2023-12-20T14:53:03-06:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 042105756 FAMILYAID BOSTON INC FAMI 6175427286 3815 WASHINGTON STREET BOSTON MA 02130 LAWRENCE SEAMANS PRESIDENT 6175427286 2023-12-15 1 LAWRENCE SEAMANS XXX-XX-XXXX 0 SORIE M KABA CPA P00535908 5083669100 2023-12-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X FAMILYAID LAWRENCE SEAMANS 3815 WASHINGTON STREET BOSTON MA 02130 20117091 0 X WWW.FAMILYAIDBOSTON.ORG X 1920 MA FAMILYAID IS THE LEADING PROVIDER OF INNOVATIVE AND PROVEN SOLUTIONS TO FAMILY HOMELESSNESS IN GREATER BOSTON, PROVIDING HOUSING ASSISTANCE, HOMELESSNESS PREVENTION SERVICES, EMERGENCY SHELTER, PERMANENT SUPPORTIVE HOUSING, AND COMPREHENSIVE CASE MANAGEMENT TO 4,277 CHILDREN AND PARENTS IN FY22. FAMILYAID SUPPORTS FAMILIES EXPERIENCING OR AT RISK OF HOMELESSNESS THROUGH COMPREHENSIVE SERVICES FOCUSED ON LONG-TERM SELF-SUFFICIENCY AND FINANCIAL STABILITY, INCLUDING CASE MANAGEMENT; HOUSING SEARCH, PLACEMENT AND SUPPORT; FINANCIAL ASSISTANCE AND COACHING; AND ENROLLMENT IN COMMUNITY-BASED RESOURCES. THIS TWO-GENERATIONAL APPROACH EMPOWERS PARENTS AND CHILDREN TO OVERCOME THE BARRIERS THAT TRAP FAMILIES IN POVERTY AND HOMELESSNESS AND DEVELOP THE SKILLS AND SUPPORTS NECESSARY TO THRIVE LONG-TERM. 20 19 132 368 0 0 13926408 18016519 335654 307095 179867 104925 195263 -79590 14637192 18348949 5909943 0 0 0 6944937 8704656 0 0 1306645 2352850 9777907 15207730 18482563 -570538 -133614 11166112 13522933 2107473 4354788 9058639 9168145 X FAMILYAID BOSTON EMPOWERS PARENTS AND CAREGIVERS FACING HOMELESSNESS TO SECURE AND SUSTAIN HOUSING AND BUILD STRONG FOUNDATIONS FOR THEIR CHILDREN'S FUTURES. 0 0 16625224 307245 FAMILYAID IS GREATER BOSTON'S LARGEST ORGANIZATION SOLELY DEDICATED TO CHILDREN AND PARENTS FACING HOMELESSNESS, PROVIDING PREVENTION SERVICES, EMERGENCY SHELTER, HOUSING AND SUPPORT, AND COMPREHENSIVE CASE MANAGEMENT TO 5,444 CHILDREN AND PARENTS IN FY23. OUR WORK INCLUDES: HOMELESSNESS PREVENTION: FAMILYAID'S EARLY INTERVENTION MODEL MITIGATES THE TRAUMA AND FINANCIAL RUIN OF HOMELESSNESS BY ADDRESSING CRISES "UPSTREAM," BEFORE FAMILIES ENTER THE EVICTION PROCESS. PREVENTION PARTNERS BOSTON PUBLIC SCHOOLS, BOSTON CHILDREN'S HOSPITAL, AND BOSTON MEDICAL CENTER IDENTIFY FAMILIES FACING HOMELESSNESS AND REFER THEM TO FAMILYAID FOR COMPREHENSIVE SERVICES THAT RESTORE STABILITY AND LEAD TO LONG-TERM SUCCESS. IN THE PAST THREE YEARS, OUR PREVENTION PROGRAM HAS GROWN FROM 200 CHILDREN AND PARENTS TO 3,427 IN FY23. WE ARE NOW BOSTON PUBLIC SCHOOL'S LEADING HOMELESSNESS PREVENTION PARTNER, WORKING WITH HOMELESS LIAISONS IN ALL 125 SCHOOLS TO IDENTIFY STRUGGLING FAMILIES AND HELP THEM GAIN STABILITY. WE ARE ALSO THE FIRST HOMELESS SERVICES PROVIDER TO BE FUNDED BY MASSHEALTH FOR OUR BOSTON CHILDREN'S HOSPITAL PREVENTION PARTNERSHIP.SHELTER: FAMILYAID PROVIDED SHELTER, HOUSING PLACEMENT, AND COMPREHENSIVE CASE MANAGEMENT TO 873 CHILDREN AND PARENTS IN 135 LEASED SHELTER UNITS IN FY23. WE OPENED A NEW CRISIS SHELTER IN FALL 2021 FOR HOMELESS FAMILIES SEEKING REFUGE IN EMERGENCY ROOMS AT BOSTON CHILDREN'S HOSPITAL AND BOSTON MEDICAL CENTER, FUNDED WITH A COMBINATION OF PUBLIC AND PRIVATE RESOURCES.STABILIZATION: ALL CHILDREN AND PARENTS ENGAGED WITH FAMILYAID RECEIVE AN ARRAY OF STABILIZATION SERVICES OVER A ONE-YEAR PERIOD TO PROMOTE LONG-TERM SELF-SUFFICIENCY. IN FY23, CASE MANAGERS PROVIDED STABILIZATION SERVICES TO 2,080 CHILDREN AND PARENTS. A GROWING TEAM OF "NAVIGATORS" IS DEEPENING THE EFFECTIVENESS OF OUR STABILIZATION WORK BY BRINGING CONTENT EXPERTISE AND RESOURCES TO CASE MANAGERS AND BUILDING OUR FORMAL PARTNER NETWORK IN THE AREAS OF WORKFORCE DEVELOPMENT, CHILD DEVELOPMENT AND EDUCATIONAL SUPPORTS, AND BEHAVIORAL HEALTH. OVER THE PAST YEAR, THE AGENCY ALSO PRIORITIZED CREATING POSITIVE EXPERIENCES FOR THE CHILDREN IN OUR CARE TO INCREASE THEIR RESILIENCE AND OFFSET THE HARMFUL EFFECTS OF THE TRAUMA THEY HAVE EXPERIENCED. SYSTEMIC CHANGE: FAMILYAID IS LEADING A NEW FOUR-YEAR, MULTI-SECTOR COLLABORATION TO MAP THE SYSTEMS OF SOCIAL SERVICES FOR CHILDREN EXPERIENCING HOMELESSNESS. BY IDENTIFYING GAPS, STAKEHOLDERS WILL BE ABLE TO IMPLEMENT MORE EFFECTIVE, COORDINATED SERVICES WHILE BUILDING PUBLIC SUPPORT FOR POLICIES THAT IMPROVE THE OVERALL SYSTEM OF SERVICES FOR HOMELESS CHILDREN. A BROAD COALITION OF NONPROFIT PROVIDERS, AGENCY LEADERS, HOUSING DEVELOPERS, POLICYMAKERS, FAMILIES EXPERIENCING HOMELESSNESS, AND OTHER ALLIES ARE PARTICIPATING.FAMILYAID RECOGNIZES THAT ADDRESSING FAMILY HOMELESSNESS REQUIRES STRONG PARTNERSHIPS. WE ARE PROUD AND GRATEFUL TO COLLABORATE WITH THE PHILANTHROPIC COMMUNITY, OTHER NONPROFITS, GOVERNMENT AGENCIES, AND ADVOCACY GROUPS TO IDENTIFY AND ADVANCE LASTING SOLUTIONS TO FAMILY HOMELESSNESS. 16625224 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 219 0 1 132 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA RI NH X X ELBA MARCILLO CFO 6175427286 3815 WASHINGTON STREET BOSTON MA 02130 LAWRENCE SEAMANS PRESIDENT & CEO 45.00 X X 214737 0 9906 JOHN WORRALL CHAIR 0.20 X X 0 0 0 LAURA SCOTT VICE CHAIR 0.20 X X 0 0 0 PIERCE HALEY CLERK 0.20 X X 0 0 0 BRUCE LIDDELL CHAIR OF THE FINANCE/AUDIT 0.20 X X 0 0 0 MICHAEL J MCCORMACK EMERITUS 0.20 X 0 0 0 CHRISTOPHER KELLY EMERITUS 0.20 X 0 0 0 KIP SANFORD DIRECTOR 0.20 X 0 0 0 DANIEL W HALSTON DIRECTOR 0.20 X 0 0 0 C RICHARD CARLSON DIRECTOR 0.20 X 0 0 0 REGINA NORFOLK DIRECTOR 0.20 X 0 0 0 CHARLES DEKNATEL DIRECTOR 0.20 X 0 0 0 JAY C HART DIRECTOR 0.20 X 0 0 0 PAUL WHITE DIRECTOR 0.20 X 0 0 0 KEVIN COSTELLO DIRECTOR 0.20 X 0 0 0 ELLEN CROSS DIRECTOR 0.20 X 0 0 0 CHRISTIAN TOSI DIRECTOR 0.20 X 0 0 0 MEGHAN KEANEY ANDERSON DIRECTOR 0.20 X 0 0 0 TAISHA STURDIVANT-ULYSSE DIRECTOR 0.20 X 0 0 0 MARIA SULSER DIRECTOR 0.20 X 0 0 0 ELBA MARCILLO CFO 45.00 X 174429 0 22526 ANNIE MARCKLINGER GORDON COO (UNTIL 5/6/23) 45.00 X 161842 0 29113 CHRISTIAN BRUNNER SR. PROGRAM OFFICER, PERFORMANCE AND EVALUATION 45.00 X 136043 0 28021 CARLA RICHARDS DIRECTOR OF PROGRAMS 45.00 X 119101 0 8014 EVA BARNES MAJOR GIFTS OFFICER 45.00 X 131861 0 6546 ALICIA IANIERE CDO 45.00 X 250506 0 27210 MIKAYLA FRANCOIS PROGRAM MANAGER PREVENTION 45.00 X 102171 0 26518 1290690 0 157854 8 0 1 0 LONGPOINT CONSULTING INC 398 COLUMBUS AVE 242 BOSTON MA 02116 CONSULTING FOR PROJECTS FOR NEW PROGRAM 127375 INFRANET SOLUTIONS 2 BATTERYMARCH PARK SUITE 102 QUINCY MA 02169 MIS SUPPORT SERVICES & EQUIPMENT 125032 2 88870 336073 13610962 3980614 18016519 RENTAL INCOME 532000 307095 307095 307095 91782 91782 1686185 1673042 13143 13143 13143 15360 336073 95100 -79740 -79740 OTHER REVENUE 900099 150 150 150 18348949 307245 0 25185 634152 389017 153660 91475 6430100 5705124 36602 688374 134137 120617 4901 8619 878127 757565 52577 67985 628140 531005 29657 67478 7975 7975 56600 56600 489 489 20175 20175 1538698 1216388 119821 202489 53987 53987 137167 112429 7719 17019 740575 698252 11720 30603 81227 78452 1968 807 32939 32939 136866 129800 1306 5760 CLIENT ASSISTANCE 6406471 6406471 SMALL EQUIPMENT 308818 262173 17883 28762 MISCELLANEOUS 255920 184992 27641 43287 18482563 16625224 550694 1306645 1158278 996509 591160 524969 1722433 2781844 82631 184566 2959148 1025618 1965681 1933530 5645929 5122220 0 1979295 11166112 13522933 552068 828129 1555405 1517111 0 2009548 2107473 4354788 X 4309043 4944505 4749596 4223640 9058639 9168145 11166112 13522933 -133614 243120 0 X X 0 1 X 1 1 1 X 7872872 15581849 12683323 13926408 18016519 68080971 7872872 15581849 12683323 13926408 18016519 68080971 68080971 170796 133201 63124 179867 91782 638770 68719741 1668187 0.99070 0.98830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 489 489 0 PART II-B, LINE 1: ENGAGED SERLIN HALEY LLC 2299146 271669 2570815 2813707 -79006 -435555 2299146 2056936 305104 451667 2813707 2029615 55345 28024 2056936 1956351 91513 18249 2029615 0.92000 0.06650 0.01350 0 0 47000 47000 2392580 607382 1785198 95672 93682 1990 423896 324554 99342 1933530 RIGHT-OF-USE ASSETS - OPERATING 1979295 1979295 OPERATING LEASE LIABILITIES 2009548 2009548 X 18825778 243120 253884 497004 18328774 20175 20175 18348949 18716272 253884 253884 18462388 20175 20175 18482563 PART V, LINE 4: THE BOARD DESIGNATED ENDOWMENT IS INTENDED TO BE HELD FOR LONG-TERM GROWTH AND SUPPORT OF THE OPERATIONS. THE INCOME ON THE PERMANENT ENDOWMENT IS USED TO SUPPORT THE OPERATIONS OF FAMILYAID BOSTON. PART X, LINE 2: FAMILYAID BOSTON (FAB) ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FAB HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2023. FAB'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. HOLIDAY EVENT 351433 336073 15360 501 13214 52029 24836 4520 351433 336073 15360 501 13214 52029 24836 4520 95100 -79740 X 0 0 0 0 0 0 0 0 0 ALICIA IANIERE CDO 250506 0 0 0 0 0 5010 0 22200 0 277716 0 0 0 LAWRENCE SEAMANS PRESIDENT & CEO 214737 0 0 0 0 0 8589 0 1317 0 224643 0 0 0 ELBA MARCILLO CFO 174429 0 0 0 0 0 6977 0 15549 0 196955 0 0 0 ANNIE MARCKLINGER GORDON COO (UNTIL 5/6/23) 161842 0 0 0 0 0 6474 0 22639 0 190955 0 0 0 CHRISTIAN BRUNNER SR. PROGRAM OFFICER, PERFORMANCE AND 136043 0 0 0 0 0 5412 0 22609 0 164064 0 0 0 PART I, LINE 3 THE BOARD HAS A COMPENSATION COMMITTEE THAT REVIEWS LAWRENCE SEAMANS' COMPENSATION ANNUALLY AND MAKES A RECOMMENDATION TO THE BOARD ABOUT PAY CHANGES. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, TREASURER, AND BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL QUESTIONAIRE THAT IS GIVEN TO THE OFFICERS AND BOARD OF DIRECTORS TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF FAB'S OFFICER'S AND KEY EMPLOYEES IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 FAB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. FORM 990, PART XII, LINE 2C: FAB HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. AMENDED RETURN THE FORM 990 HAS BEEN AMENDED TO REFLECT A CHANGE ON PART VI, SECTION C, LINE 18. LINE 18 HAS BEEN UPDATED TO ALSO CHECK "OWN WEBSITE" AS AN OPTION FOR MAKING THE FORM 990 AVAILABLE TO THE PUBLIC. THE SCHEDULE O EXPLANATION FOR LINE 18 HAS ALSO BEEN UPDATED TO REFLECT THAT THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.