2024-04-26T09:18:05-05:00 2023-06-30 221478099 COHNREZNICK LLP 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2022-07-01 815024343 MONTELLO WELCOME HOME AGAIN INC MONT 5084276448 430 BELMONT STREET BROCKTON MA 02301 JILLIAN RUPPLE CHIEF FINANCIAL OFFICER 5084276448 2024-04-25 1 JILLIAN RUPPLE 999009999 1 JOLANTA TUCK CPA P01340068 7813803520 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN YAZWINKSI 430 BELMONT STREET BROCKTON MA 02301 377754 0 X WWW.HELPFBMS.ORG X 2016 MA MONTELLO WELCOME HOME AGAIN, INC. WAS FORMED TO DEVELOP HOUSING FOR THE HOMELESS. 20 20 0 0 0 0 286497 344287 45666 32917 18 550 96 0 332277 377754 0 0 0 0 0 0 0 0 0 500806 494418 500806 494418 -168529 -116664 4699905 4655204 4705585 4777548 -5680 -122344 MONTELLO WELCOME HOME, INC., A MASSACHUSETTS NONPROFIT AGENCY, WAS FORMED IN 2016, TO DEVELOP A 23 SINGLE ROOM OCCUPANCY BUILDING IN BROCKTON, MA FOR CHRONICALLY HOMELESS INDIVIDUALS. 0 0 491818 32917 THE SUPPORTIVE HOUSING PROGRAM PROVIDES AFFORDABLE HOUSING TO CHRONICALLY HOMELESS INDIVIDUALS. 491818 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MA X JILLIAN RUPPLE 5084276448 430 BELMONT STREET BROCKTON MA 02301 DR MICHAEL KRYZANEK CHAIR 1.00 4.00 X X 0 0 0 MARY CATHERINE FINN VICE CHAIR 1.00 4.00 X X 0 0 0 JAMES OSLIN TREASURER 1.00 4.00 X X 0 0 0 JOYCE HOGAN SECRETARY 1.00 4.00 X X 0 0 0 WILLIAM ADAMS DIRECTOR 1.00 4.00 X 0 0 0 DAVID K ARNOLD II DIRECTOR 1.00 4.00 X 0 0 0 COREY ANNE BEACH DIRECTOR 1.00 4.00 X 0 0 0 AL BECKER DIRECTOR 1.00 4.00 X 0 0 0 RONALD CHAPMAN DIRECTOR 1.00 4.00 X 0 0 0 JACLYN COLLIER DIRECTOR 1.00 4.00 X 0 0 0 ROBERT DIGIOVANNI DIRECTOR 1.00 4.00 X 0 0 0 KATRINA HARTWELL DIRECTOR 1.00 4.00 X 0 0 0 KERVINS JEAN DIRECTOR 1.00 4.00 X 0 0 0 ELIZABETH KIM DIRECTOR 1.00 4.00 X 0 0 0 JOYCE LIVRAMENTO-YOUNG DIRECTOR 1.00 4.00 X 0 0 0 FRANCIS LYNCH III DIRECTOR 1.00 4.00 X 0 0 0 ROBERT PINEAU DIRECTOR 1.00 4.00 X 0 0 0 JENNIFER WHITE DIRECTOR 1.00 4.00 X 0 0 0 JANE WING DIRECTOR 1.00 4.00 X 0 0 0 REV ADOLPH H WISMAR JR DIRECTOR 1.00 4.00 X 0 0 0 JOHN YAZWINSKI PRESIDENT & CEO 1.00 43.00 X 0 234502 42027 JILLIAN RUPPLE CHIEF FINANCIAL OFFICER 1.00 43.00 X 0 146169 36783 APRIL CONNOLLY CHIEF OPERATIONS OFFICER 1.00 43.00 X 0 170273 38852 CATHERINE REILLY CHIEF DEVELOPMENT OFFICER 1.00 43.00 X 0 145729 6951 JONATHAN LANHAM SENIOR PROGRAMS DIRECTOR 1.00 43.00 X 0 125087 6469 ELIZABETH ROGERS PROGRAM DEVELOPMENT DIRECT 1.00 43.00 X 0 115435 7488 FAITH BAIGELMAN SR. DIRECTOR OF FINANCE 1.00 43.00 X 0 111190 13611 0 1048385 152181 0 0 1 0 0 344287 344287 RENTAL INCOME 624200 32917 32917 32917 550 550 377754 32917 0 550 X 38380 38380 5600 3000 2600 136190 136190 35326 35326 307 307 149140 149140 363 363 127639 127639 PROGRAM SUPPLIES 1473 1473 494418 491818 2600 0 35394 111586 34432 44582 22234 15632 5061080 580874 4607845 4480206 3198 4699905 4655204 20425 13537 4501964 4479378 183196 284633 4705585 4777548 X -5680 -122344 -5680 -122344 4699905 4655204 -116664 0 X 0 1 X 1 1 1 X 401018 306493 315137 286497 344287 1653432 21772 39267 36544 45666 32917 176166 422790 345760 351681 332163 377204 1829598 35000 35000 0 35000 35000 1794598 1 10 20 18 550 599 1 10 20 18 550 599 181 96 277 422972 345770 351701 332277 377754 1830474 0.98040 0.97670 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 181. 2021 AMOUNT: $ 96. 2022 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 410550 410550 4585528 515872 4069656 65002 65002 0 4480206 DUE TO FATHER BILL'S & MAINSPRING (AFFILIATE) 281435 RIGHT OF USE LIABILITY 3198 284633 X 41465893 41088139 41088139 377754 0 377754 39253883 38759465 38759465 494418 0 494418 PART X, LINE 2: WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2019 REMAIN OPEN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE REVENUE REMOVED FROM CONSOLIDATED TOTALS 41,088,139. PART XII, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE EXPENSES REMOVED FROM CONSOLIDATED TOTALS 38,759,465. 0 0 0 0 0 0 0 0 0 JOHN YAZWINSKI PRESIDENT & CEO 0 234409 0 0 0 93 0 11250 0 30777 0 276529 0 0 APRIL CONNOLLY CHIEF OPERATIONS OFFICER 0 170211 0 0 0 62 0 7975 0 30877 0 209125 0 0 JILLIAN RUPPLE CHIEF FINANCIAL OFFICER 0 146115 0 0 0 54 0 7202 0 29581 0 182952 0 0 CATHERINE REILLY CHIEF DEVELOPMENT OFFICER 0 145729 0 0 0 0 0 6157 0 794 0 152680 0 0 PART I, LINE 3 FATHER BILL'S & MAINSPRING, INC., THE RELATED ORGANIZATION, USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: COMPENSATION COMMITTEE COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD FORM 990, PART VI, SECTION A, LINE 3 FATHER BILL'S & MAINSPRING, INC. PROVIDES THE ORGANIZATION WITH MANAGEMENT SERVICES UNDER A MANAGEMENT AGREEMENT. FOR THE YEAR ENDED JUNE 30, 2023 PAYMENTS TO FATHER BILLS AMOUNTED TO $38,380. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND FORM PC ARE PROVIDED TO THE FINANCE COMMITTEE MEMBERS FOR REVIEW IN ADVANCE OF FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL MAILING TO BOARD MEMBERS OF POLICY AND DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 INFORMATION PROVIDED BY OUTSIDE CONSULTANT TO TREASURER FOR REVIEW OF CEO, EXECUTIVE DIRECTOR AND ANY KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 136,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,190. FATHER BILL'S & MAINSPRING INC 430 BELMONT STREET BROCKTON MA 02301 222538039 PROVIDE EMERGENCY & PERMANENT HOUSING MA 501(C)(3) LINE 7 N/A 0 WORK EXPRESS HOUSING INC 430 BELMONT STREET BROCKTON MA 02301 510459770 HOUSING FOR CHRONICALLY HOMELESS MA 501(C)(3) LINE 7 FATHER BILL'S & MAINSPRING INC 0 FORT HILL HOUSING INC 430 BELMONT STREET BROCKTON MA 02301 272392631 HOUSING FOR VETERANS MA 501(C)(3) LINE 7 FATHER BILL'S & MAINSPRING INC 0 MONTELLO WELCOME HOME INC 430 BELMONT STREET BROCKTON MA 02301 463928436 HOUSING FOR CHRONICALLY HOMELESS MA 501(C)(3) LINE 7 FATHER BILL'S & MAINSPRING INC 0 ROADWAY APARTMENTS LLC 430 BELMONT STREET BROCKTON MA 02301 862317809 HOUSING FOR CHRONICALLY HOMELESS MA N/A 0 1 BROAD STREET HOUSING LLC 430 BELMONT STREET BROCKTON MA 02301 880658320 HOUSING FOR CHRONICALLY HOMELESS MA N/A 0 1 BROAD STREET HOUSING MM LLC 430 BELMONT STREET BROCKTON MA 02301 880685018 HOUSING FOR CHRONICALLY HOMELESS MA N/A 0 1 ROADWAY APARTMENTS MM LLC 430 BELMONT STREET BROCKTON MA 02301 872310108 HOUSING FOR CHRONICALLY HOMELESS MA N/A C 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0