2024-11-19T08:15:59-06:00 2024-06-30 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 203 DEDHAM MA 02026 990 2023-07-01 222915188 HORIZONS FOR HOMELESS CHILDREN HORI 6175535402 1785 COLUMBUS AVENUE ROXBURY MA 02119 SHARON FULLER CHIEF FINANCIAL OFFICER 6175535402 2024-11-12 1 1 ANDY BACIGALUPO CPA P01797572 6172629898 2024-11-06 2023 2024-10-15 13:58:12Z SHARON FULLER 1785 COLUMBUS AVENUE ROXBURY MA 02119 19776810 0 X HORIZONSFORHOMELESSCHILDREN.ORG X 1988 MA TO IMPROVE THE LIVES OF HOMELESS CHILDREN AND THEIR FAMILIES. 0 30 161 634 0 0 16486815 17425705 932856 1070842 817417 1179900 -259205 -324586 17977883 19351861 32500 32500 0 0 9633430 10279184 0 0 1915102 4878517 5193992 14544447 15505676 3433436 3846185 58393954 63111081 19083377 18894688 39310577 44216393 X HHC'S MISSION IS TO IMPROVE THE LIVES OF HOMELESS CHILDREN AND THEIR FAMILIES. HHC PROVIDES HOMELESS CHILDREN IN MASSACHUSETTS WITH THE NURTURING, STIMULATION AND OPPORTUNITIES FOR EARLY EDUCATION AND PLAY THAT ALL CHILDREN NEED TO LEARN AND GROW IN HEALTHY WAYS. 0 0 10683294 32500 EARLY EDUCATION CENTERS - THE AGENCY OPERATES ONE OF MASSACHUSETTS TOP RANKED EARLY EDUCATION PROGRAMS, WHICH STARTS CHILDREN ALONG THE PATH TOWARD SUCCESS AT SCHOOL. THE AGENCY'S EARLY EDUCATION PROGRAM IS DESIGNED TO ADDRESS THE UNIQUE CHALLENGES AND TRAUMA THAT CHILDREN EXPERIENCING HOMELESSNESS FACE. 1197232 830104 THE PLAYSPACE PROGRAM- THE AGENCY PROVIDES CHILDREN IN SHELTERS PLAY EXPERIENCES THAT LET THEM BE KIDS FOR A FEW HOURS EACH WEEK. THROUGH THE PLAYSPACE PROGRAM, THE AGENCY BUILDS PLAYROOMS, COORDINATE ACTIVITIES AND WORK WITH STAFF IN MORE THAN 52 SHELTERS ACROSS MASSACHUSETTS. 179422 EVALUATION - THE EVALUATION PROGRAM IS A KEY PROGRAM IN THE AGENCY'S GOAL OF UNDERTAKING A MORE FORMAL PROCESS TO DESIGN, EVALUATE, AND UTILIZE INFORMATION GAINED TO IMPROVE OUTCOMES FOR CHILDREN AND FAMILIES WHO PARTICIPATE IN THE AGENCY'S PROGRAMS. THIS PROGRAM WILL BE INSTRUMENTAL TO THE AGENCY'S FOCUS ON INFLUENCING PUBLIC POLICY REGARDING EARLY CHILDHOOD EDUCATION AND CHILD AND FAMILY HOMELESSNESS. 153243 TRAINING AND TECHNICAL ASSISTANCE - THROUGH THE TRAINING AND TECHNICAL ASSISTANCE PROGRAM, AGENCY STAFF MEMBERS RECEIVE HANDS ON TRAINING THAT IS SPECIFIC TO EARLY EDUCATION FOR HOMELESS CHILDREN AND REQUIRED TO BE IN COMPLIANCE WITH STATE REGULATIONS. IN ADDITION, EACH TEACHER IS COACHED, TRAINED, AND MONITORED BY AN EXPERT IN THE FIELD. 187745 POLICY AND ADVOCACY - THE AGENCY'S POLICY AND ADVOCACY WORK REPRESENTS A KEY STRATEGY IN THE AGENCY'S MISSION TO IMPROVE THE LIVES OF HOMELESS CHILDREN AND FAMILIES IN MASSACHUSETTS. THROUGH THE LENS OF EARLY CHILDHOOD DEVELOPMENT, THE AGENCY ENGAGES WITH LEGISLATORS AT THE STATE AND FEDERAL LEVELS, AS WELL AS WITH OTHER COMMUNITY ORGANIZATIONS TO ADVOCATE FOR HOLISTIC APPROACHES THAT INCREASE ACCESS TO HIGH-QUALITY CHILD CARE, AS WELL AS STABLE, AFFORDABLE HOUSING OPPORTUNITIES FOR FAMILIES ACROSS MASSACHUSETTS. 340988 12400936 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 24 0 1 161 0 0 0 0 0 0 1 1 0 0 0 0 X 0 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X SHARON FULLER 6175535402 1785 COLUMBUS AVENUE ROXBURY MA 02119 LAURA DIMARIA SENIOR DIRECTOR OF HUMAN RESOURCES 40.00 X 142318 0 16410 SCOTT HAIG DIRECTOR 1.00 X 0 0 0 CHARLES HAZARD DIRECTOR 1.00 X 0 0 0 KATHERINE KLINGLER DIRECTOR 1.00 X 0 0 0 LAUREN MAZZELLA DIRECTOR 1.00 X 0 0 0 GREGORY MORZANO DIRECTOR 1.00 X 0 0 0 GEORGE FORMAN III DIRECTOR 1.00 X 0 0 0 CHRISTINE SCORDATO VICE CHAIR 1.00 X X 0 0 0 KATE O'NEIL CLERK 1.00 X X 0 0 0 RAHIM RAJPAR DIRECTOR 1.00 X 0 0 0 BRIAN SUNG DIRECTOR 1.00 X 0 0 0 MICHAEL ROBERGE CHAIR 1.00 X X 0 0 0 BARBARA SHAPIRO DIRECTOR 1.00 X 0 0 0 KATE LUBIN DIRECTOR 1.00 X 0 0 0 SUE O'CONNELL DIRECTOR 1.00 X 0 0 0 LIZ VANZURA DIRECTOR 1.00 X 0 0 0 EJ WHELAN TREASURER 1.00 X X 0 0 0 BRONWEN CARROLL DIRECTOR 1.00 X 0 0 0 PAMELA MANN DIRECTOR 1.00 X 0 0 0 MAITA VERT CROCKER DIRECTOR 1.00 X 0 0 0 ELIZABETH CROWLEY DIRECTOR 1.00 X 0 0 0 RYAN T DEBIN DIRECTOR 1.00 X 0 0 0 MICHAEL EISENSON DIRECTOR 1.00 X 0 0 0 GLENN ENGLER DIRECTOR 1.00 X 0 0 0 MATT EPSTEIN DIRECTOR 1.00 X 0 0 0 TIMOTHY E ESTELLA DIRECTOR 1.00 X 0 0 0 CARL LONG DIRECTOR 1.00 X 0 0 0 YVONNE LYNCH DIRECTOR 1.00 X 0 0 0 VICTORIA SULLIVAN DIRECTOR 1.00 X 0 0 0 RYAN DEBIN DIRECTOR 1.00 X 0 0 0 LAUREN KENNEDY DIRECTOR 1.00 X 0 0 0 SHANNA O'REILLY DIRECTOR 1.00 X 0 0 0 KATE BARRAND PRESIDENT AND CEO 40.00 X 439457 0 3933 SHARON FULLER CHIEF FINANCIAL OFFICER 40.00 X 204940 0 9538 TAMMY REDER DIRECTOR OF PROGRAM REVENU 40.00 X 158288 0 9162 DEBORAH STOLBACH CHIEF PROGRAM OFFICER 40.00 X 180200 0 3454 1125203 0 42497 5 0 1 0 0 1877883 8752434 6795388 17425705 NON-GOVERNMENT CONTRACT/VOUCHERS 900099 1070842 1070842 1070842 1179900 745161 434739 100363 0 100363 100363 100363 0 1877883 424949 -424949 -424949 19351861 1916366 0 9790 32500 32500 548067 264533 156999 126535 7964725 6572804 397046 994875 42064 22382 14354 5328 990434 812597 93684 84153 733894 598780 44855 90259 71806 71806 817014 549730 141712 125572 483195 232869 52343 197983 2009204 1707510 168648 133046 28554 24894 995 2665 686884 587375 54817 44692 SUPPLIES 593941 583253 683 10005 TRAINING AND MEETINGS 265878 165537 20964 79377 MISCELLANEOUS 227880 174366 41829 11685 BAD DEBT 9636 0 709 8927 15505676 12400936 1189638 1915102 9830377 5106510 2736840 2736334 13553300 13553300 122822 186015 11019345 2137183 9327870 8882162 6088706 16514442 16734039 16132318 58393954 63111081 1333586 1368868 32500 66000 17717291 17459820 19083377 18894688 X 37618518 42740288 1692059 1476105 39310577 44216393 58393954 63111081 3846185 1050694 8937 0 X 0 1 X 1 1 1 X 11863216 12253468 15746301 14974530 16618664 71456179 11863216 12253468 15746301 14974530 16618664 71456179 861952 70594227 846834 833446 855502 928999 1280263 4745044 76201223 0.92640 0.89330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 71806 0 0 0 0 0 71806 0 PART II-B, LINE 1: EXPLANATION: HORIZONS FOR HOMELESS CHILDREN HAS WORKED WITH THE MASSACHUSETTS CONGRESSIONAL DELEGATION IN WASHINGTON AND MASSACHUSETTS STATE LEGISLATORS TO PUT HOMELESS CHILDREN AND THE IMPORTANCE OF FUNDING FOR THEIR EDUCATION AND CARE ON THE POLITICAL AGENDA. 8505942 1232400 7273542 1604215 716919 887296 909188 187864 721324 8882162 OPERATING LEASE RIGHT OF USE ASSET 16132318 16132318 OPERATING LEASE LIABILITY 17459820 17459820 X PART X, LINE 2: AS OF JUNE 30, 2024, THE AGENCY HAS EVALUATED THE TAX POSITION TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS FISCAL YEAR 2024 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OF STATE TAX AUTHORITIES. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS (FISCAL YEARS 2021 - 2023). SPRING GALA 647676 647676 171511 WOMEN'S BREAKFAST 966855 966855 186845 2 263352 263352 66593 1877883 1877883 424949 424949 -424949 0 DEVTECH RESEARCH GROUP 140 COMMONWEALTH AVE CHESTNUT HILL MA 02467 32500 0 CASH ROBOTICS AND CODING AS ANOTHER LANGUAGE CURRICULUM AND TRAINING. X 1 1 X 0 0 0 0 0 0 0 0 0 KATE BARRAND PRESIDENT AND CEO 327964 0 39649 0 71844 0 0 0 3933 0 443390 0 0 0 SHARON FULLER CHIEF FINANCIAL OFFICER 182908 0 22032 0 0 0 0 0 9538 0 214478 0 0 0 DEBORAH STOLBACH CHIEF PROGRAM OFFICER 170000 0 10200 0 0 0 0 0 3454 0 183654 0 0 0 TAMMY REDER DIRECTOR OF PROGRAM REVENU 145288 0 13000 0 0 0 0 0 9162 0 167450 0 0 0 LAURA DIMARIA SENIOR DIRECTOR OF HUMAN RESOURCES 127018 0 15300 0 0 0 0 0 16410 0 158728 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES HOUSING FOR THE PRESIDENT AND CEO. X 3 665275 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EXPLANATION: THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION: HORIZONS FOR HOMELESS CHILDREN REQUIRES THAT EACH BOARD MEMBER SIGN A "CONFLICT OF INTEREST DISCLOSURE FORM" ON AN ANNUAL BASIS. IF ANY CONFLICTS ARE NOTED, THEY WOULD BE DISCUSSED AT THE ORGANIZATION'S EXECUTIVE COMMITTEE MEETINGS AND A DETERMINATION WOULD BE MADE ABOUT HOW TO PROCEED. FORM 990, PART VI, SECTION B, LINE 15 EXPLANATION: FOR THE CEO POSITION THE BOARD CONTRACTED THE EXTERNAL SERVICES OF A CONSULTING AGENCY, WHICH INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION BY THE BOARD. THE BOARD DESIGNATED A CEO SEARCH COMMITTEE. FOR THE CDMO POSITION THE CEO CONTRACTED THE EXTERNAL SERVICES OF A CONSULTING AGENCY, WHICH INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 EXPLANATION: THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST; THEY ARE ALSO AVAILABLE TO THE PUBLIC THROUGH THE OFFICE OF THE ATTORNEY GENERAL OF THE COMMONWEALTH OF MASSACHUSETTS. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE HORIZONS FOR HOMELESS CHILDREN ANNUAL REPORT WHICH IS POSTED ON THEIR WEBSITE, AS WELL AS THROUGH OTHER ELECTRONIC SYSTEMS SUCH AS GUIDESTAR. HHC QALICB LLC 1785 COLUMBUS AVE ROXBURY MA 02119 831575353 ORGANIZED AS A SUPPORTING ORGANIZATION TO HORIZONS FOR HOMELESS CHILDREN. MA 501(C)(3) LINE 12B, II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0