2024-09-27T13:02:51-05:00 2023-12-31 823736106 POZERSKI HATCH & COMPANY 100 LEDGEWOOD PLACE SUITE 304 ROCKLAND MA 02370 990 2023-01-01 450586084 HOPE FLOATS HEALING & WELLNESS CENTER INC HOPE 7815854221 PO BOX 345 KINGSTON MA 02364 KENNETH BRACK PRESIDENT 7815854221 2024-09-25 1 0 TRACI L POZERSKI CPA P00415905 7814801430 2024-09-25 2023 2024-10-15 13:58:12Z KENNETH BRACK PO BOX 345 KINGSTON MA 02364 669075 0 X HOPEFLOATSWELLNESS.ORG X 2008 MA OUR MISSION IS TO HELP PEOPLE COPE WITH LOSS, SUPPORT THEIR HEALING,AND NURTURE THEIR PHYSICAL AND EMOTIONAL WELL-BEING. 11 9 7 49 0 0 420452 593311 24695 41219 5726 3339 19299 -9460 470172 628409 1606 0 0 0 185100 258105 0 0 74561 126862 207376 313568 465481 156604 162928 1271524 1456496 0 15200 1271524 1441296 X OUR MISSION IS TO HELP PEOPLE COPE WITH LOSS, SUPPORT THEIR HEALING,AND NURTURE THEIR PHYSICAL AND EMOTIONAL WELL-BEING. 0 0 295918 41219 SINCE ITS FOUNDING IN 2008, HOPE FLOATS HAS SERVED AN ESTIMATED 5,000 INDIVIDUALS WITH OUR FREE SUPPORT GROUPS, SUPPORT RETREATS, WELLNESS CLASSES AND EDUCATIONAL PROGRAMS. OUR NONPROFIT DRAWS FROM A BROAD, DIVERSE REGION PRIMARILY SOUTH OF BOSTON, INCLUDING THE SOUTH SHORE, SOUTH COAST AND UPPER CAPE. MANY OF OUR CLIENTS ARE FINANCIALLY DISADVANTAGED FAMILIES WHO OTHERWISE WOULD BE UNABLE TO AFFORD GRIEF SERVICES. IN 2023 HOPE FLOATS SERVED ABOUT 700 PEOPLE, MANY THROUGH THE MIKE'S CLUB PROGRAM FOR CHILDREN, TEENS, AND THEIR ADULT CAREGIVERS, AND THROUGH ADULT SUPPORT GROUPS AND WORKSHOPS. LAUNCHED IN 2012, MIKE'S CLUB CONTINUED AS A CORNERSTONE OF SUPPORT FOR CHILDREN AND THEIR FAMILIES FACING THE DESPAIR OF LOSING A LOVED ONE. MORE THAN 50 FAMILIES WERE SERVED INCLUDING 23 NEW ONES, AND PROGRAM CHANGES WERE MADE SUCH AS ADDING A NEW DIFFERENTIATED AGE GROUP. FAMILY NIGHTS UNDER THE MIKE'S CLUB UMBRELLA ALSO EXPENDED WELCOMING 10 FAMILIES ON THE WAITING LIST, AN EVENING OF DOING THERAPEUTIC ACTIVITIES AND SOCIALIZING. A MAJOR PROGRAM ADDITION WAS EXPANDING SCHOOL GRIEF OUTREACH TO DISTRICTS FROM BOSTON TO MIDDLEBOROUGH AND PLYMOUTH LED BY A NEW EDUCATION DIRECTOR. HOPE FLOATS PROVIDES GRIEF TRAINING TO EDUCATORS AND PARENTS, AND ALSO OFFERS TO INITIATE IN-PLACE STUDENT SUPPORT GROUPS IN THE EVENT OF A TRAGEDY IMPACTING THE SCHOOL COMMUNITY. SOME 400 CHILDREN, PARENTS, AND PROFESSIONALS WERE SERVED BY THIS. 295918 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 10 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MA X DENISE BRACK EXECUTIVE DIRECTOR 7815854221 4 ELM STREET KINGSTON MA 02364 DENISE BRACK EXECUTIVE DIRECTOR 40.00 X X 47917 0 0 ELIZABETH MCKENNA MANAGING DIRECTOR 40.00 X X 63125 0 0 KEN BRACK BOARD PRESIDENT 10.00 X X 0 0 0 JANE CORR BOARD MEMBER 5.00 X 0 0 0 ELIZABETH BINARI BOARD MEMBER 5.00 X 0 0 0 JANICE CHRISTO BOARD MEMBER 5.00 X 0 0 0 JANET WALSH BOARD MEMBER 5.00 X 0 0 0 REGINA QUIRK BOARD MEMBER 5.00 X 0 0 0 TERESA LALLY BOARD MEMBER 5.00 X 0 0 0 VEDNA LACOMBE-HEYWOOD BOARD MEMBER 5.00 X 0 0 0 MIKE HOURAHAN BOARD MEMBER 5.00 X 0 0 0 111042 0 0 0 0 0 0 0 74979 518332 172766 593311 CLASS/TREATMENT INCOME 624100 41219 41219 41219 3339 3339 12375 0 12375 12375 12375 18831 74979 40666 -21835 -21835 628409 41219 0 -6121 111042 53771 43011 14260 128048 107104 2474 18470 19015 12309 4201 2505 1000 613 387 14863 14863 31788 497 825 30466 4050 140 2329 1581 11578 9262 1737 579 330 330 41058 32846 6159 2053 35828 28663 5373 1792 9618 9618 CLASS AND TREATMENT 23193 23065 128 SUPPORT GROUP EXPENSES 17026 16762 264 REAL ESTATE TAXES AND F 7847 6278 1177 392 PROFESSIONAL TRAININGS 3901 3901 5296 1320 1900 2076 465481 295918 95002 74561 175537 72352 1497115 339901 52400 1157214 226930 73479 970108 0 1271524 1456496 15200 0 15200 X 1271524 1415046 0 26250 1271524 1441296 1271524 1456496 X 162928 7160 172450 -172766 X 0 1 X 1 0 X 450947 466256 456744 420452 345566 2139965 450947 466256 456744 420452 345566 2139965 1329451 810514 592 3238 5375 5726 48 14979 2154944 66073 0.37610 0.42230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 385572 385572 954853 233896 720957 57395 7001 50394 97586 97585 1 1709 1419 290 1157214 1 LAURA O'ROURKE 88 FARNHAM STREET BELMONT MA 02478 GRANT WRITER 0 0 30466 -30466 30466 -30466 MEMORY WALK 23807 23807 391 530 5239 GOLF TOURNAMENT 70003 51172 18831 175 250 12800 11775 9506 93810 74979 18831 175 250 13191 12305 14745 40666 -21835 X 1 172766 APPRAISAL 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 KENNETH BRACK (PRESIDENT) AND DENISE BRACK (EXECUTIVE DIRECTOR) ARE HUSBAND AND WIFE FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWED THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ALL BOARD MEMBERS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE EXECUTIVE DIRECTORS SALARY ANNUALLY AND VOTES TO APPROVE THE SALARY INCREASES. ADDITIONALLY THE BOARD HAS A FORMAL COMPENSATION POLICY TO DETERMINE THE SALARY SUBJECT TO THE CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATON'S AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ELIMINATION OF PROPERTY INTEREST - CONSOLIDATED FINANCIAL STATEMENTS -172,766. PART XI, LINE 8 PRIOR TO 2023, THE ORGANIZATION HAD A CONTROLLING INTEREST IN 4 ELM STREET, LLC REQUIRING CONSOLIDATION OF THE FINANCIAL STATEMENTS. AS A RESULT, THE ORGANIZATION'S NET ASSETS AS OF JANUARY 1, 2023, HAVE BEEN RESTATED TO INCLUDE THE ACCOUNTS OF 4 ELM STREET, LLC. 4 ELM STREET LLC PO BOX 345 KINGSTON MA 02364 392076954 RENTS REAL ESTATE TO HOPE FLOATS MA 1750 1107319 HOPE FLOATS HEALING AND WELLNESS CENTER INC