2024-12-12T07:19:46-06:00 2024-06-30 043037870 BOLLUS LYNCH LLP 89 SHREWSBURY STREET WORCESTER MA 01604 990 2023-07-01 042104239 FRIENDLY HOUSE INC FRIE 5087554362 36 WALL STREET WORCESTER MA 01604 ANTHONY PAYNE CFO 5087554362 2024-12-11 1 0 BARBARA E KING P00005629 5087557107 2024-12-11 2023 2024-10-15 13:58:12Z ANTHONY PAYNE 36 WALL STREET WORCESTER MA 01604 10386919 0 X WWW.FRIENDLYHOUSEMA.ORG X 1936 MA TO PROVIDE NEEDY PERSONS WITH SHELTER, RECREATION, DAYCAMP, CHILD CARE AND FEEDING. 13 13 129 50 0 0 2207581 1769372 5877854 8416223 4999 51689 29761 5094 8120195 10242378 0 0 0 0 3394469 3622900 0 0 83760 3925674 5353285 7320143 8976185 800052 1266193 4181126 5513811 869540 901690 3311586 4612121 X FOR THE EDUCATIONAL, SOCIAL AND FAMILY BETTERMENT OF RESIDENTS OF THE CITY OF WORCESTER. FRIENDLY HOUSE WORKS WITH THE ENTIRE FAMILIES BOTH NUCLEAR AND EXTENDED, AS AN INTEGRATING FORCE FOR THE FAMILIES AND THE NEIGHBORHOODS IT SERVES. FRIENDLY HOUSE PROVIDES A CONTINUUM OF COMPREHENSIVE COORDINATED NEIGHBORHOOD BASIC SERVICES TO INNER-CITY FAMILIES. 0 0 5702505 6753847 SHELTER PROGRAM: PROVIDES EMERGENCY HOUSING FOR ELIGIBLE PARTICIPANTS. 509869 527495 CHILD FEEDING: PROGRAM TO PROVIDE MEALS TO ELIGIBLE CHILDREN. 1295156 966257 PERSONAL DEVELOPMENT: SOCIAL AND RECREATIONAL PROGRAMS FOR ELIGIBLE PARTICIPANTS. 477706 168624 RECREATION: PROVIDES CONSTRUCTIVE AND SATISFYING USE OF LEISURE TIME. 477706 168624 7985236 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 1 127 0 1 129 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X THE ORGANIZATION 5087554362 36 WALL STREET WORCESTER MA 01604 JAMES CARNEY PRESIDENT 1.00 X X 0 0 0 ELIZABETH YOUNG VICE CHAIR, TREASURER 1.00 X X 0 0 0 PETER TAMULIS VICE CHAIR 1.00 X X 0 0 0 ANYELINY LAMPTEY DIRECTOR 1.00 X 0 0 0 NORM ROMANO DIRECTOR 1.00 X 0 0 0 BENJAMIN BORRERO DIRECTOR 1.00 X 0 0 0 EMILY PERLOW DIRECTOR 1.00 X 0 0 0 LIZ GUSTAVSON IHN ADVISORY BOARD REPRESENTATIVE 1.00 X 0 0 0 PAUL CURCI DIRECTOR 1.00 X 0 0 0 MADELINE MORENO DIRECTOR 1.00 X 0 0 0 THOMAS TONEY DIRECTOR 1.00 X 0 0 0 PHIL GIARUSSO DIRECTOR 1.00 X 0 0 0 PAUL LAVALLEE DIRECTOR 1.00 X 0 0 0 TRISH APPERT EXECUTIVE DIRECTOR 40.00 X 152606 0 19849 JERRY SCHLATER ASSISTANT EXECUTIVE DIRECT 30.00 X 114289 0 0 ANTHONY PAYNE CFO 30.00 X 139580 0 723 406475 0 20572 3 0 1 0 0 349275 77874 1342223 1769372 CONTRACT SERVICES 611710 8289883 8289883 PROGRAM SERVICE FEES 611710 126340 126340 8416223 59199 59199 106275 113785 -7510 -7510 -7510 35850 77874 30756 5094 5094 10242378 8416223 0 56783 406475 213516 192959 2612517 2245275 306106 61136 22346 116 22205 25 342032 246210 80650 15172 239530 192447 42484 4599 665 665 29520 29520 3017 3017 425261 370184 54797 280 18284 15566 2604 114 2334079 2159983 174096 37343 34893 2050 400 17391 17391 110654 126028 -15468 94 CLIENT ASSISTANCE 1978925 1978925 FOOD AND BEVERAGE 265129 262206 2923 PROGRAM SUPPLIES 83133 67103 14090 1940 TELEPHONE 46834 43019 3815 3050 29100 -26050 8976185 7985236 907189 83760 609721 834854 921489 987359 36700 23591 3672422 2060245 1630355 1612177 982861 2055830 4181126 5513811 452257 356287 153334 417283 392069 869540 901690 X 3066724 3912085 244862 700036 3311586 4612121 4181126 5513811 1266193 34342 0 X 0 1 X 1 1 1 X 5390452 7006456 6042464 2179466 1342223 21961061 5390452 7006456 6042464 2179466 1342223 21961061 1014695 20946366 486 2934 4999 59199 67618 22028679 0.95090 0.97870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37700 37700 37700 37700 37700 37700 37700 37700 37700 37700 1.00000 0 0 196896 196896 1375296 849719 525577 1429615 721369 708246 670615 489157 181458 1612177 10623451 34342 318992 30756 384090 10239361 3017 3017 10242378 9322916 318992 30756 349748 8973168 3017 3017 8976185 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING EVENTS 30,756. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING EVENTS 30,756. IHN EVENING OF HOPE 60732 42599 18133 8524 GOLF TOURNAMENT 41527 35275 6252 22232 2 11465 11465 113724 77874 35850 30756 30756 5094 X 0 0 0 0 0 0 0 0 0 TRISH APPERT EXECUTIVE DIRECTOR 152606 0 0 0 0 0 0 0 19849 0 172455 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES THE COMPLETED FORM 990 TO REVIEW AND THE BOARD SUBMITS COMMENTS AND QUESTIONS. ONCE THE QUESTIONS ARE ADEQUATELY ADDRESSED THE BOARD FORMALLY APPROVES THE FORM 990 TO BE FINALIZED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS AND MONITORS CONFLICTS OF INTEREST ISSUES IN ACCORDANCE WITH ITS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND MONITORS COMPENSATION FOR THE ORGANIZATION AND COMPARES THE COMPENSATION TO OTHER LIKE ORGANIZATIONS FOR REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICE.