2025-05-08T09:53:24-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2023-07-01 222538039 FATHER BILL'S & MAINSPRING INC FATH 5084276448 430 BELMONT STREET BROCKTON MA 02301 JILLIAN RUPPLE CHIEF FINANCIAL OFFICER 5084276448 2025-05-02 1 1 JOLANTA TUCK P01340068 7813803520 2025-05-01 2023 2025-03-06 01:10:19Z JOHN YAZWINSKI 430 BELMONT STREET BROCKTON MA 02301 41423964 0 X WWW.HELPFBMS.ORG X 1985 MA FATHER BILLS AND MAINSPRING IS COMMITTED TO ENDING AND PREVENTING HOMELESSNESS IN SOUTHERN MA. 18 18 374 908 0 0 38736726 38324026 2210598 1227866 59385 1858818 11609 13254 41018318 41423964 7320490 9115432 0 0 14734561 17623987 0 0 1107980 13577491 13061005 35632542 39800424 5385776 1623540 49125387 61091660 18198145 29943483 30927242 31148177 X FATHER BILL'S & MAINSPRING, INC. IS DEDICATED TO ENDING, NOT SIMPLY MANAGING HOMELESSNESS. THE AGENCY IS THE LARGEST PROVIDER OF EMERGENCY SHELTER, HOUSING AND SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS ON THE SOUTH SHORE AND IN SOUTHEASTERN MASSACHUSETTS. 0 0 17481755 28800 THE TRIAGE/SHELTER PROGRAMS PROVIDE EMERGENCY SHELTER RELIEF, DAILY NUTRITIONAL MEALS, CASE MANAGEMENT AND EXTENSIVE SOCIAL SERVICES TO HOMELESS FAMILIES, INDIVIDUALS AND TEENS. THE SHORT-TERM HOUSING PROGRAMS PROVIDE SHORT-TERM RENTAL ASSISTANCE AND STABILIZATION SERVICES TO INDIVIDUALS AND FAMILIES MOVING INTO PERMANENT HOUSING. 14676684 9115432 1098908 THE PERMANENT SUPPORTIVE HOUSING PROGRAM PROVIDES AFFORDABLE HOUSING TO FORMERLY HOMELESS INDIVIDUALS AND FAMILIES. THE AGENCY OWNS, RENTS AND MANAGES THE UNITS IN THIS PROGRAM. 674508 THE WORKFORCE DEVELOPMENT PROGRAM PROVIDES INDIVIDUALS AND HEADS OF HOUSEHOLDS WITH SKILLS, TRAINING AND CAREER SERVICES TO PREPARE THEM TO JOIN OR REJOIN THE WORKFORCE AND ACHIEVE SELF-SUFFICIENCY. 1172881 113412 THE TENANCY PRESERVATION AND PREVENTION PROGRAM ASSISTS FAMILIES TO MAINTAIN THEIR HOUSING AND PROVIDES SUPPORT SERVICES TO PREVENT HOMELESSNESS. 1172881 113412 34005828 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 541 0 1 374 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 MA X JILLIAN RUPPLE 5084276448 430 BELMONT STREET BROCKTON MA 02301 AL BECKER CHAIR 1.00 4.00 X X 0 0 0 DAVID K ARNOLD II VICE CHAIR 1.00 4.00 X X 0 0 0 JAMES OSLIN TREASURER 1.00 4.00 X X 0 0 0 COREY ANNE BEACH SECRETARY 1.00 4.00 X X 0 0 0 WILLIAM ADAMS OUTGOING 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 MARY CATHERINE FINN DIRECTOR 1.00 4.00 X 0 0 0 KATRINA HARTWELL OUTGOING DIRECTOR 1.00 4.00 X 0 0 0 JOYCE HOGAN 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 DR MICHAEL KRYZANEK 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 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 JENNIFER WHITE DIRECTOR 1.00 4.00 X 0 0 0 JOYCE LIVRAMENTO-YOUNG DIRECTOR 1.00 4.00 X 0 0 0 JOHN YAZWINSKI PRESIDENT & CEO 40.00 4.00 X 269737 0 44612 JILLIAN RUPPLE CHIEF FINANCIAL OFFICER 40.00 4.00 X 158604 0 34963 CATHERINE REILLY CHIEF DEVELOPMENT OFFICER 40.00 4.00 X 165026 0 7978 JONATHAN LANHAM CHIEF OPERATING OFFICER 40.00 4.00 X 149589 0 7026 ELIZABETH ROGERS CHIEF STRATEGY OFFICER 40.00 4.00 X 144397 0 7863 FAITH BAIGELMAN SR. DIRECTOR OF FINANCE 40.00 4.00 X 132158 0 18448 EILEEN DUGAS SR. DIRECTOR OF GOVERNMENT CONTRACTS 40.00 4.00 X 125458 0 15597 1144969 0 136487 10 0 1 0 DELLBROOK CONSTRUCTION LLC ONE ADAMS PLACE 859 WILLARD STREET QUINCY MA 02169 CONSTRUCTION SERVICES 4342556 CURTIS CONSTRUCTION COMPANY 489 PAGE STREET STOUGHTON MA 02072 CONSTRUCTION SERVICES 2686309 VIGILEASE INC 1410 PROVIDENCE HIGHWAY SUITE 110 NORWOOD MA 02062 SECURITY CONSULTANT 294796 WEST WORK LLC 103 TERRACE STREET 2ND FLOOR BOSTON MA 02120 ARCHITECT SERVICES 281618 DELTA-T GROUP MASSACHUSETTS INC PO BOX 884 BRYN MAWR PA 19010 TEMPORARY STAFFING SERVICES 272817 22 34934059 3389967 829779 38324026 SHELTER-CLIENT RESOURCES 624200 795440 795440 CASE MANAGEMENT FEES 624200 194773 194773 DEVELOPMENT FEE AND DEVELOPMENT O 624200 155758 155758 INTEREST ON SPONSOR NOTES 900099 81895 81895 1227866 59743 59743 1799075 0 1799075 1799075 1799075 13254 13254 13254 41423964 1241120 0 1858818 9115432 9115432 539706 539706 14056808 11487428 1952394 616986 279706 237784 32347 9575 1553526 1389369 108207 55950 1194241 958235 184084 51922 68009 68009 98295 98295 616238 253517 354205 8516 1147375 295988 586109 265278 326567 279740 38311 8516 4780957 4404813 363215 12929 193913 178344 13282 2287 945990 884718 61272 60903 60903 PROGRAM SUPPLIES 4352792 4083814 196135 72843 MEALS 302025 301342 624 59 STAFF TRAINING 167941 67295 97527 3119 39800424 34005828 4686616 1107980 8296727 5402288 2518194 482106 7006466 8202709 1028236 3484011 21305 96191 29963386 5871823 11296583 24091563 1253716 1450713 993128 1501278 16711032 16380801 49125387 61091660 2498220 3628775 9479 0 14697318 24813430 993128 1501278 18198145 29943483 X 25558025 27528892 5369217 3619285 30927242 31148177 49125387 61091660 X 1623540 26241 -1428846 X 0 1 X 1 1 1 X 24264903 39111973 40804574 38436726 38324026 180942202 148335 131065 120000 120000 59850 579250 24413238 39243038 40924574 38556726 38383876 181521452 181521452 19180 20879 17276 56701 59743 173779 15138 124339 78172 11609 13254 242512 181937743 8321907 0.99770 0.99780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 15,138. 2020 AMOUNT: $ 124,339. 2021 AMOUNT: $ 78,172. 2022 AMOUNT: $ 11,609. 2023 AMOUNT: $ 13,254. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1917028 1917028 25981612 5132148 20849464 43996 37253 6743 664651 325420 339231 1356099 377002 979097 24091563 REAL ESTATE DEVELOPMENT 16380801 16380801 CAPITAL LEASE OBLIGATIONS 1501278 1501278 X 42258736 26241 447000 361531 834772 41423964 0 41423964 43785168 447000 3537744 3984744 39800424 0 39800424 PART X, LINE 2: WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, FISCAL YEARS SINCE 2021 REMAIN OPEN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, 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 1,790,377. IMPAIRMENT LOSS -1,428,846. PART XII, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE EXPENSES REMOVED FROM CONSOLIDATED TOTALS 3,537,744. 1 RENTAL SUBSIDY 666 9115432 PART I, LINE 2: FATHER BILL'S & MAINSPRING AND AFFILIATES SPEND FUNDS IN ACCORDANCE WITH GRANT AGREEMENTS. AT THE START OF EACH GRANT YEAR, THE TEAMS MEET TO REVIEW THE SPECIFICS OF EACH GRANT INCLUDING ELIGIBLE COSTS. THROUGHOUT THE COURSE OF THE GRANT TERM, THE PROGRAM MANAGER REVIEWS AND APPROVES PAYMENT REQUESTS IN ADVANCE OF SUBMISSION TO FINANCE. FINANCE GENERATES MONTHLY REPORTS AS PART OF THE BILLING PROCESS TO THE FUNDER. BILLS ARE ISSUED TO FUNDERS IN ARREARS FOR COSTS PAID OUT THE PREVIOUS MONTH. FUNDERS VISIT FATHER BILL'S & MAINSPRING AND AFFILIATES FOR MONITORING VISITS AND ONE AREA THEY FOCUS ON IS SPENDING. THEY REVIEW PAYMENT REQUESTS AND SUPPORT THERETO IN CONJUNCTION WITH PROGRAM FILES TO ENSURE PARTICIPANTS ARE ELIGIBLE AND ONLY ELIGIBLE COSTS ARE PAID. X X X 0 0 0 0 0 0 0 0 0 JOHN YAZWINSKI PRESIDENT & CEO 269594 0 0 0 143 0 12229 0 32383 0 314349 0 0 0 JILLIAN RUPPLE CHIEF FINANCIAL OFFICER 158544 0 0 0 60 0 7821 0 27142 0 193567 0 0 0 CATHERINE REILLY CHIEF DEVELOPMENT OFFICER 165026 0 0 0 0 0 7284 0 694 0 173004 0 0 0 JONATHAN LANHAM CHIEF OPERATING OFFICER 149589 0 0 0 0 0 6332 0 694 0 156615 0 0 0 ELIZABETH ROGERS CHIEF STRATEGY OFFICER 144397 0 0 0 0 0 5775 0 2088 0 152260 0 0 0 FAITH BAIGELMAN SR. DIRECTOR OF FINANCE 132158 0 0 0 0 0 5725 0 12723 0 150606 0 0 0 X 115783 FAIR MARKET VALUE X 499 713996 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IN COLUMN (B) REPRESENTS THE NUMBER OF DONORS. 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. CEO REVIEWS ANNUALLY. CEO REVIEWS COO, CFO AND CHIEF DEVELOPMENT OFFICER COMPENSATION AND DISCUSSES WITH TREASURER WHEN NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: IMPAIRMENT LOSS -1,428,846. FORM 990 PART I, LINES 8 AND 9 AND PART VIII, LINE 1E PURSUANT TO GUIDANCE PROVIDED UNDER REGS. 1.509(A)-3(G), REVENUE FROM GOVERNMENT CONTRACTS IN THE AMOUNT OF $34,836,934 HAS BEEN PRESENTED IN THE CURRENT YEAR AS CONTRIBUTION REVENUE RATHER THAN PROGRAM SERVICE REVENUE AS THERE IS LIMITED BENEFIT TO THE GOVERNMENTAL AGENCY, OTHER THAN A BENEFIT TO THE GENERAL PUBLIC. 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 1 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 1 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 1 MONTELLO WELCOME HOME AGAIN INC 430 BELMONT STREET BROCKTON MA 02301 815024343 HOUSING FOR CHRONICALLY HOMELESS MA 501(C)(3) LINE 10 FATHER BILL'S & MAINSPRING INC 1 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 FATHER BILLS & MAINSPRING INC RELATED 0 1 0.79000 ROADWAY APARTMENTS MM LLC 430 BELMONT STREET BROCKTON MA 02301 872310108 HOUSING FOR CHRONICALLY HOMELESS MA FATHER BILLS & MAINSPRING INC C -100 0.79000 1 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 BROAD STREET HOUSING A 66878 FMV WORK EXPRESS HOUSING INC O 216899 FMV WORK EXPRESS HOUSING INC D 351609 FMV FORT HILL HOUSING INC D 129698 FMV ROADWAY APARTMENTS A 15017 FMV MONTELLO WELCOME HOME INC D 112973 FMV BROAD STREET HOUSING D 764783 FMV ROADWAY APARTMENTS D 920905 FMV ROADWAY APARTMENTS L 97125 FMV MONTELLO WELCOME HOME AGAIN INC D 63223 FMV