2025-05-08T15:07:23-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2023-07-01 510459770 WORK EXPRESS HOUSING INC C/O FATHER BILL'S & MAINSPRING WORK 5084276448 430 BELMONT STREET BROCKTON MA 02301 JILIAN 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 432628 0 X N/A X 2003 MA WORK EXPRESS HOUSING, INC. WAS FORMED FOR THE PURPOSE OF DEVELOPING HOUSING FOR THE HOMELESS. 18 18 0 0 0 0 518398 368183 51604 55270 6357 9175 26267 0 602626 432628 0 0 0 0 0 0 0 0 0 721516 622474 721516 622474 -118890 -189846 3135407 3110836 3469182 3266760 -333775 -155924 X WORK EXPRESS HOUSING, INC., A MASSACHUSETTS NONPROFIT AGENCY, BEGAN OPERATIONS IN 2009, FOR THE PURPOSE OF DEVELOPING 31 UNITS OF AFFORDABLE RENTAL HOUSING (JEFF'S PLACE) IN BROCKTON, MASSACHUSETTS FOR LOW INCOME, FORMERLY HOMELESS VETERANS AND CHRONICALLY HOMELESS INDIVIDUALS AND PROVIDING SUPPORTIVE SERVICES TO ITS RESIDENTS. CONSTRUCTION WAS COMPLETED AND RESIDENTS COMMENCED MOVE IN DURING JUNE 2010. 0 0 618878 55270 THE SUPPORTIVE HOUSING PROGRAM PROVIDES AFFORDABLE HOUSING TO FORMERLY HOMELESS VETERANS AND CHRONICALLY HOMELESS INDIVIDUALS. 618878 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 18 18 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 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 1.00 43.00 X 0 269737 44612 JILLIAN RUPPLE CHIEF FINANCIAL OFFICER 1.00 43.00 X 0 158604 34963 CATHERINE REILLY CHIEF DEVELOPMENT OFFICER 1.00 43.00 X 0 165026 7978 JONATHAN LANHAM CHIEF OPERATING OFFICER 1.00 43.00 X 0 149589 7026 ELIZABETH ROGERS CHIEF STRATEGY OFFICER 1.00 43.00 X 0 144397 7863 FAITH BAIGELMAN SR. DIRECTOR OF FINANCE 1.00 43.00 X 0 132158 18448 EILEEN DUGAS SR. DIRECTOR OF GOVERNMENT CONTRACTS 1.00 43.00 X 0 125458 15597 0 1144969 136487 0 0 1 0 0 368183 368183 RENTAL INCOME 531110 55270 55270 55270 9175 9175 432628 55270 0 9175 X 38790 38790 7346 3750 3596 219041 219041 58090 58090 184997 184997 109808 109808 PROGRAM SUPPLIES 4402 4402 622474 618878 3596 0 47874 83341 474551 397583 135585 140015 3969968 1482111 2473875 2487857 3522 2040 3135407 3110836 81887 86034 2825877 2827077 561418 353649 3469182 3266760 X -333775 -155924 -333775 -155924 3135407 3110836 X -189846 367697 X 0 1 X 1 1 1 X 420698 416817 396776 518398 368183 2120872 420698 416817 396776 518398 368183 2120872 2120872 742 726 869 6357 9175 17869 125 30526 26267 56918 2195659 291547 0.96590 0.97020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 125. 2021 AMOUNT: $ 30,526. INSURANCE PROCEEDS - 2022 AMOUNT: $ 26,267. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93750 93750 3618111 1319337 2298774 47807 24582 23225 210300 138192 72108 2487857 DUE TO FATHER BILLS' & MAINSPRING INC (AFFILIATE) 351609 RIGHT-OF-USE LIABILITY 2040 353649 X 42258736 41826108 41826108 432628 0 432628 43785168 43162694 43162694 622474 0 622474 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 41,826,108. PART XII, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE EXPENSES REMOVED FROM CONSOLIDATED TOTALS 43,162,694. 0 0 0 0 0 0 0 0 0 JOHN YAZWINSKI PRESIDENT & CEO 0 269594 0 0 0 143 0 12229 0 32383 0 314349 0 0 JILLIAN RUPPLE CHIEF FINANCIAL OFFICER 0 158544 0 0 0 60 0 7821 0 27142 0 193567 0 0 CATHERINE REILLY CHIEF DEVELOPMENT OFFICER 0 165026 0 0 0 0 0 7284 0 694 0 173004 0 0 JONATHAN LANHAM CHIEF OPERATING OFFICER 0 149589 0 0 0 0 0 6332 0 694 0 156615 0 0 ELIZABETH ROGERS CHIEF STRATEGY OFFICER 0 144397 0 0 0 0 0 5775 0 2088 0 152260 0 0 FAITH BAIGELMAN SR. DIRECTOR OF FINANCE 0 132158 0 0 0 0 0 5725 0 12723 0 150606 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, 2024 PAYMENTS TO FATHER BILLS AMOUNTED TO $38,790. 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 219,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,041. FORM 990, PART XI, LINE 9: IMPAIRMENT GAIN 367,697. 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