2024-12-19T10:33:51-06:00 2024-06-30 043183777 PKF JND PC 400 CROWN COLONY DRIVE SUITE 102 QUINCY MA 02169 990 2023-07-01 222866770 FRIENDS OF BOSTON'S HOMELESS INC FRIE 6179652200 12 BROADWAY BEVERLY MA 01915 JOHN E ROSENTHAL PRESIDENT 6179652200 2024-12-10 1 0 GEORGE B JANES P00967588 6174220007 2024-12-09 2023 2024-10-15 13:58:12Z JOHN E ROSENTHAL 12 BROADWAY BEVERLY MA 01915 1017893 0 X WWW.FOBH.ORG X 1987 MA STATEMENT 1 AT SCHEDULE O 15 15 2 15 0 0 939677 970114 0 0 656 11272 6109 11984 946442 993370 892757 907795 0 0 176472 178305 0 0 91171 88415 88279 1157644 1174379 -211202 -181009 1231337 1219848 110483 280003 1120854 939845 X STATEMENT 2 AT SCHEDULE O 0 0 1004009 907795 THE ORGANIZATION RAISED FUNDS FROM CONTRIBUTIONS AND SPECIAL EVENTS. THE FUNDS WERE GIVEN TO ORGANIZATIONS PROVIDING SHELTER AND OTHER SERVICES TO HOMELESS INDIVIDUALS IN THE BOSTON AREA. 1004009 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 0 1 0 0 0 MA X MARIANN BUCINA 6179428671 12 WISE STREET BOSTON MA 02130 JOHN E ROSENTHAL PRESIDENT 1.00 5.00 X X 0 0 0 BRETT LARSON TREASURER 1.00 2.00 X X 0 0 0 SARA BURNS DIRECTOR 1.00 1.00 X 0 0 0 JENNIFER MALBOEUF CRAMPTON DIRECTOR 1.00 1.00 X 0 0 0 DAVID CROWLEY JR ESQ DIRECTOR 1.00 1.00 X 0 0 0 BRADLEY FITTS DIRECTOR 1.00 1.00 X 0 0 0 FERN KAPLAN DIRECTOR 1.00 1.00 X 0 0 0 MARIE KEUTMANN DIRECTOR 1.00 1.00 X 0 0 0 DARREN LEE DIRECTOR 1.00 1.00 X 0 0 0 MATTHEW LINDLEY DIRECTOR 1.00 1.00 X 0 0 0 MAUREEN O'CONNELL DIRECTOR 1.00 1.00 X 0 0 0 KATHERINE PROVOST DIRECTOR 1.00 1.00 X 0 0 0 ERIC ROLLO DIRECTOR 1.00 1.00 X 0 0 0 JOSEPH ROSENTHAL DIRECTOR 1.00 1.00 X 0 0 0 GREG VOYENTZIE DIRECTOR 1.00 1.00 X 0 0 0 MARIANN BUCINA ROCA EXECUTIVE DIRECTOR 40.00 5.00 X X 147488 0 21036 147488 0 21036 1 0 1 0 0 11412 146129 812573 143529 970114 11272 11272 36507 11412 24523 11984 11984 993370 0 0 23256 907795 907795 136769 68385 34192 34192 31536 15768 7884 7884 10000 5000 2500 2500 15285 15285 19905 3476 16429 15559 3585 7065 4909 2538 2538 POSTAGE AND PRINTING 21372 8484 12888 MISCELLANEOUS 13620 1251 12369 1174379 1004009 79199 91171 802339 938028 227807 247300 200491 33722 700 798 1231337 1219848 8805 21385 3274 99111 98404 159507 110483 280003 X 1079458 920228 41396 19617 1120854 939845 1231337 1219848 -181009 0 X X 0 1 X 1 0 X 1440691 1129050 1172822 939677 970114 5652354 1440691 1129050 1172822 939677 970114 5652354 566221 5086133 2393 1036 454 656 11272 15811 28244 23400 33780 39533 36507 161464 5829629 62053990 0.87250 0.86700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS RECEIPTS - FUNDRAISING EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AFFILIATE 13118 DEFERRED REVENUE 2660 PAYABLE FROM HSB 1100 BPHC CARES ACT GRANT 142629 159507 X 1042867 24974 24523 49497 993370 0 993370 1223876 24974 24523 49497 1174379 0 1174379 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ORGANIZATION DOES NOT ENGAGE IN ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS EXEMPT STATUS AND HAS NO UNCERTAIN TAX POSITIONS. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. THE INFORMATION RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE REGULATORY AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE: 24,523. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE: 24,523. GOLF TOURNAMENT 36096 11412 24684 21423 HOLIDAY CARDS 3045 3045 3100 1 8778 8778 47919 11412 36507 24523 24523 11984 1 BOSTON PUBLIC HEALTH HOMELESS SERVICES - BOSTON PUBLIC HEALTH COMMISSION SOUTHAMPTON SHELTER BOSTON MA 02122 043316655 501(C)(3) 127374 0 FMV EXPANSION OF SERVICES TO THE HOMELESS FRIENDS DEVELOPMENT CORPORATION 12 WISE STREET BOSTON MA 02130 043075898 501(C)(3) 54700 0 FMV OPERATING COSTS OF GROUP HOMES - HOME START FUNDS - $54,700 2 0 PART I, LINE 2: THE ORGANIZATION DISCUSSES AND MONITORS USE OF GRANT FUNDS DURING ITS MONTHLY BOARD MEETINGS. X 0 0 0 0 0 0 0 0 0 MARIANN BUCINA ROCA EXECUTIVE DIRECTOR 147488 0 0 0 0 0 0 0 21036 0 168524 0 0 0 MEREDITH MAINTENANCE CORPORATION (MMC) MMC IS 100% OWNED BY THE FOUNDER AND CURRENT PRESIDENT OF THE ORGANIZATION. 223360 MMC IS THE COMMON PAYMASTER FOR A GROUP OF CORPORATIONS INCLUDING THE ORGANIZATION. MMC PAYS THE ORGANIZATION'S EMPLOYEES AND IS RESPONSIBLE FOR KEEPING THE BOOKS AND RECORDS FOR THE PAYROLL PAID TO THE ORGANIZATION'S EMPLOYEE. THE ORGANIZATION REIMBURSES MMC FOR THE EMPLOYEE'S PAYROLL COSTS, INCLUDING BENEFITS, WORKER'S COMPENSATION INSURANCE AND EMPLOYMENT TAXES. 0 MEREDITH MANAGEMENT CORPORATION (MGT) MGT IS 100% OWNED BY THE FOUNDER AND CURRENT PRESIDENT OF THE ORGANIZATION. 6000 MGT MAINTAINS THE ORGANIZATION'S FINANCIAL RECORDKEEPING FOR WHICH THE ORGANIZATION PAYS MGT $250.00 PER MONTH. 0 X 143529 FAIR MARKET VALUE 0 0 0 FORM 990. PART I, LINE 1: STATEMENT 1 THE ORGANIZATION'S MISSION IS: A) TO PROVIDE AND TO SUPPORT THE OPERATIONS OF ORGANIZATIONS THAT PROVIDE ASSISTANCE TO HOMELESS AND FORMERLY HOMELESS PERSONS AND THEIR FAMILIES, INCLUDING, BUT NOT LIMITED TO, FINANCIAL ASSISTANCE, JOB TRAINING, EMPLOYMENT, EDUCATION, LIFE SKILLS, COUNSELING, FOOD, CLOTHING, SHELTER AND HEALTH CARE. SUPPORT OF ORGANIZATIONS MAY INCLUDE, BUT SHALL NOT BE LIMITED TO, MAKING CONTRIBUTIONS OF MONEY, GOODS OR SERVICES TO THE ORGANIZATIONS, LENDING MONEY TO THE ORGANIZATIONS AND GUARANTEEING THE OBLIGATIONS OF THE ORGANIZATIONS; B) TO DEVELOP AND MANAGE AFFORDABLE HOUSING FOR HOMELESS AND FORMERLY HOMELESS PERSONS AND THEIR FAMILIES. FORM 990, PART III, LINE 1 : STATEMENT 2 TO PROVIDE FINANCIAL ASSISTANCE TO THE CITY OF BOSTON'S HOMELESS SERVICES, A PUBLIC HEALTH PROGRAM OF THE BOSTON PUBLIC HEALTH COMMISSION TO SUPPORT THE OPERATIONS OF ORGANIZATIONS THAT PROVIDE ASSISTANCE TO HOMELESS AND FORMERLY HOMELESS PERSONS AND THEIR FAMILIES, AND TO DEVELOP AND MANAGE AFFORDABLE HOUSING FOR HOMELESS AND FORMERLY HOMELESS PERSONS AND THEIR FAMILIES. FORM 990, PART VI, SECTION A, LINE 2 JOHN ROSENTHAL AND JOSEPH ROSENTHAL HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISCUSSES AND MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY DURING ITS MONTHLY MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE ATTACHED TO THE MA FORM PC FILED WITH THE ATTORNEY GENERAL'S OFFICE, WHICH IS AVAILABLE TO THE PUBLIC FOR INSPECTION. THE ARTICLES OF ORGANIZATION ARE AVAILABLE AT THE MASSACHUSETTS SECRETARY OF STATE'S OFFICE, INCLUDING THROUGH ITS WEBSITE. OTHER GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS, AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. FRIENDS DEVELOPMENT CORPORATION 12 WISE STREET BOSTON MA 02130 043075898 OPERATE TRANSITIONAL HOMES FOR WORKING, FORMERLY HOMELESS INDIVIDUALS. MA 501(C)(3) LINE 10 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRIENDS DEVELOPMENT CORPORATION B 54700 HOME START FUNDS