2024-08-14T11:53:46-05:00 2023-09-30 992277914 EAG NEW ENGLAND LLC 160 FEDERAL STREET 9TH FLOOR BOSTON MA 02110 990 2022-10-01 274573326 FOR OUR COMMUNITIES - FOCUS INC FORO 6178639225 27 MICA LANE 3RD FLOOR WELLESLEY MA 02481 JESSE HERGERT TREASURER 6178639225 2024-08-14 1 0 EUGENE BORGONZI P01269879 6172276161 2024-08-12 2022 2024-08-08 14:25:15Z FOCUS JESSE HERGERT 27 MICA LANE 3RD FLOOR WELLESLEY MA 02481 260230 0 X WWW.HOUSINGFOCUS.ORG X 2011 MA TO BRING SERVICES TO RESIDENTS OF AFFORDABLE HOUSING THAT WILL PROMOTE SUCCESS AND WELL-BEING. 6 6 0 0 0 0 14250 0 251430 259079 50 1151 0 0 265730 260230 0 0 0 0 0 0 0 0 0 343357 368554 343357 368554 -77627 -108324 1854510 1823988 1726716 1829877 127794 -5889 X FOR OUR COMMUNITIES FOCUS, INC. (NON-PROFIT) IS A MASSACHUSETTS NON-PROFIT CORPORATION OPERATING FOR THE CHARITABLE PURPOSE OF CONDUCTING ACTIVITIES THAT FACILITATE AND PROMOTE THE DEVELOPMENT AND OPERATION OF AFFORDABLE HOUSING, AS WELL AS SUPPORT THE RESIDENTS OF SUCH HOUSING AND THE PRESERVATION OF DETERIORATING BUILDINGS AND NEIGHBORHOODS. 0 0 300500 0 259079 FOCUS OWNS AND MAINTAINS A BUILDING LOCATED AT 114 TEMPLE STREET, SOMERVILLE, MA WHICH PROVIDES HOUSING TO YOUNG WHO HAVE AGED OUT OF FOSTER CARE. THE BUILDING HAS 15 BEDROOMS AND A SHARED KITCHEN, DINING ROOM, LIVING ROOM AND PROGRAM SPACE. THE ORGANIZATION'S PRIMARY FUNCTIONS ALSO INCLUDE MANY DIFFERENT ASPECTS INCLUDING:1) CONDUCTING ACTIVITIES THAT FACILITATE AND PROMOTE AFFORDABLE HOUSING THROUGH JOINT VENTURES AND/OR CONTRACTS WITH FOR-PROFIT AND NOT-FOR-PROFIT DEVELOPERS.2) SUPPORTING THE RESIDENTS OF AFFORDABLE HOUSING THROUGH SERVICES AND ACTIVITIES.3) PROVIDING EDUCATIONAL ASSISTANCE TO YOUNG ADULTS THROUGH HOSTELING, SO THAT THEY MAY GAIN A GREATER UNDERSTANDING OF THE WORLD AND ITS PEOPLE.4) FUNDING TRAINING AND CONTINUING EDUCATION OPPORTUNITIES FOR PROFESSIONALS IN THE FIELD OF AFFORDABLE HOUSING. 300500 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 MA X DIANA KELLY 6178639225 27 MICA LANE 3RD FLOOR WELLESLEY MA 02481 X SUSAN S STOCKARD PRESIDENT/DIRECTOR 2.00 X X 0 0 0 JESSE HERGERT TREASURER/CLERK/DIRECTOR 2.00 X X 0 0 0 GARY BAILEY DIRECTOR 2.00 X 0 0 0 BRENDA TORPY DIRECTOR 2.00 X 0 0 0 CHAURICE LEWIS DIRECTOR 2.00 X 0 0 0 RICH PILTCH DIRECTOR 2.00 X 0 0 0 DIANA KELLY EXECUTIVE DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 THE HOME FOR LITTLE WANDERERS 10 GUEST STREET BOSTON MA 02135 PROGRAM CONSULTANTS 144700 1 RESIDENTIAL RENTAL REV 531110 240611 240611 RESIDENT SERVICES SUBS 531110 18468 18468 259079 1151 1151 260230 259079 0 1151 X 11913 7500 4413 3175 3175 58930 58930 147950 147875 75 243 243 97210 97210 47915 47915 968 968 FILING FEES 250 250 368554 300500 68054 0 48135 63565 247049 248201 29604 21541 6339 7088 1765226 281633 1523383 1483593 1854510 1823988 206213 326840 1462416 1443947 58087 59090 1726716 1829877 X 127794 -5889 127794 -5889 1854510 1823988 X -108324 -25359 X 1 X 0 0 0 X 34792 82332 34138 14250 0 165512 34792 82332 34138 14250 0 165512 112926 52586 893 153 111 50 1151 2358 167870 1125933 0.31330 0.34160 X 1470857 232883 1237974 294369 48750 245619 1483593 SECURITY DEPOSITS PAYABLE 8090 DEVELOPMENT FEE PAYABLE 50000 DEPOSIT ON SALE OF BUILDING 1000 59090 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION CONTRACTED WITH MALONEY PROPERTIES INC TO PROVIDE PROPERTY MANAGEMENT FOR ITS BUILDING AT 114 TEMPLE STREET, SOMERVILLE, MA. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S TREASURER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTED PROGRAM STAFF: PROGRAM SERVICE EXPENSES 144,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,700. APPRAISERS: PROGRAM SERVICE EXPENSES 3,175. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,250. FORM 990, PART XI, LINE 9: REPAYMENT OF PRIOR YEAR STATE GOVT SUBSIDY -25,359.