2024-07-26T10:09:16-05:00 2023-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2022-07-01 452474862 CRAIG'S DOORS - A HOME ASSOCIATION INC CRAI 4132534236 434 NORTH PLEASANT STREET AMHERST MA 01002 GERALD WEISS PRESIDENT 4132534236 2024-07-24 1 1 AMANDA ADAMS P00748038 7813562000 2024-07-24 2022 2024-08-08 14:25:15Z X GERALD WEISS 434 NORTH PLEASANT STREET AMHERST MA 01002 2672085 0 X WWW.CRAIGSDOORS.ORG X 2011 MA TO ASSIST THOSE WHO DO NOT HAVE A HOME, WITH A PRIMARY MISSION OF DEVELOPING AFFORDABLE HOUSING. 9 8 99 0 0 0 2249194 2672085 0 0 0 0 0 0 2249194 2672085 0 0 0 0 1388988 1828589 0 0 15647 657307 897807 2046295 2726396 202899 -54311 600253 824496 152706 431260 447547 393236 X TO ASSIST THOSE WHO DO NOT HAVE A HOME, WITH A PRIMARY MISSION OF DEVELOPING AFFORDABLE HOUSING. OUR GOAL IS TO CREATE AND DEVELOP A MODEL OF SUPPORTIVE SINGLE ROOM OCCUPANCY HOUSING FOR THOSE IN OUR COMMUNITY WHO ARE THE MOST VULNERABLE. 0 0 2566832 OUR EMERGENCY CONGREGATE SHELTER, CRAIG'S PLACE, OPERATES YEAR-ROUND AND IS OPEN 24 HOURS. OUR SHELTER HAS A BEHAVIOR-BASED ADMISSION POLICY: ALL WHO SHOW RESPECT FOR THE SAFETY AND WELL-BEING OF OUR GUESTS, VOLUNTEERS, AND STAFF ARE WELCOME. AT CRAIG'S PLACE, GUESTS HAVE ACCESS TO A SAFE PLACE TO SLEEP, DINNER AND BREAKFAST, SHOWERS, STORAGE, AND CASE COMPREHENSIVE MANAGEMENT SERVICES, INCLUDING REFERRALS TO PARTNER AGENCIES THAT PROVIDE SUPPORT TO VETERANS, YOUTH, MEMBERS OF THE LGBTQIA+ COMMUNITY, AND VICTIMS OF DOMESTIC VIOLENCE. IN ADDITION TO OUR CONGREGATE SITE, WE OFFER YEAR-ROUND NON-CONGREGATE EMERGENCY ACCOMMODATIONS AT THE FORMER ECONOLODGE IN HADLEY, MA. LIKE OUR CONGREGATE SHELTER, GUESTS AT THE ECL HAVE ACCESS TO A SAFE PLACE TO SLEEP AND BASIC AMENITIES SUCH AS SHOWERS, STORAGE, WIFI, AS WELL AS MEALS. A MOTEL-STYLE SHELTER, THE ECL PROVIDES OUR MOST VULNERABLE GUESTS WITH PRIVATE ROOMS (2 GUESTS PER ROOM), ALONG WITH CONSISTENT CASE MANAGEMENT SUPPORT TO ASSIST THEM WITH SECURING SOCIAL SERVICES, MENTAL AND PHYSICAL HEALTH RESOURCES, AND HOUSING. CRAIG'S DOORS' CASE MANAGERS WORK CLOSELY WITH GUESTS AT BOTH CRAIG'S PLACE AND OUR YEAR-ROUND MOTEL SITES TO DEVELOP STRATEGIES AND GOALS THAT MEET THEIR UNIQUE NEEDS, SUPPORT THEIR LONG-TERM HEALTH AND WELL-BEING, AND CONNECT THEM WITH PERMANENT, SUPPORTIVE RE-HOUSING OPTIONS. WITH AN EMPHASIS ON TRAUMA-INFORMED CARE AND HARM REDUCTION, CASE MANAGERS MEET EVERY GUEST WHERE THEY'RE AT, AND STRIVE TO MAINTAIN A CULTURE OF RESPECT AND PERPETUAL POSITIVE REGARD. THROUGH OUR CASE MANAGEMENT DEPARTMENT, GUESTS HAVE ACCESS TO A WIDE NETWORK OF PARTNER SERVICE PROVIDERS TO CONNECT THEM WITH RESOURCES AT EVERY LEVEL. 2566832 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 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 3 0 1 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 MA X X GERALD WEISS 4132560704 256 NORTH PLEASANT STREET AMHERST MA 01002 GERRY WEISS PRESIDENT 10.00 X X 0 0 0 JIM LUMLEY TREASURER 3.50 X X 0 0 0 JANE MAIRS DIRECTOR 3.50 X 0 0 0 MATT BERUBE SECRETARY 2.50 X X 0 0 0 MIKE GILES DIRECTOR 2.50 X 0 0 0 SHAUNDELL DIAZ DIRECTOR 2.50 X 0 0 0 RAY KINOSHITA MANN DIRECTOR 2.50 X 0 0 0 STUART BICKNELL DIRECTOR 2.50 X 0 0 0 ARETHA SIMMONS DIRECTOR 2.50 X 0 0 0 TIM MCCARTHY EXECUTIVE DIRECTOR 40.00 X 67237 0 0 67237 0 0 0 0 0 0 0 22000 2574762 75323 2672085 2672085 0 0 0 76360 67127 4616 4617 1530632 1519263 7957 3412 19519 19519 202078 199894 1333 851 1500 1500 104541 1159 103382 33568 33050 518 3660 3543 117 109439 106357 3082 6622 6622 488961 472400 16561 1431 1385 46 2511 2511 14260 13776 484 11873 10699 1174 SHELTER EXPENSES 69938 69938 STAFF DEVELOPMENT 22794 22794 26709 19306 636 6767 2726396 2566832 143917 15647 4766 253117 521503 301862 0 15644 12701 170217 68957 58340 101260 0 155556 600253 824496 66939 132897 20000 26934 122807 0 0 58833 155556 152706 431260 X 447547 384260 0 8976 447547 393236 600253 824496 -54311 0 X 0 1 X 1 0 X 269507 343749 1561330 2249194 2672085 7095865 269507 343749 1561330 2249194 2672085 7095865 7095865 7095865 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140077 55578 84499 30140 13379 16761 101260 OPERATING LEASE RIGHT-OF-USE ASSETS 155556 155556 OPERATING LEASE LIABILITIES 155556 155556 X 2672085 0 2672085 0 2672085 2726396 0 2726396 0 2726396 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC 740, INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT JUNE 30, 2023, MANAGEMENT BELIEVES THE ORGANNIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. MIKE GILES BOARD MEMBER OPERATING COSTS X 50000 20000 0 1 0 20000 FORM 990, AMENDED RETURN: THE ORGANIZATION PREPARED ITS ORIGINAL RETURN BEFORE ITS FINANCIAL STATEMENTS WERE AUDITED. THE RETURN HAS BEEN AMENDED TO UPDATE INFORMATION THAT CHANGED AS PART OF THE AUDIT PROCESS. PLEASE SEE BELOW FOR A LIST OF PARTS/SCHEDULES THAT HAVE BEEN UPDATED. 1. PART I, LINES 15 - 22 (CURRENT YEAR COLUMN) 2. PART III, LINE 4A, EXPENSES 3. PART IV, LINES 11D, 11E, 11F, AND 12A - ANSWERED YES 4. PART VI, LINES 1A AND 1B 5. PART VII - ADDITIONAL DIRECTORS WERE ADDED 6. PART IX 7. PART X, LINES 15, 25, 27, 28, AND 32 (CURRENT YEAR COLUMN). 8. PART XII, LINES 2B AND 2C - ANSWERED YES 9. SCHEDULE D, PARTS IX - XII FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES ANNUAL SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.