2025-04-03T14:09:00-05:00 2022-12-31 993095602 FISCAL COMPLIANCE ASSUR TAX ADV SVCS LLC 1 BUTTERNUT AVENUE PEABODY MA 01960 990 2022-01-01 270176858 THE AMERICAN ROUNDTABLE TO ABOLISH HOMELESSNESS INC AMER 6175570057 5 PARK STREET BOSTON MA 02108 MARY ELLEN HOMBS TREASURER 6175570057 2025-04-03 1 0 GREG ROGERS P01278154 9783955759 2022 2025-03-06 01:10:19Z X MARY ELLEN HOMBS 5 PARK STREET BOSTON MA 02108 495250 0 X ABOLITIONISTROUNDTABLE.COM X 2009 MA TO BE A STRATEGIC PARTNER WITH THE PUBLIC AND PRIVATE SECTORS TO PREVENT AND END HOMELESSNESS. 4 2 1 3 0 0 3890 123829 556622 371421 0 0 0 0 560512 495250 0 0 0 0 327887 208565 0 0 10709 136786 157621 464673 366186 95839 129064 114309 260309 8200 52059 106109 208250 X TO BE A STRATEGIC PARTNER WITH THE PUBLIC AND PRIVATE SECTORS TO PREVENT AND END HOMELESSNESS. 0 0 290730 371421 ART PROVIDES EXPERT ASSISTANCE TO STATE AND LOCAL JURISDICTIONS AND PRIVATE SECTOR STAKEHOLDERS TO UPGRADE THE STRATEGIC RESPONSE TO HOMELESSNESS IN LOCAL COMMUNITIES, ESPECIALLY THOUGH THE SCALING OF PERMANENT HOUSING UNITS WITH APPROPRIATE SERVICES FOR HOMELESS INDIVIDUALS, FOCUSING ON THE MOST VULNERABLE LIVING LONG-TERM ON THE STREETS OR LANGUISHING IN SHELTERS. MAJOR PROGRAM ACTIVITIES INCLUDE BRINGING THE FIELD-TESTED MOTEL CONVERSION STRATEGY TO LOCAL COMMUNITIES TO SCALE ADDITIONAL PERMANENTHOUSING; PROMOTING USE OF UTILIZATION OF TARGETED HOUSING AND SERVICE RESOURCES FOR VETERANS AND VULNERABLE POPULATIONS; AND ADVOCATING FOR UNDER-SERVED AND UNDER-RESOURCED POPULATIONS, SUCH AS ART'S NATIONAL INITIATIVE TO ADDRESS HOMELESSNESS FOR UNACCOMPANIED WOMEN. 290730 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA CA X MARY ELLEN HOMBS 6175570057 5 PARK STREET BOSTON MA 02108 PHILIP MANGANO PRESIDENT 50.00 X X 182506 0 14568 MARY ELLEN HOMBS TREASURER/CLERK 20.00 X X 0 0 0 DAVID FOSTER CHAIRMAN 2.00 X X 0 0 0 TOD LIPKA DIRECTOR 2.00 X 0 0 0 182506 0 14568 1 0 1 0 0 123829 123829 WORKSHOPS & CONFERENCE 623990 371421 371421 371421 495250 371421 0 0 182000 154700 18200 9100 14804 12584 1480 740 11761 9996 1176 589 21447 21447 1486 1263 149 74 2372 1379 993 3033 3033 58752 44290 14462 66877 66403 474 2253 2253 MISCELLANEOUS 1401 115 1080 206 366186 290730 64747 10709 X 114309 100676 497 149000 4762 4762 0 0 0 10136 114309 260309 8200 41923 0 10136 8200 52059 X 106109 208250 106109 208250 114309 260309 129064 -26923 0 X X 1 X 0 1 0 X 4423 6073 4150 3890 123829 142365 89900 168000 304223 556622 371421 1490166 94323 174073 308373 560512 495250 1632531 0 76000 76000 83000 135500 83500 454000 76000 76000 83000 135500 83500 454000 1178531 100000 100000 194323 174073 308373 560512 495250 1732531 0.68020 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4762 4762 0 0 OPERATING LEASE LIABILITY 10136 10136 X PART X, LINE 2: THE ORGANIZATION HAS OBTAINED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. THE STATUTE OF LIMITATIONS FOR THESE JURISDICTIONS IS GENERALLY THREE YEARS. THE ORGANIZATION HAD NO RETURNS UNDER EXAMINATION AS OF DECEMBER 31, 2022 AND 2021. X X X 0 0 0 0 0 0 0 0 0 PHILIP MANGANO PRESIDENT 182506 0 0 0 0 0 0 0 14568 0 197074 0 0 0 TOD LIPKA TOD LIPKA IS A BOARD MEMBER OF THE ORGANIZATION AND CEO OF STEP UP PROGRAM SERVICE REVENUE RECEIVABLES X 0 149000 0 0 0 149000 TOD LIPKA TOD LIPKA IS A BOARD MEMBER OF THE ORGANIZATION AND CEO OF STEP UP 125000 THE ORGANIZATION HAS A CONSULTING CONTRACT WITH STEP UP 0 TOD LIPKA TOD LIPKA IS A BOARD MEMBER OF THE ORGANIZATION AND CEO OF STEP UP 101500 THE ORGANIZATION RECEIVES GRANT REVENUE FROM STEP UP 0 PART II, LINE A THROUGH F THE AMERICAN ROUND TABLE TO ABOLISH HOMELESSNESS HERE CLARIFIES THE FOLLOWING REGARDING RECEIVABLE REVENUE FROM STEP UP UNDER SERVICES AGREEMENTS BETWEEN THE TWO ENTITIES. STEP UP AND ITS CEO ARE IDENTIFIED SOLELY IN THE CONTEXT OF REVENUE RECEIVABLE DUE FROM STEP UP TO THE AMERICAN ROUND TABLE TO ABOLISH HOMELESSNESS AT YEAR-END UNDER SERVICE AGREEMENTS BETWEEN THE TWO ORGANIZATIONS.NO LOAN FOR PERSONAL OR BUSINESS REASONS HAS BEEN MADE AT ANY TIME TO TOD LIPKA, CEO OF STEP UP AND BOARD MEMBER OF THE AMERICAN ROUND TABLE TO ABOLISH HOMELESSNESS BOARD AT THE TIME OF THE ORIGINAL 2022 FILING. 990 PART I, QUESTION 4 THE ORIGINALLY FILED FORM 990 REPORTED 3 INDEPENDENT DIRECTORS ALTHOUGH THERE WERE ACTUALLY ONLY 2 INDEPENDENT BOARD MEMBERS AS OF 12/31/22. 990 PART I, LINE 1 THE ORGANIZATION'S MISSION HAS BEEN UPDATED IN THE AMENDED 990. 990 PART III LINE 1 THE ORGANIZATION'S MISSION HAS BEEN UPDATED IN THE AMENDED 990. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED WITH THE ASSISTANCE OF AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE GOVERNING BODY. THE OUTSIDE ACCOUNTING FIRM WILL MAKE EDITS AS NECESSARY AND FINALIZE THE FORM 990. COPIES OF THE COMPLETED FORM 990 ARE DISTRIBUTED TO MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE ONGOING INVOLVEMENTS OF THE CEO IN HIS WORK WITH PUBLIC AND PRIVATE PARTNERS TO IDENTIFY ANY POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE CEO COMPENSATION IN DECEMBER OF EVERY YEAR. ABSENT THE PRESIDENT, OFFICERS MEET AND EXAMINE THE COMPENSATION HISTORY, ACCOMPLISHMENTS, AND COMPARABLE COMPENSATION IN THE SECTOR. IN 2022, CHAIR DAVID FOSTER AND SEC/TREAS MARYELLEN HOMBS REVIEWED AND DISCUSSED THESE ITEMS. BOTH ARE EXPERIENCED IN EXAMINING COMPENSATION AND IDENTIFYING SIMILAR ENTITIES IN THE SECTOR. THE CEO DOES NOT TAKE PART IN THIS DISCUSSION OR ANY NEGOTIATION. 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 VI, QUESTION 1B THE ORIGINALLY FILED FORM 990 REPORTED 3 INDEPENDENT DIRECTORS ALTHOUGH THERE WERE ACTUALLY ONLY 2 INDEPENDENT BOARD MEMBERS AS OF 12/31/22. PART X LINE 15 IN THE ORIGINALLY FILED IRS FORM 990 FOR 2022, THE RIGHT OF USE ASSET THAT COMPRISES OTHER ASSETS WAS REPORTED IN LINE 14 'INTANGIBLE ASSETS'. THIS AMENDED 990 CORRECTS THE CLASSIFICATION OF THESE ASSETS. FORM 990 PART X, LINE 4 AND 5 IN THE ORIGINALLY FILED IRS FORM 990 FOR 2022, PART X BALANCE SHEET, THE AMOUNT REPORTED AS LOANS AND OTHER RECEIVABLES FROM ANY CURRENT OR FORMER OFFICER, DIRECTOR, TRUSTEE, KEY EMPLOYEE, CREATOR OR FOUNDER, SUBSTANTIAL CONTRIBUTOR, OR 35% CONTROLLED ENTITY OR FAMILY MEMBER OF ANY OF THESE PERSONS FOR $149,000 SHOULD HAVE BEEN REPORTED AS ACCOUNTS RECEIVABLE, NET. THE AMENDED 990 FOR 2022 IS BEING CORRECTED TO PROPERLY REPORT THE $149,000 OWED AS OF DECEMBER 31, 2022 AS ACCOUNTS RECEIVABLE, NET. 990 SCHEDULE L, PART V PART V OF SCHEDULE L OF THE 990 HAS BEEN AMENDED TO CLARIFY THE TERMS OF THE RECEIVABLE REPORTED ON THE ORIGINALLY FILED IRS FORM 990 IN PART II OF SCHEDULE L. 990 SCHEDULE A, PARTS I, II AND III IN THE ORIGINALLY FILED IRS FORM 990 FOR 2022, THE ORGANIZATION CHECKED OFF BOX 7 WHEN IT SHOULD HAVE CHECKED OFF BOX 10 ON PART I. IN ADDITION, PART III OF SCHEDULE A SHOULD HAVE BEEN COMPLETED INSTEAD OF PART II. ALL REQUIRED PARTS OF SCHEDULE A HAVE BEEN PROPERLY REPORTED IN THIS AMENDED 990. SCHEDULE L PART II RELATIONSHIP WITH ORGANIZATION - TOD LIPKA IS A BOARD MEMBER OF THE ORGANIZATION AND CEO OF STEP UP PURPOSE OF LOAN - PROGRAM SERVICE REVENUE RECEIVABLES SCHEDULE L PART IV RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION - TOD LIPKA IS A BOARD MEMBER OF THE ORGANIZATION AND CEO OF STEP UP DESCRIPTION OF TRANSACTION - THE ORGANIZATION HAS A CONSULTING CONTRACT WITH STEP UP