2025-03-21T08:36:28-05:00 2024-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2023-07-01 452474862 CRAIG'S DOORS - A HOME ASSOCIATION INC CRAI 4132534236 434 NORTH PLEASANT STREET AMHERST MA 01002 GERALD WEISS PRESIDENT 4132534236 2025-03-18 1 1 AMANDA ADAMS P00748038 7813562000 2025-03-18 2023 2025-03-06 01:10:19Z X GERALD WEISS 434 NORTH PLEASANT STREET AMHERST MA 01002 3369927 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 87 19 0 0 2672085 3369927 0 0 0 0 0 0 2672085 3369927 0 112744 0 0 1828589 2205447 0 0 19361 897807 943249 2726396 3261440 -54311 108487 824496 790900 431260 289177 393236 501723 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. 1 0 2955877 112744 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. THE LOW-THRESHOLD HOUSING PROGRAM PROVIDES RENTAL ASSISTANCE TO 16 FORMERLY UNHOUSED INDIVIDUALS LIVING IN RENTALS AROUND AMHERST. 2955877 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 87 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 1 1 1 1 1 1 0 0 MA X X GERALD WEISS 4132560704 256 NORTH PLEASANT STREET AMHERST MA 01002 GERRY WEISS PRESIDENT 3.00 X X 0 0 0 JIM LUMLEY TREASURER 5.00 X X 0 0 0 JANE MAIRS DIRECTOR 1.50 X 0 0 0 MATT BERUBE SECRETARY 1.50 X X 0 0 0 MIKE GILES DIRECTOR 1.50 X 0 0 0 SHAUNDELL DIAZ DIRECTOR 1.00 X 0 0 0 RAY KINOSHITA MANN DIRECTOR 1.00 X 0 0 0 STUART BICKNELL DIRECTOR 1.00 X 0 0 0 ARETHA SIMMONS DIRECTOR 1.00 X 0 0 0 TIM MCCARTHY EXECUTIVE DIRECTOR 40.00 X 70367 0 0 70367 0 0 0 0 0 0 0 25000 3130220 214707 3369927 3369927 0 0 0 112744 112744 66000 63611 2029 360 1905559 1836585 58593 10381 22140 21338 681 121 211748 204083 6511 1154 4275 4275 190385 190385 70546 70338 142 66 608 582 18 8 101414 96787 3027 1600 331277 323892 7385 6093 5831 179 83 9592 9592 21584 19414 2170 10706 9667 1039 SHELTER EXPENSES 100609 100609 STAFF DEVELOPMENT 67904 67904 REPAIRS & MAINTENANCE 16232 16070 162 SMALL EQUIPMENT 6436 6422 14 5588 5588 3261440 2955877 286202 19361 253117 157680 301862 494653 12701 19116 170217 90541 101260 79676 155556 39775 824496 790900 132897 152798 20000 20000 122807 76604 155556 39775 431260 289177 X 384260 387811 8976 113912 393236 501723 824496 790900 108487 0 X 0 1 X 1 0 X 343749 1561330 2249194 2672085 3369927 10196285 343749 1561330 2249194 2672085 3369927 10196285 10196285 10196285 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140077 69611 70466 30140 20930 9210 79676 OPERATING LEASE RIGHT-OF-USE ASSETS 39775 39775 OPERATING LEASE LIABILITIES 39775 39775 X 3369927 0 3369927 0 3369927 3261440 0 3261440 0 3261440 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, 2024, MANAGEMENT BELIEVES THE ORGANNIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. 1 RENTAL ASSISTANCE 16 112744 PART I, LINE 2: PAYMENTS FOR RENTAL ASSISTANCE ARE MADE DIRECTLY TO LANDLORDS ON BEHALF OF THE RECIPIENTS, THEREFORE, NO MONITORING OF THE USE OF THE ASSISTANCE FOR THE INTENDED PURPOSES IS NECESSARY. MIKE GILES BOARD MEMBER OPERATING COSTS X 50000 20000 0 1 0 20000 AMENDED RETURN THIS RETURN HAS BEEN AMENDED TO CORRECTLY REFLECT THAT THE ORGANIZATION HAD ADOPTED A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION AND DESTRUCTION POLICY EFFECTIVE FOR THIS TAX YEAR. FORM 990, PART III, LINE 2 THE LOW-THRESHOLD HOUSING PROGRAM PROVIDES RENTAL ASSISTANCE TO 16 FORMERLY UNHOUSED INDIVIDUALS LIVING IN RENTALS AROUND AMHERST. 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 12C CONTEMPORANEOUSLY WITH THE INITIAL ELECTION OR APPOINTMENT OF ANY DIRECTOR, OFFICER OR KEY EMPLOYEE WHO HAS NOT PREVIOUSLY SUBMITTED DISCLOSURES TO THE CORPORATION UNDER THE CONFLICT OF INTEREST ("COI") POLICY, SUCH PERSON WILL COMPLETE, SIGN, AND DELIVER TO THE BOARD OF DIRECTORS OR AUDIT OR COMPLIANCE COMMITTEE, AS APPLICABLE, A WRITTEN STATEMENT IDENTIFYING, TO THE BEST OF SUCH PERSON'S KNOWLEDGE AND BELIEF, ANY ENTITY OF WHICH SUCH PERSON IS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, OWNER (EITHER AS A SOLE PROPRIETOR OR A PARTNER), OR EMPLOYEE OR OTHERWISE HAS AN AFFILIATION OR ASSOCIATION AND WITH WHICH THE CORPORATION HAS A RELATIONSHIP, AND ANY TRANSACTION IN WHICH THE CORPORATION IS A PARTICIPANT IN WHICH SUCH PERSON MIGHT HAVE A CONFLICTING INTEREST. ADDITIONALLY, EACH DIRECTOR, OFFICER, KEY EMPLOYEE, AND MEMBER OF A COMMITTEE WILL ANNUALLY COMPLETE, SIGN AND DELIVER TO THE BOARD OF DIRECTORS OR AUDIT OR COMPLIANCE COMMITTEE, AS APPLICABLE, A STATEMENT ("ANNUAL STATEMENT") WHICH, IN ADDITION TO CONTAINING ANY DISCLOSURE OF FINANCIAL INTERESTS REQUIRED UNDER THE COI POLICY: AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE COI POLICY; AFFIRMS THAT SUCH PERSON HAS READ AND UNDERSTANDS THE COI POLICY; AFFIRMS THAT SUCH PERSON HAS COMPLIED, AND WILL CONTINUE TO COMPLY, WITH THE COI POLICY; AFFIRMS THAT SUCH PERSON UNDERSTANDS THAT THE CORPORATION IS CHARITABLE, AND IN ORDER TO MAINTAIN ITS U.S. FEDERAL TAX EXEMPTION THE CORPORATION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES AND NOT ENGAGE IN ACTIVITIES AND TRANSACTIONS THAT PROVIDE IMPERMISSIBLE BENEFITS TO INDIVIDUALS OR ENTITIES; AND DISCLOSES AND IDENTIFIES, TO THE BEST OF SUCH PERSON'S KNOWLEDGE, ANY ENTITY OF WHICH SUCH PERSON IS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, OWNER (EITHER AS A SOLE PROPRIETOR OR A PARTNER) OR EMPLOYEE AND WITH WHICH THE CORPORATION HAS A RELATIONSHIP, AND ANY TRANSACTION IN WHICH THE CORPORATION IS A PARTICIPANT AND IN WHICH SUCH PERSON MIGHT HAVE A CONFLICTING INTEREST. ANY PERSON WITH A CONFLICT OF INTEREST SHALL ABSTAIN FROM THE DELIBERATION OF, AND VOTING ON, THE TRANSACTION OR OPPORTUNITY PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL, EXCEPT TO DISCLOSE THE TRANSACTION OR OPPORTUNITY AND TO ANSWER QUESTIONS REGARDING SUCH TRANSACTION OR OPPORTUNITY. ANY DIRECTOR SO ABSTAINING MAY, HOWEVER, BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AND, IF REQUESTED BY ANY OTHER DIRECTOR, WILL EXCUSE HIM OR HERSELF FROM ALL OR ANY PORTIONS OF THE DELIBERATIONS OF THE BOARD OF DIRECTORS. ANY SUCH DIRECTOR SO ABSTAINING SHALL NOT INFLUENCE IMPROPERLY THE DELIBERATION OR VOTING ON THE MATTER GIVING RISE TO SUCH CONFLICT. 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.