2025-06-30T12:24:26-05:00 2024-12-31 993095602 FISCAL COMPLIANCE ASSUR TAX ADV SVCS LLC 1 BUTTERNUT AVENUE PEABODY MA 01960 990 2024-01-01 270176858 THE AMERICAN ROUNDTABLE TO ABOLISH HOMELESSNESS INC AMER 6175570057 5 PARK STREET BOSTON MA 02108 MARYELLEN HOMBS DIRECTOR 6175570057 2025-06-30 1 0 GREG ROGERS P01278154 9783955759 2024 2025-03-06 01:10:19Z MARYELLEN HOMBS 5 PARK STREET BOSTON MA 02108 123680 0 X WWW.ABOLITIONISTROUNDTABLE.COM X 2009 MA TO BE A STRATEGIC PARTNER WITH THE PUBLIC AND PRIVATE SECTORS TO PREVENT AND END HOMELESSNESS. 3 2 1 0 0 0 14100 74399 296113 49281 0 0 0 0 310213 123680 0 0 0 0 239078 159260 0 0 8047 114073 44641 353151 203901 -42938 -80221 281916 183803 116604 98712 165312 85091 TO BE A STRATEGIC PARTNER WITH THE PUBLIC AND PRIVATE SECTORS TO PREVENT AND END HOMELESSNESS. 0 0 152105 49281 PROVIDE STATE AND LOCAL JURISDICTIONS AND PUBLIC AND PRIVATE SECTOR STAKEHOLDERS WITH EXPERT ASSISTANCE TO UPGRADE THE STRATEGIC RESPONSE TO HOMELESSNESS IN COMMUNITIES; FOCUSING ON SCALING PERMANENT HOUSING WITH APPROPRIATE SERVICES FOR THE MOST VULNERABLE AND DISABLED HOMELESS INDIVIDUALS LIVING LONG-TERM ON THE STREETS OR LANGUISHING IN SHELTERS; BRINGING FIELD-TESTED AND EVIDENCE-BASED STRATEGIES TO POTENTIAL PARTNERS TO SUPPORT UTILIZATION OF TARGETED HOUSING AND SERVICE RESOURCES FOR VETERANS AND VULNERABLE INDIVIDUALS, INCLUDING THE POPULATION OF UNACCOMPANIED HOMELESS WOMEN. 152105 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 3 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 40.00 X X 133000 0 56117 DAVID FOSTER CHAIR (THRU 6/30/24) 0.50 X X 0 0 0 MARYELLEN HOMBS TREASURER (THRU 10/8/24)/SECRETARY(10/9/24 ONWARD) 20.00 X X 0 0 0 TOD LIPKA DIRECTOR (1/1/24-7/17/24) 0.25 X 0 0 0 JOHN SAMAAN TREASURER(10/8/24 ONWARD)/DIRECTOR(7/29/24 ONWARD) 2.00 X X 0 0 0 133000 0 56117 1 0 1 0 0 74399 74399 WORKSHOPS AND CONFEREN 623990 49281 49281 49281 123680 49281 0 0 148877 126546 14888 7443 10383 8826 1038 519 13802 13802 4941 1453 3403 85 1356 506 850 4911 2626 2285 5195 1070 4125 10669 10669 2602 2602 MISCELLANEOUS EXPENSES 865 409 456 BANK SERVICE FEES 300 300 203901 152105 43749 8047 27943 93939 497 249045 89864 4762 4762 0 0 4431 281916 183803 112173 98712 4431 0 116604 98712 X 165312 85091 165312 85091 281916 183803 -80221 0 X X 0 0 0 X 4150 3890 123829 14100 74399 220368 304223 556622 371421 296113 49281 1577660 308373 560512 495250 310213 123680 1798028 60000 60000 83000 135500 83500 302000 83000 135500 83500 60000 362000 1436028 308373 560512 495250 310213 123680 1798028 0.79870 0.79550 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4762 4762 0 0 X X X 0 0 0 0 0 0 0 0 0 PHILIP MANGANO PRESIDENT 133000 0 0 0 0 0 0 0 56117 0 189117 0 0 0 SEE SCH O SEE SCH. O SEE SCH. O X 0 89864 0 0 0 89864 SEE SCH O SEE SCH. O 49281 SEE SCH. O 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 THROUGH 7/17/24. 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 2024, CHAIR DAVID FOSTER AND SECRETARY/TREASURER MARYELLEN HOMBS REVIEWED AND DISCUSSED THESE ITEMS BUT DID NOT ADJUST COMPENSATION LEVELS. 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. PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS OR SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. SCHEDULE L PART II NAME OF INTERESTED PERSON - TOD LIPKA RELATIONSHIP WITH ORGANIZATION - TOD LIPKA WAS A BOARD MEMBER OF THE ORGANIZATION (THROUGH 7/17/24) AND IS THE CEO OF STEP UP. PURPOSE OF LOAN - PROGRAM SERVICE REVENUE RECEIVABLES SCHEDULE L PART IV NAME OF INTERESTED PERSON - TOD LIPKA RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION - TOD LIPKA WAS A BOARD MEMBER OF THE ORGANIZATION (THROUGH 7/17/24) AND IS THE CEO OF STEP UP. DESCRIPTION OF TRANSACTION - THE ORGANIZATION HAD A CONSULTING CONTRACT WITH STEP UP, WHICH ENDED 10/18/2024.