2024-05-15T10:24:14-05:00 2023-06-30 010494526 Baker Newman & Noyes PO Box 507 Portland ME 04112 990 2022-07-01 061645116 St Rock Haiti Foundation LTD STRO 6176980006 372 Granite Avenue 1 Milton MA 02186 Jocelyn Bresnahan President and CEO 6176980006 2024-05-13 1 Jocelyn Bresnahan 999009999 0 Connor Smart P02285543 2078792100 2024-05-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Jocelyn Bresnahan 372 Granite Avenue 1 Milton MA 02186 975404 0 X www.saintrock.org X 2002 MA To assist the people of Haiti, working side by side with the people of Saint Rock and the surrounding rural communities to enhance their lives by providing health care; instituting community outreach programs that promote Haitians to be self-sufficient; and focusing on educational programs to give children a proper foundation in life. 24 21 5 36 0 0 669820 875023 0 0 300 17753 365424 -42164 1035544 850612 0 99295 0 0 175704 174642 0 26924 26924 621361 543445 797065 844306 238479 6306 3080094 3144852 23850 79902 3056244 3064950 X Motivated by the inherent worth of each individual and our great care for the people of Haiti, the Saint Rock Haiti Foundation works side by side with the people of Saint Rock and the surrounding rural communities to enhance their lives through providing quality primary health care; helping children and young adults access valuable education opportunities; instituting community outreach programs that support economic sustainability; investing in infrastructure to support overall health; and empowering members of the community to advocate for their rights in the future. We recognize that through our ongoing collaboration with the Haitian government and non-governmental organizations, we will support the shared goal of greater self-sufficiency. Our vision: the vision of the Saint Rock Haiti Foundation is a community in which each person can thrive in all aspects of life and create similar opportunities for other Haitians to thrive. 0 0 570998 99295 0 Haiti is facing increasing challenges due to gang violence and political instability. In the midst of all that, SRHF continues to keep two health centers open to serve 75,000 registered patients. A second ultrasound machine, delivered in July 2022 from the Dalton Foundation, allows our doctors and nurses to expand access to pregnant women and provide better prenatal care. Through a partnership with the Haiti Nursing Foundation, SRHF hired a nurse Practitioner/Mid-wife in May to enhance our maternal child health program. A grant from the Catholic Health Foundation will allow us to retrofit space at the Macaco Centre de Sant for new lab equipment and SRHF hired a new lab technician as part of their post-education social service year with SRHF.(Continued on Schedule O)Education continues to be a significant program at the primary and university/vocational school level. SRHF paid the salaries of 49 teachers and administrators at four primary schools, one more than the previous fiscal year. The university and vocational program offered post-secondary education to 35 University students and 39 Vocational students. More than 50% of the students in both University and Vocational programs are female. Another partnership with Turner Construction and Marguiles Peruzzi Architects created plans to rebuild the ICGS school which operates under a tin roof with tarp walls. Construction will begin in the Fall of 2023. After being absent from the country for 3 years, cholera made a resurgence in Haiti. With a grant from Americares, SRHF resurrected and repaired hand washing stations from the Covid-19 outbreak, created a preventative education program delivered by SRHF community health workers, and was able to mitigate the spread and prevent any deaths from cholera in the SRHF patient catchment area. 570998 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 5 1 0 1 HA 0 0 0 1 1 0 0 0 0 0 0 X 24 21 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MA X Mary McLaughlin 6177949644 372 Granite Avenue 1 Milton MA 02186 Jocelyn Bresnahan President 40.00 X X 50000 0 0 Mary Keally Director (end 5/2023) 10.00 X 9580 0 0 Rock Deline Director, Haitian Operations 40.00 X 10788 0 0 J Kenes Eloy Director, Medical Director 40.00 X 33540 0 0 Hope Bresnahan Director 2.00 X 0 0 0 Nannette Canniff Director 2.00 X 0 0 0 Beth Anne Cole Director 2.00 X 0 0 0 Hugh Cole Director 2.00 X 0 0 0 Jon Cronin Director 2.00 X 0 0 0 Jim Goldenberg Director 2.00 X 0 0 0 Linda Hooley Director 2.00 X 0 0 0 Ruth Johnstone Director 2.00 X 0 0 0 John FX Lawler Director 2.00 X 0 0 0 Napoleon Lherisson Director 2.00 X 0 0 0 Gerard McGrath Director 2.00 X 0 0 0 Jeannita Mercius Director 2.00 X 0 0 0 Rev Gerald Osterman Director 2.00 X 0 0 0 Patrick Stapleton Director (start 10/2022) 2.00 X 0 0 0 Regina Tsanotelis Director 2.00 X 0 0 0 John B Cadigan III Board Chair (end 10/2022); Director 2.00 X X 0 0 0 Meg Kaster Director; Board Chair (start 10/22) 2.00 X X 0 0 0 Daniel Driscoll Vice Chair 2.00 X X 0 0 0 Gay Shanahan Treasurer (end 10/2022); Director 2.00 X X 0 0 0 Doris Drummond Treasurer (start 10/2022) 2.00 X X 0 0 0 Melissa Bruynell Manesse Secretary 2.00 X X 0 0 0 103908 0 0 0 0 0 0 0 582873 292150 34842 875023 15396 15396 27479 25122 2357 2357 2357 44114 582873 89128 -45014 -45014 13392 10542 2850 2850 850612 0 0 -24411 X 99295 99295 103908 44328 59580 56429 56429 395 395 13910 13910 19284 19284 26924 26924 255169 241150 14019 61794 3611 58183 3768 3768 33433 22310 11123 29388 29388 37174 37174 7747 7747 9131 7185 1946 Medical/relief costs 86557 86557 844306 570998 246384 26924 1582398 80122 0 1532384 750000 750000 0 4900 600 600 797816 70737 671783 727079 19545 21852 55768 27915 3080094 3144852 23850 59487 0 20415 23850 79902 X 2059765 2058471 996479 1006479 3056244 3064950 3080094 3144852 6306 2400 0 X X 0 1 X 1 0 X 0.99900 0.00100 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185000 185000 140980 70737 70243 471836 471836 727079 Lease liability 20415 20415 X 1052246 2400 99564 99670 201634 850612 0 850612 1043540 99564 99670 199234 844306 0 844306 Part X, Line 2: The Foundation is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, there is no provision for income taxes within the financial statements. However, income from activities not directly related to the Foundation's tax-exempt purpose would be subject to taxation as unrelated business income. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items, including unrelated business income or tax status. In accordance with U.S. GAAP, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. The Foundation has evaluated the positions taken on its filed tax returns and has concluded no uncertain income tax positions exist at June 30, 2023. Part XI, Line 2d - Other Adjustments: Fundraising event expenses 89,128. Gaming expenses 10,542. Part XII, Line 2d - Other Adjustments: Fundraising event expenses 89,128. Gaming expenses 10,542. 1 Central America and the Caribbean - Haiti 2 54 Program services and charitable grants. See Schedule F, Part V. 482369 2 54 0 0 2 54 482369 0 482369 Central America and the Caribbean - Haiti Support for primary school in Haiti 21576 Wire Transfers 0 N/A N/A Central America and the Caribbean - Haiti Support for primary school in Haiti 9800 Wire Transfers 0 N/A N/A Central America and the Caribbean - Haiti Support for primary school in Haiti 6879 Wire Transfers 0 N/A N/A 0 3 Scholarships and sponsored child payments Central America and the Caribbean - Haiti 78 58380 Wire Transfers 0 N/A N/A 0 0 0 0 0 0 Part III, Col (c): See Schedule F, Part V. Part III Accounting Method: Form 990, Schedule F, Foreign Operations: Saint Rock Haiti Foundation is a 501(c)(3) public charity dedicated to enhancing and promoting care for the people of Haiti. The Foundation works side by side with the people of Saint Rock and the surrounding rural communities to enhance their lives through: - Providing quality primary health care. - Helping children and young adults access valuable educational opportunities. - Instituting community outreach programs that support economic sustainability. - Investing in infrastructure to support overall health; and - Empowering members of the community to advocate for their rights in the future. Given the nature of the Foundation's operations, it is difficult to gauge exactly how many individuals received benefits or services from the Foundation's money transfers into Haiti. However, based on the Organization's best estimates and the information, the Foundation measures that: - Approximately seventy-eight young adults received funding from the Foundation to pursue higher education. - Approximately 70,000 registered patients have received improved access to healthcare through Saint Rock Haiti Foundation's efforts. - Approximately fifty-four people on the ground in Haiti operating out of two healthcare clinics earn or supplement their income from funds source from the Foundation. These individuals provide needed and valuable direct health and care services to their communities. - The Foundation funds a mobile clinic that allows entire rural communities to access to health services that would otherwise be unattainable. - The Foundation has assisted in the funding and construction of schools in Haiti that allow dozens of children to access educational services and resources. - Water assistance and infrastructure projects have given communities access to clean drinking water that was previously unavailable. - Food and agricultural relief programs have given dozens of people access to meals who would otherwise been at risk of malnutrition. - Microfinance and development initiatives boost local Haitians ability to support themselves and their communities independent on the Foundation or other third-party outside parties. In total, the Organization made expenditures over $482,000 towards program services in Haiti during its year ending June 2023. Of this total, $99,295 was for direct grants paid to Haitian individuals or to Haitian schools. Aside from transfers to Haitian bank accounts that are necessary for the Foundation to conduct its program services, the Foundation does not otherwise hold any interests in foreign corporations, partnerships, or business interests. Accordingly, all questions on this Schedule F, Part IV have been answered "no". X X X X X 1 Tasha Bracken Events 44 Washington Street Boston MA 02481 Gala and event management 0 614535 15000 511112 Jessica Borges c/o HIP 548 Market Street San Francisco CA 94104 Grant writing 0 48350 11924 36426 662885 26924 547538 MA Annual Gala 614535 582109 32426 26049 32426 29948 Fun Run 12452 764 11688 705 626987 582873 44114 26049 32426 30653 89128 -45014 X 1 300 Value per Book X 5273 Value per Book X 1 25122 Gift Date FMV X 18 2986 Value per Book X Med. supplies 2 449 Value per Book X Sporting goods 2 304 Value per Book X Event supplies 5 296 Value per Book X Electronics 4 112 Value per Book 0 0 1 Part I, Line 32b: While the Organization does not have a formal written non-cash gift acceptance policy, the Organization consistently uses third-party investment and brokerage firms to process, manage, and/or dispose of gifts of stock and financial securities in a timely manner after receipt. The Organization also from time-to-time receives donations of non-cash tangible property, equipment, and supplies. A portion of these gifts are used to conduct the Organization's fundraising events, either as event supplies or prizes, and a portion is utilized through the performance of programmatic operations and the fulfilment of the Organization's exempt mission. Form 990, Part VI, Section A, line 2 Board members James Goldenberg and Gay Shanahan share a family relationship. Board members Hugh Cole and Beth Cole share a family relationship. Board member Hope Bresnahan and President Jocelyn Bresnahan share a family relationship. Form 990, Part VI, Section B, line 11b For the year covered by this Form 990, the Organization engaged an independent public accounting firm to perform an audit of its financial statements and to subsequently assist in the preparation and filing of its annual Form 990. The Firm coordinated with the Organization's top finance and management personnel to ensure that the Form 990 was prepared in an accurate, complete, and timely manner. Members of the Organization's Finance Committee and officers reviewed a complete copy of the Form 990 with the accountants prior to filing. Additionally, public disclosure copies of the Form 990 were provided to the Organization's full board for their review and consideration prior to the Form 990 being finalized and filed with the IRS. Because it is possible that certain board members may only receive the public-copy of the Form 990 prior its filing, without donor names and addresses as reported to the IRS on Schedule B, Part VI, Line 11a has been answered "no" in accordance with IRS Instructions. Form 990, Part VI, Section B, line 12c The Board of Directors of the Foundation considers it critical that the Foundation avoid any conflict of interest or the appearance of a conflict of interest in any of the activities of the Foundation on the part of the Board, the staff, agents, or any other person acting on behalf of the Foundation. Where a Director of the Board or staff is unsure whether a conflict or an affiliation may exist, he or she shall disclose the relevant facts to the Chair and one other Principal Officer, or in the case of any Principal Officer, to two (2) disinterested Directors and said Director, staff or Principal Officer shall abide by the decision of the recipient of the relevant facts as to the existence of a conflict or an affiliation. A Director of the Board or staff shall advise the Chair of any conflict of interest or potential conflict of interest that such Director or staff may become aware or becomes aware which, to the best of their knowledge, has not been previously disclosed. In the case of a Principal Officer said Principal Officer shall make his or her disclosure to two (2) disinterested Directors. The Foundation circulates a Conflict-of-Interest questionnaire each year as part of the Foundation's annual meeting. Board Members are required to complete the questionnaire fully and accurately and to update their questionnaire as circumstances and conflicts change or arise. Form 990, Part VI, Section B, line 15 The compensation and benefits of the Organization's President and CEO is set and agreed upon by the Foundation's Board of Directors based on the CEO's experience, knowledge, and skill. The President & CEO reports directly to the Board of Directors and also works collaboratively with Board committee chairs to achieve the Foundation's mission and for evaluation of programmatic achievement. Compensation is set based on the Board's understanding of reasonable fair market rates for the value of services provided by the CEO. The President & CEO shall have the express power to screen, select, and hire employees, agents, attorneys, accountants, consultants, and independent contractors as the same may be necessary and appropriate to the Mission and Purposes of the Foundation. Commensurate with this power, the President & CEO shall have the power to determine compensation, benefits, reimbursement, and retainers as each and all shall be appropriate. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, audited financial statements, and Forms 1023 and 990 available to the public upon request to the extent required by applicable law. Form 990, Part IX, line 11g Medical professionals and service providers: Program service expenses 241,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 241,150. Administrative and support services: Program service expenses 0. Management and general expenses 14,019. Fundraising expenses 0. Total expenses 14,019. Form 990, Part XII, Line 2c: The Organization's audit of its financial statements is subject to the oversight and review of Organization's finance committee. For its year ending June 30, 2023, the Organization engaged Baker Newman & Noyes, an independent public accounting, to perform an audit of its financial statements. The Firm engaged with the Organization's top finance and management personnel to perform an accurate and complete audit of the Organization's financial statements in a timely manner. Subsequent to the completion of the Organization's audit, the same accounting firm assisted the Organization with the preparation and filing of the annual Form 990 (see the disclosure on this Schedule O, Part VI, Line 11b for additional information).