2024-08-15T09:05:55-05:00 2023-09-30 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2022-10-01 050387218 AMOS HOUSE AMOS 4012720220 460 PINE STREET PROVIDENCE RI 02907 EILEEN HAYES PRESIDENT & CEO 4012720220 2024-08-15 1 1 PATRICK J MARTIN P00283486 4012742001 2024-08-14 2022 2024-08-08 14:25:15Z EILEEN HAYES 460 PINE STREET PROVIDENCE RI 02907 18581280 0 X WWW.AMOSHOUSE.COM X 1976 RI OUR MISSION IS HELPING PEOPLE HELP THEMSELVES OUT OF HOMELESSNESS AND POVERTY. 15 14 160 598 0 0 12232679 16584141 1822985 1599702 77845 187710 132614 58410 14266123 18429963 0 0 0 0 5221620 6848656 0 0 261811 7390905 8730783 12612525 15579439 1653598 2850524 20086560 23608822 2104584 2527442 17981976 21081380 X OUR MISSION IS HELPING PEOPLE HELP THEMSELVES OUT OF HOMELESSNESS AND POVERTY THROUGH VITAL SERVICES AND RESULTS-ORIENTED PROGRAMS. 0 0 2471188 198796 TRAINING PROGRAMS: AMOS HOUSE IS OPPORTUNITY, A SECOND CHANCE, A NEW BEGINNING, HOPE AND OPPORTUNITY THROUGH OUR CULINARY ARTS AND CARPENTRY/WEATHERIZATION TRAINING PROGRAMS, LITERACY CLASSES, FINANCIAL OPPORTUNITY CENTER, AND COMMERCIAL DRIVERS LICENSE (CDL) TRAINING. WE HELP MEN AND WOMEN GAIN THE SKILLS THEY NEED TO SUCCEED IN TODAY'S WORKPLACE. OUR PROGRAMS PROVIDE A UNIQUE ATMOSPHERE AND COMMUNITY IN WHICH PEOPLE CAN RECEIVE NATIONAL CERTIFICATIONS, HANDS-ON EXPERIENCE AND JOB PLACEMENT ASSISTANCE. 7810465 153120 SOCIAL SERVICES PROGRAM: EMERGENCY ASSISTANCE- EACH DAY MEN, WOMEN AND CHILDREN WALK IN TO SOCIAL SERVICES LOOKING FOR ASSISTANCE WITH BASIC NEEDS. WE FILL MUCH NEEDED PRESCRIPTIONS FOR THOSE WHO CANNOT AFFORD CO PAYS, MAKE PAYMENTS ON UTILITY BILLS TO HELP FAMILIES KEEP THE HEAT ON, ASSIST WITH BIRTH CERTIFICATES AND STATE IDENTIFICATION THAT WILL ALLOW A CHILD TO START SCHOOL OR AN UNEMPLOYED ADULT APPLY FOR A JOB, AND, ON SOME OCCASIONS, HELP A GRIEVING RELATIVE BURY A FAMILY MEMBER. WHATEVER THE NEED MAY BE, AMOS HOUSE PROVIDES SUPPORT WITH RESPECT AND WITHOUT JUDGMENT.SHELTER HOUSING- AS THE STATE'S ONLY RECOVERY-BASED SHELTER FOR THOSE WHO ARE HOMELESS AND IN NEED OF ADDICTION SUPPORT AND TREATMENT, WE FILL A VITAL ROLE. INDIVIDUALS COME TO AMOS HOUSE BROKEN. WHILE HERE, THEY REGAIN THEIR DIGNITY AND INTEGRITY.PERMANENT SUPPORTIVE HOUSING- AMOS HOUSE HAS GROWN TO BECOME A LEADER IN PROVIDING SUSTAINABLE, SUPPORTIVE, AFFORDABLE HOUSING IN RHODE ISLAND. WE OFFER HOUSING FOR INDIVIDUALS AND FAMILIES, FROM GROUP HOUSING TO INDIVIDUAL APARTMENTS.REUNIFICATION PROGRAMS-REUNIFICATION PROGRAMS AT AMOS HOUSE INCLUDE BOTH A MOTHER-CHILD REUNIFICATION AND A FATHERHOOD PROGRAM. TOGETHER THEY OFFER SUPPORTIVE HOUSING, ADVOCACY, AND STABLE HOME ENVIRONMENTS FOR APPROXIMATELY 25 PARENTS AND 42 CHILDREN EACH YEAR. 1551512 15741 SOUP KITCHEN; THE SOUP KITCHEN IS THE POINT OF ENTRY FOR ALL OF OUR SERVICES AND THE FOUNDATION UPON WHICH AMOS HOUSE IS BUILT. WE ARE TRULY A LIFELINE TO HUNDREDS OF MEN AND WOMEN WHO TURN TO US EACH DAY, FOR A MEAL, A SMILE, A CHANCE TO CHANGE THEIR LIVES. SINCE 1976, AMOS HOUSE HAS OFFERED BREAKFAST AND LUNCH SIX DAYS A WEEK TO MEN, WOMEN AND CHILDREN WHO ARE HOMELESS OR STRUGGLING TO MAKE ENDS MEET. 2556539 1241028 OTHER PROGRAMS INCLUDE ROOMING HOUSES, SHELTERS, APARTMENT PROGRAMS, AND AMOS HOUSE WORKS. 2556539 1241028 14389704 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 239 0 1 160 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 RI X KAREN RAUS 4012720220 460 PINE STREET PROVIDENCE RI 02907 SUSAN LONEY CHAIR (TO 9/23) 1.00 0.25 X X 0 0 0 PATRICK QUINN VICE CHAIR 1.00 0.25 X X 0 0 0 PAUL CONFORTI SECRETARY 1.00 0.25 X X 0 0 0 REV RAYMOND MALM DIRECTOR 1.00 0.25 X 0 0 0 LISA BALLOU DIRECTOR (TO 09/23) 1.00 0.25 X 0 0 0 KENNETH COSTA DIRECTOR 1.00 0.25 X 0 0 0 JAMES HAGERTY DIRECTOR (TO 09/23) 1.00 0.25 X 0 0 0 GUILLAUME R BAGAL DIRECTOR 1.00 0.25 X 0 0 0 FLA LEWIS DIRECTOR 1.00 0.25 X 0 0 0 JOHN FARBER DIRECTOR (TO 09/23) 1.00 0.25 X 0 0 0 ANGELA BANNERMAN ANKOMA DIRECTOR (TO 09/23) 1.00 0.25 X 0 0 0 SEAN HOLLEY DIRECTOR 1.00 0.25 X 0 0 0 KELLEY MCSHANE DIRECTOR 1.00 0.25 X 0 0 0 MO LOPEZ DIRECTOR (AS OF 10/22-09/23) 1.00 0.25 X 0 0 0 EILEEN HAYES PRESIDENT & CEO 40.00 0.25 X X 160682 0 18035 KAREN RAUS CHIEF FINANCIAL OFFICER 40.00 0.25 X X 133524 0 13208 MARGARET MEANY CHIEF OPERATING OFFICER 40.00 0.25 X X 143572 0 15753 MEKO LINCOLN CONSTITUENT LIASON 1.00 0.25 X 0 0 0 JESSICA SALTER CHIEF PHILANTHROPY OFFICER 40.00 0.25 X 123628 0 11349 561406 0 58345 4 0 1 0 0 73750 10098634 6411757 791350 16584141 CAFE & CATERING INCOME 722320 1236850 1236850 RENTAL INCOME 721310 362852 362852 1599702 176538 176538 105614 11172 105614 0 0 11172 11172 11172 95130 73750 45703 49427 49427 OTHER INCOME 900099 8983 8983 8983 18429963 1608685 0 237137 555001 532801 22200 5438209 4726353 535217 176639 32555 30935 192 1428 291314 277206 3047 11061 531577 467484 49884 14209 48800 48800 877525 805364 72161 24641 23248 1393 866197 808908 35821 21468 115413 83008 20465 11940 2684381 2606994 77244 143 122420 109723 11773 924 237766 224112 13420 234 900 900 354560 341313 11479 1768 212074 188297 23777 FOOD 2055019 2053411 1544 64 INDIVIDUAL ASSISTANCE 1108747 1108747 BAD DEBT EXPENSE 22340 1800 20540 15579439 14389704 927924 261811 4319841 4149060 32402 32402 1609769 2214725 112776 291417 5250735 5250735 13621 18838 93397 73064 12260861 4020240 6519934 8240621 1910213 2462825 223872 875135 20086560 23608822 633045 659906 1129419 881863 182453 192670 122596 113991 37071 679012 2104584 2527442 X 13136538 14737397 4845438 6343983 17981976 21081380 20086560 23608822 2850524 248880 0 X X 0 1 X 1 1 1 X 5604092 6414635 8207257 12228079 16506098 48960161 5604092 6414635 8207257 12228079 16506098 48960161 3381175 45578986 54269 73327 58904 61440 176538 424478 9777 7857 29744 245 8983 56606 49441245 7529384 0.92190 0.92900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1895495 251100 298954 2445549 2227630 1200 -333335 1895495 1358281 501000 396849 28500 2227630 1199136 400 158745 1358281 1168595 1100 37862 8421 1199136 0.00000 0.89050 0.10950 0 0 92801 92801 11477543 3453730 8023813 308034 305944 2090 382483 260566 121917 8240621 RECOVERABLE GRANTS 16310 TENANTS SECURITY DEPOSITS PAYABLE 28155 OPERATING LEASE PAYABLE 634547 679012 X PART IV, LINE 2B: AMOS HOUSE HOLDS SECURITY DEPOSITS AND TENANT SAVINGS IN ESCROW. PART X, LINE 2: AMOS HOUSE AND AMOS HOUSE REALTY CORPORATION ARE NOT-FOR-PROFIT CHARITABLE ORGANIZATIONS EXEMPT FROM FEDEREAL INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE RESPECTIVE ENTITIES OPERATE IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. AMOS HOUSE AND AMOS HOUSE REALTY CORPORATION ANNUALLY FILE IRS FORM 990-RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE INTERAL REVENUE SERVICE USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. GOLF TOURNAMENT 107835 73750 34085 7820 29722 3716 4445 THIRD PARTY EVENTS 61045 61045 1 168880 73750 95130 7820 29722 3716 4445 45703 49427 X X 0 0 0 0 0 0 0 0 0 EILEEN HAYES PRESIDENT & CEO 160682 0 0 0 0 0 3762 0 14273 0 178717 0 0 0 MARGARET MEANY CHIEF OPERATING OFFICER 143572 0 0 0 0 0 3366 0 12387 0 159325 0 0 0 PART I, LINE 3 ANNUALLY THE EXECUTIVE COMMITTEE, ON BEHALF OF THE BOARD, CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE CHIEF EXECUTIVE OFFICER. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM DATA FROM SIMILAR NOT FOR PROFIT ORGANIZATIONS TO ASSESS CEO COMPENSATION. THE PERFORMANCE EVALUATIONS, WHICH CONTAINS COMPENSATION IS THE RECORD OF THE MEETING. THE CHIEF EXECUTIVE OFFICER ESTABLISHES THE COMPENSATION OF THE SENIOR MANAGEMENT TEAM AND REVIEWS THE PERFORMANCE EVALUATIONS AND RECOMMENDED COMPENSATION WITH THE FINANCE COMMITTEE. THE BOARD ULTIMATELY APPROVES THE CEO COMPENSATION. X 1 105614 FMV X 12 681443 COST X AUCTION ITEMS 7 4293 DONOR STATED VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO INDEPENDENT MEMBERS OF THE BOARD OF DIRECTOS ARE ALSO CO-OWNERS OF A PRIVATE BUSINESS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE. ONCE ALL ARE SATISFIED WITH THE FORM, A COPY IS SENT TO ALL BOARD MEMBERS. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. SUBSEQUENT TO BOARD APPROVAL THE FORM IS FINALIZED AND SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS THE EXECUTIVE COMMITTEE, ON BEHALF OF THE BOAR OF DIRECTORS, REVIEWS AND ESTABLISHES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE PROCESS INVOLVES CONSIDERATION OF THE INDIVIDUAL'S PERFORMANCE AS WELL AS A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM DATA FROM SIMILAR NOT FOR PROFIT ORGANIZATIONS TO ASSESS CEO COMPENSATION. THE RESULT OF THE PROCESS IS A REOCRD OF THE MEETING. THE CHIEF EXECUTIVE OFFICER ESTABLISHES THE COMPENSATION OF THE SENIOR MANAGEMENT TEAM AND REVIEWS THE PERFORMANCE EVALUATIONS AND RECOMMENDED COMPENSATION WITH THE FINANCE COMMITTEE, ALTHOUGH NO VOTE OF APPROVAL OF THE CHIEF EXECUTIVE OFFICER'S DECISION IS REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. AMOS HOUSE REALTY CORPORATION 460 PINE STREET PROVIDENCE RI 02907 454798288 OWNERSHIP AND LEASE OF A HOMELESS SOCIAL SERVICE CENTER AND SOUP KITCHEN RI 501(C)(3) LINE 12B, II AMOS HOUSE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0