2024-11-12T10:15:51-06:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 222519129 SAINT FRANCIS HOUSE INC SAIN 6175424211 PO BOX 120499 ESSEX STATION BOSTON MA 02112 KAREN LAFRAZIA PRESIDENT AND CEO 6175424211 2024-11-11 1 1 ANDREW R PURICELLI CPA P01633436 5083669100 2024-11-11 2023 2024-10-15 13:58:12Z KAREN LAFRAZIA 39 BOYLSTON STREET BOSTON MA 02116 24925363 0 X STFRANCISHOUSE.ORG X 1983 MA ST. FRANCIS HOUSE REBUILDS LIVES BY PROVIDING REFUGE AND PATHWAYS TO STABILITY FOR ADULTS EXPERIENCING HOMELESSNESS AND POVERTY.ST. FRANCIS HOUSE IS A WELCOMING AND INCLUSIVE COMMUNITY. EVERY DAY OF THE YEAR, WE ENABLE INDIVIDUALS TO MEET THEIR BASIC NEEDS FOR FOOD, CLOTHING AND SHELTER. WE TRANSFORM LIVES USING A HOLISTIC APPROACH TO UNDERSTANDING AND ADDRESSING BEHAVIORAL HEALTH, HOUSING AND EMPLOYMENT NEEDS. WE COMMIT OURSELVES TO HELPING THOSE WE SERVE ACHIEVE RENEWED LIVES OF DIGNITY AND SELF-DETERMINATION. 19 19 163 1348 0 0 24958198 23645032 429230 403902 362575 870209 116136 6220 25866139 24925363 0 0 0 0 9522542 10226935 30000 30000 2904976 6507520 8719385 16060062 18976320 9806077 5949043 44839237 51426015 5058204 5069479 39781033 46356536 X ST. FRANCIS HOUSE REBUILDS LIVES BY PROVIDING REFUGE AND PATHWAYS TO STABILITY FOR ADULTS EXPERIENCING HOMELESSNESS AND POVERTY. 0 0 5806646 6220 HOMELESS DAY SHELTERST FRANCIS HOUSE IS THE LARGEST PROVIDER OF DAY SERVICES TO THE HOMELESS IN GREATER BOSTON. IN FISCAL YEAR 2024, MORE THAN 9700 HOMELESS INDIVIDUALS, AN AVERAGE OF 514 PER DAY, RECEIVED BASIC SERVICES TO INCLUDE: 267,467 MEALS SERVED ANNUALLY AVERAGING 286 GUESTS PER DAY; 11,688 CLOTHING APPOINTMENTS ANNUALLY; 2058 CLINICAL SUPPORT AND CASE MANAGEMENT CONTACTS ANNUALLY; PARTNERED WITH BOSTON HEALTHCARE FOR THE HOMELESS TO PROVIDE MEDICAL CARE TO 1,051 PATIENTS IN THE ONSITE CLINIC. 4562584 403902 HOUSING (RESIDENTIAL SERVICE AND HOUSING & STABILIZATION) -NEXT STEP AND THE UNION ARE SUPPORTIVE, LEASED-HOUSING COMMUNITIES PROVIDING 102 PERMANENT HOUSING UNITS FOR ADULTS WITH A HISTORY OF HOMELESSNESS. THE RAPID REHOUSING PROGRAM PROVIDES MEDIUM TERM RENTAL AND FINANCIAL ASSISTANCE, HOUSING NAVIGATION, AND STABILIZATION SERVICES TO INDIVIDUALS WHO ARE EXPERIENCING HOMELESSNESS AS THEY TRANSITION TO PERMANENT HOUSING.PROFESSIONAL CASE MANAGERS PROVIDE INDIVIDUAL SUPPORT, DEVELOP LIFE SKILLS, AND LINKAGES TO SFH AND COMMUNITY RESOURCES THAT WILL ASSIST RESIDENTS IN REINTEGRATING INTO THEIR NEW HOUSING COMMUNITY AND INCREASING STABILIZATION. DURING THE YEAR, 219 CLIENTS OBTAINED PERMANENT HOUSING IN RAPID REHOUSING. 2952935 WORKFORCE DEVELOPMENT - THE MOVING AHEAD PROGRAM (MAP) IS A UNIQUE, HOLISTIC, VOCATIONAL REHABILITATION PROGRAM THAT PREPARES ADULTS WHO ARE EXPERIENCING HOMELESSNESS AND/OR ARE LOW-INCOME FIND AND MAINTAIN EMPLOYMENT. MAP SUPPORTS STUDENTS TO IDENTIFY AND ADDRESS PERSONAL AND PROFESSIONAL BARRIERS TO SELF-SUFFICIENCY AND PROVIDES THE NECESSARY TOOLS AND OPPORTUNITIES TO SECURE MEANINGFUL, LASTING EMPLOYMENT. DURING THE YEAR, 121 INDIVIDUALS PARTICIPATED IN THE MAP PROGRAM. INCOME MAX PROVIDES 1:1 SERVICES TO ADULTS. COACHES HELP WITH JOB SEARCHES, RESUMES, CONNECTIONS TO CORI FRIENDLY EMPLOYERS, OBTAINING WORKPLACE ATTIRE, AND PREPPING FOR REMOTE OR IN-PERSON INTERVIEWS. PARTICIPANTS ALSO WORK TO INCREASE THEIR INCOME BY APPLYING FOR PUBLIC BENEFITS THAT THEY'RE ELIGIBLE FOR SUCH AS SNAP AND DISABILITY BENEFITS. DURING THIS YEAR, 143 INDIVIDUALS WERE SERVED IN INCOME MAX. RECOVERY SUPPORT CENTER - ROOM TO GROW IS DEDICATED TO HELPING GUESTS STRENGTHEN THEIR SOBRIETY BY PROVIDING COMMUNITY, ACTIVITIES, MEALS AND SUPPORT. THE CENTER RUNS ON A PEER PARTICIPATORY MODEL; OPERATED BY AND FOR PEOPLE IN RECOVERY. THE CENTER IS ABOUT PEOPLE HELPING EACH OTHER STRENGTHEN THEIR RECOVERY WHILE ALSO WORKING TO CREATE A SHARED VISION OF WHAT A VIBRANT RECOVERY COMMUNITY CAN LOOK LIKE. DURING THE YEAR, 1260 INDIVIDUALS PARTICIPATED IN THIS PROGRAM.PROGRAM 6: CLINICAL DAY TREATMENT - THE SEEDS OF CHANGE PROGRAM PROVIDES INTENSIVE OUTPATIENT THERAPUETIC SERVICES TO INDIVIDUALS WHO STRUGGLE WITH SUBSTANCE USE AND ADDICTION USING A HARM REDUCTION APPROACH. SERVICES ARE PROVIDED ONE ON ONE AND IN A GROUP SETTING. GROUPS RUN INCOHORTS THAT ARE 4 WEEKS, MON-FRI 8AM TO 12PM. DURING THE YEAR, 235 INDIVIDUALS WERE SERVED AND 27 GRADUATED FROM DAY TREATMENT SERVICES. 13322165 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 112 0 1 163 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA AL AK KY CA CO CT FL GA HI IL KS LA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV AR X X JAMES HOCKHOUSEN 6176541220 39 BOYLSTON STREET BOSTON MA 02116 ELIZABETH DUGAN MSW LCSW CLERK 2.00 X X 0 0 0 DAVID J COYLE TREASURER (UNTIL 9/23) 2.00 X X 0 0 0 THOMAS E CONWAY OFM PHD TREASURER 2.00 X X 0 0 0 TIMOTHY S EGAN ESQ CHAIRPERSON 2.00 X X 0 0 0 JAMES M FRATES DIRECTOR 2.00 X 0 0 0 JUDITH A MALONE ESQ DIRECTOR 2.00 X 0 0 0 RISHI SHUKLA DIRECTOR 2.00 X 0 0 0 MONICA BHAREL DIRECTOR 2.00 X 0 0 0 TIMOTHY J NOLAN DIRECTOR 2.00 X 0 0 0 THOMAS E REILLY JR DIRECTOR 2.00 X 0 0 0 SUSAN L SGROI DIRECTOR 2.00 X 0 0 0 GRAHAM SHALGIAN DIRECTOR 2.00 X 0 0 0 RICHARD B SLIFKA DIRECTOR 2.00 X 0 0 0 MICHAEL F SEXTON DIRECTOR 2.00 X 0 0 0 JIMMY BERYLSON DIRECTOR 2.00 X 0 0 0 DAMON HARRELL DIRECTOR 2.00 X 0 0 0 ROBERT J BETTACCHI DIRECTOR 2.00 X 0 0 0 KATHERINE MARTINEZ DIRECTOR 2.00 X 0 0 0 RUTH COFFIN-VILLAROEL DIRECTOR 2.00 X 0 0 0 ROBERT CUMMINGS DIRECTOR 2.00 X 0 0 0 KAREN LAFRAZIA PRESIDENT AND CEO 40.00 X 211933 0 41555 JAMES HOCKHOUSEN VP OF FINANCE & ADMINISTRATION 40.00 X 171562 0 20444 ANDREA FARINA VP OF PROGRAM STRATEGY & INITIATIVES 40.00 X 159678 0 38898 PEDRO RODRIGUEZ VP OF FACILITIES (UNTIL 11/23) 40.00 X 121509 0 36941 KIMBERLY CARVALHO DIRECTOR OF DEVELOPMENT 40.00 X 113126 0 12660 EDDY GUERRERO DIRECTOR OF IT 40.00 X 117835 0 17839 CAROLYN SINGER SENIOR GRANT WRITER 40.00 X 115559 0 5468 1011202 0 173805 7 0 1 0 THE ARCHITECTURAL TEAM INC 50 COMMANDANTS WAY CHELSEA MA 02150 ARCHITECTURE AND DESIGN 163298 1 10570966 13074066 447660 23645032 RENTAL INCOME - NEXT STEP 531110 403902 403902 403902 870209 870209 OTHER INCOME 531110 6220 6220 6220 24925363 410122 0 870209 472359 418441 53918 7593230 5772312 1007592 813326 186018 148688 17447 19883 1383146 1119048 151185 112913 592182 423939 107367 60876 12576 12576 85870 85870 30000 30000 766767 132163 213577 421027 2119713 715306 403868 1000539 1263026 972163 143285 147578 784196 536939 119904 127353 CONTRACT HOUSING 2446379 2446379 STIPENDS, GUEST EXP AND 720876 581505 80643 58728 FOOD 322317 322317 DONATED FOOD 138830 138830 58835 58835 18976320 13322165 2749179 2904976 4089728 3354643 278574 317658 12753572 10214186 2483068 2385319 6543 43870 25314056 19566428 6278006 5747628 16957393 24090416 1992353 5272295 44839237 51426015 1202692 1491391 1753405 1753405 2102107 1824683 5058204 5069479 X 26680872 35486538 13100161 10869998 39781033 46356536 44839237 51426015 5949043 626460 0 X X 0 1 X 1 1 1 X 17012645 17150526 22821732 24958198 23645032 105588133 17012645 17150526 22821732 24958198 23645032 105588133 10348096 95240037 157908 138837 231136 362575 870209 1760665 107348798 2318588 0.88720 0.87040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 361831 41236 7255 395812 315222 25000 27495 5886 361831 340511 25000 -44277 6012 315222 267905 25000 51277 3671 340511 235030 25000 13697 5822 267905 1.00000 0 0 137234 137234 17410563 13161447 4249116 3039813 2223960 815853 4268823 3746213 522610 457623 434808 22815 5747628 OTHER ASSETS 1126713 RIGHT-OF-USE ASSET 1489555 CONSTRUCTION IN PROCESS 2656027 5272295 OPERATING LEASE LIABILITY 1587812 CONDITIONAL GRANT ADVANCE 236871 1824683 X 26338610 626460 786787 1413247 24925363 0 24925363 19763107 786787 786787 18976320 0 18976320 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2024. X X X X X X X 1 ROBBINS KERSTEN DIRECT 35 PARKWOOD DRIVE SUITE 160 HOPKINTON MA 01748 FUNDRAISING COUNSEL 0 1512539 30000 1482539 1512539 30000 1482539 X X X 0 0 0 0 0 0 0 0 0 KAREN LAFRAZIA PRESIDENT AND CEO 206416 0 5517 0 0 0 10725 0 30830 0 253488 0 0 0 ANDREA FARINA VP OF PROGRAM STRATEGY & INITIATIVES 154156 0 5522 0 0 0 8046 0 30852 0 198576 0 0 0 JAMES HOCKHOUSEN VP OF FINANCE & ADMINISTRATION 166046 0 5516 0 0 0 8511 0 11933 0 192006 0 0 0 PEDRO RODRIGUEZ VP OF FACILITIES (UNTIL 11/23) 116095 0 5414 0 0 0 6111 0 30830 0 158450 0 0 0 X 21 308830 MARKET VALUE X 138830 MARKET VALUE 0 0 1 PART I, LINE 32B: A THIRD PARTY ORGANIZATION SELLS SECURITY CONTRIBUTIONS THROUGH ITS REGULAR BUSINESS PRACTICES. THE NET PROCEEDS ARE RECEIVED BY SAINT FRANCIS HOUSE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS INITIALLY REVIEWED BY THE VP OF FINANCE AND ADMINISTRATION AND IS THEN REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. IN ADDITION, THE 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C IN CASES OF CONFLICT OR THE APPEARANCE OF CONFLICT, THE ORGANIZATION'S BOARD OF DIRECTORS WILL DISCLOSE SUCH CONFLICT PRIOR TO TAKING ANY ACTION THAT MIGHT BE INFLUENCED OR APPEAR TO BE INFLUENCED. ONCE THE DISCLOSURE HAS BEEN MADE KNOWN, THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS WILL DETERMINE WHETHER A CONFLICT EXISTS OR WHETHER THERE IS A POTENTIAL FOR SUCH CONFLICT. THE BOARD SHALL NOT ENTER INTO CONTRACTS WITH (1) ITS DIRECTORS (2) DIRECTORS OF RELATED ORGANIZATIONS (3) ORGANIZATIONS WITH WHICH A DIRECTOR HAS A MATERIAL FINANCIAL INTEREST - UNLESS: A. THAT INTEREST IS DISCLOSED OR KNOWN TO THE BOARD OF DIRECTORS B. THE BOARD OF DIRECTORS AUTHORIZES OR RATTIFIES THE ACTION IN GOOD FAITH C. THE APPROVAL IS BY A MAJORITY OF THE BOARD OF DIRECTORS (NOT INCLUDING THE IN THE INTERESTED DIRECTOR) D. A QUORUM OF THE BOARD OF DIRECTORS IS PRESENT, (NOT INCLUDING THE IN THE INTERESTED DIRECTOR) IN SUCH CASES THE INTERESTED DIRECTOR MAY BE PRESENT AT THE RELATED BOARD OF DIRECTORS MEETING TO ANSWER ANY QUESTIONS ABOUT THE FINANCIAL RELATIONSHIP BUT MAY NOT ADVOCATE FOR THE ACTION TO BE TAKEN IF A VOTE IS TO BE TAKEN THE INTERESTED DIRECTOR SHOULD LEAVE THE ROOM AND THE MINUTES SHALL CLEARLY REFLECT THAT THESE REQUIREMENTS HAVE BEEN MET. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S ACCOMPLISHMENTS AND DETERMINES COMPENSATION LEVELS FOR THE FOLLOWING YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE AT THE SECRETARY OF STATE'S OFFICE AND ON THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. THE ANNUAL FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL FILING WITH THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL AND ARE AVAILABLE FOR PUBLIC INSPECTION ON THE ATTORNEY GENERAL'S WEBSITE. THE ORGANIZATION'S BY-LAWS ARE ALSO AVAILABLE FOR PUBLIC INSPECTION ON THE ATTORNEY GENERAL'S WEBSITE. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. SFH 48 BOYLSTON STREET LLC 84 STATE STREET SUITE 600 BOSTON MA 02109 471370702 FORMED TO REDEVELOP REAL PROPERTY MA PLANNING OFFICE FOR URBAN AFFAIRS INC RELATED INCOME 0 0 0.50000 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 SFH 48 BOYLSTON STREET LLC K 134723 FAIR MARKET VALUE SFH 48 BOYLSTON STREET LLC D 1000000 FAIR MARKET VALUE