Nonprofit · EIN 04-2104239
FRIENDLY HOUSE INC
Tax-exempt · WORCESTER, MA 01604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,767,246 | $9,654,610 | $112,636 | $5,631,225 | $897,733 | $4,733,492 |
| June 30, 2024 | 990 | $10,242,378 | $8,976,185 | $1,266,193 | $5,513,811 | $901,690 | $4,612,121 |
| June 30, 2023 | 990 | $8,120,195 | $7,320,143 | $800,052 | $4,181,126 | $869,540 | $3,311,586 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,015,441
- Program service revenue
- $8,650,577
- Investment income
- $88,326
- Net gain from sales of assets
- $8,179
- Net income from fundraising events
- $12,902
- Other revenue
- $12,902
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $354,325
- Other salaries and wages
- $2,855,180
- Salaries, compensation and benefits (total)
- $3,892,994
- Professional fundraising fees
- $0
- Legal fees
- $4,867
- Accounting fees
- $29,520
- Occupancy
- $2,269,913
- Travel
- $26,020
- Depreciation
- $137,724
- Program services (functional)
- $8,327,617
- Management and general (functional)
- $1,218,828
- Fundraising (functional)
- $108,165
Balance sheet and other
- Total assets, start of year
- $5,513,811
- Total assets, end of year
- $5,631,225
- Total liabilities, end of year
- $897,733
- Net assets, end of year
- $4,733,492
- Land, buildings and equipment
- $1,954,069
- Publicly traded securities
- $2,146,838
- Net assets without donor restrictions
- $4,101,894
- Net assets with donor restrictions
- $631,598
- Gross receipts
- $9,887,677
- Employees
- 112
- Volunteers
- 50
- Year formed
- 1936
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRISH APPERT | EXECUTIVE DIRECTOR Officer | 40 | $150,131 | $15,052 |
| ANTHONY PAYNE | CFO Officer | 30 | $142,764 | $561 |
| JERRY SCHLATER | ASSISTANT EXECUTIVE DIRECT Officer | 30 | $61,430 | $0 |
| JAMES CARNEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH YOUNG | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| EMILY PERLOW | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ALEX GUARDIOLA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTEN BILLIAR | IHN ADVISORY BOARD REPRESE Trustee or director | 1 | $0 | $0 |
| MARK CHISTOLINI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANYELINY LAMPTEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERYL MULBAH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MADELINE MORENO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS TONEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHIL GIARUSSO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL LAVALLEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRISH APPERT | EXECUTIVE DIRECTOR Officer | 40 | $152,606 | $19,849 |
| ANTHONY PAYNE | CFO Officer | 30 | $139,580 | $723 |
| JERRY SCHLATER | ASSISTANT EXECUTIVE DIRECT Officer | 30 | $114,289 | $0 |
| JAMES CARNEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH YOUNG | VICE CHAIR, TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PETER TAMULIS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ANYELINY LAMPTEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NORM ROMANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BENJAMIN BORRERO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EMILY PERLOW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LIZ GUSTAVSON | IHN ADVISORY BOARD REPRESENTATIVE Trustee or director | 1 | $0 | $0 |
| PAUL CURCI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MADELINE MORENO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS TONEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHIL GIARUSSO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL LAVALLEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANTHONY PAYNE | ASSISTANT EXECUTIVE DIRECTOR - CFO Officer | 30 | $132,787 | $723 |
| TRISH APPERT | EXECUTIVE DIRECTOR Officer | 40 | $101,048 | $23,387 |
| JERRY SCHLATER | ASSISTANT EXECUTIVE DIRECTOR Officer | 30 | $109,337 | $0 |
| JAMES CARNEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH YOUNG | VICE CHAIR PERSON Trustee or director, Officer | 1 | $0 | $0 |
| PETER TAMULIS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANYELINY LAMPTEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBORAH ENGVALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NORM ROMANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BENJAMIN BORRERO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHRYN BEAUREGUARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOMINIC A MURGO SR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TED BUDZYNA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL CURCI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MADELINE MORENO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS TONEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHIL GIARUSSO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL LAVALLEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 36 WALL ST, WORCESTER, MA 01604-3740
- In care of
- % DELIA BELTRE
- Principal officer (990 for 2024)
- ANTHONY PAYNE, 36 WALL STREET, WORCESTER, MA 01604
- Signed the 990
- ANTHONY PAYNE, CFO
- Phone
- (508) 755-4362
- Website
- WWW.FRIENDLYHOUSEMA.ORG
- Return prepared by
- BOLLUS LYNCH LLP
Mission
FOR THE EDUCATIONAL, SOCIAL AND FAMILY BETTERMENT OF RESIDENTS OF THE CITY OF WORCESTER. FRIENDLY HOUSE WORKS WITH THE ENTIRE FAMILIES BOTH NUCLEAR AND EXTENDED, AS AN INTEGRATING FORCE FOR THE FAMILIES AND THE NEIGHBORHOODS IT SERVES. FRIENDLY HOUSE PROVIDES A CONTINUUM OF COMPREHENSIVE COORDINATED NEIGHBORHOOD BASIC SERVICES TO INNER-CITY FAMILIES.
Program accomplishments
- SHELTER PROGRAM: PROVIDES EMERGENCY HOUSING FOR ELIGIBLE PARTICIPANTS.Expenses $5,857,073 · revenue $6,848,936
- CHILD FEEDING: PROGRAM TO PROVIDE MEALS TO ELIGIBLE CHILDREN.Expenses $621,341 · revenue $701,813
- PERSONAL DEVELOPMENT: SOCIAL AND RECREATIONAL PROGRAMS FOR ELIGIBLE PARTICIPANTS.Expenses $1,324,024 · revenue $819,488
- RECREATION: PROVIDES CONSTRUCTIVE AND SATISFYING USE OF LEISURE TIME.Expenses $525,179 · revenue $280,340
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2104239
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1936
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P600)
- Assets (IRS master file)
- $5,631,225
- Income (IRS master file)
- $9,887,677
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,767,246 | $9,654,610 | $5,631,225 | XML |
| 990 | June 2024 | $10,242,378 | $8,976,185 | $5,513,811 | XML |
| 990 | June 2023 | $8,120,195 | $7,320,143 | $4,181,126 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2104239).
Questions about FRIENDLY HOUSE INC
- What is the EIN of FRIENDLY HOUSE INC?
- The employer identification number (EIN) of FRIENDLY HOUSE INC is 04-2104239.
- Is FRIENDLY HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1936.
- Are donations to FRIENDLY HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDLY HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDLY HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDLY HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FRIENDLY HOUSE INC?
- The 990 for the year ended June 30, 2025 names ANTHONY PAYNE.
- Who are the officers and directors of FRIENDLY HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 3 received compensation from the organization, the highest $150,131 (TRISH APPERT, EXECUTIVE DIRECTOR).
- How much revenue does FRIENDLY HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,767,246, expenses of $9,654,610 and total assets of $5,631,225 at year end.
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