Totals
- Total revenue
- $430,594
- Total expenses
- $198,608
- Contributions and grants received
- $430,594
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $166,599
- Total liabilities, end of year
- $694,841
- Net assets or fund balances, end of year
- -$528,242
- Program services expenses (Part IX)
- $183,070
- Management and general expenses
- $15,538
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $183,070
Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$430,594
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $0 · program services $0
-
7 · Other salaries and wages
total $142,350 · program services $128,115 · management and general $14,235
-
8 · Pension plan contributions
total $1,240 · program services $1,116 · management and general $124
-
10 · Payroll taxes
total $11,790 · program services $10,611 · management and general $1,179
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $1,500 · program services $1,500
-
16 · Occupancy
total $17,959 · program services $17,959
-
17 · Travel
total $1,002 · program services $1,002
-
22 · Depreciation, depletion and amortization
total $21,327 · program services $21,327
-
24a · Other expenses: Materials and supplies
total $1,440 · program services $1,440
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,254,094
-
10b · Land, buildings and equipment: accumulated depreciation
$1,087,495
-
10c · Land, buildings and equipment, net
beginning of year $187,926 · end of year $166,599
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $120,000 · end of year $120,000
-
25 · Other liabilities
beginning of year $641,372 · end of year $574,841
-
27 · Net assets without donor restrictions
beginning of year -$573,446 · end of year -$528,242
Mission and programs · 2023
Mission
To provide residential transitional housing
Activities or mission (Part I)
Residential transitional housing
-
Provides a transitional housing program (with an educational component) for parents and children in Medford, MA.
Expenses $183,070
As filed on the 2023 return.
Listed in Part VII
-
Emmett Lyne
Clerk
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James Mawn
Member (part year), Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Josh Solomon
Vice Chair (part year), Chair
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Stephen Davis
Chair (part year)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Travis D'Amato
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Andrew Maher
Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brian Kavoogian
Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cara Nelson
Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chris Brown
Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Elizabeth Lowrey
Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gilbert Winn
Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Heather Boujoulian
Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joseph Hanley
Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kelly Gross Douglas
Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kevin McCarthy
Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lauren O'Niel Goff
Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Leslie Cohen
Member (part year)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mary Fowler
Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nancy Solomon
Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Pamela Yanakopulos
Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
William Musto
Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Danielle Ferrier
Chief Executive Officer
- Total calculated
- $323,604
- From this org
- $0
- From related orgs
- $322,176
- Other
- $1,428
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $267,176 related
- Bonus
- $0 + $55,000 related
- Other
- $0
- Deferred
- $0 + $1,257 related
- Nontaxable benefits
- $0 + $171 related
- Filer's total
- $0 + $323,604 related
-
Francis Hurley
Chief Financial Officer
- Total calculated
- $179,677
- From this org
- $0
- From related orgs
- $179,581
- Other
- $96
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $169,581 related
- Bonus
- $0 + $10,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $96 related
- Filer's total
- $0 + $179,677 related
-
Gretchen V Carleton
Senior Director of Contracts and Compliance
- Total calculated
- $134,265
- From this org
- $0
- From related orgs
- $133,458
- Other
- $807
- Hours/week
- 1 + 39 related
-
Lisa Schorr Kaplan
Chief Operating Officer
- Total calculated
- $235,229
- From this org
- $0
- From related orgs
- $208,194
- Other
- $27,035
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $188,194 related
- Bonus
- $0 + $20,000 related
- Other
- $0
- Deferred
- $0 + $231 related
- Nontaxable benefits
- $0 + $26,804 related
- Filer's total
- $0 + $235,229 related
-
Mary J DeLillo
Chief People Officer
- Total calculated
- $189,544
- From this org
- $0
- From related orgs
- $171,344
- Other
- $18,200
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $161,344 related
- Bonus
- $0 + $10,000 related
- Other
- $0
- Deferred
- $0 + $1,357 related
- Nontaxable benefits
- $0 + $16,843 related
- Filer's total
- $0 + $189,544 related
-
Mary Shannon Thomas
Senior Director of Program
- Total calculated
- $122,663
- From this org
- $0
- From related orgs
- $113,717
- Other
- $8,946
- Hours/week
- 1 + 39 related
-
Suzanne Picher
Chief Development Officer
- Total calculated
- $186,940
- From this org
- $0
- From related orgs
- $184,994
- Other
- $1,946
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $174,994 related
- Bonus
- $0 + $10,000 related
- Other
- $0
- Deferred
- $0 + $1,850 related
- Nontaxable benefits
- $0 + $96 related
- Filer's total
- $0 + $186,940 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Supportive Services for the Homeless · MA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521289349303922
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