Totals
- Total revenue
- $8,120,195
- Total expenses
- $7,320,143
- Contributions and grants received
- $2,207,581
- Grants paid
- $0
- Program service revenue
- $5,877,854
- Investment income
- $4,999
- Other revenue
- $29,761
- Total assets, end of year
- $4,181,126
- Total liabilities, end of year
- $869,540
- Net assets or fund balances, end of year
- $3,311,586
- Program services expenses (Part IX)
- $6,320,242
- Management and general expenses
- $955,445
- Fundraising expenses
- $44,456
- Program service expenses (Part III)
- $6,320,242
Program services were 86.3% 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.
-
1a · Federated campaigns
$253,276
-
1c · Fundraising events
$28,115
-
1f · All other contributions, gifts and grants
$1,926,190
-
2a · Program service revenue: CONTRACT SERVICES
total $5,731,190 · related or exempt $5,731,190
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $146,664 · related or exempt $146,664
-
3 · Investment income
total $23,296 · excluded $23,296
-
7a · Gross sales of assets other than inventory
securities $195,985
-
7b · Less cost or other basis and sales expenses
securities $214,282
-
7c · Gain or loss
securities -$18,297
-
7d · Net gain or loss
total -$18,297 · excluded -$18,297
-
8a · Fundraising events: gross income
$45,216
-
8a · Fundraising events: contributions included on line 1c
$28,115
-
8b · Fundraising events: direct expenses
$15,455
-
8c · Net income from fundraising events
total $29,761 · excluded $29,761
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $343,172 · program services $168,308 · management and general $174,864
-
7 · Other salaries and wages
total $2,502,882 · program services $2,095,766 · management and general $370,459 · fundraising $36,657
-
8 · Pension plan contributions
total $20,338 · management and general $20,338
-
9 · Other employee benefits
total $301,272 · program services $206,728 · management and general $94,544
-
10 · Payroll taxes
total $226,805 · program services $181,139 · management and general $42,862 · fundraising $2,804
-
11b · Fees: legal
total $3,780 · program services $3,280 · management and general $500
-
11c · Fees: accounting
total $27,000 · management and general $27,000
-
11f · Fees: investment management
total $2,783 · management and general $2,783
-
11g · Fees: other
total $800,591 · program services $756,913 · management and general $43,678
-
13 · Office expenses
total $10,247 · program services $8,776 · management and general $1,471
-
16 · Occupancy
total $1,704,656 · program services $1,573,445 · management and general $131,211
-
17 · Travel
total $43,241 · program services $42,961 · management and general $280
-
20 · Interest
total $18,150 · management and general $18,150
-
23 · Insurance
total $105,295 · program services $77,983 · management and general $27,312
-
24a · Other expenses: CLIENT ASSISTANCE
total $784,616 · program services $784,616
-
24b · Other expenses: FOOD AND BEVERAGE
total $269,644 · program services $269,613 · management and general $31
-
24c · Other expenses: PROGRAM SUPPLIES
total $92,966 · program services $79,226 · management and general $8,745 · fundraising $4,995
-
24d · Other expenses: TELEPHONE
total $49,711 · program services $46,627 · management and general $3,084
-
24e · All other expenses
total $12,994 · program services $24,861 · management and general -$11,867
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $876,218 · end of year $609,721
-
4 · Accounts receivable
beginning of year $633,007 · end of year $921,489
-
9 · Prepaid expenses and deferred charges
beginning of year $24,323 · end of year $36,700
-
10a · Land, buildings and equipment: cost or other basis
$3,573,630
-
10b · Land, buildings and equipment: accumulated depreciation
$1,943,275
-
10c · Land, buildings and equipment, net
beginning of year $1,504,649 · end of year $1,630,355
-
11 · Investments: publicly traded securities
beginning of year $257,928 · end of year $982,861
-
17 · Accounts payable and accrued expenses
beginning of year $371,538 · end of year $452,257
-
23 · Secured mortgages and notes payable
beginning of year $441,578 · end of year $417,283
-
27 · Net assets without donor restrictions
beginning of year $2,276,506 · end of year $3,066,724
-
28 · Net assets with donor restrictions
beginning of year $206,503 · end of year $244,862
Mission and programs · 2022
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.
Activities or mission (Part I)
TO PROVIDE NEEDY PERSONS WITH SHELTER, RECREATION, DAYCAMP, CHILD CARE AND FEEDING.
-
SHELTER PROGRAM: PROVIDES EMERGENCY HOUSING FOR ELIGIBLE PARTICIPANTS.
Expenses $4,134,912 · Revenue $4,519,861
-
CHILD FEEDING: PROGRAM TO PROVIDE MEALS TO ELIGIBLE CHILDREN.
Expenses $517,786 · Revenue $520,114
-
PERSONAL DEVELOPMENT: SOCIAL AND RECREATIONAL PROGRAMS FOR ELIGIBLE PARTICIPANTS.
Expenses $1,047,883 · Revenue $626,406
-
RECREATION: PROVIDES CONSTRUCTIVE AND SATISFYING USE OF LEISURE TIME.
Expenses $619,661 · Revenue $211,473
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James CarneyJAMES CARNEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth YoungELIZABETH YOUNG
VICE CHAIR PERSON
- Total calculated
- $0
- Hours/week
- 1
-
Peter TamulisPETER TAMULIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Anyeliny LampteyANYELINY LAMPTEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah EngvallDEBORAH ENGVALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Norm RomanoNORM ROMANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin BorreroBENJAMIN BORRERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn BeaureguardKATHRYN BEAUREGUARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dominic A Murgo SrDOMINIC A MURGO SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ted BudzynaTED BUDZYNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul CurciPAUL CURCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Madeline MorenoMADELINE MORENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas ToneyTHOMAS TONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil GiarussoPHIL GIARUSSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul LavalleePAUL LAVALLEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trish AppertTRISH APPERT
EXECUTIVE DIRECTOR
- Total calculated
- $124,435
- From this org
- $101,048
- From related orgs
- $0
- Other
- $23,387
- Hours/week
- 40
-
Jerry SchlaterJERRY SCHLATER
ASSISTANT EXECUTIVE DIRECTOR
- Total calculated
- $109,337
- From this org
- $109,337
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Anthony PayneANTHONY PAYNE
ASSISTANT EXECUTIVE DIRECTOR - CFO
- Total calculated
- $133,510
- From this org
- $132,787
- From related orgs
- $0
- Other
- $723
- Hours/week
- 30
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420169349300937
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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