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← FATHER BILLS & MAINSPRING INC

Form 990 for tax year 2022

Filed by FATHER BILLS & MAINSPRING INC.

Totals

Total revenue
$41,018,318
Total expenses
$35,632,542
Contributions and grants received
$38,736,726
Grants paid
$7,320,490
Program service revenue
$2,210,598
Investment income
$59,385
Other revenue
$11,609
Total assets, end of year
$49,125,387
Total liabilities, end of year
$18,198,145
Net assets or fund balances, end of year
$30,927,242
Program services expenses (Part IX)
$31,119,705
Management and general expenses
$3,524,722
Fundraising expenses
$988,115
Program service expenses (Part III)
$31,119,705

Program services were 87.3% 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.

  • 1d · Related organizations

    $300,000

  • 1e · Government grants (contributions)

    $31,312,172

  • 1f · All other contributions, gifts and grants

    $7,124,554

  • 1g · Noncash contributions included above

    $1,999,408

  • 2a · Program service revenue: DEVELOPMENT FEE AND DEVELOPMENT O

    total $1,232,496 · related or exempt $1,232,496

  • 2b · Program service revenue: SHELTER-CLIENT RESOURCES

    total $644,148 · related or exempt $644,148

  • 2c · Program service revenue: CASE MANAGEMENT FEES

    total $208,494 · related or exempt $208,494

  • 2d · Program service revenue: SHELTER-3RD PARTY RESOURCES

    total $92,533 · related or exempt $92,533

  • 2e · Program service revenue: INTEREST ON SPONSOR NOTES

    total $32,927 · related or exempt $32,927

  • 3 · Investment income

    total $56,701 · excluded $56,701

  • 7a · Gross sales of assets other than inventory

    other assets $2,684

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $2,684

  • 7d · Net gain or loss

    total $2,684 · excluded $2,684

  • 11d · All other revenue

    total $11,609 · related or exempt $11,609

  • 11e · Other revenue, total

    $11,609

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $7,320,490 · program services $7,320,490

  • 5 · Compensation of officers, directors and key employees

    total $522,325 · management and general $522,325

  • 7 · Other salaries and wages

    total $10,941,455 · program services $8,353,959 · management and general $2,007,760 · fundraising $579,736

  • 8 · Pension plan contributions

    total $406,629 · program services $361,023 · management and general $44,434 · fundraising $1,172

  • 9 · Other employee benefits

    total $1,579,266 · program services $1,471,318 · management and general $103,171 · fundraising $4,777

  • 10 · Payroll taxes

    total $1,284,886 · program services $1,248,196 · management and general $31,054 · fundraising $5,636

  • 11b · Fees: legal

    total $53,357 · program services $53,357

  • 11c · Fees: accounting

    total $69,428 · management and general $69,428

  • 11g · Fees: other

    total $147,504 · program services $64,284 · management and general $83,220

  • 12 · Advertising and promotion

    total $13,353 · program services $13,353

  • 13 · Office expenses

    total $573,735 · program services $122,003 · management and general $191,465 · fundraising $260,267

  • 14 · Information technology

    total $308,612 · program services $301,405 · management and general $6,103 · fundraising $1,104

  • 16 · Occupancy

    total $6,446,962 · program services $6,248,954 · management and general $172,617 · fundraising $25,391

  • 17 · Travel

    total $224,768 · program services $208,037 · management and general $16,640 · fundraising $91

  • 22 · Depreciation, depletion and amortization

    total $605,339 · program services $587,124 · management and general $18,215

  • 23 · Insurance

    total $62,159 · program services $20,409 · management and general $41,750

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $4,849,117 · program services $4,598,934 · management and general $144,006 · fundraising $106,177

  • 24b · Other expenses: STAFF TRAINING

    total $125,326 · program services $49,325 · management and general $72,237 · fundraising $3,764

  • 24c · Other expenses: MEALS

    total $97,831 · program services $97,534 · management and general $297

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,212,373 · end of year $8,296,727

  • 3 · Pledges and grants receivable

    beginning of year $3,178,375 · end of year $2,518,194

  • 4 · Accounts receivable

    beginning of year $6,914,007 · end of year $7,006,466

  • 7 · Other notes and loans receivable

    beginning of year $153,000 · end of year $1,028,236

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,318 · end of year $21,305

  • 10a · Land, buildings and equipment: cost or other basis

    $16,299,308

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,002,725

  • 10c · Land, buildings and equipment, net

    beginning of year $9,935,163 · end of year $11,296,583

  • 12 · Investments: other securities

    beginning of year $1,213,415 · end of year $1,253,716

  • 14 · Intangible assets

    end of year $993,128

  • 15 · Other assets

    beginning of year $4,622,805 · end of year $16,711,032

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,427,253 · end of year $2,498,220

  • 19 · Deferred revenue

    beginning of year $9,219 · end of year $9,479

  • 23 · Secured mortgages and notes payable

    beginning of year $9,318,806 · end of year $14,697,318

  • 25 · Other liabilities

    beginning of year $0 · end of year $993,128

  • 27 · Net assets without donor restrictions

    beginning of year $16,630,742 · end of year $25,558,025

  • 28 · Net assets with donor restrictions

    beginning of year $8,886,436 · end of year $5,369,217

Mission and programs · 2022

Mission

FATHER BILL'S & MAINSPRING, INC. IS DEDICATED TO ENDING, NOT SIMPLY MANAGING HOMELESSNESS. THE AGENCY IS THE LARGEST PROVIDER OF EMERGENCY SHELTER, HOUSING AND SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS ON THE SOUTH SHORE AND IN SOUTHEASTERN MASSACHUSETTS.

Activities or mission (Part I)

FATHER BILLS AND MAINSPRING IS COMMITTED TO ENDING AND PREVENTING HOMELESSNESS IN SOUTHERN MA.

  • THE TRIAGE/SHELTER PROGRAMS PROVIDE EMERGENCY SHELTER RELIEF, DAILY NUTRITIONAL MEALS, CASE MANAGEMENT AND EXTENSIVE SOCIAL SERVICES TO HOMELESS FAMILIES, INDIVIDUALS AND TEENS. THE SHORT-TERM HOUSING PROGRAMS PROVIDE SHORT-TERM RENTAL ASSISTANCE AND STABILIZATION SERVICES TO INDIVIDUALS AND FAMILIES MOVING INTO PERMANENT HOUSING.

    Expenses $15,608,043 · Revenue $28,800

  • THE PERMANENT SUPPORTIVE HOUSING PROGRAM PROVIDES AFFORDABLE HOUSING TO FORMERLY HOMELESS INDIVIDUALS AND FAMILIES. THE AGENCY OWNS, RENTS AND MANAGES THE UNITS IN THIS PROGRAM.

    Expenses $12,973,613 · Grants $7,320,490 · Revenue $1,812,190

  • THE WORKFORCE DEVELOPMENT PROGRAM PROVIDES INDIVIDUALS AND HEADS OF HOUSEHOLDS WITH SKILLS, TRAINING AND CAREER SERVICES TO PREPARE THEM TO JOIN OR REJOIN THE WORKFORCE AND ACHIEVE SELF-SUFFICIENCY.

    Expenses $1,361,882 · Revenue $92,533

  • THE TENANCY PRESERVATION AND PREVENTION PROGRAM ASSISTS FAMILIES TO MAINTAIN THEIR HOUSING AND PROVIDES SUPPORT SERVICES TO PREVENT HOMELESSNESS.

    Expenses $1,176,167 · Revenue $288,684

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Michael Kryzanek

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Mary Catherine Finn

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • James Oslin

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Joyce Hogan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • William Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • David K Arnold II

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Corey Anne Beach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Al Becker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Ronald Chapman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Jaclyn Collier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Robert Digiovanni

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Katrina Hartwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Kervins Jean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Elizabeth Kim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Joyce Livramento-Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Francis Lynch III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Robert Pineau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Jennifer White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Jane Wing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Rev Adolph H Wismar Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • John Yazwinski

    PRESIDENT & CEO

    Total calculated
    $276,529
    From this org
    $234,502
    From related orgs
    $0
    Other
    $42,027
    Hours/week
    40 + 4 related

    Schedule J breakdown matched by us

    Base
    $234,409
    Bonus
    $0
    Other
    $93
    Deferred
    $11,250
    Nontaxable benefits
    $30,777
    Filer's total
    $276,529

  • Jillian Rupple

    CHIEF FINANCIAL OFFICER

    Total calculated
    $182,952
    From this org
    $146,169
    From related orgs
    $0
    Other
    $36,783
    Hours/week
    40 + 4 related

    Schedule J breakdown matched by us

    Base
    $146,115
    Bonus
    $0
    Other
    $54
    Deferred
    $7,202
    Nontaxable benefits
    $29,581
    Filer's total
    $182,952

  • April Connolly

    CHIEF OPERATING OFFICER

    Total calculated
    $209,125
    From this org
    $170,273
    From related orgs
    $0
    Other
    $38,852
    Hours/week
    40 + 4 related

    Schedule J breakdown matched by us

    Base
    $170,211
    Bonus
    $0
    Other
    $62
    Deferred
    $7,975
    Nontaxable benefits
    $30,877
    Filer's total
    $209,125

  • Catherine Reilly

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $152,680
    From this org
    $145,729
    From related orgs
    $0
    Other
    $6,951
    Hours/week
    40 + 4 related

    Schedule J breakdown matched by us

    Base
    $145,729
    Bonus
    $0
    Other
    $0
    Deferred
    $6,157
    Nontaxable benefits
    $794
    Filer's total
    $152,680

  • Jonathan Lanham

    SENIOR PROGRAMS DIRECTOR

    Total calculated
    $131,556
    From this org
    $125,087
    From related orgs
    $0
    Other
    $6,469
    Hours/week
    40 + 4 related

  • Elizabeth Rogers

    PROGRAM DEVELOPMENT DIRECT

    Total calculated
    $122,923
    From this org
    $115,435
    From related orgs
    $0
    Other
    $7,488
    Hours/week
    40 + 4 related

  • Faith Baigelman

    SR. DIRECTOR OF FINANCE

    Total calculated
    $124,801
    From this org
    $111,190
    From related orgs
    $0
    Other
    $13,611
    Hours/week
    40 + 4 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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

  • WORK EXPRESS HOUSING INC

    501(C)(3) · HOUSING FOR CHRONICALLY HOMELESS · MA · controlled entity

    Directly controlled by FATHER BILL'S & MAINSPRING INC

  • FORT HILL HOUSING INC

    501(C)(3) · HOUSING FOR VETERANS · MA · controlled entity

    Directly controlled by FATHER BILL'S & MAINSPRING INC

  • MONTELLO WELCOME HOME INC

    501(C)(3) · HOUSING FOR CHRONICALLY HOMELESS · MA · controlled entity

    Directly controlled by FATHER BILL'S & MAINSPRING INC

  • MONTELLO WELCOME HOME AGAIN INC

    501(C)(3) · HOUSING FOR CHRONICALLY HOMELESS · MA · controlled entity

    Directly controlled by FATHER BILL'S & MAINSPRING INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ROADWAY APARTMENTS LLC

    RELATED · HOUSING FOR CHRONICALLY HOMELESS · MA · 0.01% owned · share of income -$68 · share of assets $1,062 · general or managing partner

    Directly controlled by ROADWAY APARTMENTS MM LLC

  • BROAD STREET HOUSING LLC

    RELATED · HOUSING FOR CHRONICALLY HOMELESS · MA · 100% owned · general or managing partner

    Directly controlled by BROAD STREET HOUSING MM LLC

  • BROAD STREET HOUSING MM LLC

    RELATED · HOUSING FOR CHRONICALLY HOMELESS · MA · 79% owned · general or managing partner

    Directly controlled by FATHER BILLS & MAINSPRING INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ROADWAY APARTMENTS MM LLC

    C · HOUSING FOR CHRONICALLY HOMELESS · MA · 79% owned · controlled entity

    Directly controlled by FATHER BILLS & MAINSPRING INC

Provenance

Return type
form_990
Tax year
2022
Filed
25 April 2024
IRS schema version
2022v5.0
Source object
202431169349301868

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