Totals
- Total revenue
- $486,183
- Total expenses
- $607,306
- Contributions and grants received
- $486,183
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $148,289
- Total liabilities, end of year
- $694,841
- Net assets or fund balances, end of year
- -$546,552
- Program services expenses (Part IX)
- $577,405
- Management and general expenses
- $29,901
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $577,405
Program services were 95.1% 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)
$486,183
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $257,064 · program services $231,358 · management and general $25,706
-
8 · Pension plan contributions
total $5,633 · program services $5,070 · management and general $563
-
9 · Other employee benefits
total $16,001 · program services $14,401 · management and general $1,600
-
10 · Payroll taxes
total $20,324 · program services $18,292 · management and general $2,032
-
11g · Fees: other
total $4,274 · program services $4,274
-
13 · Office expenses
total $4,038 · program services $4,038
-
14 · Information technology
total $8,072 · program services $8,072
-
16 · Occupancy
total $115,583 · program services $115,583
-
17 · Travel
total $3,654 · program services $3,654
-
22 · Depreciation, depletion and amortization
total $18,309 · program services $18,309
-
24a · Other expenses: MATERIALS AND SUPPLIES
total $154,235 · program services $154,235
-
24e · All other expenses
total $119 · program services $119
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$1,254,094
-
10b · Land, buildings and equipment: accumulated depreciation
$1,105,805
-
10c · Land, buildings and equipment, net
beginning of year $166,599 · end of year $148,289
-
23 · Secured mortgages and notes payable
beginning of year $120,000 · end of year $120,000
-
25 · Other liabilities
beginning of year $574,841 · end of year $574,841
-
27 · Net assets without donor restrictions
beginning of year -$528,242 · end of year -$546,552
Mission and programs · 2024
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 $577,405
As filed on the 2024 return.
Listed in Part VII
-
JOSH SOLOMON
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JAMES MAWN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TRAVIS D'AMATO
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
EMMETT LYNE
CLERK
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
STEPHEN DAVIS
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
-
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
-
WILLIAM MUSTO
MEMBER
- 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
-
PAMELA KELLEHER
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PATRICK LUCEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ATAKELTI DESTA
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ANDREW MAHER
MEMBER (PART YEAR)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOSEPH HANLEY
MEMBER (PART YEAR)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DANIELLE FERRIER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $380,802
- From this org
- $0
- From related orgs
- $334,756
- Other
- $46,046
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $288,523 related
- Bonus
- $0 + $45,750 related
- Other
- $0 + $483 related
- Deferred
- $0 + $10,045 related
- Nontaxable benefits
- $0 + $36,001 related
- Filer's total
- $0 + $380,802 related
-
FRANCIS HURLEY
CHIEF FINANCIAL OFFICER (PART YEAR)
- Total calculated
- $214,167
- From this org
- $0
- From related orgs
- $188,508
- Other
- $25,659
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $186,978 related
- Bonus
- $0
- Other
- $0 + $1,530 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $25,659 related
- Filer's total
- $0 + $214,167 related
-
JULIE DELILLO
CHIEF ADMIN & INFORMATION OFFICER
- Total calculated
- $213,716
- From this org
- $0
- From related orgs
- $184,305
- Other
- $29,411
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $183,070 related
- Bonus
- $0
- Other
- $0 + $1,235 related
- Deferred
- $0 + $5,921 related
- Nontaxable benefits
- $0 + $23,490 related
- Filer's total
- $0 + $213,716 related
-
HEATHER MARTIN
CHIEF OPERATING OFFICER
- Total calculated
- $45,025
- From this org
- $0
- From related orgs
- $38,905
- Other
- $6,120
- Hours/week
- 1 + 39 related
-
CHARLES LIPPMAN
VICE PRESIDENT OF FINANCE
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
LISA SCHORR KAPLAN
CHIEF OPERATING OFFICER (PART YEAR)
- Total calculated
- $218,670
- From this org
- $0
- From related orgs
- $179,379
- Other
- $39,291
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $179,119 related
- Bonus
- $0
- Other
- $0 + $260 related
- Deferred
- $0 + $6,588 related
- Nontaxable benefits
- $0 + $32,703 related
- Filer's total
- $0 + $218,670 related
-
KATE SWOPE
VP OF PROGRAMS (PART YEAR)
- Total calculated
- $184,802
- From this org
- $0
- From related orgs
- $148,947
- Other
- $35,855
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $148,784 related
- Bonus
- $0
- Other
- $0 + $163 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $35,855 related
- Filer's total
- $0 + $184,802 related
-
JACLYN MANCHESTER
SR. DIR. OF REAL ESTATE & FACILITIES
- Total calculated
- $152,686
- From this org
- $0
- From related orgs
- $128,863
- Other
- $23,823
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $128,736 related
- Bonus
- $0
- Other
- $0 + $127 related
- Deferred
- $0 + $2,342 related
- Nontaxable benefits
- $0 + $21,481 related
- Filer's total
- $0 + $152,686 related
-
GRETCHEN V CARLETON
SR. DIR. OF CONTRACTS & COMPLIANCE
- Total calculated
- $142,534
- From this org
- $0
- From related orgs
- $137,351
- Other
- $5,183
- Hours/week
- 1 + 39 related
-
DAVID PARILLA
SR. DIRECTOR OF DATA AND ANALYTICS
- Total calculated
- $138,093
- From this org
- $0
- From related orgs
- $111,471
- Other
- $26,622
- Hours/week
- 1 + 39 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
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611259349301711
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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