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Nonprofiteer
← FEDERAL HILL HOUSE ASSOCIATION INC

Form 990 for tax year 2023

Filed by FEDERAL HILL HOUSE ASSOCIATION INC.

Totals

Total revenue
$7,559,366
Total expenses
$7,827,999
Contributions and grants received
$4,488,781
Grants paid
$0
Program service revenue
$3,027,004
Investment income
$12,023
Other revenue
$31,558
Total assets, end of year
$2,437,742
Total liabilities, end of year
$812,697
Net assets or fund balances, end of year
$1,625,045
Program services expenses (Part IX)
$7,195,384
Management and general expenses
$576,454
Fundraising expenses
$56,161
Program service expenses (Part III)
$7,195,384

Program services were 91.9% 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)

    $92,333

  • 1f · All other contributions, gifts and grants

    $4,396,448

  • 1g · Noncash contributions included above

    $4,053,909

  • 2a · Program service revenue: PROGRAM FEES

    total $2,785,272 · related or exempt $2,785,272

  • 2b · Program service revenue: DAY CARE & AFTER SCHOO

    total $241,732 · related or exempt $241,732

  • 3 · Investment income

    total $12,835 · excluded $12,835

  • 6a · Gross rents

    real property $110,000

  • 6b · Less rental expenses

    real property $69,196

  • 6c · Rental income or loss

    real property $40,804

  • 6d · Net rental income or loss

    total $40,804 · excluded $40,804

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

    securities $812

  • 7c · Gain or loss

    securities -$812

  • 7d · Net gain or loss

    total -$812 · excluded -$812

  • 8a · Fundraising events: gross income

    $450

  • 8b · Fundraising events: direct expenses

    $12,462

  • 8c · Net income from fundraising events

    total -$12,012 · excluded -$12,012

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $2,766 · related or exempt $2,766

  • 11e · Other revenue, total

    $2,766

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $108,821 · program services $54,410 · management and general $27,206 · fundraising $27,205

  • 7 · Other salaries and wages

    total $2,117,204 · program services $1,793,870 · management and general $300,871 · fundraising $22,463

  • 8 · Pension plan contributions

    total $12,628 · management and general $12,628

  • 9 · Other employee benefits

    total $169,079 · program services $151,869 · management and general $16,594 · fundraising $616

  • 10 · Payroll taxes

    total $231,764 · program services $197,708 · management and general $29,548 · fundraising $4,508

  • 11c · Fees: accounting

    total $23,844 · management and general $23,844

  • 12 · Advertising and promotion

    total $1,704 · program services $1,667 · management and general $37

  • 13 · Office expenses

    total $53,410 · program services $101,113 · management and general -$47,765 · fundraising $62

  • 14 · Information technology

    total $117,425 · program services $55,651 · management and general $61,288 · fundraising $486

  • 16 · Occupancy

    total $303,909 · program services $242,805 · management and general $61,104

  • 17 · Travel

    total $9,273 · program services $9,273

  • 19 · Conferences, conventions and meetings

    total $2,570 · program services $564 · management and general $2,006

  • 20 · Interest

    total $994 · management and general $994

  • 23 · Insurance

    total $91,306 · program services $73,788 · management and general $16,907 · fundraising $611

  • 24a · Other expenses: NON CASH DONATED FOOD ,

    total $3,980,234 · program services $3,980,234

  • 24b · Other expenses: PROGRAM EXPENSES

    total $215,853 · program services $188,545 · management and general $27,248 · fundraising $60

  • 24c · Other expenses: STIPENDS

    total $168,277 · program services $168,277

  • 24d · Other expenses: FOOD

    total $90,042 · program services $88,536 · management and general $1,503 · fundraising $3

  • 24e · All other expenses

    total $129,662 · program services $87,074 · management and general $42,441 · fundraising $147

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $120,537 · end of year $41,624

  • 2 · Savings and temporary cash investments

    beginning of year $466,846 · end of year $274,977

  • 3 · Pledges and grants receivable

    beginning of year $626,296 · end of year $405,951

  • 4 · Accounts receivable

    beginning of year $19,459 · end of year $85,379

  • 9 · Prepaid expenses and deferred charges

    beginning of year -$30,485

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

    $2,157,176

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

    $1,027,870

  • 10c · Land, buildings and equipment, net

    beginning of year $1,274,629 · end of year $1,129,306

  • 12 · Investments: other securities

    beginning of year $376,633 · end of year $406,113

  • 15 · Other assets

    beginning of year $2,084 · end of year $94,392

  • 17 · Accounts payable and accrued expenses

    beginning of year $383,202 · end of year $270,962

  • 23 · Secured mortgages and notes payable

    beginning of year $962

  • 25 · Other liabilities

    beginning of year $584,026 · end of year $541,735

  • 27 · Net assets without donor restrictions

    beginning of year $1,758,879 · end of year $1,496,115

  • 28 · Net assets with donor restrictions

    beginning of year $128,930 · end of year $128,930

Mission and programs · 2023

Mission

FEDERAL HILL HOUSE'S MISSION IS TO HELP OUR NEIGHBORS IN FEDERAL HILL, OLNEYVILLE, AND THE SURROUNDING COMMUNITY THRIVE, AT EVERY STAGE OF LIFE.

Activities or mission (Part I)

TO HELP OUR NEIGHBORS IN FEDERAL HILL, OLNEYVILLE, AND THE SURROUNDING COMMUNITY THRIVE, AT EVERY STAGE OF LIFE.

  • FOSTER GRANDPARENTS PROGRAM: INCOME-ELIGIBLE OLDER ADULTS AGES 55 AND OVER STAY ACTIVE BY SERVING CHILDREN AND YOUTH AT LOCAL SCHOOLS, CHILDCARE CENTERS, LIBRARIES, AND COMMUNITY CENTERS THROUGH THE FOSTER GRANDPARENTS PROGRAM. FOSTER GRANDPARENTS SERVE AS ROLE MODELS AND MENTORS TO CHILDREN WITH EXCEPTIONAL NEEDS.

    Expenses $340,559

  • EARLY LEARNING CENTER AND SCHOOL AGE CHILD CARE. CHILDREN AGES 6 WEEKS THROUGH FIVE YEARS RECEIVE HIGH QUALITY, FULL DAY/FULL YEAR CHILD CARE AND EARLY EDUCATION IN A SAFE AND STIMULATING ENVIRONMENT LED BY QUALIFIED TEACHERS AND TEACHING ASSISTANTS. SCHOOL AGE CHILDREN IN KINDERGARTEN THROUGH AGE 12 RECEIVE BEFORE AND AFTER SCHOOL CARE, INCLUDING A HEALTHY MEAL, ENRICHMENT, AND TRANSPORATION TO AND FROM SCHOOL. SACC OPERATES A FULL SUMMER LEARNING PROGRAM IN ADDITION TO SCHOOL YEAR ACTIVITIES.

    Expenses $1,419,097 · Revenue $241,732

  • BASIC NEEDS - BASIC NEEDS INCLUDES TWO FOOD PANTRIES THAT DISTRIBUTE EMERGENCY FOOD, FRESH PRODUCE, HOUSEHOLD ITEMS, AND DIAPERS. IT INCLUDES NUTRITION EDUCATION AND REFERRALS FOR COMMUNITY RESOURCES.

  • OTHER PROGRAM EXPENSES

    Expenses $5,435,728 · Revenue $2,788,038

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Peter Goodwin

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Doug Jeffrey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Laurie Moise-Sears

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Frank Paola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Peter Asen

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Veronica Salas

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Joanne Maceroni

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Norma Conley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Faith Mansolillo-Orabona

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tashina Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cheryl S Haynes Sphr Shrm-Scp Cec

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kimberly Fernandez

    EXECUTIVE DIRECTOR

    Total calculated
    $108,821
    From this org
    $108,698
    From related orgs
    $0
    Other
    $123
    Hours/week
    40

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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202433189349309918

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