Fiscal Year 2021 Annual Report
As we reflect on the past fiscal year, we recall these powerful and beautiful words of Melody Beattie:
“Gratitude unlocks the fullness of life. It turns what we have into enough, and more. It turns denial into acceptance, chaos to order, confusion to clarity. It can turn a meal into a feast, a house into a home, a stranger into a friend. Gratitude makes sense of our past, brings peace for today and creates a vision for tomorrow.”
We all know it has been a hard year, and the way ahead for all of us at Project HOME – as well as for our society and world – is uncertain. In the past year, we have confronted unprecedented challenges – the continuing global pandemic, the persistence of racial injustice and violence, the worsening grip of poverty and addiction. We are continuing to work on strengthening our community and our capacity to meet those challenges. Each day, you bring your skills, your commitment, and your vision to the work of ending homelessness, upholding human dignity, and nurturing Beloved Community.
Through it all, we are grateful. And we bring a spirit of gratitude to our work, to all our challenges, our struggles, and our successes. And our gratitude plants the seeds of renewed commitment.
Thank you for all you do to turn our mission and values into reality each day. We look forward to walking together with you in 2022.
With warmest gratitude,
Statement of Activities
Year July 1, 2020 to June 30, 2021
|
REVENUE, GAINS, OTHER SUPPORT |
|
EXPENSES |
||
|
OPERATING REVENUE |
|
PROGRAM SERVICES |
||
|
Contracts and Government Funding |
$14,783,922 |
|
Housing and Support Services |
$19,296,637 |
|
Contributions and Grants (Incl. In-Kind Contributions) |
$17,279,718 |
|
Education and Employment Services |
$2,018,870 |
| Medicaid/Medicare, net | $5,064,643 | Health Services | $8,781,627 | |
|
Program Income and Fees |
$8,728,530 |
|
Strategy and Impact Services |
$988,187 |
|
Investment Income |
$9,529,435 |
|
SUPPORTING SERVICES |
|
|
NON-OPERATING REVENUE |
|
Management and General |
$4,717,214 |
|
|
Revenue and Support for Capital Acquisitions and Financing |
$245,110 |
|
Fundraising and Communications |
$1,884,756 |
|
TOTAL |
$55,631,338 |
|
NON-OPERATING EXPENSES |
|
|
|
|
|
Housing Development Expenses |
$1,731,988 |
| Forgiveness of Note Receivable, Related Party | $10,340,000 | |||
|
|
|
|
TOTAL |
$49,739,279 |
Our Impact
Our FY21 Infographic is available by clicking on the graphic below.
Fiscal Year 2021 Board of Trustees
|
BOARD OF TRUSTEES |
BOARD EMERITUS |
BOARD CHAIRS |
|
Joanne Berwind |
Kathy Z. Anderson |
Joseph Ferry 1989-93 |
|
Richard Bogue |
Donna Boscia |
Stephen Gold, Esq. 1994-2001 |
|
Jeff Cook |
D. Walter Cohen |
Margaret Healy, Ph.D. 2002-05 |
|
Joan Dawson-McConnon, CPA* |
Steve D'Angelo |
William Harvey, Esq. 2006-09 |
|
Caitlin Ferry |
Robert Downing |
Kathleen Owens, Ph.D. 2010-16 |
|
Debbie Fretz | Chairperson |
Frances Egan |
Debbie Fretz 2017-Present |
|
Gus Gray |
Stephen F. Gold, Esq. |
|
|
William Harvey |
Dennis Griffin |
|
|
Hank Hockeimer |
Margaret Healy, Ph.D. |
|
|
Bridget Jacobs |
Lynne Honickman |
|
|
Marc Jenkins |
Hyacinth King |
|
|
Lori Lasher |
Louis Mayer |
|
|
John McDonald |
Joseph Miller |
|
|
Leigh Middleton |
Joyce Miller |
|
|
Dainette Mintz |
Patrick O'Grady |
|
|
Wes Mitchell |
Kathleen Owens |
|
|
Megan Maguire Nicoletti |
Pedro Ramos |
|
|
Marcel Pratt |
Emily Riley |
|
|
Norma Reichlin |
Michael Rubinger |
|
|
Estelle Richman |
Susan Sherman |
|
|
Amy Riley |
Glenn Shively |
|
|
Sister Mary Scullion* |
Georgianna Simmons |
|
|
Jim Smith |
Gerald Strid |
|
|
Thomas Walker, Jr. |
Riki Wagman |
|
|
Joyce Wilkerson |
Lara C. Weinstein, M.D. |
|
*All trustees are independent voting members except those marked with an asterisk.
