2026-05-08T13:38:06-05:00 2025-06-30 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2024-07-01 042897447 SOMERVILLE HOMELESS COALITION INC SOME 6176236111 1 DAVIS SQUARE SOMERVILLE MA 02144 MICHAEL LIBBY EXECUTIVE DIRECTOR 6176236111 2026-05-01 1 1 PATRICK J MARTIN P00283486 4012742001 2026-04-30 2024 2025-03-06 01:10:19Z MICHAEL LIBBY 1 DAVIS SQUARE SOMERVILLE MA 02144 9115808 0 X WWW.SOMERVILLEHOMELESSCOALITION.ORG X 1985 MA TO PROVIDE HOMELESS AND NEAR HOMELESS INDIVIDUALS AND FAMILIES WITH INDIVIDUALIZED SUPPORTIVE SERVICES 11 11 52 186 0 0 7971445 8701467 157750 160949 115336 134685 172345 69873 8416876 9066974 0 0 0 0 2522220 2942297 4286 0 269159 5069106 5151749 7595612 8094046 821264 972928 6438116 6955010 1703677 1247643 4734439 5707367 X TO PROVIDE HOMELESS AND NEAR HOMELESS INDIVIDUALS AND FAMILIES WITH INDIVIDUALIZED SUPPORTIVE SERVICES AND TAILORED HOUSING SOLUTIONS WITH A GOAL OF OBTAINING AND MAINTAINING AFFORDABLE HOUSING. 0 0 2090211 160949 SUPPORTIVE HOUSING: MASTER LEASED THEN SUBLEASED APPROXIMATELY 55 SCATTERED-SITE APARTMENTS TO FORMERLY HOMELESS AND DISABLED INDIVIDUALS AND FAMILIES. FACILITATED FURNITURE AND FURNISHINGS, UTILITY ASSISTANCE, AND PROVISION OF HOME-BASED TENANCY STABILIZATION SERVICES TO A TOTAL OF 58 HOUSEHOLDS CONSISTING OF 97 PEOPLE. 1284569 PROJECT SOUP: OPERATED EMERGENCY FOOD SERVICE PROGRAM FOR LOCAL COMMUNITY. RESPONDED TO OVER 12,000 VISITS AND DISTRIBUTED 58,412 FOOD PACKAGES. DELIVERED 3,424 FOOD PACKAGES TO ELDERLY AND HOMEBOUND WITHIN THE COMMUNITY. SERVED OVER 9,500 MEALS. TOTAL FOOD SERVICES BENEFITTED 4,545 PEOPLE, INCLUDING 1,844 HOUSEHOLDS. 1099151 ADULT SHELTER: OPERATED 16 BED ADULT EMERGENCY HOMELESS SHELTER; PROVIDED OVER 5,390 SHELTER BED NIGHTS; SHELTERED 43 INDIVIDUALS; 11 INDIVIDUALS MOVED INTO PERMANENT HOUSING. 2827910 ENGAGEMENT CENTER, COORDINATED ENTRY, AND STREET OUTREACH: SERVED 500 HOMELESS INDIVIDUALS THROUGH OUR ENGAGEMENT CENTER, COORDINATED ENTRY AND STREET OUTREACH PROGRAM. PROVIDED OUTREACH TO THE UNSHELTERED HOMELESS POPULATION. PROVIDED FOOD, WATER, CLOTHING, TEMPORARY SHELTER, HOUSING SEARCH, CASE MANAGEMENT, REFERRALS. OF THE CLIENTS ASSISTED THROUGH ENGAGEMENT CENTER, COORDINATED ENTRY AND STREET OUTREACH, 70 INDIVIDUALS WERE PLACED IN PERMANENT HOUSING.HOMELESSNESS PREVENTION: PROVIDED HOMELESSNESS PREVENTION SERVICES (EVICTION PREVENTION OR ASSISTANCE WITH RELOCATING) TO 178 HOUSEHOLDS CONSISTING OF 349 PEOPLE. 2827910 7301841 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 110 0 1 52 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X DEMI LAMONICA 6176236111 1 DAVIS SQUARE SOMERVILLE MA 02144 SERENA TAYLOR PRESIDENT 2.00 X X 0 0 0 SEBASTIEN CIMON GAGNON VICE PRESIDENT 2.00 X X 0 0 0 CHARLES DOUGLIS TREASURER (TO 06/25) 2.00 X X 0 0 0 TINA CARUSO DIRECTOR (TO 09/24) 2.00 X 0 0 0 DEBORAH MORGAN DIRECTOR 0.15 X 0 0 0 TOM WHITE DIRECTOR 0.15 X 0 0 0 KEVIN CHAVES DIRECTOR 0.15 X 0 0 0 GEORGE DRUGUS DIRECTOR (TO 03/25) 0.15 X 0 0 0 JAYDEN DDHIR CLERK (TO 05/25) 0.15 X X 0 0 0 SHARLA RANDAZZO DIRECTOR 0.15 X 0 0 0 PAIGE HUGGINS CLERK (AS OF 6/25) 0.15 X X 0 0 0 MICHAEL LIBBY EXECUTIVE DIRECTOR 40.00 X 172369 0 264 FELICITY BEAL DIRECTOR OF DEVELOPMENT 40.00 X 116849 0 1687 GABRIELLE CALDERAN DIRECTOR OF PROGRAMS 40.00 X 109080 0 1624 HANNAH O'HALLORAN DIRECTOR OF HOMELESS SERVI 40.00 X 111171 0 6473 509469 0 10048 4 0 1 0 VELNEY CONSTRUCTION LLC 30 WOODBINE STREET SOMERVILLE MA 02143 CONSTRUCTION 455147 1 124491 6458197 2118779 659458 8701467 PROGRAM FEES 624200 160949 160949 160949 134508 134508 17647 17470 177 177 177 65258 124491 31364 33894 33894 OTHER REVENUE 624200 35979 35979 35979 9066974 160949 0 204558 183514 55054 128460 2355222 1932508 236453 186261 16652 14399 1441 812 165668 143407 14172 8089 221241 174268 30509 16464 52914 49924 2611 379 102355 89622 8081 4652 500688 465142 31803 3743 114993 61434 18291 35268 1979044 1958238 13322 7484 35617 35254 363 75449 66745 4883 3821 PROGRAM SUPPLIES 2175396 2168961 6435 STAFF DEVELOPMENT, RECR 115293 86885 26222 2186 8094046 7301841 523046 269159 1144204 644080 2115123 3490061 1641087 1190657 30 9935 128933 121079 963888 60273 411717 903615 997022 595583 6438116 6955010 435772 462040 295064 216076 972841 569527 1703677 1247643 X 4280986 5302169 453453 405198 4734439 5707367 6438116 6955010 972928 0 X X 0 1 X 1 1 1 X 5675016 5740684 6838852 7971445 8701467 34927464 5675016 5740684 6838852 7971445 8701467 34927464 34927464 2392 2597 31430 115336 134508 286263 4319 16278 1163 6882 35979 64621 35278348 549420 0.99010 0.98820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48319 33956 14363 915569 26317 889252 903615 SECURITY DEPOSITS 38509 RIGHT OF USE ASSET - OPERATING LEASE 553704 RIGHT OF USE ASSET - FIANCE LEASE 3370 595583 OPERATING LEASE 566011 FINANCE LEASE 3516 569527 X 9282444 215470 215470 9066974 0 9066974 8309516 215470 215470 8094046 0 8094046 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE FEDERAL AND STATE LEVELS. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. ROAD RACE 48852 21264 27588 129 598 10565 SPRING INTO ACTION 138509 101222 37287 11409 8662 187361 122486 64875 129 12007 19227 31363 33512 X X X 0 0 0 0 0 0 0 0 0 MICHAEL LIBBY EXECUTIVE DIRECTOR 162369 0 10000 0 0 0 0 0 264 0 172633 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS REVIEWS THE PAST YEAR PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINES WHETHER ESTABLISHED GOALS AND OBJECTIVES WERE MET. ADDITIONALLY, COMPARIBILITY COMPENSATION DATA IS PROVIDED FROM "GUIDESTAR-SURVEY OF THE EXECUTIVE COMPENSATION AND OTHER COMPARATIVE EXECUTIVE LEVEL POSITIONS. THE EXECUTIVE DIRECTOR'S NEW SALARY AND NEW GOALS AND OBJECTIVES ESTABLISHES A NEW BASE FOR THE EXECUTIVE DIRECTOR. X 78 17647 FAIR MARKET VALUE X 613997 641811 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE TOTAL OF CONTRIBUTIONS IN THE AMOUNT OF 613,997 IS TOTAL WEIGHT (POUNDS) OF FOOD DONATED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM WAS PROVIDED TO ALL MEMBERS OF THE FINANCE/AUDIT COMMITTEE. A NUMBER OF QUESTIONS WERE ASKED AND APPROPRIATE ANSWERS PROVIDED. AFTER A FULL REVIEW, THE FINANCE/AUDIT COMMITTEE REPORTED THAT THE FORM 990 FOR THE FISCAL YEAR ENDING 6/30/2024 WAS COMPLETE AND ALL QUESTIONS WERE ANSWERED AND A VOTE TO SUBMIT WAS APPROVED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REMINDED OF THE COMPLIANCE TO THE CONFLICT OF INTEREST POLICY BY EACH MEMBER AND ARE KEENLY AWARE OF ANY APPEARANCE OF THE CONFLICT OF INTEREST AWARENESS FORM, STATING NO CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE PAST YEAR PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINES WHETHER ESTABLISHED GOALS AND OBJECTIVES WERE MET. ADDITIONALLY, COMPARIBILITY COMPENSATION DATA IS PROVIDED FROM "GUIDESTAR-SURVEY OF THE EXECUTIVE COMPENSATION AND OTHER COMPARATIVE EXECUTIVE LEVEL POSITIONS. THE EXECUTIVE DIRECTOR'S NEW SALARY AND NEW GOALS AND OBJECTIVES ESTABLISHES A NEW BASE FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.