2023-05-15T11:10:26-05:00 2022-06-30 042694095 LITMANGERSON ASSOCIATES LLP 500 W CUMMINGS PARK SUITE 5650 WOBURN MA 01801 990 2021-07-01 222603594 LYNN SHELTER ASSOCIATION INC LYNN 7815810739 100 WILLOW STREET LYNN MA 01901 MARK EVANS EXECUTIVE DIRECTOR 7815810739 2023-05-10 1 MARK EVANS 999009999 ROBERT F HART JR P00937795 7815694700 2023-05-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARK EVANS 100 WILLOW STREET LYNN MA 01901 6485193 0 X WWW.LSAHOME.ORG X 1984 MA THE LYNN SHELTER ASSOCIATION (LSA) BELIEVES EVERY PERSON DESERVES A PLACE TO CALL HOME. LSA'S MISSION IS TO PROVIDE A SAFE ENVIRONMENT FOR EACH INDIVIDUAL TO DEFINE AND PURSUE THEIR GOALS FOR INDEPENDENCE AND SELF-SUFFICIENCY AND OFFERS SHELTER, SUPPORTIVE SERVICES, HOUSINGS SOLUTIONS, PERMANENT SUPPORTIVE HOUSING, AND ACCESS TO A CONTINUUM OF COMMUNITY SUPPORTS TO MORE THAN 800 HOMELESS AND FORMERLY HOMELESS INDIVIDUALS AND FAMILIES EACH YEAR. 12 12 99 17 0 0 5797920 5575957 410880 466684 158 114 224593 432163 6433551 6474918 0 0 0 0 3193040 3108774 100533 102972 174334 2330542 2404415 5624115 5616161 809436 858757 3588906 3707403 1302505 542445 2286401 3164958 X THE LYNN SHELTER ASSOCIATION PROVIDES PERMANENT AND TRANSITIONAL HOUSING AND EMERGENCY SHELTERING AND SUPPORTIVE SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES IN THE GREATER LYNN AREA. 0 0 2415550 FAMILY SHELTER PROGRAM: THIS PROGRAM IS MADE UP OF 3 CONGREGATE SHELTERS LOCATED IN RESIDENTIAL NEIGHBORHOODS IN LYNN MASSACHUSETTS. THE SHELTERS PROVIDE 64 SHELTER UNITS. THE PROGRAM PROVIDES SHELTER, SUPPORT AND FOOD TO HOMELESS FAMILIES WITH CHILDREN. IT ALSO PROVIDES ON-SITE CASE MANAGEMENT, TRAINING FOR PARENTING SKILLS, FINANCIAL SKILLS, HOUSING SEARCH, JOB SEARCH, AND BENEFIT MAXIMIZATION. THE PROGRAM ALSO ENSURES THE PARTICIPANTS ARE REGISTERED WITH MEDICAL AND MENTAL HEALTH SERVICES WITHIN 30 DAYS OF ARRIVAL. FUNDING FOR THE PROGRAM IS PRIMARILY FROM THE MASSACHUSETTS DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT (DHCD) AND THE MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH (DPH). THIS PROGRAM SERVED APPROXIMATELY 266 CLIENTS DURING THE YEAR. 870871 872093 PERMANENT HOUSING PROGRAM: THIS PROGRAM PROVIDES HOUSING UNITS AND CASE MANAGEMENT SERVICES TO CHRONICALLY AND DISABLED HOMELESS INDIVIDUALS, FAMILIES, AND VETERANS THROUGH SPONSOR BASED AND SUPPORTIVE HOUSING PROGRAMS PRIMARILY FUNDED BY A HUD CONTINUUM OF CARE PROGRAM GRANT ADMINISTERED BY LYNN HOUSING AND NEIGHBORHOOD DEVELOPMENT (LHAND) AND BRIDGEWELL, INC. THIS PROGRAM SERVED APPROXIMATELY 60 CLIENTS DURING THE YEAR. 792492 ADULT SHELTER PROGRAM: THIS PROGRAM IS ALSO KNOWN AS THE LYNN EMERGENCY SHELTER AND IS LOCATED IN DOWNTOWN LYNN MASSACHUSETTS. THE PROGRAM PROVIDES EMERGENCY SHELTER AND SERVICES TO HOMELESS ADULTS. THE SHELTER IS A HOUSING FIRST MODEL SHELTER THAT PROMOTES SELF-SUFFICIENCY. FUNDING FOR THE PROGRAM IS PRIMARILY FROM THE MASSACHUSETTS DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT (DHCD). THIS PROGRAM SERVED APPROXIMATELY 158 CLIENTS DURING THE YEAR. 585370 CASE MANAGEMENT: PROVIDES WORKSHOPS, SUPPORTIVE SERVICES, AND MENTAL HEALTH SERVICES TO PARTICIPANTS IN PERMANENT HOUSING UNITS. THE PROGRAM IS FUNDED THROUGH CONTRACTS WITH VARIOUS MENTAL HEALTH AND PUBLIC HOUSING AGENCIES. THIS PROGRAM SERVED 191 CLIENTS DURING THE YEAR. 28034 OUTREACH AND ENRICHMENT: THIS PROGRAM IS ALSO KNOWN AS THE STREET ADVOCATE AND IS LOCATED IN DOWNTOWN LYNN MASSACHUSETTS. THE PROGRAM PROVIDES ESSENTIAL SERVICES FOR UNSHELTERED HOMELESS ADULTS. 613404 4692317 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 37 0 1 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X THE ORGANIZATION 7815810739 100 WILLOW STREET LYNN MA 01901 WALTER GUPTILL CLERK 1.00 1.00 X X 0 0 0 DAYLE PERSONS DIRECTOR 1.00 1.00 X 0 0 0 DOMINIC FERRARI DIRECTOR 1.00 1.00 X 0 0 0 FRANCIS MANCINI DIRECTOR 1.00 1.00 X 0 0 0 SHEILA BYRD VICE PRESIDENT 1.00 1.00 X X 0 0 0 MICHAEL TARMEY PRESIDENT 1.00 1.00 X X 0 0 0 J MICHAEL ANDERSON DIRECTOR 2.00 2.00 X 0 0 0 FRANK NITKIEWICZ TREASURER 2.00 2.00 X X 0 0 0 JOSHUA C JUDKINS DIRECTOR 1.00 1.00 X 0 0 0 REV CLYDE ELLEDGE DIRECTOR 1.00 1.00 X 0 0 0 MARIA AYBAR DIRECTOR 1.00 1.00 X 0 0 0 TOMMI HILL DIRECTOR 1.00 1.00 X 0 0 0 MARK EVANS EXECUTIVE DIRECTOR 35.00 5.00 X 162486 0 1607 BARBARA RENDA THRU 122 CHIEF FINANCIAL OFFICER 35.00 5.00 X 91369 0 7450 253855 0 9057 1 0 1 0 0 3986955 1589002 34051 5575957 RENTAL INCOME 531110 466684 466684 466684 114 114 37029 10275 26754 26754 MANAGEMENT FEES 900099 226626 226626 FORGIVENESS OF RELATED 900099 166992 166992 MISCELLANEOUS REVENUE 900099 11791 11791 405409 6474918 872093 0 26868 X 246502 190869 55633 2342847 2197685 145162 299447 275551 23852 44 219978 186876 28023 5079 48351 48351 5760 5760 193944 193944 102972 102972 68182 68182 139159 116440 19548 3171 39965 39965 1446025 1425557 20398 70 7277 5569 1708 65779 61942 3837 78069 66486 11583 SUPPLIES 232630 232630 SMALL EQUIPMENT 59534 55399 4135 BAD DEBT 12375 12375 SPECIAL EVENT 7365 7365 5616161 4692317 749510 174334 481115 1034060 318490 818604 1170843 706386 800595 151694 60529 40529 1652288 775895 750013 876393 7321 79737 3588906 3707403 1210487 334480 92018 207965 1302505 542445 X 1946358 2258516 340043 906442 2286401 3164958 3588906 3707403 858757 19800 0 X 0 1 X 1 0 X 4045321 4615300 4458971 5797920 5612986 24530498 806468 361220 378771 410880 466684 2424023 4851789 4976520 4837742 6208800 6079670 26954521 0 234846 315173 239108 336980 1126107 234846 315173 239108 336980 1126107 25828414 364 1231 228 158 114 2095 364 1231 228 158 114 2095 32136 209302 212186 224593 405409 1083626 4884289 5187053 5050156 6433551 6485193 28040242 0.92110 0.94400 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 320873 320873 0 0 36368 36368 706379 477893 228486 145143 91614 53529 186242 132763 53479 578156 73625 504531 876393 X PART IV, LINE 1B: AS THE SPONSOR, LSA PAYS THE LESSOR THE HUD SHARE OF RENT ONCE IT IS RECEIVED FROM LHAND BASED ON HOUSING ASSISTANCE PAYMENTS AREEMENTS BETWEEN LSA AND LHAND. THE AMOUNT OF MONTHLY RENT NOT FUNDED BY LHAND IS COLLECTED BY THE LESSOR. LSA IS NOT REQUIRED TO PAY FOR ANY VACANT UNITS. LSA ACTS ONLY AS AN AGENT FOR THE FUNDS PASSED THROUGH FROM LHAND, BUT RETAINS NO VARIANCE POWER OVER THESE ASSETS BEING TRANSFERRED. PART IV, LINE 2B: AS THE SPONSOR, LSA PAYS THE LESSOR THE HUD SHARE OF RENT ONCE IT IS RECEIVED FROM LHAND BASED ON HOUSING ASSISTANCE PAYMENTS AREEMENTS BETWEEN LSA AND LHAND. THE AMOUNT OF MONTHLY RENT NOT FUNDED BY LHAND IS COLLECTED BY THE LESSOR. LSA IS NOT REQUIRED TO PAY FOR ANY VACANT UNITS. LSA ACTS ONLY AS AN AGENT FOR THE FUNDS PASSED THROUGH FROM LHAND, BUT RETAINS NO VARIANCE POWER OVER THESE ASSETS BEING TRANSFERRED. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC NO. 740, INCOME TAXES (ASC 740), WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT 12 MONTHS. X X X X X 1 HINES GROUP LLC 79 URBAN STREET LYNN MA 01904 GRANT WRITING 0 1520109 53624 1466485 PROMUS CONSULTING 21 COURT ROAD 100 WINTHROP MA 02152 DEVELOPMENT AND CONSULTING 0 43000 62162 -19162 1563109 115786 1447323 MA SHELTER MY SOUL 37029 37029 10275 37029 37029 10275 10275 26754 X 0 0 0 0 0 0 0 0 0 MARK EVANS EXECUTIVE DIRECTOR 162486 0 0 0 0 0 0 0 1607 0 164093 0 0 0 X 85 34051 FV PER DISTR. REPORT 0 0 0 PART I, COLUMN (B): AMOUNTS IN COLUMN B REPRESENT THE TOTAL APPROXIMATE NUMBER OF CONTRIBUTIONS OF FOOD INVENTORY (NOT THE NUMBER OF ITEMS CONTRIBUTED). FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION SUBMITS THE 990 TO THE FINANCE COMMITTEE FOR REVIEW. UPON APPROVAL THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS MONITORED BY PROGRAM AND PERSONNEL COMMITTEE, ENFORCED BY REQUIRING COMPETITIVE BIDS. FORM 990, PART VI, SECTION B, LINE 15 COMMITTEE MEMBERS COMPILE COMPARATIVE DATA FOR EXECUTIVE COMMITTEE FOR THEIR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANICAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 68,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,182. HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC 100 WILLOW STREET LYNN MA 01901 222982463 TRANSITIONAL AND SUBSIDIZED HOUSING MA 501(C)(3) LINE 10 LYNN SHELTER ASSOCIATION INC 1 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC L 226626 COST/INVOICES HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC E 72678 COST/INVOICES HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC K 510126 COST/INVOICES HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC Q 593 COST/INVOICES