2023-05-09T15:27:08-05:00 2022-06-30 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2021-07-01 042897447 SOMERVILLE HOMELESS COALITION INC SOME 6176236111 1 DAVIS SQUARE SOMERVILLE MA 02144 MICHAEL LIBBY EXECUTIVE DIRECTOR 6176236111 2023-05-09 1 MICHAEL LIBBY 888008888 SANDY ROSS P01399337 4012742001 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z MICHAEL LIBBY 1 DAVIS SQUARE SOMERVILLE MA 02144 6044081 0 X WWW.SOMERVILLEHOMELESSCOALITION.ORG X 1985 MA TO PROVIDE HOMELESS AND NEAR HOMELESS INDIVIDUALS AND FAMILIES WITH INDIVIDUALIZED SUPPORTIVE SERVICES 12 12 43 135 0 0 5675016 5740684 113769 118179 2392 -22878 113097 149660 5904274 5985645 0 0 0 0 1634203 1841391 0 0 201359 3286157 3314412 4920360 5155803 983914 829842 2665813 3411491 290649 206485 2375164 3205006 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 3020026 HOUSING SERVICES: CASE MANAGEMENT; HOUSING SEARCH; PERMANENT SUPPORTIVE HOUSING; HOMELESS PREVENTION AND RE-HOUSING; RENTAL ASSISTANCE SUBSIDIES. DIRECTLY SUB-LEASED AND SUBSIDIZED 55 SCATTERED-SITE APARTMENTS TO FORMERLY HOMELESS AND DISABLED INDIVIDUALS AND FAMILIES. FACILITATED FURNITURE AND FURNISHINGS, UTILITY ASSISTANCE, AND PROVISION OF HOME-BASED STABILIZATION SERVICES TO A TOTAL OF 120 HOUSEHOLDS CONSISTING OF 187 PEOPLE. PROVIDED CASE MANAGEMENT AND HOUSING SEARCH BENEFITING 73 PEOPLE. PREVENTED 171 EVICTIONS HELPING 344 PEOPLE (INCLUDING CHILDREN) AVOID HOMELESSNESS.STREET OUTREACH: PROVIDED OUTREACH TO UNSHELTERED HOMELESS POPULATION. PROVIDED FOOD, WATER, CLOTHING, TEMPORARY SHELTER, HOUSING SEARCH, CASE MANAGEMENT, REFERRALS TO 88 INDIVIDUALS, 17 INDIVIDUALS EXITED INTO POSITIVE HOUSING DESTINATIONS. 923696 PROJECT SOUP: OPERATED EMERGENCY FOOD SERVICE PROGRAM FOR LOCAL COMMUNITY. TWO FOOD PANTRY SITES COMBINED TO RESPOND TO OVER 11,400 VISITS AND DISTRIBUTED 67,006 FOOD PACKAGES. DELIVERED 2,708 FOOD PACKAGES TO ELDERLY AND HOMEBOUND WITHIN THE COMMUNITY. SERVED 3,500 MEALS. TOTAL FOOD SERVICES BENEFITTED 7,997 PEOPLE, INCLUDING 2,375 HOUSEHOLDS AND OVER 2,878 CHILDREN. 414177 118179 ADULT SHELTER: OPERATED 16 BED ADULT EMERGENCY HOMELESS SHELTER; PROVIDED OVER 5,500 SHELTER BED NIGHTS; SHELTERED 29 INDIVIDUALS; 12 INDIVIDUALS MOVED INTO PERMANENT HOUSING. 174734 FAMILY SHELTER: OPERATED 5 UNIT FAMILY EMERGENCY HOMELESS SHELTER FOR 5 MONTHS; PROVIDED APPROXIMATELY 2,250 SHELTER BED NIGHTS; SHELTERED 5 FAMILIES CONSISTING OF 10 CHILDREN; 5 FAMILY HOUSEHOLDS MOVED INTO PERMANENT HOUSING. 174734 4532633 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 102 0 1 43 1 0 0 0 0 0 1 1 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 DEMI LAMONICA 6176236111 1 DAVIS SQUARE SOMERVILLE MA 02144 MICHAEL LIBBY EXECUTIVE DIRECTOR 40.00 X 134182 0 264 SERENA TAYLOR PRESIDENT 2.00 X X 0 0 0 MARGARET VASQUEZ VICE PRESIDENT 2.00 X X 0 0 0 PETER BUTKUS TREASURER 2.00 X X 0 0 0 TINA CARUSO CLERK 2.00 X X 0 0 0 JEFF BERNSTEIN DIRECTOR 0.15 X 0 0 0 SEBASTIEN C GAGNON DIRECTOR 0.15 X 0 0 0 ADAM HORNSTINE DIRECTOR 0.15 X 0 0 0 JOSH JACKSON DIRECTOR 0.15 X 0 0 0 TOM MATTHEWS DIRECTOR 0.15 X 0 0 0 DEBORAH MORGAN DIRECTOR 0.15 X 0 0 0 SCOT STE-MARIE DIRECTOR 0.15 X 0 0 0 TOM WHITE DIRECTOR 0.15 X 0 0 0 GEORGE DRUGAS DIRECTOR (TO 12/21) 0.15 X 0 0 0 KAREN SALTIEL DIRECTOR (TO 6/22) 0.15 X 0 0 0 134182 0 264 1 0 0 0 0 23160 3642345 2075179 518231 5740684 PROGRAM FEES 624200 118179 118179 118179 2597 2597 25475 -25475 -25475 -25475 166343 32961 133382 133382 OTHER REVENUE 624200 16278 16278 16278 5985645 134457 0 110504 146335 32194 114141 1439702 1208378 96874 134450 111002 87708 13890 9404 144352 123855 7098 13399 11565 8041 3524 97255 48627 48628 206579 186885 6675 13019 60955 40237 6965 13753 1751647 1720834 18528 12285 653 653 9681 6359 3167 155 36427 23769 9118 3540 PROGRAM SUPPLIES AND EX 1116623 1032940 83683 STAFF DEVELOPMENT, RECR 12840 6993 5635 212 DUES AND SUBSCRIPTIONS 7545 4330 2512 703 FEES AND MISCELLANEOUS 2642 1483 720 439 5155803 4532633 421811 201359 638788 704478 527206 780172 168000 1828590 1094018 6980 198670 41363 68661 26399 31014 42262 8117 7646 2665813 3411491 290649 206485 290649 206485 X 1952681 2815622 422483 389384 2375164 3205006 2665813 3411491 829842 0 X X 0 1 X 1 1 1 X 3046380 3243258 4487248 5675016 5740684 22192586 3046380 3243258 4487248 5675016 5740684 22192586 22192586 279 988 969 2392 2597 7225 20487 21239 4319 16278 62323 22262134 0.99690 0.99740 X SCHEDULE A, PART II, LINE 10 OTHER INCOME: 16,278 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68661 26399 42262 42262 5985645 0 5985645 0 5985645 5155803 0 5155803 0 5155803 PART X, LINE 2: SHC ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SHC HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2022. SHC'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. ROAD RACE 45215 0 45215 3508 SPRING INTO ACTION 110839 0 110839 17541 1 10289 10289 11912 166343 166343 32961 32961 133382 X 6544 STOCK EXCHANGE VALUE X 511687 FAIR MARKET VALUE 0 0 0 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 6/30/2022 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 UPON REQUEST FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS INCLUDES A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.