2022-04-07T13:23:17-05:00 2021-06-30 042694095 LITMANGERSON ASSOCIATES LLP 500 W CUMMINGS PARK SUITE 5650 WOBURN MA 01801 990 2020-07-01 222603594 LYNN SHELTER ASSOCIATION INC LYNN 7815810739 100 WILLOW STREET LYNN MA 01901 MARK EVANS EXECUTIVE DIRECTOR 7815810739 2022-03-03 1 MARK EVANS 999009999 ROBERT F HART JR P00937795 7815694700 2022-03-03 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARK EVANS 100 WILLOW STREET LYNN MA 01901 6433551 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. 11 11 92 36 0 0 4490618 5797920 0 0 228 158 559310 635473 5050156 6433551 0 0 0 0 3000562 3193040 99904 100533 119177 1825775 2330542 4926241 5624115 123915 809436 2686932 3588906 1229767 1302505 1457165 2286401 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 2354240 316 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 FROM THE MASSACHUSETTS DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT (DHCD). THIS PROGRAM SERVED 249 CLIENTS DURING THE YEAR. 727812 633702 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. 1151557 1455 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 FROM THE MASSACHUSETTS DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT (DHCD). THIS PROGRAM SERVED 206 CLIENTS DURING THE YEAR. 568771 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 215 CLIENTS DURING THE YEAR. 12184 OUTREACH PROGRAM: 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. 580955 4814564 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 92 1 0 0 0 0 0 0 0 0 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 BARBARA RENDA 7815810739 91 LIBERTY STREET LYNN MA 01901 PAUL T CROWLEY DIRECTOR 1.00 1.00 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 CLYDE ELLEDGE DIRECTOR 1.00 1.00 X 0 0 0 MARK EVANS EXECUTIVE DIRECTOR 35.00 5.00 X 170091 0 1445 WALTER GUPTILL CLERK 1.00 1.00 X 0 0 0 BARBARA RENDA CHIEF FINANCIAL OFFICER 35.00 5.00 X 74556 0 15053 244647 0 16498 1 0 1 0 0 4780650 1017270 31155 5797920 158 158 410880 0 410880 410880 410880 MANAGEMENT FEES 900099 217472 217472 MISCELLANEOUS REVENUE 900099 7121 7121 224593 6433551 635473 0 158 270064 270064 2398156 2218530 169170 10456 282853 255225 27480 148 241967 200833 40292 842 990 990 38400 38400 100533 100533 29712 4155 22587 2970 139581 105913 31190 2478 1581143 1550429 30488 226 5818 5664 154 63600 59080 4520 66689 59055 7509 125 SUPPLIES 232479 232144 335 0 SMALL EQUIPMENT 103036 101139 1818 79 SOFTWARE 39350 3170 34860 1320 EQUIPMENT RENTAL 22927 19227 3700 0 6817 6817 5624115 4814564 690374 119177 572025 481115 318332 318490 237940 1170843 1073376 800595 15571 60529 1464480 714467 462347 750013 7341 7321 2686932 3588906 1120937 1210487 108830 92018 1229767 1302505 X 1067860 1946358 389305 340043 1457165 2286401 2686932 3588906 809436 19800 0 X 0 1 X 1 0 X 200618 4045321 4615300 4458971 5797920 19118130 4497027 806468 361220 378771 410880 6454366 4697645 4851789 4976520 4837742 6208800 25572496 0 234846 315173 239108 789127 234846 315173 239108 789127 24783369 328 364 1231 228 158 2309 328 364 1231 228 158 2309 1738 32136 209302 212186 224593 679955 4699711 4884289 5187053 5050156 6433551 26254760 0.94400 0.98120 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 302958 302958 0 0 36368 36368 636479 462966 173513 145143 86094 59049 166968 106683 60285 479522 58724 420798 750013 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 TRACIE HINES 79 URBAN STREET LYNN MA 01904 GRANT WRITING 0 470061 38130 431931 PROMUS CONSULTING 21 COURT ROAD 100 WINTHROP MA 02152 DEVELOPMENT AND CONSULTING 0 42874 62403 -19529 512935 100533 412402 X 0 0 0 0 0 0 0 0 0 MARK EVANS EXECUTIVE DIRECTOR 160091 0 10000 0 0 0 0 0 1445 0 171536 0 0 0 X 4 31155 FV PER DISR. REPORT 0 0 0 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. HOUSING OPPORTUNITIES 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 1 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC L 217472 COST HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC D 745421 COST HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC E 912417 COST HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC K 404991 COST HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC P 260683 COST HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC Q 78286 COST HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC S 328541 COST