2021-12-01T16:26:11-06:00 2021-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 015811461 990 2020-07-01 042897447 SOMERVILLE HOMELESS COALITION INC SOME 6176236111 1 DAVIS SQUARE SOMERVILLE MA 02144 MICHAEL LIBBY EXECUTIVE DIRECTOR 6176236111 2021-11-19 1 MICHAEL LIBBY XXX-XX-XXXX JUSTIN K LEROUX CPA P01722988 5083669100 2021-11-19 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL LIBBY 1 DAVIS SQUARE SOMERVILLE MA 02144 5921447 0 X WWW.SOMERVILLEHOMELESSCOALITION.ORG X 1985 MA 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. 14 14 47 1655 0 0 4487248 5675016 103936 113769 969 2392 148986 113097 4741139 5904274 0 0 0 0 1347896 1634203 0 0 178054 2482376 3286157 3830272 4920360 910867 983914 1671847 2665813 280597 290649 1391250 2375164 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 2987394 HOUSING SERVICES: CASE MANAGEMENT; HOUSING SEARCH; PERMANENT SUPPORTIVE HOUSING; HOMELESS PREVENTION AND RE-HOUSING; RENTAL ASSISTANCE SUBSIDIES. DIRECTLY SUB-LEASED 52 SUBSIDIZED SCATTERED-SITE APARTMENTS TO FORMERLY HOMELESS AND DISABLED INDIVIDUALS AND FAMILIES. PROVIDED FURNITURE AND FURNISHINGS, UTILITY ASSISTANCE, AND PROVISION OF HOME-BASES STABILIZATION SERVICES TO A TOTAL OF 103 HOUSEHOLDS CONSISTING OF 147 PEOPLE. PROVIDED CASE MANAGEMENT AND HOUSING SEARCH BENEFITING 32 PEOPLE. PREVENTED 222 EVICTIONS HELPING 563 PEOPLE (INCLUDING CHILDREN) AVOID HOMELESSNESS. 327693 118088 ADULT SHELTER: OPERATED 16 BED ADULT EMERGENCY HOMELESS SHELTER; PROVIDED OVER 5,500 SHELTER BED NIGHTS; SHELTERED 30 INDIVIDUALS; 13 INDIVIDUALS MOVED INTO PERMANENT HOUSING. 399906 FAMILY SHELTER: OPERATED 5 UNIT FAMILY EMERGENCY HOMELESS SHELTER; PROVIDED APPROXIMATELY 5,000 SHELTER BED NIGHTS; SHELTERED 13 FAMILIES CONSISTING OF 18 CHILDREN; 7 FAMILY HOUSEHOLDS MOVED INTO PERMANENT HOUSING. STREET OUTREACH: PROVIDED OUTREACH TO UNSHELTERED HOMELESS POPULATION. PROVIDED FOOD, WATER, CLOTHING, TEMPORARY SHELTER, HOUSING SEARCH, CASE MANAGEMENT, REFERRALS TO 60 INDIVIDUALS. 658664 PROJECT SOUP: OPERATED EMERGENCY FOOD SERVICE PROGRAM FOR LOCAL COMMUNITY. TWO FOOD PANTRY SITES COMBINED TO RESPOND TO OVER 10,622 VISITS AND DISTRIBUTED 38,106 FOOD PACKAGES. DELIVERED 1,436 FOOD PACKAGES TO ELDERLY AND HOMEBOUND WITHIN THE COMMUNITY. SERVED 1,700 MEALS. ALL TOTAL, FOOD SERVICES BENEFITTED 6,472 PEOPLE, INCLUDING 2,077 HOUSEHOLDS AND OVER 2,522 CHILDREN. 658664 4373657 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 62 0 1 47 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X DEVIN ASHE 6176236111 1 DAVIS SQUARE SOMERVILLE MA 02144 SERENA TAYLOR PRESIDENT 2.00 X X 0 0 0 GEORGE DRUGAS 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 HORNSTEIN 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 KAREN SALTIEL DIRECTOR 0.15 X 0 0 0 SCOT STE-MARIE DIRECTOR 0.15 X 0 0 0 MARGARET VASQUEZ DIRECTOR 0.15 X 0 0 0 TOM WHITE DIRECTOR 0.15 X 0 0 0 MICHAEL LIBBY EXECUTIVE DIRECTOR 40.00 X 126285 0 264 126285 0 264 1 0 0 0 0 39453 3754210 1881353 309207 5675016 PROGRAM FEES 624200 113769 113769 113769 2392 2392 125951 17173 108778 108778 OTHER REVENUE 623990 4319 4319 4319 5904274 118088 0 111170 126451 126451 1255217 1019054 113803 122360 108560 82977 16489 9094 143975 107021 23749 13205 12043 11967 76 104080 83252 20828 116134 100128 11649 4357 88206 68666 7315 12225 1545073 1524135 12554 8384 11526 8275 2984 267 34344 21214 9740 3390 PROGRAM SUPPLIES 1329387 1328077 1310 STAFF DEVELOPMENT, RECR 25803 9619 15215 969 FEES AND MISCELLANEOUS 14828 7113 5582 2133 DUES AND SUBSCRIPTIONS 4733 2159 2214 360 4920360 4373657 368649 178054 841163 638788 26722 527206 210000 168000 509290 1094018 35930 198670 52832 21818 40625 31014 8117 8117 1671847 2665813 197442 290649 83155 280597 290649 X 1131943 1952681 259307 422483 1391250 2375164 1671847 2665813 983914 0 X X 0 1 X 1 1 1 X 3028221 3046380 3243258 4487248 5675016 19480123 3028221 3046380 3243258 4487248 5675016 19480123 19480123 247 279 988 969 2392 4875 20487 21239 4319 46045 19531043 591358 0.99740 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30075 4018 26057 22757 17800 4957 31014 X 5921447 17173 17173 5904274 0 5904274 4937533 17173 17173 4920360 0 4920360 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, 2021. SHC'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SLEEP IN, SLEEP OUT 84785 84785 6052 ROAD RACE 41166 41166 212 10909 125951 125951 212 16961 17173 108778 X 309207 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 6/30/2021 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: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.