2020-12-14T07:56:18-06:00 2020-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 015811461 990 2019-07-01 042897447 SOMERVILLE HOMELESS COALITION INC SOME 6176236111 1 DAVIS SQUARE SOMERVILLE MA 02144 MICHAEL LIBBY EXECUTIVE DIRECTOR 6176236111 2020-12-11 1 JUSTIN K LEROUX CPA P01722988 5083669100 2020-12-11 2019 2022-09-23 18:48:47Z MICHAEL LIBBY 1 DAVIS SQUARE SOMERVILLE MA 02144 4764630 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. 13 13 45 1504 0 0 3243258 4487248 104097 103936 988 969 90190 148986 3438533 4741139 0 0 0 0 1602761 1347896 0 0 158125 2015985 2482376 3618746 3830272 -180213 910867 647723 1671847 167340 280597 480383 1391250 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 1980230 0 HOUSING SERVICES: CASE MANAGEMENT; HOUSING SEARCH; PERMANENT SUPPORTIVE HOUSING; HOMELESS PREVENTION AND RE-HOUSING; RENTAL ASSISTANCE SUBSIDIES. DIRECTLY SUB-LEASED 41 SCATTERED-SITE APARTMENTS TO FORMERLY HOMELESS AND DISABLED INDIVIDUALS AND FAMILIES-INCLUDED DEEP HOUSING SUBSIDY, FURNITURE AND FURNISHINGS, AND UTILITY ASSISTANCE. ADMINISTERED 8 SHELTER-PLUS-CARE RENTAL ASSISTANCE VOUCHERS, INCLUDING THE PROVISION OF SUPPORT SERVICES. PROVIDED HOME-BASED SUPPORTIVE SERVICES TO A TOTAL OF 128 HOUSEHOLDS CONSISTING OF 152 PEOPLE. PROVIDED CASE MANAGEMENT AND HOUSING SEARCH BENEFITING 70 HOUSEHOLDS, INCLUDING 93 PEOPLE. PREVENTED 71 EVICTIONS HELPING 126 PEOPLE AVOID HOMELESSNESS. 332110 103936 ADULT SHELTER: OPERATED 16 BED ADULT EMERGENCY HOMELESS SHELTER; PROVIDED OVER 5,500 SHELTER BED NIGHTS; SHELTERED 40 INDIVIDUALS; 10 INDIVIDUALS MOVED INTO PERMANENT HOUSING. 489020 0 FAMILY SHELTER: OPERATED 5 UNIT FAMILY EMERGENCY HOMELESS SHELTER; PROVIDED APPROXIMATELY 5,000 SHELTER BED NIGHTS; SHELTERED 15 FAMILIES CONSISTING OF 24 CHILDREN; 8 FAMILY HOUSEHOLDS MOVED INTO PERMANENT HOUSING. 544586 PROJECT SOUP: OPERATED EMERGENCY FOOD SERVICE PROGRAM FOR LOCAL COMMUNITY. TWO FOOD PANTRY SITES COMBINED TO RESPOND TO OVER 5,874 VISITS AND DISTRIBUTED OVER 20,173 FOOD PACKAGES. DELIVERED 225 FOOD PACKAGES TO ELDERLY AND HOMEBOUND WITHIN THE COMMUNITY. SERVED 1,696 MEALS. ALL TOTAL, FOOD SERVICES BENEFITTED 3,494 PEOPLE, INCLUDING 1,184 HOUSEHOLDS AND OVER 1,288 CHILDREN. 544586 3345946 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 49 0 45 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 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 JEFFREY BERNSTEIN PRESIDENT 2.00 X X 0 0 0 ADAM HORNSTINE 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 GEORGE DRUGAS DIRECTOR 0.15 X 0 0 0 JOSHUA JACKSON DIRECTOR 0.15 X 0 0 0 TOM MATTHEWS DIRECTOR 0.15 X 0 0 0 DEBORAH R MORGAN DIRECTOR 0.15 X 0 0 0 COREY NISWENDER DIRECTOR 0.15 X 0 0 0 TOM WHITE DIRECTOR 0.15 X 0 0 0 SERENA TAYLOR DIRECTOR 0.15 X 0 0 0 MICHAEL KRUCZEK DIRECTOR 0.15 X 0 0 0 MARGARET VASQUEZ DIRECTOR 0.15 X 0 0 0 MICHAEL LIBBY EXECUTIVE DIRECTOR 40.00 X 99550 0 1040 LOTHSARINH ACCIARD FORMER DIRECTOR OF FINANCE 40.00 X 65879 0 3257 ERIN BRADLEY FORMER EXECUTIVE DIRECTOR 40.00 X 45788 0 158 211217 0 4455 0 0 0 0 0 52403 600 2757281 1676964 306186 4487248 PROGRAM FEES 624200 103936 103936 103936 969 969 151238 600 23491 127747 127747 OTHER REVENUE 623990 21239 21239 21239 4741139 103936 0 149955 132581 132581 1031100 845050 82640 103410 85305 66011 13164 6130 98910 72326 17349 9235 13349 11508 994 847 149410 126982 14409 8019 116183 96265 12706 7212 77125 68803 3905 4417 1315270 1293196 16698 5376 852 852 21224 18014 2944 266 31972 26678 4941 353 PROGRAM SUPPLIES 703308 703308 FEES AND MISCELLANEOUS 28243 5970 18837 3436 STAFF DEVELOPMENT, RECR 12290 10719 1284 287 FUNDRAISING EXPENSES 9110 50 9060 4040 1066 2897 77 3830272 3345946 326201 158125 171165 841163 36587 26722 42000 210000 325404 509290 29576 35930 325982 285357 33474 40625 9517 8117 647723 1671847 100367 197442 364 83155 66609 0 167340 280597 X 380613 1131943 99770 259307 480383 1391250 647723 1671847 910867 0 X 0 1 X 1 1 1 X 2967755 3028221 3046380 3243258 4487248 16772862 2967755 3028221 3046380 3243258 4487248 16772862 16772862 628 247 279 988 969 3111 25000 20487 21239 66726 16842699 612456 0.99590 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144002 113028 30974 181980 172329 9651 40625 X 4771990 7360 23491 30851 4741139 0 4741139 3861123 7360 23491 30851 3830272 0 3830272 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, 2020. 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 GALA 90250 600 89650 5287 ROADRACE 38282 0 38282 0 0 10630 1 23306 23306 4290 2492 792 151838 600 151238 4290 2492 16709 23491 127747 X 306186 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 6/30/2020 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