2020-04-10T10:37:49-05:00 2019-06-30 043097400 KEVIN P MARTIN & ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2018-07-01 042791448 CENTRAL MASSACHUSETTS HOUSING ALLIANCE INC CENT 5087525519 6 INSTITUTE ROAD WORCESTER MA 01609 MARY DALY DIRECTOR OF FINANCE 5087525519 2020-04-09 1 JOLANTA TUCK CPA P01340068 7813803520 2020-04-09 70.91.219.129 2020-04-09 08:38:05 ED P B84B8F675CA93D54DF8A29BDDA701A66D82FE8DC CB723D511B4361143C95584A8FE9F03509BC83C0 2018 2020-11-06 18:47:13Z SAM BITAR 6 INSTITUTE ROAD WORCESTER MA 01609 15026645 0 X CMHAONLINE.ORG X 1994 MA THE CENTRAL MASSACHUSETTS HOUSING ALLIANCE (CMHA) IS COMMITTED TO A LEADERSHIP ROLE IN HELPING THE COMMUNITIES OF GREATER WORCESTER AND WORCESTER COUNTY RESPOND TO THE NEEDS OF THE HOMELESS AND NEAR HOMELESS BY SUPPORTING PREVENTION PROGRAMS, ENSURING THE AVAILABILITY OF HIGH QUALITY AND APPROPRIATE SHELTERING AND SUPPORT SERVICES, ENCOURAGING THE AVAILABILITY AND ACCESS TO DECENT AFFORDABLE HOUSING, AND EMPOWERING PEOPLE THROUGH EDUCATION. 10 10 113 350 0 0 15203120 14947167 0 0 1384 1639 80383 30632 15284887 14979438 4706793 6952347 0 0 3738627 3736101 0 0 1601 6828310 4295604 15273730 14984052 11157 -4614 2169027 2186003 556291 577881 1612736 1608122 X THE CENTRAL MASSACHUSETTS HOUSING ALLIANCE (CMHA) IS COMMITTED TO A LEADERSHIP ROLE IN HELPING THE COMMUNITIES OF GREATER WORCESTER AND WORCESTER COUNTY RESPOND TO THE NEEDS OF THE HOMELESS AND NEAR HOMELESS BY SUPPORTING PREVENTION PROGRAMS, ENSURING THE AVAILABILITY OF HIGH QUALITY AND APPROPRIATE SHELTERING AND SUPPORT SERVICES, ENCOURAGING THE AVAILABILITY AND ACCESS TO DECENT AFFORDABLE HOUSING, AND EMPOWERING PEOPLE THROUGH EDUCATION. 0 0 6611940 2608475 FAMILY SHELTER SERVICES - THE ORGANIZATION IS THE LEAD PROVIDER FOR ALL OF THE FAMILY SHELTER, HOUSING SEARCH AND STABILIZATION FUNDS IN WORCESTER. THIS PROGRAM ENCOMPASSES FIVE CONGREGATE AND MANY SCATTERED SITES. FUNDING IS PROVIDED BY A STATE CONTRACT. THE ORGANIZATION PROVIDES EDUCATION AND OPPORTUNITIES TO CONNECT WITH POTENTIAL EMPLOYERS THROUGH THE POWER PROGRAM. 4855348 4343872 41838 CONTINUUM OF CARE - PROVIDES TRANSITIONAL AND PERMANENT HOUSING AND SUPPORTIVE SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES THROUGHOUT WORCESTER COUNTY. THESE PROGRAM GOALS ARE FEDERALLY FUNDED THROUGH THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AND THE ORGANIZATION SUB CONTRACTS WITH NON-PROFIT AGENCIES AS SUBRECIPIENTS THROUGHOUT THE COUNTY. THE CONTINUUM OF CARE IS ALSO THE DESIGNATED PLANNING GROUP FOR THE PROVISION OF SERVICES AND PLANNING TO MEET THE NEEDS OF THE HOMELESS AND HOMELESS SUBPOPULATIONS. 2247371 HOUSING ASSISTANCE AND PLACEMENT - PROVIDE HOUSING-RELATED BENEFITS AND SERVICES TO FAMILIES. TENANT AND LANDLORD SERVICES CONSIST OF HOUSING SEARCH, COUNSELING AND THE PREVENTION OF FAMILIES FROM BECOMING HOMELESS. HOUSING PLACEMENT INCLUDES HOUSEHOLD ASSISTANCE FUNDS AND STABILIZATION SERVICES FOR CLIENTS RECEIVING THOSE FUNDS. 625413 31954 ELDER HOME REPAIR AND MAINTENANCE - PROVIDES ELDERS WHO OWN THEIR OWN HOMES WITH EMERGENCY REPAIRS AND ROUTINE MAINTENANCE TO PREVENT ELDERS FROM BEING DISPLACED DUE TO ENDANGERING CONDITIONS IN THEIR HOMES. THERE IS NO CHARGE FOR LABOR.DONATIONS CLEARING HOUSE - THE ORGANIZATION PICKS UP DONATIONS OF FURNITURE AND HOUSEHOLD GOODS AND DISTRIBUTES THESE ITEMS TO PEOPLE IN NEED, FREE OF CHARGE. 625413 31954 14340072 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 357 0 1 113 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X GRACE CARMARK 5087525519 6 INSTITUTE ROAD WORCESTER MA 01609 SAM BITAR PRESIDENT 1.00 X X 0 0 0 SANDRA LONGVALL JOHNSON VICE PRESIDENT 1.00 X X 0 0 0 DANIEL J STANHOPE TREASURER 1.00 X X 0 0 0 BRIAN MURPHY CLERK 1.00 X X 0 0 0 JANE L EDMONSTONE DIRECTOR 1.00 X 0 0 0 ANN FLYNN DIRECTOR 1.00 X 0 0 0 SHARON KREFETZ DIRECTOR 1.00 X 0 0 0 ROBERT MCLAREN DIRECTOR 1.00 X 0 0 0 MARTIN PELLEGRINO DIRECTOR 1.00 X 0 0 0 DOREEN SAMUELS DIRECTOR 1.00 X 0 0 0 GRACE CARMARK EXECUTIVE DIRECTOR 40.00 X 101212 0 8700 MARY DALY DIRECTOR OF FINANCE 40.00 X 88012 0 13351 ANN GIBBONS-SMITH ASSISTANT EXECUTIVE DIRECTOR 40.00 X 100122 0 4841 289346 0 26892 2 0 0 0 0 88630 111936 14231404 515197 351345 14947167 1639 1639 0 111936 47207 -47207 -47207 77839 77839 77839 14979438 77839 0 -45568 6952347 6952347 232867 31778 201089 2913402 2696544 216858 45112 43360 1752 269606 246717 22889 275114 254066 21048 3391 3391 35640 35640 64304 34191 30113 2461 1750 711 61818 38264 21953 1601 143477 128496 14981 1482512 1447505 35007 40899 40848 51 145 145 22197 19840 2357 20437 20437 HOUSING ASSISTANCE PAYM 1865944 1865944 IN-KIND SUPPLIES 351345 351345 PROGRAM SUPPLIES 123436 123436 SHELTER SERVICES 54203 54203 23395 9438 13957 14984052 14340072 642379 1601 945480 1073854 135403 113247 782272 750398 160531 125360 249862 126718 145341 123144 2169027 2186003 556291 577881 556291 577881 X 1456492 1455978 156244 152144 1612736 1608122 2169027 2186003 -4614 0 X 0 1 X 1 1 1 X 485752 568396 14437857 15203120 14947167 45642292 485752 568396 14437857 15203120 14947167 45642292 45642292 429 621 754 1384 1639 4827 86351 131454 77839 295644 45942763 26626372 0.99350 0.99290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194340 99732 94608 55522 26986 28536 123144 15056525 29880 47207 77087 14979438 0 14979438 15061139 29880 47207 77087 14984052 0 14984052 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES RECLASSIFIED TO REVENUE 47,207. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES RECLASSIFIED TO REVENUE 47,207. WALK FOR THE HOMELESS 111936 111936 497 5000 41710 111936 111936 497 5000 41710 47207 -47207 1 SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC 25 QUEEN STREET WORCESTER MA 01610 042389559 635470 HOUSING AND STABILIZATION ASSISTANCE WORCESTER EAST SIDE CDC 310 HIGHLAND STREET WORCESTER MA 01610 043280116 52741 HOUSING AND STABILIZATION ASSISTANCE COMMUNITY HEALTHLINK INC 72 JAQUES AVENUE WORCESTER MA 01602 042626179 2148113 HOUSING AND STABILIZATION ASSISTANCE GENESIS CLUB HOUSE INC 274 LINCOLN STREET WORCESTER MA 01605 042983234 149728 HOUSING AND STABILIZATION ASSISTANCE THE BRIDGE OF CENTRAL MASSACHUSETTS INC 4 MANN STREET WORCESTER MA 01602 042701581 119401 HOUSING AND STABILIZATION ASSISTANCE LUK INC 545 WESTMINSTER STREET FITCHBURG MA 01420 042483679 65488 HOUSING AND STABILIZATION ASSISTANCE OUR FATHER'S HOUSE INC PO BOX 7251 FITCHBURG MA 01420 222515061 86968 HOUSING AND STABILIZATION ASSISTANCE FRIENDLY HOUSE INC 36 WALL STREET WORCESTER MA 01604 042104239 2960150 HOUSING AND STABILIZATION ASSISTANCE MONTACUSETT OPPORTUNITY COUNCIL INC 601 RIVER STREET FITCHBURG MA 01420 042401111 99137 HOUSING AND STABILIZATION ASSISTANCE CATHOLIC CHARITIES OF THE DIOCESE OF WORCESTER 10 HAMMOND STREET WORCESTER MA 01601 042103979 625430 HOUSING AND STABILIZATION ASSISTANCE 10 PART I, LINE 2: THESE PAYMENTS LISTED ON THIS SCHEDULE ARE PAID DIRECTLY TO SUB-RECIPIENTS THROUGH CONTRACTS RECEIVED FROM THE DEPARTMENT OF HOUSING & URBAN DEVELOPMENT, THE DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT, AND THE EXECUTIVE OFFICE OF HEALTH & HUMAN SERVICES. CENTRAL MASSACHUSETTS HOUSING ALLIANCE, INC. IS THE LEAD AGENCY FOR HUD AND CONTRACTS WITH THESE NON-PROFIT ORGANIZATIONS. X 351345 THRIFT VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS DISTRIBUTED BY EMAIL TO ALL BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C YEARLY, EACH BOARD MEMBER RECEIVES A WRITTEN REQUEST TO DISCLOSE ANY ACTIVITIES THAT MAY RESULT IN A CONFLICT OF INTEREST WITH THE AGENCY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND SETS THE SALARY OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE APPROVES ALL MANAGEMENT STAFF SALARY INCREASES. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST TO THE ORGANIZATION.