2020-02-24T14:04:44-06:00 2019-06-30 042694095 LITMANGERSON ASSOCIATES LLP 500 W CUMMINGS PARK SUITE 5650 WOBURN MA 01801 990 2018-07-01 222603594 LYNN SHELTER ASSOCIATION INC LYNN 7815810739 100 WILLOW STREET LYNN MA 01901 MARK EVANS EXECUTIVE DIRECTOR 7815810739 2020-02-13 1 ROBERT F HART JR P00937795 7815694700 198.0.140.179 2020-02-13 13:49:51 ES P 589F61D2D785915255B286CBA19F961CF72A81FB 0237CF1D28ADBB32FBE9C090727FBE86F71BCF65 2018 2020-09-23 17:36:50Z MARK EVANS 100 WILLOW STREET LYNN MA 01901 5210085 0 X WWW.LSAHOME.ORG X 1984 MA THE LYNN SHELTER ASSOCIATION BELIEVES EVERY PERSON DESERVES A PLACE TO CALL HOME. OUR MISSION IS TO PROVIDE A SAFE ENVIRONMENT FOR EACH INDIVIDUAL TO DEFINE AND PURSUE THEIR GOALS FOR INDEPENDENCE AND SELF-SUFFICIENCY. WE WORK ALONGSIDE INDIVIDUALS AND FAMILIES TO CREATE A SUPPORTIVE ENVIRONMENT- BY LISTENING AND BUILDING RELATIONSHIPS- EMPOWERING THEM TO DEFINE AND PURSUE THEIR GOALS. WE PROVIDE SHELTER, SUPPORTIVE SERVICES, HOUSING SOLUTIONS AND ACCESS TO A CONTINUUM OF COMMUNITY SUPPORTS TO MORE THAN 1,000 INDIVIDUALS AND FAMILIES AT RISK FOR AND EXPERIENCING HOMELESSNESS EACH YEAR. 11 11 107 100 0 0 186241 676236 4665548 3970061 364 -13748 32136 554504 4884289 5187053 0 0 0 0 2516102 2874403 84509 91646 153450 2199930 1893455 4800541 4859504 83748 327549 1537077 2172359 570976 858909 966101 1313450 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 2310862 2643540 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 ENUSRES 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 270 CLIENTS DURING THE YEAR. 680442 596258 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. 538354 515087 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 PEOGRAM IS FROM THE MASSACHUSETTS DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT (DHCD). THIS PROGRAM SERVED 258 CLIENTS DURING THE YEAR. 93987 11362 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. DURING 2019, THE PROGRAM SERVED 306 INDIVIDUALS. 479741 759771 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 197 CLIENTS DURING THE YEAR. 573728 771133 4103386 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 48 0 1 107 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 X 0 0 0 DAYLE PERSONS DIRECTOR 1.00 X 0 0 0 DOMINIC FERRARI DIRECTOR 1.00 X 0 0 0 FRANCIS MANCINI DIRECTOR 1.00 X 0 0 0 SHEILA BYRD DIRECTOR 1.00 X 0 0 0 MICHAEL TARMEY PRESIDENT 1.00 X X 0 0 0 J MICHAEL ANDERSON DIRECTOR 1.00 X 0 0 0 FRANK NITKIEWICZ TREASURER 1.00 X X 0 0 0 BRIDGET KIMBALL DIRECTOR 1.00 X 0 0 0 CLYDE ELLEDGE DIRECTOR 1.00 X 0 0 0 MARK EVANS EXECUTIVE DIRECTOR 35.00 5.00 X 144466 0 1651 WALTER GUPTILL CLERK 1.00 X 0 0 0 BARBARA RENDA CHIEF FINANCIAL OFFICER 35.00 5.00 X 70270 0 0 214736 0 1651 1 0 0 0 0 30998 645238 34756 676236 FAMILY SHELTER 900099 2643540 2643540 CASE MANAGEMENT 900099 749480 749480 ADULT SHELTER 900099 515087 515087 PERMANENT HOUSING 900099 50592 50592 OUTREACH 900099 11362 11362 3970061 1231 1231 361220 0 361220 361220 361220 14979 -14979 -14979 -14979 6600 30998 8053 -1453 -1453 MANAGEMENT FEES 900099 184446 184446 MISCELLANEOUS REVENUE 900099 10291 10291 194737 5187053 4526018 0 -15201 138183 138183 2232716 1967494 233325 31897 229253 173689 51211 4353 274251 230229 41037 2985 7237 7237 29000 29000 91646 91646 65663 43815 15048 6800 1385 1260 125 74259 37594 32061 4604 1145676 1145166 510 29615 29615 7609 7413 196 52185 48310 3875 58707 48883 9363 461 SUPPLIES 133999 133979 20 PROV OF GOODS AND SERVI 74766 74766 FOOD 62813 62813 SMALL EQUIPMENT 58242 54186 3986 70 92299 44174 38001 10124 4859504 4103386 602668 153450 364697 204092 216873 418104 28167 342583 536876 724270 22702 24179 1038907 587167 358668 451740 1688 0 7406 7391 1537077 2172359 423190 733376 147786 125533 570976 858909 X 824984 885473 141117 427977 966101 1313450 1537077 2172359 327549 19800 0 X 0 1 X 1 0 X 179924 267489 200618 186241 645239 1479511 3169534 4488657 4497027 4665548 4331281 21152047 3349458 4756146 4697645 4851789 4976520 22631558 0 0 0 22631558 135 159 328 364 1231 2217 135 159 328 364 1231 2217 12535 4380 1738 32136 209302 260091 3362128 4760685 4699711 4884289 5187053 22893866 0.98850 0.99590 0.00010 0.00010 X PT III LN 12 OTHER INCOME PART III, LINE 12 DESCRIPTION: SPECIAL EVENTS 2014: 7507. 2015:4380 2016:0. 2017:25454. 2018: 29545 MANAGEMENT FEE 2014:0. 2015:0. 2016:0. 2017:0. 2018: 184446 LAUNDRY 2014:1128. 2015:0. 2016:0. 2017:0 MONITORING 2014:3900. 2015:0. 2016:0. 2017:0. MISCELLANEOUS 2014:0. 2015:0. 2016:1738. 2017:6682. 2018:10291 INSURANCE LOSSES 2018:14650 NOT INCLUDED:LOSS ON DISPOSAL OF FIXED ASSET OF $329 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 375063 375063 0 0 36368 36368 634456 429972 204484 137798 75788 62010 135178 53173 82005 95107 28234 66873 451740 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 40542 52356 -11814 PROMUS CONSULTING 21 COURT ROAD 100 WINTHROP MA 02152 DEVELOPMENT AND CONSULTING 0 24973 32250 -7277 KATHLEEN M MCDONALD 34 WALTER ST 1 SALEM MA 01970 EVENT & DEVELOPMENT PLANNING 0 5453 7040 -1587 70968 91646 -20678 FASHION SHOW 37598 30998 6600 8053 37598 30998 6600 8053 8053 -1453 X 4 34756 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 1 HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC L 184446 COST HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC D 265874 COST HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC E 541858 COST HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC K 375557 COST HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC P 223009 COST HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC Q 79672 COST HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC R 51408 COST HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC S 21131 COST