2020-03-11T15:05:03-05:00 2019-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 015811461 990 2018-07-01 042897447 SOMERVILLE HOMELESS COALITION INC SOME 6176236111 1 DAVIS SQUARE SOMERVILLE MA 02144 MICHAEL LIBBY EXECUTIVE DIRECTOR 6176236111 2020-03-05 1 JUSTIN K LEROUX CPA P01722988 5083669100 2020-03-05 40.70.31.102 2020-03-05 10:24:00 ES P 247284B58625830FD7AA80C2F29CE40271A21289 CD23422F4DE0791B79B5D518482C2F7364FE87EC 2018 2020-09-22 18:59:49Z MICHAEL LIBBY 1 DAVIS SQUARE SOMERVILLE MA 02144 3476932 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. 12 12 49 1382 0 0 3046380 3243258 129682 104097 279 988 5935 90190 3182276 3438533 0 0 0 0 1515671 1602761 0 0 207221 1694132 2015985 3209803 3618746 -27527 -180213 906883 647723 246287 167340 660596 480383 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 1878776 HOUSING SERVICES: CASE MANAGEMENT; HOUSING SEARCH; PERMANENT SUPPORTIVE HOUSING; HOMELESS PREVENTION AND RE-HOUSING; RENTAL ASSISTANCE SUBSIDIES. DIRECTLY SUB-LEASED 41 SCATTERED-SITE APARTMENT TO FORMERLY HOMELESS AND DISABLED INDIVIDUALS AND FAMILIES-INCLUDED DEEP HOUSING SUBSIDY, FURNITURE AND FURNISHINGS, UTILITY ASSISTANCE. ADMINISTERED EIGHT SHELTER-PLUS-CARE RENTAL ASSISTANCE VOUCHERS, INCLUDING THE PROVISION OF SUPPORT SERVICES. PROVIDED HOME-BASED SUPPORTIVE SERVICES TO A TOTAL OF 147 HOUSEHOLDS CONSISTING OF 266 PEOPLE. PROVIDED CASE MANAGEMENT AND HOUSING SEARCH BENEFITING 78 HOUSEHOLDS, INCLUDING 100 PEOPLE. 275298 104097 ADULT SHELTER: OPERATED 16 BED ADULT EMERGENCY HOMELESS SHELTER; PROVIDED OVER 5,500 SHELTER BED NIGHTS; SHELTERED 55 INDIVIDUALS; 15 INDIVIDUALS MOVED INTO PERMANENT HOUSING. 332501 FAMILY SHELTER: OPERATED 5 UNIT FAMILY EMERGENCY HOMELESS SHELTER; PROVIDED APPROXIMATELY 5,000 SHELTER BED NIGHTS; SHELTERED 16 FAMILIES CONSISTING OF 24 CHILDREN; TWO FAMILY HOUSEHOLDS MOVED INTO PERMANENT HOUSING. 344917 PROJECT SOUP: OPERATED EMERGENCY FOOD SERVICE PROGRAM FOR LOCAL COMMUNITY. TWO FOOD PANTRY SITES COMBINED TO RESPOND TO OVER 4,800 VISITS AND DISTRIBUTED OVER 15,000 FOOD PACKAGES. DELIVERED NEARLY 200 FOOD PACKAGES TO ELDERLY AND HOMEBOUND WITHIN THE COMMUNITY. SERVED NEARLY 1,400 MEALS. ALL TOTAL, FOOD SERVICES BENEFITTED 2,750 PEOPLE, INCLUDING 950 HOUSEHOLDS AND OVER 1,000 CHILDREN. 344917 2831492 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 21 0 49 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X MICHAEL LIBBY 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 SARASVATI LYNN CLERK 2.00 X X 0 0 0 JOSHUA JACKSON DIRECTOR 0.15 X 0 0 0 MICHAEL KRUCZEK DIRECTOR 0.15 X 0 0 0 TOM MATTHEWS DIRECTOR 0.15 X 0 0 0 NICHOLAS MCGUIRK DIRECTOR 0.15 X 0 0 0 DEBORAH 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 LIBBY DEPUTY DIRECTOR/EXECUTIVE DIRECTOR 40.00 X 89434 0 7782 ERIN BRADLEY FORMER EXECUTIVE DIRECTOR 40.00 X 65554 0 4266 LYNN ACCIARD DIRECTOR OF FINANCE AND ADMIN 40.00 X 86507 0 18245 MARK ALSTON-FOLLANSBEE FORMER EXECUTIVE DIRECTOR 40.00 X 67769 0 22 309264 0 30315 0 0 0 0 0 42000 103220 2368181 729857 166763 3243258 PROGRAM FEES 624200 104097 104097 104097 988 988 108102 103220 38399 69703 69703 OTHER REVENUE 623990 20487 20487 20487 3438533 104097 0 91178 370929 60168 310761 992858 796539 57487 138832 120220 92275 12273 15672 118754 75939 30451 12364 12959 12959 40002 40002 188029 111131 64914 11984 58077 46241 4089 7747 1348468 1318378 18641 11449 1738 1738 21689 19195 2494 33542 29669 2984 889 PROGRAM SUPPLIES 255566 255566 STAFF DEVELOPMENT, RECR 28231 13233 14854 144 FEES AND MISCELLANEOUS 9707 4006 2818 2883 BAD DEBT EXPENSE 6760 6760 11217 2392 3568 5257 3618746 2831492 580033 207221 102538 171165 101951 36587 84000 42000 537088 325404 18223 29576 313394 279920 53566 33474 9517 9517 906883 647723 117041 100367 364 129246 66609 246287 167340 X 500947 380613 159649 99770 660596 480383 906883 647723 -180213 0 X 0 1 X 1 1 1 X 2796112 2967755 3028221 3046380 3243258 15081726 2796112 2967755 3028221 3046380 3243258 15081726 15081726 718 628 247 279 988 2860 25000 20487 45487 15130073 640933 0.99680 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116127 107430 8697 197267 172490 24777 33474 DUE TO FEDERAL GOVERNMENT 66609 66609 X 3476932 38399 38399 3438533 0 3438533 3657145 38399 38399 3618746 0 3618746 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, 2019. 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 ROAD RACE 56107 16655 39452 4234 1484 197 3454 GALA 155215 86565 68650 18360 150 10520 211322 103220 108102 4234 19844 197 150 13974 38399 69703 X 166763 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 6/30/2019 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