2019-04-29T16:03:04-05:00 2018-06-30 042571780 ALEXANDER ARONSON FINNING 50 WASHINGTON STREET WESTBOROUGH MA 015811461 990 2017-07-01 042897447 SOMERVILLE HOMELESS COALITION INC SOME 6176236111 1 DAVIS SQUARE SOMERVILLE MA 02144 MICHAEL LIBBY EXECUTIVE DIRECTOR 6176236111 2019-04-29 1 MATTHEW TROIANO CPA P01263939 5083669100 2019-04-29 64.238.141.162 2019-04-29 09:09:32 ED P F4247996A0DFD92197EA51AEF4558D040C319DAA CB2B07AFD6767982BCB28B09646F6ACBACA35001 2017 2019-02-21 02:37:17Z MICHAEL LIBBY 1 DAVIS SQUARE SOMERVILLE MA 02144 3208291 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. 20 20 49 600 0 0 3028221 3046380 139874 129682 247 279 9288 5935 3177630 3182276 0 0 0 0 1413961 1515671 0 0 198523 1616769 1694132 3030730 3209803 146900 -27527 1061795 906883 373672 246287 688123 660596 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 1623485 HOUSING SERVICES:CASE MANAGEMENT; PERMANENT SUPPORTIVE HOUSING; HOMELESS PREVENTION AND RE-HOUSING; RENTAL ASSISTANCE; SUPPORTIVE SERVICES.DIRECTLY SUB-LEASED 41 SCATTERED-SITE APARTMENT TO FORMERLY HOMELESS AND DISABLED INDIVIDUALS AND FAMILIES-INCLUDED DEEP HOUSING SUBSIDY, FURNITURE AND FURNISHINGS, UTILITY ASSISTANCE; AND SUPPORT SERVICES.ASSISTED IN ADMINISTERING 8 SHELTER-PLUS-CARE RENTAL ASSISTANCE VOUCHERS, INCLUDING THE PROVISION OF SUPPORT SERVICES.PROVIDED HOME-BASED SUPPORTIVE SERVICES TO A TOTAL OF 117 HOUSEHOLDS CONSISTING OF 211 PEOPLE.PROVIDED CASE MANAGEMENT AND HOUSING SEARCH BENEFITING 87 HOUSEHOLDS CONSISTING OF 114 PEOPLE, INCLUDING 21 CHILDREN. 29 PEOPLE MOVED INTO PERMANENT HOUSING.PREVENTED 80 PEOPLE FROM FALLING INTO HOMELESSNESS, CONSISTING OF 33 HOUSEHOLDS AND 33 CHILDREN.RAPIDLY RE-HOUSED A TOTAL OF 6 INDIVIDUALS AND 4 FAMILIES. 270523 129682 ADULT SHELTER:OPERATED 16 BED ADULT EMERGENCY HOMELESS SHELTER; PROVIDED OVER 5,500 SHELTER BED NIGHTS; SHELTERED 69 INDIVIDUALS; 25 INDIVIDUALS MOVED INTO PERMANENT HOUSING. 336341 FAMILY SHELTER: OPERATED 5 UNIT FAMILY EMERGENCY HOMELESS SHELTER; PROVIDED 4,500 SHELTER BED NIGHTS; SHELTERED 14 FAMILIES CONSISTING OF 24 CHILDREN; 5 FAMILY HOUSEHOLDS MOVED INTO APARTMENT HOUSING. 222921 PROJECT SOUP:OPERATED TWO EMERGENCY FOOD PANTRIES; SERVED WEEKLY COMMUNITY MEALS; DELIVERED GROCERIES TO THE DISABLED AND HOMEBOUND ON A MONTHLY BASISSERVICED UNDUPLICATED 2,291 PEOPLE, CONSISTING OF 854 HOUSEHOLDS AND 388 FAMILIES WITH 797 CHILDREN.DISTRIBUTED 11,037 BAGS OF FOOD; RESPONDED TO 3,974 VISITS; PROVIDED 185 DELIVERIES OF GROCERIES TO THE HOMEBOUND; SERVED 902 COMMUNITY MEALS. 222921 2453270 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 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X LYNN ACCIARD 6176236111 1 DAVIS SQUARE SOMERVILLE MA 02144 THOMAS WHITE 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 GISELA L MARGOTTA CLERK 2.00 X X 0 0 0 JEFFREY BERNSTEIN DIRECTOR 0.15 X 0 0 0 KRISTIN BRODERICK DIRECTOR 0.15 X 0 0 0 WESLEY K BLAIR III DIRECTOR 0.15 X 0 0 0 TOM CORNU DIRECTOR 0.15 X 0 0 0 CONRAD CRAWFORD DIRECTOR 0.15 X 0 0 0 LAURA B GITELSON DIRECTOR 0.15 X 0 0 0 SARASVATI LYNN 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 DANIEL MROZ DIRECTOR 0.15 X 0 0 0 CAROL SEXTON DIRECTOR 0.15 X 0 0 0 ANDREA SNYDER DIRECTOR 0.15 X 0 0 0 DIANE SULLIVAN DIRECTOR 0.15 X 0 0 0 THALIA TRINGO DIRECTOR 0.15 X 0 0 0 JEFFREY WAXMAN DIRECTOR 0.15 X 0 0 0 MICHAEL KRUCZEK DIRECTOR 0.15 X 0 0 0 MARK ALSTON-FOLLANSBEE EXECUTIVE DIRECTOR 40.00 X 103026 0 34342 LYNN ACCIARD DIRECTOR OF FINANCE & ADMIN 40.00 X 25049 0 8350 128075 0 42692 1 0 0 0 0 48021 242417 2085409 670533 85592 3046380 PROGRAM FEES 624200 129682 129682 129682 279 279 31950 242417 26015 5935 5935 3182276 129682 0 6214 207269 207269 1090066 822497 147372 120197 112550 74728 20720 17102 105786 69836 25745 10205 300 300 33702 33702 138768 67649 64347 6772 68961 51199 10422 7340 1153655 1128521 15140 9994 541 541 26869 17988 8881 27172 15476 10739 957 PROGRAM SUPPLIES 188088 187629 78 381 FEES AND MISCELLANEOUS 17914 3413 5695 8806 STAFF DEVELOPMENT, RECR 16072 12502 3533 37 FUNDRAISING EXPENSES 15912 15912 6178 1832 3526 820 3209803 2453270 558010 198523 458086 102538 4375 101951 176800 84000 343854 537088 10107 18223 311797 258231 59056 53566 9517 9517 1061795 906883 144897 117041 4400 59000 165375 129246 373672 246287 X 440495 500947 247628 159649 688123 660596 1061795 906883 -27527 0 X 0 1 X 1 1 1 X 3036946 2796112 2967755 3028221 3046380 14875414 3036946 2796112 2967755 3028221 3046380 14875414 14875414 1115 718 628 247 279 2987 25000 25000 14903401 642801 0.99810 0.99800 X 116127 102517 13610 195670 155714 39956 53566 DUE TO FEDERAL GOVERNMENT 129246 129246 X 3208291 26015 26015 3182276 0 3182276 3235818 26015 26015 3209803 0 3209803 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, 2018. 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 ANNUAL EVENT 145282 141982 3300 4720 9804 ROAD RACE 90919 62269 28650 11491 1 38166 38166 274367 242417 31950 4720 21295 26015 5935 X 85592 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 6/30/2018 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