2017-11-13T10:22:34-06:00 2017-06-30 042571780 ALEXANDER ARONSON FINNING 50 WASHINGTON STREET WESTBOROUGH MA 015811461 990 2016-07-01 042897447 SOMERVILLE HOMELESS COALITION INC SOME 6176236111 1 DAVIS SQUARE SOMERVILLE MA 02144 MARK ALSTON-FOLLANSBEE EXECUTIVE DIRECTOR 6176236111 2017-11-09 1 MATTHEW TROIANO CPA P01263939 5083669100 2017-11-06 64.238.141.162 2017-11-09 13:37:34 ES P 758B75704443FC28A63864690E7908B96D24FDAD E389E89C54D8B2D0E67DFD5473BAB8CDEAF766EE 2016 2017-02-10 21:41:12Z MARK ALSTON-FOLLANSBEE 1 DAVIS SQUARE SOMERVILLE MA 02144 3217079 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. 21 21 43 1509 0 0 2967755 3028221 134867 139874 628 247 36545 9288 3139795 3177630 0 0 0 0 1652281 1413961 0 0 218509 1638005 1616769 3290286 3030730 -150491 146900 1039963 1061795 498740 373672 541223 688123 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 1706257 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 110 HOUSEHOLDS CONSISTING OF 160 PEOPLE.PROVIDED CASE MANAGEMENT AND HOUSING SEARCH BENEFITTING 131 HOUSEHOLDS CONSISTING OF 237 PEOPLE, INCLUDING 64 CHILDREN. 70 PEOPLE MOVED INTO PERMANENT HOUSING.PREVENTED 218 PEOPLE FROM FALLING INTO HOMELESSNESS, CONSISTING OF 77 HOUSEHOLDS AND 86 CHILDREN.RAPIDLY RE-HOUSED A TOTAL OF 6 INDIVIDUALS AND 3 FAMILIES. 298678 139874 ADULT SHELTER:OPERATED 16 BED ADULT EMERGENCY HOMELESS SHELTER; PROVIDED OVER 5,500 SHELTER BED NIGHTS; SHELTERED 71 INDIVIDUALS; 28 INDIVIDUALS MOVED INTO PERMANENT HOUSING. 378096 FAMILY SHELTER: OPERATED 5 UNIT FAMILY EMERGENCY HOMELESS SHELTER; PROVIDED 5,000 SHELTER BED NIGHTS; SHELTERED 16 FAMILIES CONSISTING OF 32 CHILDREN; 5 FAMILY HOUSEHOLDS MOVED INTO APARTMENT HOUSING. 175653 PROJECT SOUP:OPERATED TWO EMERGENCY FOOD PANTRIES; SERVED WEEKLY COMMUNITY MEALS; DELIVERED GROCERIES TO THE DISABLED AND HOMEBOUND ON A MONTHLY BASISSERVICED UNDUPLICATED 1,425 PEOPLE, CONSISTING OF 623 HOUSEHOLDS AND 235 FAMILIES WITH 466 CHILDREN.DISTRIBUTED 5,251 BAGS OF FOOD; RESPONDED TO 1,949 VISITS; PROVIDED 160 DELIVERIES OF GROCERIES TO THE HOMEBOUND; SERVED 740 COMMUNITY MEALS. 175653 2558684 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 2 0 43 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 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 0.50 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 0.25 X 0 0 0 STEPHANIE LINAKIS DIRECTOR 0.20 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 0.20 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 0.05 X 0 0 0 SERENA TAYLOR DIRECTOR 0.15 X 0 0 0 THALIA TRINGO DIRECTOR 1.50 X 0 0 0 JEFFREY WAXMAN DIRECTOR 0.05 X 0 0 0 MARK ALSTON-FOLLANSBEE EXECUTIVE DIRECTOR 40.00 X 110640 0 17046 ELAINE MCCORMACK DIRECTOR OF FINANCE & ADMIN 40.00 X 17845 0 935 128485 0 17981 1 0 0 0 0 56628 179287 1978828 813478 35979 3028221 PROGRAM FEES 624200 139874 139874 139874 247 247 48737 179287 39449 9288 9288 3177630 139874 0 9535 188938 126499 62439 992215 861960 44028 86227 131234 112453 8857 9924 101574 75416 13884 12274 2798 2798 31431 31431 132905 110167 9080 13658 76235 59867 6194 10174 1155126 1144573 5773 4780 12173 11613 202 358 6990 5190 955 845 23346 19975 1789 1582 22135 18298 1853 1984 PROGRAM SUPPLIES 118492 118398 94 FEES AND MISCELLANEOUS 16632 9495 2409 4728 FUNDRAISING EXPENSES 9005 9005 STAFF DEVELOPMENT AND R 8401 7481 389 531 1100 1000 100 3030730 2558684 253537 218509 398317 458086 13341 4375 176800 527207 343854 11668 10107 292803 233747 71338 59056 18092 9517 1039963 1061795 145928 144897 14816 4400 148996 59000 189000 165375 498740 373672 X 429199 440495 112024 247628 541223 688123 1039963 1061795 146900 0 X 0 1 X 1 1 1 X 2906457 3036946 2796112 2967755 3028221 14735491 2906457 3036946 2796112 2967755 3028221 14735491 14735491 1178 1115 718 628 247 3886 25000 25000 14764377 632281 0.99800 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116312 94855 21457 176491 138892 37599 59056 DUE TO FEDERAL GOVERNMENT 165375 165375 X 3221039 3960 39449 43409 3177630 0 3177630 3074139 3960 39449 43409 3030730 0 3030730 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, 2017. 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 113036 103574 9462 0 235 1500 4917 2700 5877 ROAD RACE 73868 49293 24575 0 414 1565 89 0 9892 1 41120 26420 14700 400 0 4370 6549 0 941 228024 179287 48737 400 649 7435 11555 2700 16710 39449 9288 X 35979 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 6/30/2017 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