2017-02-10T11:24:29-06:00 2016-06-30 042571780 ALEXANDER ARONSON FINNING 21 EAST MAIN STREET WESTBOROUGH MA 015811461 990 2015-07-01 042897447 SOMERVILLE HOMELESS COALITION INC SOME 6176236111 1 DAVIS SQUARE SOMERVILLE MA 02144 MARK ALSTON-FOLLANSBEE EXECUTIVE DIRECTOR 6176236111 2017-02-10 1 MATTHEW TROIANO CPA P01263939 5083669100 2017-02-08 2015 2021-01-29 14:40:06Z MARK ALSTON-FOLLANSBEE 1 DAVIS SQUARE SOMERVILLE MA 02144 3185200 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. 22 22 41 22 0 0 2796112 2967755 132413 134867 718 628 235850 36545 3165093 3139795 0 0 0 0 1644294 1652281 0 0 239798 1641550 1638005 3285844 3290286 -120751 -150491 928551 1039963 405056 498740 523495 541223 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 1813972 HOUSING SERVICES:CASE MANAGEMENT; PERMANENT SUPPORTIVE HOUSING; HOMELESS PREVENTION AND RE-HOUSING; RENTAL ASSISTANCE; SUPPORTIVE SERVICESDIRECTLY SUB-LEASED 41 SCATTERED-SITE APARTMENT TO FORMERLY HOMELESS AND DISABLE INDIVIDUALS AND FAMILIES-INCLUDED DEEP HOUSING SUBSIDY, FURNITURE AND FURNISHINGS, ALL UTILITIES AND SUPPORT SERVICESASSISTED IN ADMINISTERING 8 SHELTER-PLUS-CARE RENTAL ASSISTANCE VOUCHERS, INCLUDING THE PROVISION OF SUPPORT SERVICESPROVIDED HOME-BASED SUPPORTIVE SERVICES TO A TOTAL OF 5 FORMERLY HOMELESS HOUSEHOLD, INCLUDING 31 PEOPLE WITH 20 CHILDRENPROVIDED CASE MANAGEMENT AND HOUSING SEARCH TO HOMELESS FAMILIES AND INDIVIDUALS CONSISTING OF 238 PEOPLE, INCLUDING 64 CHILDREN; 70 PEOPLE MOVED FROM HOMELESSNESS INTO HOUSING;PREVENTED 221 PEOPLE FROM FALLING INTO HOMELESSNESS, CONSISTING OF 78 HOUSEHOLDS AND 84 CHILDRENRAPIDLY RE-HOUSED 18 HOMELESS PEOPLE, CONSISTING OF 9 HOUSEHOLDS 272426 159867 ADULT SHELTER:OPERATED 16 BED ADULT EMERGENCY HOMELESS SHELTER; PROVIDED OVER 5,200 SHELTER BED NIGHTS; SHELTERED 71 INDIVIDUALS; 28 INDIVIDUALS MOVED OUT OF SHELTER INTO HOUSING 357737 FAMILY SHELTER: OPERATED 5 FAMILY EMERGENCY HOMELESS SHELTER; PROVIDED 1,825 SHELTER BED NIGHTS; SHELTERED 53 INDIVIDUALS/17 HOUSEHOLDS 200021 PROJECT SOUP:-OPERATED TWO EMERGENCY FOOD PANTRIES; SERVED WEEKLY COMMUNITY MEALS; AND DELIVERED GROCERIES TO THE DISABLED AND HOMEBOUND ON A MONTHLY BASIS.-SERVED UNDUPLICATED 1,366 PEOPLE, CONSISTING OF 599 HOUSEHOLDS AND 221 FAMILIES WITH 437 CHILDREN.-DISTRIBUTED 7,010 BAG FOODS; RESPONDED TO 2,011 VISITS; PROVIDED 168 DELIVERIES OF GROCERIES TO THE HOMEBOUND AND SERVED 742 COMMUNITY MEALS. 200021 2644156 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 5 0 41 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 1 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MA X ELAINE MCCORMACK 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 WESLEY K BLAIR III TREASURER 2.00 X X 0 0 0 GISELA L MARGOTTA CLERK 2.00 X X 0 0 0 THOMAS BEALS DIRECTOR 2.00 X 0 0 0 JEFFREY BERNSTEIN DIRECTOR 2.00 X 0 0 0 RYAN BLISS DIRECTOR 2.00 X 0 0 0 SHARON ZIMMERMAN DIRECTOR 2.00 X 0 0 0 PETER BUTKUS DIRECTOR 2.00 X 0 0 0 TOM CORNU DIRECTOR 2.00 X 0 0 0 CONRAD CRAWFORD DIRECTOR 2.00 X 0 0 0 LAURA B GITELSON DIRECTOR 2.00 X 0 0 0 STEPHANIE LINAKIS DIRECTOR 2.00 X 0 0 0 SARASVATI LYNN DIRECTOR 2.00 X 0 0 0 DEBORAH MORGAN DIRECTOR 2.00 X 0 0 0 DANIEL MROZ DIRECTOR 2.00 X 0 0 0 CAROL SEXTON DIRECTOR 2.00 X 0 0 0 ANDREA SNYDER DIRECTOR 2.00 X 0 0 0 DIANE SULLIVAN DIRECTOR 2.00 X 0 0 0 SERENA TAYLOR DIRECTOR 2.00 X 0 0 0 THALIA TRINGO DIRECTOR 2.00 X 0 0 0 JEFFREY WAXMAN DIRECTOR 2.00 X 0 0 0 MARK ALSTON-FOLLANSBEE EXECUTIVE DIRECTOR 40.00 X 118192 0 15831 WARREN MCMANUS 11 MONTHS COO 40.00 X 109343 0 14212 227535 0 30043 2 0 0 0 0 58560 145602 2156661 606932 54830 2967755 PROGRAM FEES 624200 134867 134867 134867 628 628 56950 145602 45405 11545 11545 MISCELLANEOUS INCOME 900099 25000 25000 25000 3139795 159867 0 12173 184053 105566 41964 36523 1145225 944346 93291 107588 196239 160959 16603 18677 126764 100618 12619 13527 5213 343 4870 19978 19978 132540 54475 56273 21792 101920 30177 63051 8692 1111966 1094985 11438 5543 12948 8502 4435 11 3855 3855 21860 21860 23902 639 23263 PROGRAM SUPPLIES 136116 136116 FEES AND MISCELLANEOUS 27207 27207 FUNDRAISING EXPENSES 26212 26212 STAFF DEVELOPMENT AND R 12423 6430 5625 368 1865 1000 865 3290286 2644156 406332 239798 119090 398317 543021 13341 168717 527207 13752 11668 281739 210401 74454 71338 9517 18092 928551 1039963 301658 145928 103398 14816 148996 0 189000 405056 498740 X 523495 429199 112024 523495 541223 928551 1039963 -150491 168219 0 X 0 1 X 1 1 1 X 2783314 2906457 3036946 2796112 2967755 14490584 2783314 2906457 3036946 2796112 2967755 14490584 14490584 1366 1178 1115 718 628 5005 25000 25000 14520589 604045 0.99790 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146684 95069 51615 135055 115332 19723 71338 DUE TO FEDERAL GOVERNMENT 189000 189000 X 3345438 160238 45405 205643 3139795 0 3139795 3495929 160238 45405 205643 3290286 0 3290286 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, 2016. 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 95121 81321 13800 758 1500 5404 350 8424 ROAD RACE 63636 41136 22500 1022 3297 536 9548 1 43795 23145 20650 500 5704 7752 610 202552 145602 56950 2280 10501 13692 350 18582 45405 11545 X 54830 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 5 A MEMBER OF SENIOR MANAGEMENT MADE INAPPROPRIATE, UNAUTHORIZED AND UNALLOWABLE PAYMENTS TO HIMSELF. THE SENIOR MANAGEMENT MEMBER'S EMPLOYMENT WAS TERMINATED UPON DISCOVERY OF THE PAYMENTS. FORM 990, PART VI, SECTION A, LINE 8B THE FINANCE COMMITTEE DID NOT MAINTAIN MINUTES OF ITS MEETINGS. FORM 990, PART VI, SECTION B, LINE 11 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 6/30/2016 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