2016-05-11T12:35:21-05:00 2015-06-30 042620679 NORMAN R FOUGERE JR CPA 99 HERITAGE LANE DUXBURY MA 02332 990 2014-07-01 042897447 SOMERVILLE HOMELESS COALITION INC SOME 6176236111 1 DAVIS SQUARE SOMERVILLE MA 02144 MARK ALSTON-FOLLANSBEE EXECUTIVE DIRECTOR 6176236111 2016-05-11 1 NORMAN R FOUGERE JR CPA P00505862 7819340460 X 2014 2016-08-17 19:52:53Z MARK ALSTON-FOLLANSBEE 1 DAVIS SQUARE SOMERVILLE MA 02144 3165093 0 X www.somervillehomelesscoalition.org X 1985 MA MISSION: TO PROVIDE HOMELESS AND NEAR HOMELESS INDIVIDUALS AND FAMILLIES WITH INDIVIDUALIZED SUPPORTIVE SERVICES AND TAILORED HOUSING SOLUTIONS WITH A GOAL OF OBTAINING AND MAINTAINING AFFORDABLE HOUSING. 17 17 41 0 0 0 652252 2796112 2490659 132413 1115 718 0 235850 3144026 3165093 0 0 0 0 1603293 1644294 0 0 344147 1422699 1641550 3025992 3285844 118034 -120751 820136 928551 175890 405056 644246 523495 X TO PROVIDE HOMELESS AND NEAR HOMELESS INDIVIDUALS AND FAMILLIES WITH INDIVIDUALIZED SUPPORTIVE SERVICES AND TAILORED HOUSING SOLUTIONS WITH A GOAL OF OBTAINING AND MAINTAINING AFFORDABLE HOUSING. 0 0 1690378 1560388 HOUSING SERVICES:Case Management; Permanent Supportive Housing; Homeless Prevention and Re-Housing; Rental Assistance; Supportive Services-Directly sub-leased 39 scattered-site apartments to formerly homeless and disabled individuals and families-included deep housing subsidy, furniture and furnishings, all utilities and support services -Assisted in administering eight (8) Shelter-Plus-Care Rental Assistance Vouchers, including the provision of support services-Provided home-based supportive services to a total of 159 formerly homeless households, including 162 people with 44 children-Provided Case Management and housing search to 218 homeless families and individuals, consisting of 292 people, including 65 children-79 households moved from homelessness into housing-Prevented 298 people from falling into homelessness, consisting of 133 households and 115 children-Rapidly Re-Housed 21 homeless people, consisting of 16 households 663174 618442 ADULT SHELTER:-Operated 16 bed emergency homeless shelter; provided over 5,800 shelter bed nights-Sheltered 85 individuals-34 individuals moved out of shelter into housing 173674 169555 PROJECT SOUP:-Operated two (2) emergency food pantries; serve weekly community meal; and delivery groceries to the disabled and homebound on a monthly basis-Served unduplicated 1,202 people, consisting of 520 households and 200 families with 410 children-Distributed 8,593 bags food; responded to 2,229 visits; provided 174 deliveries of groceries to the homebound; and served 651 community meals 23301 8000 COMMUNITY EDUCATION 23301 8000 2550527 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 41 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X The Organization 6176236111 1 DAVIS SQUARE SOMERVILLE MA 02144 X 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 JEFFREY BERNSTEIN DIRECTOR 2.00 X 0 0 0 DIA BLACK DIRECTOR 2.00 X 0 0 0 RYAN BLISS DIRECTOR 2.00 X 0 0 0 AMY CHECKOWAY 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 RACHEL HELLER DIRECTOR 2.00 X 0 0 0 RICHARD M RAWAL DIRECTOR 2.00 X 0 0 0 CAROL A SEXTON DIRECTOR 2.00 X 0 0 0 DIANE SULLIVAN 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 118596 0 0 WARREN MCMANUS CHIEF OPERATING OFFICER 40.00 X 130300 0 0 248896 0 0 2 0 0 0 0 1090517 1705595 81880 2796112 PROGRAM FEES 624200 132413 132413 132413 718 718 235850 0 235850 235850 3165093 133131 0 235850 1334635 998232 132833 203570 180315 121898 28959 29458 129344 96409 15911 17024 19150 19150 51650 24355 27295 43192 4666 37890 636 203071 201200 504 1367 11148 3606 6042 1500 5743 5743 17522 17522 21258 7522 13010 726 PROGRAM EXPENSES 882917 882863 54 MISCELLANEOUS 157442 20780 68904 67758 FOOD AND HOUSEHOLD SUPP 121213 119615 1598 REPAIRS AND MAINTENANCE 48140 38734 9406 59104 30647 23871 4586 3285844 2550527 391170 344147 145794 119090 448843 543021 112012 168717 17980 13752 451183 376729 85990 74454 9517 9517 820136 928551 118212 301658 57678 103398 175890 405056 X 644246 523495 644246 523495 820136 928551 -120751 0 X 0 1 X 1 1 1 X 415595 518267 532269 652252 3164375 5282758 415595 518267 532269 652252 3164375 5282758 5282758 2807 1366 1178 1115 718 7184 5289942 0.99860 0.96600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 334873 266072 68801 116310 110657 5653 74454 3165093 0 3165093 0 3165093 3285844 0 3285844 0 3285844 X X X X X X 0 GOLF EVENT 40738 40738 ROAD RACE 75311 75311 2 119801 119801 235850 235850 235850 X 45560 FAIR MARKET VALUE X VOLUNTEER TIME 0 24320 BASED ON MINIMUM WAG X UTILITIES 0 12000 ESTIMATED USEAGE 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 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 6/30/2015 WAS COMPLETE AND ANY 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 18 UPON REQUEST Form 990, Part VI, Section C, line 19 UPON REQUEST