2015-06-16T14:05:29-07:00 2014-06-30 GP Messer PC 183 State Street 4th Floor Boston MA 021092604 990 2013-07-01 222603594 LYNN SHELTER ASSOCIATION INC LYNN 7815810739 100 WILLOW STREET LYNN MA 01901 MICHAEL TARMEY TREASURER 7815810739 2015-02-12 true GREGORY P MESSER CPA 6172631040 2015-06-16 2013 2016-02-25 16:41:14Z MARJORIE ST PAUL 100 WILLOW STREET LYNN MA 01901 2738846 false X www.lsahome.org X 1984 MA THE LYNN SHELTER ASSOCIATION PROVIDES PERMANENT AND TRANSITIONAL HOUSING, EMERGENCY SHELTERING AND SUPPORTIVE SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES IN THE GREATER LYNN AREA, FOSTERING THEIR SELF-SUFFICIENCY AND A RETURN TO INDEPENDENT LIVING. 9 9 50 215 0 58732 120394 2464855 2583730 42 42 28209 31125 2551838 2735291 50000 0 0 1337660 1405827 3250 1000 1645 1133640 1246367 2524550 2653194 27288 82097 687445 653865 638815 523138 48630 130727 X THE LYNN SHELTER ASSOCIATION PROVIDES false false 716452 714952 PERMANENT HOUSING PROGRAM:THIS PROGRAM PROVIDES HOUSING UNITS AND CASE MANAGEMENT SERVICES TO CHRONICALLY AND DISABLED HOMELESS INDIVIDUALS, FAMILIES, AND VETERANS THROUGH SPONSORED BASED AND SUPPORTIVE HOUSING PROGRAMS PRIMARILY FUNDED BY A HUD CONTINUUM OF CARE PROGRAM GRANT ADMINISTERED BY LYNN HOUSING AND HEIGHBORHOOD DEVELOPMENT (LHAND)AND BRIDGEWELL, INC. DURING FISCAL YEAR 2014 THE PROGRAM SERVED 5 VETERANS, 70 CHRONICALLY HOMELESS INDIVIDUALD AND 16 FAMILIES. 565088 614559 FAMILY SHELTER PROGRAM: THIS PROGRAM IS MADE UP OF 2 CONGREGATE SHELTERS LOCATED IN RESIDENTIAL NEIGHBORHOODS IN LYNN MASSACHUSETTS. THE SHELTERS PROVIDE 32 HOUSING UNITS. THE PROGRAM PROVIDES SHELTER, SUPPORT AND FOOD TO HOMELESS FAMILIES WITH CHILDREN. IT ALSO PROVIDES ON-SITE CASE MANAGEMENT AND TRAINING FOR PARENTING SKILLS, FINANCIAL SKILLS, HOUSING AND JOB SEARCH SKILLS, AND BENEFIT MAXIMIZATION. THE PROGRAM ALSO ENSURES THE PARTICIPANTS ARE REGISTERED WITH MEDICAL AND MENTAL HEALTH SERVIC 387952 392875 ADULT SHELTER PROGRAM:THIS PROGRAM IS ALSO KNOWN AS THE LYNN EMERGENCY SHELTER AND IS LOCATED IN DOWNTOWN LYNN MASSACHUSETTS. THE PROGRAM PROVIDES EMERGENCY SHELTER AND SERVICES TO HOMELESS ADULTS. THE SHELTER IS A "DRY" SHELTER THAT PROMOTES SELF-SUFFICIENCY. FUNDING FOR THE PROGRAM IS FROM THE MASSACHUSETTS DEPARTMENT OF COMMUMITY DEVELOPMENT (DHCD). DURING FISCAL YEAR 2014 THE PROGRAM SERVED OVER 400 INDIVDUALS. 298523 291257 TRANSITIONAL HOUSING PROGRAM: THE PROGRAM IS ALSO KNOWN AS TRANSITIONS AND IS A SCATTERED SITE HOUSING PROGRAM AS TRANSITIONS AND IS A SCATTERED SITE HOUSING PROGRAM AS TRANSITIONS AND IS A SCATTERED SITE HOUSING PROGRAM AS TRANSITIONS AND IS A SCATTERED SITE HOUSING PROGRAM AS TRANSITIONS AND IS A SCATTERED SITE HOUSING PROGRAM AS TRANSITIONS AND IS A SCATTERED SITE HOUSING PROGRAM 252020 394134 CASE MANAGEMENT PROGRAM:THIS PROGRAM PROVIDES CASE MANAGEMENT SERVICES TO HOMELESS INDIVIDUALS CASE MANAGEMENT SERVICES TO HOMELESS INDIVIDUALS CASE MANAGEMENT SERVICES TO HOMELESS INDIVIDUALS 130987 134924 DAY SHELTER PROGRAM: THIS PROGRAM IS ALSO KNOWN AS THE SERVICE COORDINATION CENTER AND IS AS THE SERVICE COORDINATION CENTER AND IS AS THE SERVICE COORDINATION CENTER AND IS AS THE SERVICE COORDINATION CENTER AND IS 40151 40108 MANAGEMENT SERVICES PROGRAM: THIS PROGRAM PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO A MANAGEMENT AND ADMINISTRATIVE SERVICES TO A MANAGEMENT AND ADMINISTRATIVE SERVICES TO A MANAGEMENT AND ADMINISTRATIVE SERVICES TO A 922 921 AFFORDABLE HOUSING PROGRAM: 722603 861344 2392095 true true false false false false false false false false true false false false true false false true false false false false false false true false false false false false false false false false false false false false false false false false false true true true true false true 1 0 true 50 true false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true true true true true false true true false MA X BARBARA RENDA 7815810739 91 LIBERTY STREET LYNN MA 01901 MARJORIE ST PAUL EXEC. DIRECTOR 35.00 X 65753 18190 6561 ALLISON BROOKS MD DIRECTOR 1.00 X 0 0 0 KURT LANGE DIRECTOR 1.00 X 0 0 0 ANDREW RUSSO DIRECTOR 1.00 X 0 0 0 KAREN BOWDEN DIRECTOR 1.00 X 0 0 0 JOSHUA WINN DIRECTOR 1.00 X 0 0 0 WILLIAM HAYES DIRECTOR 1.00 X 0 0 0 JAMES CROPPER DIRECTOR 1.00 X 0 0 0 CASSIE VITALI DIRECTOR 1.00 X 0 0 0 MARGARET CUMMINGS DIRECTOR 1.00 X 0 0 0 WALTER GUPTILL PRESIDENT 1.00 X 0 0 0 DORIS BIZIER VICE PRESIDENT 1.00 X 0 0 0 MICHAEL TARMEY TREASURER 1.00 X 0 0 0 J MICHAEL ANDERSON CLERK 1.00 X 0 0 0 65753 18190 6561 0 false false false 0 11234 109160 22454 120394 ADULT SHELTER 900099 392875 FAMILY SHELTER 900099 614559 DAY SHELTER 900099 134924 TRANSITIONAL HOUSING 900099 291257 PERMANENT HOUSING 900099 714952 435163 2583730 42 30388 3555 26833 26833 LAUNDRY 812300 360 360 MONITORING FEE 812900 3900 3900 MISCELLANEOUS 900099 32 32 4292 2735291 2583772 31125 143324 22050 121274 0 1095127 1072491 22636 0 150323 136009 14314 0 17053 3686 13367 0 2165 0 2165 0 27000 0 27000 0 1000 1000 30717 22291 8426 0 72173 45315 26213 645 1003248 987457 15791 0 9961 9902 59 0 8872 8447 425 0 22309 20847 1462 0 15829 11412 4417 0 STAFF TRAINING 655 655 0 0 FOOD 21314 21314 0 0 PROVISION OF SERVICES 0 0 0 0 32124 30219 1905 0 2653194 2392095 259454 1645 1788 63257 39522 32882 105551 271398 296180 19856 21663 693817 461122 242017 232695 2313 2188 5000 5000 687445 653865 411829 303288 3647 3647 159165 153693 64174 62510 638815 523138 X 16762 105185 31868 25542 48630 130727 687445 653865 82097 X false true X true true true X 0 0 0 100085 77516 81157 58732 97939 415429 1771359 2290492 2090039 2464855 2583730 11200475 1871444 2368008 2171196 2523587 2681669 11615904 11615904 138 81 32 42 42 335 138 81 32 42 42 335 8175 36934 85499 28209 31125 189942 11806181 0.98390 0.98380 0 0.00030 X Pt III Line 12 Description: SPECIAL EVENTS Pt III Line 12 2009: 0. Pt III Line 12 2010: 32894. Pt III Line 12 2011: 36515. Pt III Line 12 2012: 20998. Pt III Line 12 2013: 26833. Pt III Line 12 Description: MANAGEMENT FEE Pt III Line 12 2009: 0. Pt III Line 12 2010: 0. Pt III Line 12 2011: 44474. Pt III Line 12 2012: 0. Pt III Line 12 2013: 0. Pt III Line 12 Description: LAUNDRY Pt III Line 12 2009: 675. Pt III Line 12 2010: 140. Pt III Line 12 2011: 535. Pt III Line 12 2012: 631. Pt III Line 12 2013: 360. Pt III Line 12 Description: MONITORING Pt III Line 12 2009: 3900. Pt III Line 12 2010: 3900. Pt III Line 12 2011: 3975. Pt III Line 12 2012: 3700. Pt III Line 12 2013: 3900. Pt III Line 12 Description: MISCELLANEOUS Pt III Line 12 2009: 0. Pt III Line 12 2010: 0. Pt III Line 12 2011: 0. Pt III Line 12 2012: 2880. Pt III Line 12 2013: 32. Pt III Line 12 Description: RENTAL INCOME Pt III Line 12 2009: 3600. Pt III Line 12 2010: 0. Pt III Line 12 2011: 0. Pt III Line 12 2012: 0. Pt III Line 12 2013: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36368 36368 545307 362293 183014 69981 62331 7650 25708 20045 5663 16453 16453 232695 REFUNDABLE GRANTS & CONTRACTS 61713 CAPITAL LEASE OBLIGATIONS 797 62510 LUNCHEON 6705 6705 FLASHBACK 23683 23683 3555 30388 30388 3555 3555 26833 Pt VI, Line 11b THE ORGANIZATION SUBMITS THE 990 TO THE FINANCE COMMITTEE FOR REVIEW. UPON APPROVAL THE 990 IS FILED. Pt VI, Line 12c POLICY IS MONITORED BY PROGRAM AND PERSONNEL COMMITTEE, ENFORCED BY REQUIRING COMPETATIVE BIDS. Pt VI, Line 15a COMMITTEE MEMBERS COMPILE COMPARATIVE DATA FOR EXECUTIVE COMMITTEE FOR THEIR REVIEW. Pt VI, Line 15b COMMITTEE MEMBERS COMPILE COMPARATIVE DATA FOR EXECUTIVE COMMITTEE FOR THEIR REVIEW. Pt VI, Line 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt VI, Line 15a A REVIEW IS PERFORMED BY THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE OF COMPARABLE SALARIES OF SIMILAR SIZE ORGANIZATIONS. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET RECEIVABLES FROM OFFICERS & OTHERS PREPAIDS DEPOSIT Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES BANK OVERDRAFT REFUNDABLE GRANTS & CONTRACTS CAPITAL LEASE OBLIGATIONS Form 990, Part III, Line 4d TRANSITIONAL HOUSING PROGRAM: THE PROGRAM IS ALSO KNOWN 298523. 0. 291257. CASE MANAGEMENT PROGRAM:THIS PROGRAM PROVIDES 252020. 0. 394134. DAY SHELTER PROGRAM: THIS PROGRAM IS ALSO KNOWN 130987. 0. 134924. MANAGEMENT SERVICES PROGRAM: THIS PROGRAM PROVIDES 40151. 0. 40108. AFFORDABLE HOUSING PROGRAM: 922. 0. 921. Form 990, Part IX, Line 24f CLIENT TRANSPORTATION 10088. 10088. INCIDENTAL MEDICAL 4855. 4855. SUPPLIES 7576. 7576. MISCELLANEOUS 1905. 1905. DATA PROCESSING MEMBERSHIP AND PUBLICATIONS BAD DEBT 7700. 7700. HOUSUNG OPPORTUNITIES MANAGEMENT ENTERPRISES INC 100 WILLOW STREET LYNN MA 01901 222982463 TRANSITIONAL AND SUBSIDIZED HOUSING MA 501 (C)(3) 7 LYNN SHELTER ASSOCIATION INC true false false false true true false false false false false true true false true false true true false false HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC d 563671 COST HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC e 153692 COST HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC k 292557 COST HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC l 50314 COST HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC p 474869 COST HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC q 163664 COST