2014-05-09T06:21:33-07:00 2013-06-30 GP MESSER PC 183 STATE STREET 4TH FLOOR BOSTON MA 021092604 990 2012-07-01 222603594 LYNN SHELTER ASSOCIATION INC LYNN 7815810739 100 WILLOW STREET LYNN MA 01901 MICHAEL TARMEY 7815810739 2014-01-28 true GREGORY P MESSER CPA 6172631040 2014-05-09 2012 2015-11-30 17:44:51Z MARJORIE ST PAUL 100 WILLOW STREET LYNN MA 01901 2556529 false X www.lsahome.org X 1984 MA THE LYNN SHELTER ASSOCIATION PROVIDES 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. 12 12 48 215 0 124604 58732 2046592 2464855 32 42 85499 28209 2256727 2551838 50000 0 1278468 1337660 3000 3250 5993 890844 1133640 2172312 2524550 84415 27288 591754 687445 570412 638815 21342 48630 X THE LYNN SHELTER ASSOCIATION PROVIDES false false 582033 50000 528631 THE PERMANENT HOUSING PROGRAM IS SPONSOR BASED RENTAL ASSISTANCE PROGRAM. FUNDED BY LYNN HOUSING AND COMMUNITY DEVELOPMENT UNDER A SHELTER PLUS CARE GRANT WITH HUD. THE PROGRAM PROVIDES HOUSING TO 10 VETERANS AND 22 CHRONICALLY HOMELESS INDIVIDUALS WITH SEVERE DISABILITIES AT GREAT HILL WHERE LSA PROVIDES INTENSIVE CASE MANAGEMENT SERVICES. NEARLY 9,000 UNITS OF SERVICE ARE PROVIDED ANNUALLY. AT 89 LIBERTY STREET, 7 FAMILIES WERE HOUSED UNDER SHELTER PLUS CARE RECEIVING 1433 UNITS OF SERVICE. THESE FAMILIES WERE CHRONICALLY HOMELESS WITH THE HEAD OF HOUSEHOLD BEING DISABLED AND ARE CASE MANAGED AS PART OF THE HOUSING PROGRAM TO ENSURE LONG TERM STABILITY. AT 103 LIBERTY STREET, 41 INDIVIDUALS PARTICIPATE IN THE S&C PROGRAM, MANY OF THEM LONG TERM RESIDENTS AND RECEIVED OVER 8,132 UNITS OF SERVICE. 103 LIBERTY'S PROGRAM COMPONENT IS CLEARLY DESIGNED TO ASSIST ALL INDIVIDUALS AS ARE ALL PROGRAMS, TO MOVE FORWARD WITH SHORT AND LONG TERM GOALS AND ACHIEVE SELF SUFFICIENCY. 392891 480722 THE FAMILY SHELTER PROGRAM, AKA BRIDGEHOUSE, IS A FAMILY SHELTER LOCATED IN LYNN, MA THAT PROVIDES SHELTER FOR FAMILIES PLACED BY DHCD. WITH 11 UNITS AVAILABLE, THE HOUSE IS ALWAYS FULL AND PROVIDES FAMILIES WITH ON-SITE CASE MANAGEMENT, PARENTING SKILLS TRAINING, FINANCIAL SKILLS TRAINING, HOUSING SEARCH, JOB SEARCH BENEFITS MAXIMIZATION, AND ENSURES THAT THEY HAVE BEEN ATTACHED TO BOTH MEDICAL AND MENTAL HEATLH SERVICES WITHIN 30 DAYS OF ARRIVAL. THIS YEAR WE SERVED 28 FAMILIES MOVING THEM FRO 368677 392323 THE ADULT SHELTER PROGRAM. AKA LYNN EMERGENCY SHELTER, IS A ADULT HOMELESS SHELTER LOCATED IN LYNN, MA THAT PROVIDES SERVICES TO INDIVIDUAL FEMALES AND MALES OVER THE AGE OF 18 WHO ARE HOMELESS ON A FIRST COME, FIRST SERVE BASIS. OUR SHELTER IS A DRY SHELTER AND PROMOTES THE INDIVIDUALS' GROWTH TOWARDS SELF-SUFFICIENCY BY PROVIDING ON SITE SERVICES SUCH AS CASE MANAGEMENT, HIGH RISK CASE MANAGEMENT, THE TRANSITIONING PROGRAM (FOR THOSE HOPING TO MOVE TO LSA HOUSING), AND ACCESS TO THE DAY PROGRA 346769 471689 THE CASE MANAGAMENT PROGRAM PROVIDES CASE MANAGMENT SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES 343980 339379 THE TRANSITIONAL HOUSING PROGRAM, AKA TRANSITIONS IS A SCATTERED SITE TRANSITIONAL HOUSING PROGRAM IS A SCATTERED SITE TRANSITIONAL HOUSING PROGRAM IS A SCATTERED SITE TRANSITIONAL HOUSING PROGRAM IS A SCATTERED SITE TRANSITIONAL HOUSING PROGRAM IS A SCATTERED SITE TRANSITIONAL HOUSING PROGRAM IS A SCATTERED SITE TRANSITIONAL HOUSING PROGRAM 193482 197804 THE DAY SHELTER PROGRAM, AKA SERVICE COORDINATION CENTER, IS A DAY SHELTER FOR HOMELESS INDIVIDUALS CENTER, IS A DAY SHELTER FOR HOMELESS INDIVIDUALS CENTER, IS A DAY SHELTER FOR HOMELESS INDIVIDUALS CENTER, IS A DAY SHELTER FOR HOMELESS INDIVIDUALS CENTER, IS A DAY SHELTER FOR HOMELESS INDIVIDUALS 46482 54307 THE MANAGEMENT SERVICES PROGRAM PROVIDES PROGRAM MANAGEMENT AND ADMINISTRATIVE SERVICES TO HOUSING MANAGEMENT AND ADMINISTRATIVE SERVICES TO HOUSING MANAGEMENT AND ADMINISTRATIVE SERVICES TO HOUSING 930713 1063179 2274314 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 true false false false false false false false false false true false false false false false true true true false true 0 0 true 48 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false MA X BARBARA RENDA 7815810739 91 LIBERTY STREET LYNN MA 01901 MARJORIE ST PAUL 35.00 X 65897 18189 6615 ALLISON BROOKS MD 1.00 X 0 0 0 KURT LANGE 1.00 X 0 0 0 ANDREW RUSSO 1.00 X 0 0 0 KAREN BOWDEN 1.00 X 0 0 0 JOSHUA WINN 1.00 X 0 0 0 WILLIAM HAYES 1.00 X 0 0 0 JAMES CROPPER 1.00 X 0 0 0 CASSIE VITALI 1.00 X 0 0 0 MARGARET CUMMINGS 1.00 X 0 0 0 WALTER GUPTILL 1.00 X 0 0 0 DORIS BIZIER 1.00 X 0 0 0 MICHAEL TARMEY 1.00 X 0 0 0 J MICHAEL ANDERSON 1.00 X 0 0 0 65897 18189 6615 false false false 11234 47498 3139 58732 ADULT SHELTER 900099 392323 FAMILY SHELTER 900099 480722 DAY SHELTER 900099 197804 TRANSITIONAL HOUSING 900099 339379 CASE MANAGEMENT SERVICES 900099 471689 582938 2464855 42 25689 4691 20998 20998 LAUNDRY 812300 630 630 MONITORING FEE 812900 3700 3700 MISCELLANEOUS 900099 2881 2881 7211 2551838 2464897 28209 50000 50000 72161 5711 66450 0 1015118 946811 68307 0 144802 126208 18594 0 105579 92461 13118 0 5000 0 5000 0 27000 0 27000 0 3250 3250 11892 8925 2967 0 57424 42917 11775 2732 917532 903132 14400 0 4986 4881 105 0 9996 9189 807 0 23504 21870 1634 0 17362 12950 4412 0 STAFF TRAINING 1463 1420 43 0 FOOD 22496 22496 0 0 PROVISION OF SERVICES 3673 3673 0 0 31312 21670 9631 11 2524550 2274314 244243 5993 4991 1788 27417 39522 21992 105551 197017 271398 21316 19856 702096 460079 261521 242017 2500 2313 55000 5000 591754 687445 332196 411829 7320 3647 164258 159165 66638 64174 570412 638815 X -39642 16762 60984 31868 21342 48630 591754 687445 27288 X false true X true true true X 0 0 0 382766 100085 77516 81157 58732 700256 1495548 1771359 2290492 2090039 2464855 10112293 1878314 1871444 2368008 2171196 2523587 10812549 10812549 2757 138 81 32 42 3050 2757 138 81 32 42 3050 16060 8175 36934 85499 28209 174877 10990476 0.98380 0.97950 0.00030 0.00030 X OTHER INCOME PART III, LINE 12; DESCRIPTION: SPECIAL EVENTS; 2008: 11568.; 2009: 0.; 2010: 32894.; 2011: 36515.; 2012: 20998.; DESCRIPTION: MANAGEMENT FEE; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 44474.; 2012: 0.; DESCRIPTION: LAUNDRY; 2008: 575.; 2009: 675.; 2010: 140.; 2011: 535.; 2012: 631.; DESCRIPTION: MONITORING; 2008: 3900.; 2009: 3900.; 2010: 3900.; 2011: 3975.; 2012: 3700.; DESCRIPTION: MISCELLANEOUS; 2008: 17.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 2880.; DESCRIPTION: RENTAL INCOME; 2008: 0.; 2009: 3600.; 2010: 0.; 2011: 0.; 2012: 0.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36368 36368 559072 355506 203566 62331 62331 27872 25789 2083 16453 16453 242017 REFUNDABLE GRANTS & CONTRACTS 61713 CAPITAL LEASE OBLIGATIONS 2461 64174 LUCHEON 9403 9403 5 COMMEDY SHOW 14976 14976 3570 802 24379 24379 3570 807 4377 20002 true HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC 100 WILLOW STREET LYNN MA 01901 222982463 501 (C) (3) 50000 COST NA APARTMENT REFURBISHMENT Pt I Line 2 THE ASSISTANCE WAS CONTRIBUTED TO A ENTITY THAT IS CONTROLLED BY THE ORGANIZATION. THEREFORE THE ORGAIZATION CONTROLS THE USE OF THE FUNDS. HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC CONTROLLED ENTITY 336453 RENTAL EXPENSES false HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC CONTROLLED ENTITY 54307 MANAGEMENT FEES false HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC CONTROLLED ENTITY 8003 EXPENSES PAID ON LSA'S BEHALF false HOUSING OPPORTUNITIES AND MANAGEMEN CONTROLLED ENTITY 34524 EXPENSES PAID BY LSA ON BEHALF OF RELATED PARTY false 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. 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 THE CASE MANAGAMENT PROGRAM PROVIDES CASE MANAGMENT SERVICES 346769. 0. 471689. THE TRANSITIONAL HOUSING PROGRAM, AKA TRANSITIONS 343980. 0. 339379. THE DAY SHELTER PROGRAM, AKA SERVICE COORDINATION 193482. 0. 197804. THE MANAGEMENT SERVICES PROGRAM PROVIDES PROGRAM 46482. 0. 54307. Form 990, Part IX, Line 24f CLIENT TRANSPORTATION 8250. 8250. 0. 0. INCIDENTAL MEDICAL 1653. 1653. 0. 0. SUPPLIES 11682. 11682. 0. 0. MISCELLANEOUS 2503. 85. 2418. 0. DATA PROCESSING 5889. 0. 5878. 11. MEMBERSHIP AND PUBLICATIONS 1335. 0. 1335. 0. 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 true false true true false false false false false true true false true false true true true false HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC d 581267 COST HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC e 159162 COST HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC k 336453 COST HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC l 54307 COST