LYNN SHELTER ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LYNN SHELTER ASSOCIATION INC (EIN 22-2603594)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-03-25
IRS object ID: 201320849349300522
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-25T12:29:32-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GP MESSER PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	183 STATE STREET 4TH FLOOR	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	021092604	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222603594	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LYNN SHELTER ASSOCIATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LYNN	NameControl
Phone	7815810739	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WILLOW STREET	AddressLine1
City	LYNN	City
State	MA	State
ZIP Code	01901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WALTER GUPTILL	Name
Title	PRESDINET	Title
Phone	7815810739	Phone
Date Signed	2013-02-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GREGORY P MESSER CPA	Name
Phone	6172631040	Phone
Date Prepared	2013-03-25	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MARJORIE ST PAUL	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	100 WILLOW STREET	AddressLine1
City	LYNN	City
State	MA	State
ZIP Code	01901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2269420	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.lsahome.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	43	TotalNbrEmployees
Total Nbr Volunteers	215	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	77516	ContributionsGrantsPriorYear
Contributions Grants Current Year	124604	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2290492	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2046592	ProgramServiceRevenueCY
Investment Income Prior Year	81	InvestmentIncomePriorYear
Investment Income Current Year	32	InvestmentIncomeCurrentYear
Other Revenue Prior Year	36934	OtherRevenuePriorYear
Other Revenue Current Year	85499	OtherRevenueCurrentYear
Total Revenue Prior Year	2405023	TotalRevenuePriorYear
Total Revenue Current Year	2256727	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	51975	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1229401	SalariesEtcPriorYear
Salaries Etc Current Year	1278468	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	2000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	3000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5435	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1156694	OtherExpensePriorYear
Other Expenses Current Year	890844	OtherExpensesCurrentYear
Total Expenses Prior Year	2440070	TotalExpensesPriorYear
Total Expenses Current Year	2172312	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-35047	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	84415	RevenuesLessExpensesCY
Total Assets BOY	525541	TotalAssetsBOY
Total Assets EOY	591754	TotalAssetsEOY
Total Liabilities BOY	588614	TotalLiabilitiesBOY
Total Liabilities EOY	570412	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-63073	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	21342	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE LYNN SHELTER PROVIDES SHELTER	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	360403	Expense
Revenue	398873	Revenue
Description	THE ADULT EMERGENCY SHELTER PROVIDED OVER 18,000 UNITS OF SERVICE TO APPROXIMATELY 475 UNDUPLICATED INDIVIDUALS AND WAS ABLE TO MOVE MANY OF THOSE INDIVIDUALS INTO TREATMENT AND/OR PERMANENT HOUSING.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	449625	Expense
Revenue	541526	Revenue
Description	BRIDGE HOUSE FAMILY SHELTER PROGRAM PROVIDES NEARLY 4,000 UNITS OF SERVICE TO 28 UNDUPLICATED FAMILIES. THE 11 FAMILIES ON SITE AT OUR CONGREGATE SHELTER RECEIVE CASE MANAGEMENT, ASSISTANCE WITH HOUSING SEARCH, AND HAVE BEEN CONNECTED TO ALL PROMARY SERVICES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	346651	Expense
Revenue	338203	Revenue
Description	TRANSITIONS IS A SCATTERED SITE TRANSITIONAL HOUSING PROGRAM WITH A BASE OF 14 UNITS. IN THE LAST FISCAL YEAR THE TRANSITIONS PROGRAM PROVIDED 4,857 BED UNITS TO 32 INDIVIDUALS. CLIENTS RECEIVE CASE MANAGEMENT SERVICES AND ARE CONNECTED TO ALL PRIMARY SERVICES AS THEY WORK TOWARD INDEPENDENT LIVING.	Description

Activity Other ActivityOther (5 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
223777	223360	THE DAY SHELTER PROGRAM, KNOWN AS THE SERVICE COORDINATION CENTER PROVIDES SHELTER TO HOMELESS COORDINATION CENTER PROVIDES SHELTER TO HOMELESS
236039	268551	THE CASE MANAGEMENT PROGRAM PROVIDES CASE MANAGEMENT SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES
12960	12960	THE CLINIC PROGRAM PROVIDES A TRIAGE MEDICAL CLINIC AT THE ADULT EMERGENCY SHELTER ONE EVENING A WEEK. AT THE ADULT EMERGENCY SHELTER ONE EVENING A WEEK. AT THE ADULT EMERGENCY SHELTER ONE EVENING A WEEK.
5674	5674	THE ORGANIZATION PROVIDES MANAGEMENT SERVICES TO A RELATED ORGANIZATION LOW INCOME AND SUBSIDIZED TO A RELATED ORGANIZATION LOW INCOME AND SUBSIDIZED
257374	257445	THE ORGANIZATION IS A SPONSOR IN A SPONSOR BASED RENTAL ASSISTANCE SHELTER PLUS CARE PROGRAM. THE ORGANIZATION PROVIDES HOUSING TO PARTICIPANTS/ SHELTER PLUS CARE PROGRAM. THE ORGANIZATION PROVIDES HOUSING TO PARTICIPANTS/ SHELTER PLUS CARE PROGRAM. THE ORGANIZATION PROVIDES HOUSING TO PARTICIPANTS/ SHELTER PLUS CARE PROGRAM. THE ORGANIZATION PROVIDES HOUSING TO PARTICIPANTS/

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	735824	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	767990	TotalOfOtherProgramServiceRev
Total Program Service Expense	1892503	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	43	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BARBARA RENDA	NamePerson
Telephone Number	7815810739	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	91 LIBERTY STREET	AddressLine1
City	LYNN	City
State	MA	State
ZIP Code	01901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARJORIE ST PAUL
EXEC. DIRECTOR	35.00	X	66181	18190	6565
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
WALTER GUPTILL
PRESIDENT	1.00		0	0	0	X
DORIS BIZIER
VICE PRESIDENT	1.00		0	0	0	X
MICHAEL TARMEY
TREASURER	1.00		0	0	0	X
J MICHAEL ANDERSON
CLERK	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	66181	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	18190	TotalReportableCompFrmRltdOrgs
Total Other Compensation	6565	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	12922	FederatedCampaigns
All Other Contributions	111682	AllOtherContributions
Noncash Contributions	5154	NoncashContributions
Total Contributions	124604	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
ADULT SHELTER	900099	398873
FAMILY SHELTER	900099	541526
DAY SHELTER	900099	223360
TRANSITIONAL HOUSING	900099	338203
CASE MANAGEMENT SERVICES	900099	268551

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	276079	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	2046592	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	32	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	49208	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	12693	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	36515	TotalRevenueColumn
Exclusion	$36,515	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
LAUNDRY	812300	535	535
MONITORING FEE	812900	3975	3975
ADMINISTRATIVE SERVICES	561110	44474		$44,474

Field	Value	IRS element (for citing)
Total Other Revenue	48984	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2256727	TotalRevenueColumn
Related Or Exempt Function Income	2051134	RelatedOrExemptFunctionIncome
Exclusion	$80,989	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	136704	Total
Program Services	12104	ProgramServices
Management And General	124600	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	914524	Total
Program Services	873952	ProgramServices
Management And General	40572	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	117104	Total
Program Services	91735	ProgramServices
Management And General	25369	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	110136	Total
Program Services	92780	ProgramServices
Management And General	17356	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1656	Total
Program Services	0	ProgramServices
Management And General	1656	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26750	Total
Program Services	0	ProgramServices
Management And General	26750	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	3000	Total
Fundraising	3000	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4757	Total
Program Services	4250	ProgramServices
Management And General	507	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	50293	Total
Program Services	39507	ProgramServices
Management And General	8351	ManagementAndGeneral
Fundraising	2435	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	640981	Total
Program Services	626581	ProgramServices
Management And General	14400	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4572	Total
Program Services	4572	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	11257	Total
Program Services	10574	ProgramServices
Management And General	683	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	25273	Total
Program Services	23639	ProgramServices
Management And General	1634	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13566	Total
Program Services	9414	ProgramServices
Management And General	4152	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
STAFF TRAINING	406	406
FOOD	15812	15812
PROVISION OF SERVICES	55376	55376

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	40145	Total
Program Services	31801	ProgramServices
Management And General	8344	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2172312	Total
Program Services	1892503	ProgramServices
Management And General	274374	ManagementAndGeneral
Fundraising	5435	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3535	BOY
EOY	4991	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2417	BOY
EOY	27417	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	29310	BOY
EOY	21992	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	183458	BOY
EOY	197017	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	24453	BOY
EOY	21316	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	698096	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	436575	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	277368	BOY
EOY	261521	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	2500	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	55000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	525541	BOY
EOY	591754	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	293982	BOY
EOY	332196	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	61835	BOY
EOY	7320	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	163889	BOY
EOY	164258	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	68908	BOY
EOY	66638	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	588614	BOY
EOY	570412	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-71421	BOY
EOY	-39642	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8348	BOY
EOY	60984	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-63073	BOY
EOY	21342	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	525541	BOY
EOY	591754	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	84415	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	289407	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	382766	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	100085	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	77516	CurrentTaxYearMinus1Year
Current Tax Year	81157	CurrentTaxYear
Total	930931	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1378857	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1495548	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1771359	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2290492	CurrentTaxYearMinus1Year
Current Tax Year	2090039	CurrentTaxYear
Total	9026295	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1668264	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1878314	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1871444	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2368008	CurrentTaxYearMinus1Year
Current Tax Year	2171196	CurrentTaxYear
Total	9957226	Total

Field	Value	IRS element (for citing)
Public Support Total509	9957226	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	244	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2757	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	138	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	81	CurrentTaxYearMinus1Year
Current Tax Year	32	CurrentTaxYear
Total	3252	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	244	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2757	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	138	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	81	CurrentTaxYearMinus1Year
Current Tax Year	32	CurrentTaxYear
Total	3252	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58014	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16060	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8175	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36934	CurrentTaxYearMinus1Year
Current Tax Year	85499	CurrentTaxYear
Total	204682	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	10165160	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97950	PublicSupportPercentage509
Prior Year Support Percentage	0.97910	PriorYearSupportPercentage
Investment Income Percentage	0.00030	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00040	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: SPECIAL EVENTS; 2007: 13118.; 2008: 11568.; 2009: 0.; 2010: 32894.; 2011: 36515.; DESCRIPTION: MANAGEMENT FEE; 2007: 40036.; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 44474.; DESCRIPTION: LAUNDRY; 2007: 1034.; 2008: 575.; 2009: 675.; 2010: 140.; 2011: 535.; DESCRIPTION: MONITORING; 2007: 3825.; 2008: 3900.; 2009: 3900.; 2010: 3900.; 2011: 3975.; DESCRIPTION: MISCELLANEOUS; 2007: 1.; 2008: 17.; 2009: 0.; 2010: 0.; 2011: 0.; DESCRIPTION: RENTAL INCOME; 2007: 0.; 2008: 0.; 2009: 3600.; 2010: 0.; 2011: 0.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36368	OtherCostOrOtherBasis
Book Value	36368	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	555072	OtherCostOrOtherBasis
Depreciation	334632	Depreciation
Book Value	220440	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	62331	OtherCostOrOtherBasis
Depreciation	62331	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27872	OtherCostOrOtherBasis
Depreciation	23159	Depreciation
Book Value	4713	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16453	OtherCostOrOtherBasis
Depreciation	16453	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	261521	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	DEPOSITS	Description
Book Value	55000	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	55000	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
REFUNDABLE GRANTS & CONTRACTS	$61,713
CAPITAL LEASE OBLIGATIONS	$4,925

Field	Value	IRS element (for citing)
Total Of Amounts	66638	TotalOfAmounts

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	MARJORIE ST PAUL	NamePerson

Field	Value	IRS element (for citing)
Relationship	EMPLOYEE/DIRECTOR	Relationship
Amount Of Transaction	18240	AmountOfTransaction
Description Of Transaction	WAGES	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	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 15	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 DAY SHELTER PROGRAM, KNOWN AS THE SERVICE 223777. 0. 223360. THE CASE MANAGEMENT PROGRAM PROVIDES CASE MANAGEMENT SERVICES 236039. 0. 268551. THE CLINIC PROGRAM PROVIDES A TRIAGE MEDICAL CLINIC 12960. 0. 12960. THE ORGANIZATION PROVIDES MANAGEMENT SERVICES 5674. 0. 5674. THE ORGANIZATION IS A SPONSOR IN A SPONSOR BASED RENTAL ASSISTANCE 257374. 0. 257445.
Form 990, Part IX, Line 24f	CLIENT TRANSPORTATION 9730. 9730. 0. 0. INCIDENTAL MEDICAL 13010. 13010. 0. 0. SUPPLIES 9051. 9051. 0. 0. MISCELLANEOUS 810. 10. 800. 0. DATA PROCESSING 6109. 0. 6109. 0. MEMBERSHIP AND PUBLICATIONS 1435. 0. 1435. 0.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	HOUSUNG OPPORTUNITIES MANAGEMENT ENTERPRISES INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 WILLOW STREET	AddressLine1
City	LYNN	City
State	MA	State
ZIP Code	01901	ZIPCode

Field	Value	IRS element (for citing)
EIN	222982463	EIN
Primary Activities	TRANSITIONAL AND SUBSIDIZED HOUSING	PrimaryActivities
Legal Domicile State	MA	LegalDomicileState
Exempt Code Section	501 (C)(3)	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LYNN SHELTER ASSOCIATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	true	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC
d	594458	COST
HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC
e	164258	COST
HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC
j	352657	COST
HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC
k	75364	COST
HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC
m
HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC
o	21302
HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC
p	43272
HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC
q	50000