LYNN SHELTER ASSOCIATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LYNN SHELTER ASSOCIATION INC (EIN 22-2603594)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-20
IRS object ID: 201200809349300540
Schema version: 2010v3.2
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 G
Schedule I
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-20T16:41:51-07:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	MARJORIE ST PAUL	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7815810739	Phone
Date Signed	2012-03-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GREGORY P MESSER CPA	Name
Phone	6172631040	Phone
Date Prepared	2012-03-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	2414507	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 PROVIDES SHELTER AND SUPPORTIVE SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES IN THE GREATER LYNN AREA, FOSTERING THEIR SELF-SUFFICIENCY AND A RETURN TO A MORE INDEPENDENT LIFE. THEIR MOST SIGNIFICANT ACTIVITIES IS TO PROVIDE SHELTER TO THE HOMELESS AND FAMAILES AND TRANSITIONAL HOUSING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	50	TotalNbrEmployees
Total Nbr Volunteers	215	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1796209	ContributionsGrantsPriorYear
Contributions Grants Current Year	77516	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	75235	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2290492	ProgramServiceRevenueCY
Investment Income Prior Year	138	InvestmentIncomePriorYear
Investment Income Current Year	81	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8175	OtherRevenuePriorYear
Other Revenue Current Year	36934	OtherRevenueCurrentYear
Total Revenue Prior Year	1879757	TotalRevenuePriorYear
Total Revenue Current Year	2405023	TotalRevenueCurrentYear
Grants And Similar Amnts CY	51975	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1169341	SalariesEtcPriorYear
Salaries Etc Current Year	1229401	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	2000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3109	TotalFundrsngExpCurrentYear
Other Expense Prior Year	674968	OtherExpensePriorYear
Other Expenses Current Year	1156694	OtherExpensesCurrentYear
Total Expenses Prior Year	1844309	TotalExpensesPriorYear
Total Expenses Current Year	2440070	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	35448	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-35047	RevenuesLessExpensesCY
Total Assets BOY	605539	TotalAssetsBOY
Total Assets EOY	525541	TotalAssetsEOY
Total Liabilities BOY	633565	TotalLiabilitiesBOY
Total Liabilities EOY	588614	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-28026	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-63073	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	361738	Expense
Revenue	417769	Revenue
Description	THE ADULT EMERGENCY SHELTER PROVIDES OVER 18,000 UNITS OF SERVICE TO APPROXIMATELY 500 UNDUPLICATED INDIVIDUALS AND WAS ABLE TO MOVE MOST OF THOSE INDIVIDUALS INTO TREATMENT AND/OR PERMANENT HOUSING.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	527758	Expense
Revenue	606227	Revenue
Description	BRIDGE HOUSE FAMILY SHELTER PROGRAM PROVIDES NEARLY 4,000 UNITS 7 THE 11 FAMILIES ON SITE AT OUR CONGREGATE SHELTER, BRIDGE HOUSE STAFF HAS EXPANDED TO COVER 7 MOTEL FAMILIES FOR CASE MANAGEMENT AND HOUSING SEARCH. ALL CHILDREN HAVE BEEN CONNECTED TO PRIMARY SERVICES AND PARENTS TO PARENTING CLASSES, GED AND COLLEGE COURSES AS WELL AS PRIMARY SERVICES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	460606	Expense
Revenue	460606	Revenue
Description	THE ORGANIZATION IS A SPONSOR IN A SPONSOR BASED RENTAL ASSISTANCE SHELTER PLUS CARE PROGRAM. THE ORGANIZATION PROVIDES HOUSING TO PARTICIPANTS/ TENANTS THE PARTICIPATE IN THE PROGRAM UNDER A OCCUPANCY AGREEMENT. THE ORGANIZATION RECEIVES PAYMENT FROM LYNN HOUSING AND NEIGHBORHOOD DEVELOPMENT UNDER A HOUSING ASSISTANCE CONTRACT.	Description

Activity Other ActivityOther (6 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
216137	224511	THE DAY SHELTER PROGRAM, KNOWN AS THE SERVICE COORDINATION CENTER PROVIDES SHELTER TO HOMELESS COORDINATION CENTER PROVIDES SHELTER TO HOMELESS
169408	166760	THE CASE MANAGEMENT PROGRAM PROVIDES CASE MANAGEMENT SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES
17280	17280	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.
68679	68680	THE ORGANIZATION PROVIDES MANAGEMENT SERVICES TO A RELATED ORGANIZATION LOW INCOME AND SUBSIDIZED TO A RELATED ORGANIZATION LOW INCOME AND SUBSIDIZED
337574	328659	THE TRANSITIONS PROGRAM PROVIDED 4710 BED UNITS TO 32 INDIVIDUALS IN THE PAST YEAR. WITH A BASE OF 14 UNITS, 32 INDIVIDUALS IN THE PAST YEAR. WITH A BASE OF 14 UNITS,
51975		CONTRIBUTION TO RELATED ORGANIZATION FOR NEW WINDOWS AND BOILER IN SUPPORT OF THEIR HOUSING WINDOWS AND BOILER IN SUPPORT OF THEIR HOUSING

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	861053	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	805890	TotalOfOtherProgramServiceRev
Total Program Service Expense	2211155	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	false	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	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	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	50	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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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 (8 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	56673	14966	5859
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
WALTER GUPTILL
PRESIDENT	2.00		0	0	0	X
J MICHAEL ANDERSON
VICE PRESIDENT	2.00		0	0	0	X
MICHAEL TARMEY
TREASURER	2.00		0	0	0	X
DORIS BIZIER
CLERK	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	56673	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	14966	TotalReportableCompFrmRltdOrgs
Total Other Compensation	5859	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	77516	AllOtherContributions
Noncash Contributions	2516	NoncashContributions
Total Contributions	77516	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
ADULT SHELTER	900099	417769
FAMILY SHELTER	900099	606227
DAY SHELTER	900099	224511
TRANSITIONAL HOUSING	900099	328659
CASE MANAGEMENT SERVICES	900099	166760

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	546566	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	2290492	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	81	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	42378	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	9484	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	32894	TotalRevenueColumn
Exclusion	$32,894	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LAUNDRY	812300	140	140
MONITORING FEE	812900	3900	3900

Field	Value	IRS element (for citing)
Total Other Revenue	4040	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2405023	TotalRevenueColumn
Related Or Exempt Function Income	2294613	RelatedOrExemptFunctionIncome
Exclusion	$32,894	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	51975	Total
Program Services	51975	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	73895	Total
Program Services	7710	ProgramServices
Management And General	66185	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	961889	Total
Program Services	894677	ProgramServices
Management And General	67212	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	95198	Total
Program Services	84070	ProgramServices
Management And General	11128	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	98419	Total
Program Services	86445	ProgramServices
Management And General	11974	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	2050	Total
Program Services	0	ProgramServices
Management And General	2050	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26500	Total
Program Services	0	ProgramServices
Management And General	26500	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	2000	Total
Fundraising	2000	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2331	Total
Program Services	2331	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	300	Total
Program Services	0	ProgramServices
Management And General	300	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	47342	Total
Program Services	36974	ProgramServices
Management And General	9259	ManagementAndGeneral
Fundraising	1109	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	821109	Total
Program Services	806703	ProgramServices
Management And General	14406	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5332	Total
Program Services	5316	ProgramServices
Management And General	16	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	13591	Total
Program Services	12692	ProgramServices
Management And General	899	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	26610	Total
Program Services	24976	ProgramServices
Management And General	1634	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15073	Total
Program Services	11159	ProgramServices
Management And General	3914	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PROVIDER STIPEND	100	100
STAFF TRAINING	2137	2137
FOOD	20107	20107
PROVISION OF SERVICES	101659	101659
CLIENT TRANSPORTATION	9322	9322

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	63131	Total
Program Services	52802	ProgramServices
Management And General	10329	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2440070	Total
Program Services	2211155	ProgramServices
Management And General	225806	ManagementAndGeneral
Fundraising	3109	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9878	BOY
EOY	3535	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	71155	BOY
EOY	2417	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	30284	BOY
EOY	29310	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	169184	BOY
EOY	183458	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	750	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	22253	BOY
EOY	24453	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	688671	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	411303	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	256482	BOY
EOY	277368	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	45553	BOY
EOY	5000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	605539	BOY
EOY	525541	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	360444	BOY
EOY	293982	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	32050	BOY
EOY	61835	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	170071	BOY
EOY	163889	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	71000	BOY
EOY	68908	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	633565	BOY
EOY	588614	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-86243	BOY
EOY	-71421	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	58217	BOY
EOY	8348	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-28026	BOY
EOY	-63073	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	605539	BOY
EOY	525541	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-35047	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	331915	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	289407	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	382766	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	100085	CurrentTaxYearMinus1Year
Current Tax Year	77516	CurrentTaxYear
Total	1181689	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1131060	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1378857	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1495548	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1771359	CurrentTaxYearMinus1Year
Current Tax Year	2290492	CurrentTaxYear
Total	8067316	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1462975	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1668264	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1878314	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1871444	CurrentTaxYearMinus1Year
Current Tax Year	2368008	CurrentTaxYear
Total	9249005	Total

Field	Value	IRS element (for citing)
Public Support Total509	9249005	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	455	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	244	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2757	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	138	CurrentTaxYearMinus1Year
Current Tax Year	81	CurrentTaxYear
Total	3675	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	455	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	244	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2757	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	138	CurrentTaxYearMinus1Year
Current Tax Year	81	CurrentTaxYear
Total	3675	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	74956	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58014	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16060	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8175	CurrentTaxYearMinus1Year
Current Tax Year	36934	CurrentTaxYear
Total	194139	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	9446819	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97910	PublicSupportPercentage509
Investment Income Percentage	0.00040	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: SPECIAL EVENTS; 2006: 16912.; 2007: 13118.; 2008: 11568.; 2009: 0.; 2010: 32894.; DESCRIPTION: MANAGEMENT FEE; 2006: 31560.; 2007: 40036.; 2008: 0.; 2009: 0.; 2010: 0.; DESCRIPTION: LAUNDRY; 2006: 1281.; 2007: 1034.; 2008: 575.; 2009: 675.; 2010: 140.; DESCRIPTION: MONITORING; 2006: 3900.; 2007: 3825.; 2008: 3900.; 2009: 3900.; 2010: 3900.; DESCRIPTION: MISCELLANEOUS; 2006: 21303.; 2007: 1.; 2008: 17.; 2009: 0.; 2010: 0.; DESCRIPTION: RENTAL INCOME; 2006: 0.; 2007: 0.; 2008: 0.; 2009: 3600.; 2010: 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	545647	OtherCostOrOtherBasis
Depreciation	311988	Depreciation
Book Value	233659	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	20531	Depreciation
Book Value	7341	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	277368	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
REFUNDABLE GRANTS & CONTRACTS	$61,713
CAPITAL LEASE OBLIGATIONS	$7,195

Field	Value	IRS element (for citing)
Total Of Amounts	68908	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BLUE ROOM	NameOfEvent1
Gross Receipts Event1	12330	GrossReceiptsEvent1
Gross Revenue Event1	12330	GrossRevenueEvent1
Other Direct Expenses Event1	241	OtherDirectExpensesEvent1
Name Of Event2	COMEDY	NameOfEvent2
Gross Receipts Event2	23687	GrossReceiptsEvent2
Gross Revenue Event2	23687	GrossRevenueEvent2
Rent Facility Costs Event2	5969	RentFacilityCostsEvent2
Other Direct Expenses Event2	1805	OtherDirectExpensesEvent2
Gross Receipts Other Events	6361	GrossReceiptsOtherEvents
Gross Revenue Other Events	6361	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1470	OtherDirectExpensesOtherEvents
Gross Receipts Total	42378	GrossReceiptsTotal
Gross Revenue Total Events	42378	GrossRevenueTotalEvents
Rent Facility Costs Total Events	5969	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	3516	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9485	DirectExpenseSummaryEvents
Net Income Summary	32893	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HOUSING 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 Of Recipient	222982463	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	51975	AmountOfCashGrant
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	NA	DescriptionOfNonCashAssistance
Purpose Of Grant	PURCHASE AND INSTALL NEW WINDOWS AND BOILER	PurposeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)

ExplanationExplanation
THE GRANT WAS TO A RELATED ORGANIZATION NAMED HOUSING OPPORTUNITIES
AND MANAGEMENT ENTERPRISES, INC. (HOME). LYNN SHELTER CONTROLS
HOME AND MANAGES THE ORGANIZATION. THROUGH ITS MANAGEMENT IT MONITORS
THE GRANTED FUNDS.

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	EMPLOEE/DIRECTOR	Relationship
Amount Of Transaction	18331	AmountOfTransaction
Description Of Transaction	SALARY AND BENEFITS	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	THE ORGANIZATION SUBMITS THE 990 TO THE FINANCE COMMITTEE FOR REVIEW. UPON APPROVAL THE 990 IS FILED.
Pt VI-B, Line 12c	POLICY IS MONITORED BY PROGRAM AND PERSONEL COMMITTEE, ENFORCED BY REQUIRING COMPETATIVE BIDS.
Pt VI-B, Line 15	COMMITTEE MEMBERS COMPILE COMPARATIVE DATA FOR EXECUTIVE COMMITTEE FOR THEIR REVIEW.
Pt VI-C, 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 216137. 0. 224511. THE CASE MANAGEMENT PROGRAM PROVIDES CASE MANAGEMENT SERVICES 169408. 0. 166760. THE CLINIC PROGRAM PROVIDES A TRIAGE MEDICAL CLINIC 17280. 0. 17280. THE ORGANIZATION PROVIDES MANAGEMENT SERVICES 68679. 0. 68680. THE TRANSITIONS PROGRAM PROVIDED 4710 BED UNITS TO 337574. 0. 328659. CONTRIBUTION TO RELATED ORGANIZATION FOR NEW 51975. 0. 0.
Form 990, Part IX, Line 24f	INCIDENTAL MEDICAL 17359. 17359. 0. 0. SUPPLIES 35306. 35306. 0. 0. MISCELLANEOUS 3837. 2. 3835. 0. DATA PROCESSING 5376. 0. 5376. 0. MEMBERSHIP AND PUBLICATIONS 1253. 135. 1118. 0. RENT 0. 0. 0. 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	true	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 (9 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
HOUSING OPPORTUNITIES & MANAGEMENT ENTERPRISES INC
b	51975	COST
HOUSING OPPORTUNITIES & MANAGEMENT ENTERPRISES INC
d	606710	COST
HOUSING OPPORTUNITIES & MANAGEMENT ENTERPRISES INC
e	163889	COST
HOUSING OPPORTUNITIES & MANAGEMENT ENTERPRISES INC
j	318433	FMV
HOUSING OPPORTUNITIES & MANAGEMENT ENTERPRISES INC
k	68679	FMV
HOUSING OPPORTUNITIES & MANAGEMENT ENTERPRISES INC
m
HOUSING OPPORTUNITIES & MANAGEMENT ENTERPRISES INC
o	4199
HOUSING OPPORTUNITIES & MANAGEMENT ENTERPRISES INC
p	107165
HOUSING OPPORTUNITIES & MANAGEMENT ENTERPRISES INC
q	355556