2012-03-20T16:41:51-07:00 2011-06-30 GP MESSER PC 183 STATE STREET 4TH FLOOR BOSTON MA 021092604 990 2010-07-01 222603594 LYNN SHELTER ASSOCIATION INC LYNN 7815810739 100 WILLOW STREET LYNN MA 01901 MARJORIE ST PAUL 7815810739 2012-03-09 GREGORY P MESSER CPA 6172631040 2012-03-20 2010 2016-02-24 21:20:13Z MARJORIE ST PAUL 100 WILLOW STREET LYNN MA 01901 2414507 false X www.lsahome.org X 1984 MA 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. 7 7 50 215 0 1796209 77516 75235 2290492 138 81 8175 36934 1879757 2405023 51975 0 1169341 1229401 2000 3109 674968 1156694 1844309 2440070 35448 -35047 605539 525541 633565 588614 -28026 -63073 X THE LYNN SHELTER PROVIDES SHELTER false false 361738 417769 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. 527758 606227 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. 460606 460606 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. 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 861053 805890 2211155 true true 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 11 0 true 50 true false false false false false false false false false false X 7 7 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 56673 14966 5859 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 WALTER GUPTILL 2.00 X 0 0 0 J MICHAEL ANDERSON 2.00 X 0 0 0 MICHAEL TARMEY 2.00 X 0 0 0 DORIS BIZIER 2.00 X 0 0 0 56673 14966 5859 0 false false false 0 77516 2516 77516 ADULT SHELTER 900099 417769 FAMILY SHELTER 900099 606227 DAY SHELTER 900099 224511 TRANSITIONAL HOUSING 900099 328659 CASE MANAGEMENT SERVICES 900099 166760 546566 2290492 81 42378 9484 32894 32894 LAUNDRY 812300 140 140 MONITORING FEE 812900 3900 3900 4040 2405023 2294613 32894 51975 51975 73895 7710 66185 0 961889 894677 67212 0 95198 84070 11128 0 98419 86445 11974 0 2050 0 2050 0 26500 0 26500 0 2000 2000 2331 2331 0 0 300 0 300 0 47342 36974 9259 1109 821109 806703 14406 0 5332 5316 16 0 13591 12692 899 0 26610 24976 1634 0 15073 11159 3914 0 PROVIDER STIPEND 100 100 0 0 STAFF TRAINING 2137 2137 0 0 FOOD 20107 20107 0 0 PROVISION OF SERVICES 101659 101659 0 0 CLIENT TRANSPORTATION 9322 9322 0 0 63131 52802 10329 0 2440070 2211155 225806 3109 9878 3535 71155 2417 30284 29310 169184 183458 750 22253 24453 688671 411303 256482 277368 45553 5000 605539 525541 360444 293982 32050 61835 170071 163889 71000 68908 633565 588614 X -86243 -71421 58217 8348 -28026 -63073 605539 525541 -35047 X false true true X true true X 0 0 0 331915 289407 382766 100085 77516 1181689 1131060 1378857 1495548 1771359 2290492 8067316 1462975 1668264 1878314 1871444 2368008 9249005 9249005 455 244 2757 138 81 3675 455 244 2757 138 81 3675 74956 58014 16060 8175 36934 194139 9446819 0.97910 0.00040 X 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.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36368 36368 545647 311988 233659 62331 62331 27872 20531 7341 16453 16453 277368 REFUNDABLE GRANTS & CONTRACTS 61713 CAPITAL LEASE OBLIGATIONS 7195 68908 BLUE ROOM 12330 12330 241 COMEDY 23687 23687 5969 1805 6361 6361 1470 42378 42378 5969 3516 9485 32893 true HOUSING OPPORTUNITIES & MANAGEMENT ENTERPRISES INC 100 WILLOW STREET LYNN MA 01901 222982463 501(C)(3) 51975 FMV NA PURCHASE AND INSTALL NEW WINDOWS AND BOILER 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. MARJORIE ST PAUL EMPLOEE/DIRECTOR 18331 SALARY AND BENEFITS false 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. 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 true true false true false true true true false 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