2025-03-20T16:22:51-05:00 2024-06-30 042694095 LITMANGERSON ASSOCIATES LLP 500 WEST CUMMINGS PARK SUITE 5650 WOBURN MA 01801 990 2023-07-01 222603594 LYNN SHELTER ASSOCIATION INC LYNN 7815810739 181 UNION ST SUITE LL102 LYNN MA 01902 MARK EVANS EXECUTIVE DIRECTOR 7815810739 2025-03-14 1 0 ROBERT F HART JR P00937795 7815694700 2025-03-14 2023 2025-03-06 01:10:19Z X MARK EVANS 181 UNION ST SUITE LL102 LYNN MA 01902 7323964 0 X WWW.LSAHOME.ORG X 1984 MA PROVIDES PERMANENT, TRANSITIONAL HOUSING AND EMERGENCY SHELTERING TO HOMELESS INDIVIDUALS AND FAMILIES IN THE GREATER LYNN AREA. 11 11 100 38 0 0 5963511 6881111 75632 171000 2918 2001 249472 269852 6291533 7323964 0 0 0 0 3155054 4227118 136254 168136 258824 2734582 2953012 6025890 7348266 265643 -24302 9940798 10087848 6496997 6668349 3443801 3419499 X THE LYNN SHELTER ASSOCIATION (LSA) BELIEVES EVERY PERSON DESERVES A PLACE TO CALL HOME. LSA'S MISSION IS TO PROVIDE A SAFE ENVIRONMENT FOR EACH INDIVIDUAL TO DEFINE AND PURSUE THEIR GOALS FOR INDEPENDENCE AND SELF-SUFFICIENCY AND OFFERS SHELTER, SUPPORTIVE SERVICES, HOUSINGS SOLUTIONS, PERMANENT SUPPORTIVE HOUSING, AND ACCESS TO A CONTINUUM OF COMMUNITY SUPPORTS TO MORE THAN 800 HOMELESS AND FORMERLY HOMELESS INDIVIDUALS AND FAMILIES EACH YEAR. 0 0 3502147 FAMILY SHELTER PROGRAM: THIS PROGRAM IS MADE UP OF 3 CONGREGATE SHELTERS LOCATED IN RESIDENTIAL NEIGHBORHOODS IN LYNN MASSACHUSETTS. THE SHELTERS PROVIDE 64 SHELTER UNITS. THE PROGRAM PROVIDES SHELTER, SUPPORT AND FOOD TO HOMELESS FAMILIES WITH CHILDREN. IT ALSO PROVIDES ON-SITE CASE MANAGEMENT, TRAINING FOR PARENTING SKILLS, FINANCIAL SKILLS, HOUSING SEARCH, JOB SEARCH, AND BENEFIT MAXIMIZATION. THE PROGRAM ALSO ENSURES THE PARTICIPANTS ARE REGISTERED WITH MEDICAL AND MENTAL HEALTH SERVICES WITHIN 30 DAYS OF ARRIVAL. FUNDING FOR THE PROGRAM IS PRIMARILY FROM THE MASSACHUSETTS DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT (DHCD) AND THE MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH (DPH). THIS PROGRAM SERVED APPROXIMATELY 123 CLIENTS DURING THE YEAR. 1016703 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 HOUSING FIRST MODEL SHELTER THAT PROMOTES SELF-SUFFICIENCY. FUNDING FOR THE PROGRAM IS PRIMARILY FROM THE MASSACHUSETTS DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT (DHCD). THIS PROGRAM SERVED APPROXIMATELY 123 CLIENTS DURING THE YEAR. 677378 CASE MANAGEMENT PROGRAM: THIS PROGRAM PROVIDES WORKSHOPS, SUPPORTIVE SERVICES, AND REFERRALS TO MENTAL HEALTH SERVICES TO PARTICIPANTS IN PERMANENT HOUSING UNITS. THIS PROGRAM IS FUNDED THROUGH CONTRACTS WITH VARIOUS MENTAL HEALTH AND PUBLIC HOUSING AGENCIES. THIS PROGRAM SERVED APPROXIMATELY 97 CLIENTS DURING THE YEAR. 478157 440852 PERMANENT HOUSING PROGRAM: THIS PROGRAM PROVIDES HOUSING UNITS AND CASE MANAGEMENT SERVICES TO CHRONICALLY AND DISABLED HOMELESS INDIVIDUALS, FAMILIES, AND VETERANS THROUGH SPONSOR BASED AND SUPPORTIVE HOUSING PROGRAMS PRIMARILY FUNDED BY A HUD CONTINUUM OF CARE PROGRAM GRANT ADMINISTERED BY LYNN HOUSING AND NEIGHBORHOOD DEVELOPMENT (LHAND) AND BRIDGEWELL INC. THIS PROGRAM SERVED APPROXIMATELY 84 CLIENTS DURING THE YEAR. 478157 440852 5674385 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 21 0 100 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X NAT FRANKE CHIEF FINANCIAL OFFICER 7815810739 181 UNION ST SUITE LL102 LYNN MA 01902 WALTER GUPTILL CLERK 1.00 1.00 X X 0 0 0 DAYLE PERSONS DIRECTOR 1.00 1.00 X 0 0 0 DOMINIC FERRARI DIRECTOR 1.00 1.00 X 0 0 0 FRANCIS MANCINI DIRECTOR 1.00 1.00 X 0 0 0 SHEILA BYRD VICE PRESIDENT (ACTING PRESIDENT BEGINNING MAY 202 1.00 1.00 X X 0 0 0 MICHAEL TARMEY DIRECTOR 1.00 1.00 X 0 0 0 J MICHAEL ANDERSON DIRECTOR 1.00 1.00 X 0 0 0 FRANK NITKIEWICZ TREASURER 2.00 2.00 X X 0 0 0 JOSHUA C JUDKINS DIRECTOR 1.00 1.00 X 0 0 0 REV CLYDE ELLEDGE PRESIDENT (THROUGH MAY 2024) 1.00 1.00 X X 0 0 0 TOMMI HILL DIRECTOR 1.00 1.00 X 0 0 0 TOM CORNU DIRECTOR 1.00 1.00 X 0 0 0 MARK EVANS EXECUTIVE DIRECTOR 35.00 5.00 X 219543 0 10270 NAT FRANKE CHIEF FINANCIAL OFFICER 35.00 5.00 X 161689 0 1423 RUSSELL POULIN DIRECTOR OF OPERATIONS 35.00 5.00 X 118651 0 11401 CARALI GONZALEZ DIRECTOR OF HUMAN RESOURCES 35.00 5.00 X 110480 0 212 610363 0 23306 4 0 1 0 AAFCPAS 160 FEDERAL ST 16TH FLOOR BOSTON MA 02110 ACCOUNTING SERVICES 170581 1 5664346 1216765 96350 6881111 RENTAL INCOME 531110 171000 171000 171000 2001 2001 MANAGEMENT FEES 900099 243600 243600 MISCELLANEOUS REVENUE 900099 26252 26252 269852 7323964 440852 0 2001 388766 319315 69451 3200999 2785472 415527 313040 235368 71698 5974 324313 239169 78244 6900 210 210 224520 224520 168136 168136 197386 166772 30614 62171 53254 8917 206629 145928 54359 6342 107039 34270 70748 2021 1302493 1226566 75927 22221 2917 19304 43119 38305 4814 56706 48956 7750 SUPPLIES 606165 597432 8733 SMALL EQUIPMENT AND REP 124353 99976 24377 7348266 5674385 1415057 258824 894756 688004 601522 308576 993160 1039643 66573 32968 50158 20221 2069671 613834 1052637 1455837 6281992 6542599 9940798 10087848 455482 518149 23344 11458 242961 229595 5775210 5909147 6496997 6668349 X 2640996 3134263 802805 285236 3443801 3419499 9940798 10087848 -24302 0 X 0 1 X 1 0 X 4458971 5797920 5612986 5963511 6881111 28714499 378771 410880 466684 75632 171000 1502967 4837742 6208800 6079670 6039143 7052111 30217466 5000 5000 10000 315173 239108 336980 891261 315173 239108 336980 5000 5000 901261 29316205 228 158 114 2918 2001 5419 228 158 114 2918 2001 5419 212186 224593 405409 249472 269852 1361512 5050156 6433551 6485193 6291533 7323964 31584397 0.92820 0.91730 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 23344 349084 360970 11458 1 X 36368 36368 642878 454851 188027 88412 40791 47621 45797 27106 18691 1256216 91086 1165130 1455837 DEPOSITS 22123 INTERCOMPANY RECEIVABLES 593211 RIGHT-OF-USE ASSET, NET 5927265 6542599 OPERATING LEASE LIABILITIES 5909147 5909147 X PART IV, LINE 1B: AS THE SPONSOR, LSA PAYS THE LESSOR THE HUD SHARE OF RENT ONCE IT IS RECEIVED FROM LHAND BASED ON HOUSING ASSISTANCE PAYMENTS AREEMENTS BETWEEN LSA AND LHAND. THE AMOUNT OF MONTHLY RENT NOT FUNDED BY LHAND IS COLLECTED BY THE LESSOR. LSA IS NOT REQUIRED TO PAY FOR ANY VACANT UNITS. LSA ACTS ONLY AS AN AGENT FOR THE FUNDS PASSED THROUGH FROM LHAND, BUT RETAINS NO VARIANCE POWER OVER THESE ASSETS BEING TRANSFERRED. PART IV, LINE 2B: AS THE SPONSOR, LSA PAYS THE LESSOR THE HUD SHARE OF RENT ONCE IT IS RECEIVED FROM LHAND BASED ON HOUSING ASSISTANCE PAYMENTS AREEMENTS BETWEEN LSA AND LHAND. THE AMOUNT OF MONTHLY RENT NOT FUNDED BY LHAND IS COLLECTED BY THE LESSOR. LSA IS NOT REQUIRED TO PAY FOR ANY VACANT UNITS. LSA ACTS ONLY AS AN AGENT FOR THE FUNDS PASSED THROUGH FROM LHAND, BUT RETAINS NO VARIANCE POWER OVER THESE ASSETS BEING TRANSFERRED. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC NO. 740, INCOME TAXES (ASC 740), WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT 12 MONTHS. X X X X 1 HINES GROUP LLC 79 URBAN STREET LYNN MA 01904 GRANT WRITING 0 311866 81273 230593 PROMUS CONSULTING 21 COURT ROAD 100 WINTHROP MA 02152 DEVELOPMENT AND CONSULTING 0 0 86863 -86863 311866 168136 143730 MA X 0 0 0 0 0 0 0 0 0 MARK EVANS EXECUTIVE DIRECTOR 219543 0 0 0 0 0 0 0 10270 0 229813 0 0 0 NAT FRANKE CHIEF FINANCIAL OFFICER 161689 0 0 0 0 0 0 0 1423 0 163112 0 0 0 X 65847 96350 FV PER DISTR. REPORT 0 0 0 PART I, COLUMN (B): AMOUNTS IN COLUMN B REPRESENT THE TOTAL APPROXIMATE POUNDS OF DONATED FOOD BASED ON A REPORT PROVIDED BY THE DONOR. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION SUBMITS THE 990 TO THE FINANCE COMMITTEE FOR REVIEW. UPON APPROVAL THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS MONITORED BY PROGRAM AND PERSONNEL COMMITTEE, ENFORCED BY REQUIRING COMPETITIVE BIDS. FORM 990, PART VI, SECTION B, LINE 15 COMMITTEE MEMBERS COMPILE COMPARATIVE DATA FOR EXECUTIVE COMMITTEE FOR THEIR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANICAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC 181 UNION ST SUITE LL102 LYNN MA 01902 222982463 TRANSITIONAL AND SUBSIDIZED HOUSING MA 501(C)(3) LINE 10 LYNN SHELTER ASSOCIATION INC 1 OSMUND OWNER LLC 181 UNION ST SUITE LL102 LYNN MA 01902 933946650 OWNER OF REAL ESTATE ASSETS RELATED TO OSMUND BUILDING. MA LYNN SHELTER ASSOCIATION INC NONE 205335 0 0 0.01000 OSMUND MM LLC 181 UNION ST SUITE LL102 LYNN MA 01902 933932051 MANAGING MEMBER OF OSMUND OWNER, LLC MA LYNN SHELTER ASSOCIATION INC C 1.00000 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC L 243600 COST/INVOICES HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC K 171000 COST/INVOICES HOUSING OPPORTUNITIES AND MANAGEMENT ENTERPRISES INC E 402538 COST/INVOICES OSMUND OWNER LLC L 190673 COST/INVOICES