2024-05-14T16:22:42-05:00 2023-06-30 042513210 GT REILLY & CO 424 ADAMS ST MILTON MA 02186 990 2022-07-01 223068653 MASSACHUSETTS HOUSING AND SHELTER ALLIANCE INC MASS 6173676447 PO BOX 8638 BOSTON MA 02114 JOYCE TAVON CHIEF EXECUTIVE OFFICER 6173676447 2024-05-14 1 JOYCE TAVON 999009999 0 GIUSEPPE FEMIA CPA P01438848 6176968900 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOYCE TAVON PO BOX 8638 BOSTON MA 02114 27780548 0 X WWW.MHSA.NET X 1990 MA PROVIDE SOCIAL WORK, SOCIAL SERVICES, EDUCATION & PUBLIC SERVICE FUNCTIONS. 16 15 21 1 0 0 1337769 1117998 17069793 26636985 83283 25565 -34816 0 18456029 27780548 0 0 0 0 1559186 1883612 0 0 426779 16923355 25611094 18482541 27494706 -26512 285842 9220731 17888634 7812981 15613031 1407750 2275603 X PROVIDE A FORUM IN MASSACHUSETTS FOR PLANNING, COORDINATION, COMMUNICATION, ADVOCACY, DEVELOPMENT AND IMPLEMENTATION OF PROGRAMS FOR UNACCOMPANIED HOMELESS ADULT PERSONS. 0 0 329770 259331 EMERGENCY SHELTER AND TRANSITIONAL PROGRAMS - DURING FISCAL YEAR 2023 , THE PROGRAM PROVIDED, IN PARTNERSHIP WITH COMMUNITY-BASED SERVICE ORGANIZATIONS AND LANDLORDS, 211 SHELTER AND TRANSITIONAL HOUSING BEDS EACH NIGHT. THE PROGRAMS PROVIDE CLIENTS WITH SAFE LIVING ACCOMMODATIONS, MEALS, TRANSPORTATION, CASE MANAGEMENT, INCOME-RELATED REFERRALS AND PUBLIC BENEFITS ACCESS, REFERRAL SERVICES, HOUSING SEARCH AND OTHER SERVICES FOCUSED PRIMARILY ON HELPING INDIVIDUALS TO ACCESS PERMANENT HOUSING. THE PROGRAM HAS SOME COMPONENTS THAT FOCUS ON SPECIFIC SUBPOPULATIONS OF HOMELESS INDIVIDUALS, SUCH AS VETERANS, CHRONICALLY HOMELESS ADULTS, WOMEN AND INDIVIDUALS WITH VARYING DEGREES OF DISABILITIES. THE PROGRAM INCLUDES A STATE-HISTORIC SHELTER CONTRACT, A SAFE HAVEN GRANT THAT SERVES VETERANS AND A GRANT FROM THE ATTORNEY GENERAL'S OFFICE USED FOR THE SOCIAL DETERMINANT HEALTH PROGRAM. 23616248 18170288 PERMANENT HOUSING AND RELATED SERVICES - FISCAL YEAR 2023, THE PROGRAM HELPED FUND, IN PARTNERSHIP WITH COMMUNITY-BASED SERVICE ORGANIZATIONS AND LANDLORDS, 1,621 UNITS OF PERMANENT SUPPORTIVE HOUSING FOR FORMERLY HOMELESS INDIVIDUALS ACROSS THE STATE. THESE SERVICES ARE DELIVERED IN EVERY REGION OF THE STATE AND ARE THE PROGRAMMATIC BASIS FOR THE ORGANIZATION'S COST-BENEFIT ANALYSIS AND INCREASINGLY RECOGNIZED OUTCOME-FOCUSED DATA STUDIES. THE PROGRAM INCLUDES HOME & HEALTHY FOR GOOD STATE, HOME & HEALTHY FOR GOOD BOSTON, JOURNEY TO SUCCESS, POST DETOX/PRE-RECOVERY, HOME FRONT, NORTH STAR HOUSING, RAPID TRANSITION FOR HOMELESS INDIVIDUALS, AND PERMANENT HOUSING & STABILIZATION. 2662590 2062617 RAPID REHOUSING & PREVENTION - MHSA ASSISTED 204 HOUSEHOLDS DURING FISCAL YEAR 2023 IN GAINING PERMANENT HOUSING THROUGH RAPID REHOUSING PROGRAMS, WHICH ALLOWS INDIVIDUALS AND FAMILIES TO ACCESS START UP, MOVING, UTILITIES AND SHORT TO MEDIUM-TERM SHALLOW RENT SUBSIDY FUNDS WHEN ENTERING INTO HOUSING. THE ORGANIZATION HAS DEVELOPED BEST PRACTICES FROM THE IMPLEMENTATION OF THESE PROGRAMS TO BE USED ON CONTINUED RAPID REHOUSING INITIATIVES MOVING FORWARD. MHSA ALSO PREVENTED 680 HOUSEHOLDS FROM BECOMING HOMELESS THROUGH THE ALLOCATION OF PREVENTION FUNDS TO THEM. THE PROGRAM INCLUDES THE EMERGENCY SOLUTIONS GRANT, AND RAPID TRANSITION FOR HOMELESS INDIVIDUALS, AND RAPID REHOUSING FOR FAMILIES. 162964 128844 ADVOCACY, PLANNING AND TECHNICAL ASSISTANCE - PROVIDES A FORUM IN THE COMMONWEALTH OF MASSACHUSETTS FOR THE PLANNING AND COORDINATION OF POLICY, COMMUNITY AND STAKEHOLDER EDUCATION AND COMMUNICATION OF ISSUES, AND THE PILOTING AND IMPLEMENTATION OF HOUSING AND SERVICES FOR HOMELESS INDIVIDUALS. PROGRAMS AND ADVOCACY ARE DESIGNED TO END THE COMMONWEALTH'S RELIANCE ON EMERGENCY SERVICES FOR HOMELESS INDIVIDUALS. THE ORGANIZATION CONDUCTS SITE VISITS AND PROGRAM REVIEWS TO SHARE BEST PRACTICES, PROVIDE TECHNICAL ASSISTANCE, AND STRIVE TO CREATE A NETWORK OF RESOURCES AND COLLABORATIVE SERVICE PROVIDERS. THE ORGANIZATION CONDUCTS ADVOCACY AND PLANNING TO ENSURE THAT THE STATE REDUCES ITS RELIANCE ON EMERGENCY SERVICES AND FOCUSES ITS EFFORTS ON PERMANENT HOUSING AS A SOLUTION TO HOMELESSNESS. 162964 128844 26771572 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 0 0 1 45 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X X THOMAS YOTTS DIR OF FINANCE 6173676447 PO BOX8638 BOSTON MA 02114 BEN JOSEPHSON CHAIR 5.00 X X 0 0 0 ROBIN CALLAHAN VICE CHAIR 5.00 X X 0 0 0 BRIAN NEWKIRK TREASURER 5.00 X X 0 0 0 JAMES R SHEA JR SECRETARY 5.00 X X 0 0 0 WILLIAM J BECKEMAN DIRECTOR 1.00 X 0 0 0 RENE BRIMAGE DIRECTOR 1.00 X 0 0 0 DANIEL JOO DIRECTOR 1.00 X 0 0 0 LYNDIA DOWNIE DIRECTOR 1.00 X 0 0 0 KILEY GOSSELIN DIRECTOR 1.00 X 0 0 0 EMILY KOWTONIUK DIRECTOR 1.00 X 0 0 0 DEEPA KRISHNAMURTHY DIRECTOR 1.00 X 0 0 0 SAMANTHA LOZZI DIRECTOR 1.00 X 0 0 0 DEPHIA BIZZELL DIRECTOR 1.00 X 0 0 0 STEPHEN ROSENFELD DIRECTOR 1.00 X 0 0 0 JOSEPH G FINN PRESIDENT 40.00 X 175688 0 0 KAYE WILD VICE PRESIDENT 40.00 X 115642 0 0 JOYCE TAVON CHIEF EXECUTIVE OFFICER 40.00 X 124100 0 0 415430 0 0 3 0 1 0 0 177702 290000 650296 1117998 GOVERNMENT CONTRACTS 624200 26558346 26558346 PROGRAM FEES 624200 78639 78639 26636985 25565 25565 27780548 26636985 0 25565 415430 415430 1078944 913979 41162 123803 269757 245023 8786 15948 119481 105698 3377 10406 16868 12735 4133 82511 35386 47075 50 227999 38965 157006 32028 4077 3988 75 14 28876 16527 12121 228 40035 39056 920 59 144485 135072 9115 298 2848 2720 128 923 868 25 30 38120 36761 1331 28 10216 5904 4298 14 71497 69615 1757 125 SUBRECIPIENTS 21280119 21180119 100000 RENTAL ASSISTANCE 2260396 2260396 PROGRAM FACILITIES 804054 804054 DIRECT CARE CONSULTANTS 348234 348234 249836 101042 5174 143620 27494706 26771572 296355 426779 1 1713224 10988105 6608310 5539058 12977 29297 127925 121220 11808 6705 843339 912181 31073 413287 9220731 17888634 344124 504870 6356870 600000 900000 6868857 7851291 7812981 15613031 X 1326233 2158204 81517 117399 1407750 2275603 9220731 17888634 285842 84892 497119 0 X 0 1 X 1 1 1 X 862591 816948 785279 1337769 1480948 5283535 862591 816948 785279 1337769 1480948 5283535 41956 5241579 22611 21154 23962 25377 25565 118669 5402204 83132582 0.97030 0.84290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 65000 65000 0 PART II-B, LINE 1: R 127925 121220 6705 6705 DUE TO SUBRECIPIENTS 7466114 OPERATING LEASE OBLIGATION 385177 7851291 27780548 0 27780548 0 27780548 0 0 0 0 0 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRASING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE SPRIN EVENT X 0 0 0 0 0 0 0 0 0 JOSEPH G FINN PRESIDENT 175688 0 0 0 0 0 0 0 0 0 175688 0 0 0 LYNDIA DOWNIE MS. DOWNIE IS A MEMBER OF MHSA'S BOARD OF DIRECTORS MS. DOWNIE IS THE DIRECTOR OF AN ORGANIZATION THAT WAS THE RECIPIENT OF SUBCONTRACTS FROM MHSA REQUIRING THE PERFORMANCE OF DIRECT CARE SERVICES. 0 JAMES O'CONNELL MR. O'CONNELL IS AN EMERITAS MEMBER OF MHSA'S BOARD OF DIRECTORS MR. O'CONNELL IS A DIRECTOR OF AN ORGANIZATION THAT WAS THE RECIPIENT OF SUBCONTRACTS FROM MHSA REQUIRING PERFORMANCE OF DIRECT CARE SERVICES. 0 DANIELLE FERRIER MS. FERRIER IS A MEMBER OF MHSA'S BOARD OF DIRECTORS MS. FERRIER IS THE DIRECTOR OF AN ORGANIZATION THAT WAS THE RECIPIENT OF SUBCONTRACTS FROM MHSA REQUIRING THE PERFORMANCE OF DIRECT CARE SERVICES. 0 X 1 33694 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MHSA'S FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEWS THE FORM 990 AND PC BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY UPON COMMENCEMENT OF THEIR RELATIONSHIP WITH MHSA AND ANNUALLY THEREAFTER. THE POLICY REQUIRES THAT WRITTEN DISCLOSURES BE MADE OF ALL POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS SET UP A SUBCOMITTEE WHICH USES COMPARABILITY DATA OF SIMILAR NON-FOR-PROFIT ORGANIZATIONS' TOP MANAGEMENT OFFICIALS TO DETERMINE THE PROPER SALARY AND BENEFITS TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT. A RECOMMENDATION IS MADE BY THE SUBCOMMITTEE TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL OF THE PRESIDENT'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 MHSA MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. MHSA'S AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC ON THEIR WEBSITE (WWW.MHSA.NET). THE FINANCIALS ARE ALSO AVAILABLE ON THE WEBSITE OF THE ATTORNEY GENERAL FOR THE COMMONWEALTH OF MASSACHUSETTS. (HTTPS://WWW.MASS.GOV/ORGS/OFFICE-OF-ATTORNEY-GENERAL-MAURA-HEALEY). MASSACHUSETTS ALLIANCE FOR SUPPORTIVE HOUSING LLC PO BOX 8638 BOSTON MA 02114 471236257 CHARITABLE AND EDUCATIONAL ACTIVITIES FOR THE HOMELESS. MA 69154 535774 MASSACHUSETTS HOUSING AND SHELTER ALLIANCE INC