2024-04-25T11:05:12-05:00 2023-06-30 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2022-07-01 042897447 SOMERVILLE HOMELESS COALITION INC SOME 6176236111 1 DAVIS SQUARE SOMERVILLE MA 02144 MICHAEL LIBBY EXECUTIVE DIRECTOR 6176236111 2024-04-24 1 MICHAEL LIBBY 888008888 0 SANDY ROSS P01399337 4012742001 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL LIBBY 1 DAVIS SQUARE SOMERVILLE MA 02144 7187211 0 X WWW.SOMERVILLEHOMELESSCOALITION.ORG X 1985 MA TO PROVIDE HOMELESS AND NEAR HOMELESS INDIVIDUALS AND FAMILIES WITH INDIVIDUALIZED SUPPORTIVE SERVICES 12 12 43 293 0 0 5740684 6838852 118179 141796 -22878 31430 149660 148490 5985645 7160568 0 0 0 0 1841391 1974054 0 0 231077 3314412 4478345 5155803 6452399 829842 708169 3411491 5332030 206485 1418855 3205006 3913175 X TO PROVIDE HOMELESS AND NEAR HOMELESS INDIVIDUALS AND FAMILIES WITH INDIVIDUALIZED SUPPORTIVE SERVICES AND TAILORED HOUSING SOLUTIONS WITH A GOAL OF OBTAINING AND MAINTAINING AFFORDABLE HOUSING. 0 0 2714650 HOUSING SERVICES: THE ORGANIZATION DIRECTLY SUBLEASES APPROXIMATELY 55 SCATTERED-SITE APARTMENTS THROUGHOUT THE COMMUNITY TO FORMERLY HOMELESS AND DISABLED INDIVIDUALS AND FAMILIES. FACILITATE FURNITURE AND FURNISHINGS, UTILITY ASSISTANCE AND THE PROVISION OF ONGOING HOME-BASED TENANCY STABILIZATION SERVICES TO ENSURE LONG-TERM SUCCESSFUL HOUSING OUTCOMES.COORDINATED ENTRY AND STREET OUTREACH: PROVIDED STREET OUTREACH TRAVELS THROUGHOUT THE LOCAL COMMUNITY IDENTIFYING AND ENGAGING WITH THOSE LIVING AND SLEEPING OUTSIDE. OUTREACH PROVIDES FOOD, WATER, CLOTHING,TRANSPORTATION, OTHER BASIC SURVIVAL NECESSITIES AND CONNECTIONS TO SHELTERS. THE COORDINATED ENTRY TEAM PROVIDES CASE MANAGEMENT, COMPREHENSIVE HOUSING SEARCH SUPPORT AND FACILITATES CONNECTIONS TO SPECIALIZED HOUSING PLACEMENTS DESIGNED TO MEET THE COMPLEX AND UNIQUE NEEDS OF THOSE HOMELESS AND DISABLED. 1013379 PROJECT SOUP: OPERATES AN EMERGENCY FOOD SERVICE PROGRAM FOR THE LOCAL COMMUNITY. SERVICES INCLUDE FOOD PANTRY MARKETPLACE OPEN 6 DAYS PER WEEK; HOME DELIVERY OF GROCERIES FOR THEELDERLY AND DISABLED; COMMUNITY MEALS SERVED EVERY MONDAY AND WEDNESDAY; AND CASEMANAGEMENT, INCLUDING ENROLLMENT SUPPORT FOR PUBLIC BENEFITS, SUCH AS SNAP (FOODSTAMPS). 440729 141786 THE ADULT SHELTER OPENED IN 1986 AND OPERATES A SIXTEEN (16) BED ADULT EMERGENCYHOMELESS SHELTER OFFERING MEALS, HOUSING SEARCH, CASE MANAGEMENT AND OTHER BASICNECESSITIES. 1607088 HOMELESSNESS PREVENTION: THE ORGANIZATION ENSURED IMMINENTLY AT-RISK FAMILIES DID NOT LOSE HOUSING AND FALL INTO HOMELESSNESS THROUGH THE PROVISION OF EVICTION PREVENTION MEASURES, SUCH AS PROVIDING FINANCIAL ASSISTANCE FOR TENANT RENTAL AND UTILITY ARREARS. 1607088 5775846 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 43 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X DEMI LAMONICA 6176236111 1 DAVIS SQUARE SOMERVILLE MA 02144 SERENA TAYLOR PRESIDENT 2.00 X X 0 0 0 MARGARET VASQUEZ VICE PRESIDENT 2.00 X X 0 0 0 PETER BUTKUS TREASURER 2.00 X X 0 0 0 TINA CARUSO CLERK 2.00 X X 0 0 0 JEFF BERNSTEIN DIRECTOR 0.15 X 0 0 0 SEBASTIEN C GAGNON DIRECTOR 0.15 X 0 0 0 ADAM HORNSTINE DIRECTOR (FROM 03/23) 0.15 X 0 0 0 JOSH JACKSON DIRECTOR (FROM 11/22) 0.15 X 0 0 0 TOM MATTHEWS DIRECTOR (FROM 03/23) 0.15 X 0 0 0 DEBORAH MORGAN DIRECTOR 0.15 X 0 0 0 SCOT STE-MARIE DIRECTOR 0.15 X 0 0 0 TOM WHITE DIRECTOR 0.15 X 0 0 0 KEVIN CHAVES DIRECTOR 0.15 X 0 0 0 MICHAEL LIBBY EXECUTIVE DIRECTOR 40.00 X 138772 0 264 138772 0 264 1 0 0 0 0 4923798 1915054 458415 6838852 PROGRAM FEES 624200 141796 141796 141796 31430 31430 173970 26643 147327 147327 OTHER REVENUE 624200 1163 1163 1163 7160568 142959 0 178757 151055 24169 126886 1557173 1254291 159684 143198 112382 87017 16143 9222 153444 117015 23310 13119 10807 7511 3296 130286 91200 39086 232720 204490 5646 22584 73222 48287 10653 14282 1707464 1679580 18184 9700 1566 1566 9300 8936 364 42043 30958 7271 3814 PROGRAM SUPPLIES AND EX 2184310 2180305 4005 STAFF DEVELOPMENT, RECR 57129 29847 24665 2617 DUES AND SUBSCRIPTIONS 20084 4959 4231 10894 FEES AND MISCELLANEOUS 9414 7281 486 1647 6452399 5775846 445476 231077 704478 1806498 780172 1017800 1828590 1610994 6980 1331 41363 108142 216715 35699 42262 181016 7646 606249 3411491 5332030 206485 1013672 0 405183 206485 1418855 X 2815622 3466208 389384 446967 3205006 3913175 3411491 5332030 708169 0 X X 0 1 X 1 1 1 X 3243258 4487248 5675016 5740684 6838852 25985058 3243258 4487248 5675016 5740684 6838852 25985058 25985058 988 969 2392 2597 31430 38376 20487 21239 4319 16278 1163 63486 26086920 0.99610 0.99690 X SCHEDULE A, PART II, LINE 10 OTHER INCOME: 1,163 216715 35699 181016 181016 OTHER ASSETS 28429 RIGHT OF USE ASSET - OPERATING LEASE 567710 RIGHT OF USE ASSET - FIANCE LEASE 10110 606249 LONG TERM - OPERATING LEASE 398251 LONG TERM - FINANCE LEASE 6932 405183 7160568 0 7160568 0 7160568 6452399 0 6452399 0 6452399 PART X, LINE 2: SHC ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SHC HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2023. SHC'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. ROAD RACE 43095 43095 10829 SPRING INTO ACTION 104589 104589 15488 1 26286 26286 326 173970 173970 26643 26643 147327 X 130 STOCK EXCHANGE VALUE X 458285 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM WAS PROVIDED TO ALL MEMBERS OF THE FINANCE/AUDIT COMMITTEE. A NUMBER OF QUESTIONS WERE ASKED AND APPROPRIATE ANSWERS PROVIDED. AFTER A FULL REVIEW, THE FINANCE/AUDIT COMMITTEE REPORTED THAT THE FORM 990 FOR THE FISCAL YEAR ENDING 6/30/2022 WAS COMPLETE AND ALL QUESTIONS WERE ANSWERED AND A VOTE TO SUBMIT WAS APPROVED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REMINDED OF THE COMPLIANCE TO THE CONFLICT OF INTEREST POLICY BY EACH MEMBER AND ARE KEENLY AWARE OF ANY APPEARANCE OF THE CONFLICT OF INTEREST AWARENESS FORM, STATING NO CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE PAST YEAR PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINES WHETHER ESTABLISHED GOALS AND OBJECTIVES WERE MET. ADDITIONALLY, COMPARIBILITY COMPENSATION DATA IS PROVIDED FROM "GUIDESTAR-SURVEY OF THE EXECUTIVE COMPENSATION AND OTHER COMPARATIVE EXECUTIVE LEVEL POSITIONS. THE EXECUTIVE DIRECTOR'S NEW SALARY AND NEW GOALS AND OBJECTIVES ESTABLISHES A NEW BASE FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS INCLUDES A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.