2025-05-15T20:48:06-05:00 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 2025-05-15 1 0 GIUSEPPE FEMIA CPA P01438848 6176968900 2025-05-15 2022 2025-03-06 01:10:19Z X JOYCE TAVON PO BOX 8638 BOSTON MA 02114 27897351 0 X WWW.MHSA.NET X 1990 MA PROVIDE SOCIAL WORK, SOCIAL SERVICES, EDUCATION & PUBLIC SERVICE FUNCTIONS. 17 16 21 1 0 0 1324569 1100148 17453103 26636985 83283 61884 -21616 -9744 18839339 27789273 0 0 0 0 1559186 1883612 0 0 271735 16892163 25583501 18451349 27467113 387990 322160 9686656 17888633 7781787 15613031 1904869 2275602 X PROVIDE A FORUM IN MASSACHUSETTS FOR THE PLANNING, COORDINATION, COMMUNICATION, ADVOCACY, DEVELOPMENT AND IMPLEMENTATION OF OUTCOME-BASED PROGRAMS FOR UNACCOMPANIED HOMELESS ADULTS. 0 0 396700 385586 EMERGENCY SHELTER AND TRANSITIONAL PROGRAMS - DURING FISCAL YEAR 2023 , THE PROGRAM PROVIDED, IN PARTNERSHIP WITH COMMUNITY-BASED SERVICE ORGANIZATIONS, 20 SHELTER AND TRANSITIONAL HOUSING BEDS EACH NIGHT. THE PROGRAMS PROVIDE CLIENTS WITH SAFE LIVING ACCOMMODATIONS, MEALS, CASE MANAGEMENT, AND PUBLIC BENEFITS ACCESS. 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 AN EMERGENCY SOLUTIONS SHELTER GRANT AND A FEDERAL SAFE HAVEN GRANT THAT SERVES VETERANS UNDER A TWO-YEAR TRANSITIONAL HOUSING PROGRAM. 19079411 18986354 PERMANENT SUPPORTING HOUSING AND DIVERSION - DURING FISCAL YEAR 2023, THE PROGRAM HELPED FUND, IN PARTNERSHIP WITH COMMUNITY-BASED SERVICE ORGANIZATIONS AND LANDLORDS, 1,360 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 PROVIDES CLIENTS WITH PERMANENT HOUSING, MEALS, TRANSPORTATION, CASE MANAGEMENT, INCOME-RELATED REFERRALS AND PUBLIC BENEFITS ACCESS, HOUSING SEARCH AND OTHER SERVICES FOCUSED PRIMARILY ON HELPING INDIVIDUALS TO ACCESS AND SUSTAIN PERMANENT HOUSING. THE PROGRAM INCLUDES SUSTANTIALLY ALL CONTRACTS NOT MENTIONED IN ANY OF THE OTHER MAJOR SERVICE CATEGORIES. MHSA ALSO DIVERTED 44 INDIVIDUALS FROM EMERGENCY SHELTER THROUGH ALLOCATION OF FUNDS FOR A SPECIAL DIVERSION PROGRAM. 5992978 6143130 DURING FISCAL YEAR 2023, MASH ENTERED INTO A $15 MILLION CONTRACT WITH THE COMMONWEALTH OF MASSACHUSETTS TO AWARD SUBRECIPIENT GRANTS TO EXPAND THE DEVELOPMENT OF PERMANENT SUPPORTIVE HOUSING ("PSH") UNITS AND ADDRESS THE PUBLIC HEALTH EMERGENCY OF HOMELESSNESS, EXACERBATED BY COVID-19, DUE TO DENSELY POPULATED CONGREGATE SHELTERS AND GROWING ENCAMPMENTS OF UNSHELTERED INDIVIDUALS. THE MAJORITY OF SUBRECIPIENTS WILL RECEIVE GRANTS TO CREATE 243 NEW PSH UNITS IN THE COMMONWEALTH, WHILE OTHERS ARE RECEIVING FUNDS UTILIZED TO PROVIDE TECHNICAL ASSISTANCE AND EDUCATIONAL OPPORTUNITIES TO EMERGING AND EXISTING DEVELOPERS TO INCREASE THE NUMBER AND DIVERSITY OF SUPPORTIVE HOUSING DEVELOPERS IN THE COMMONWEALTH. 1139518 1119995 RAPID REHOUSING & PREVENTION - MHSA ASSISTED 200 HOUSEHOLDS DURING FISCAL YEAR 2023 IN GAINING PERMANENT HOUSING THROUGH RAPID REHOUSING AND PREVENTION 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 AND PREVENTION INITIATIVES MOVING FORWARD. THE PROGRAM INCLUDES THE EMERGENCY SOLUTIONS RAPID REHOUSING, RAPID TRANSITION FOR HOMELESS INDIVIDUALS, AND RAPID REHOUSING FOR FAMILIES PROGRAMS. 290416 1920 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. 1429934 1121915 26899023 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 53 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 16 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 SAMANTHA LOZZI 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 SINGUMBE MUYEBA 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 BRIAN NEWKIRK DIRECTOR 1.00 X 0 0 0 DELPHIA BIZZELL DIRECTOR 1.00 X 0 0 0 STEPHEN ROSENFELD DIRECTOR 1.00 X 0 0 0 DANIELLE FERRIER FORMER DIRECTOR 1.00 X 0 0 0 JOSEPH G FINN PRESIDENT 40.00 X 165476 0 50267 KAYE WILD VICE PRESIDENT 40.00 X 108627 0 27117 JOYCE TAVON CHIEF EXECUTIVE OFFICER 40.00 X 107098 0 36210 THOMAS YOTTS DIR. OF FINANCE 40.00 X 113394 0 9846 494595 0 123440 4 0 1 0 0 63624 290000 746524 1100148 GOVERNMENT CONTRACTS 624200 26558346 26558346 PROGRAM FEES 624200 78639 78639 26636985 25565 25565 116803 80484 36319 36319 36319 17850 63624 27594 -9744 -9744 27789273 26636985 0 52140 415430 405246 2389 7795 1078944 925867 38773 114304 44671 40314 1323 3034 225086 204786 7463 12837 119481 105838 3377 10266 16868 12735 4133 82511 35414 47075 22 227999 63975 157006 7018 4079 3994 75 10 28875 16532 12121 222 40035 39087 920 28 144485 135292 9115 78 2848 2720 128 923 868 25 30 38120 36761 1331 28 10216 5915 4298 3 71497 69737 1757 3 SUBRECIPIENTS 21705499 21705499 RENTAL ASSISTANCE 1583587 1583587 PROGRAM FACILITIES 1055483 1055483 GRANT PROGRAM MGMT 279234 279234 291242 170139 5174 115929 27467113 26899023 296355 271735 1713224 10988105 7074235 5539058 12977 29297 127925 121220 11808 6705 843339 912181 31073 413287 9686656 17888633 344124 504870 6356870 600000 900000 6837663 7851291 7781787 15613031 X 1823352 2158203 81517 117399 1904869 2275602 9686656 17888633 322160 48573 0 X 0 1 X 1 1 1 X 862591 816948 785279 1337769 1117998 4920585 862591 816948 785279 1337769 1117998 4920585 727645 4192940 22611 21154 23962 25377 25565 118669 5039254 90072336 0.83210 0.84290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 70601 70601 0 PART II-B, LINE 1: RASKY PARTNERS AND SALVATORE DIMASI ARE PROFESSIONAL REGISTERED LOBBYISTS, WHOM MHSA PAID $30,000 AND $27,000, RESPECTIVELY FOR CONSULTATION AND ADVOCACY RELATED TO STATE MATTERS. CAITLIN MARIE GOLDEN PERFORMED CERTAIN LOBBYING ACTIVITIES, TO WHOM MHSA PAID $13,601 FOR SERVICES RELATED TO BUDGET AND POLICY ISSUES AFFECTING PEOPLE EXPERIENCING HOMELESSNESS. 127925 121220 6705 6705 DUE TO SUBRECIPIENTS 7466114 OPERATING LEASE OBLIGATION 385177 7851291 27865440 48573 27594 76167 27789273 0 27789273 27494707 27594 27594 27467113 0 27467113 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRASING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE SPRIN EVENT 81474 63624 17850 26202 1392 81474 63624 17850 26202 1392 27594 -9744 X 0 0 0 0 0 0 0 0 0 JOSEPH G FINN PRESIDENT 165476 0 0 0 0 0 0 0 50267 0 215743 0 0 0 LYNDIA DOWNIE MS. DOWNIE IS A MEMBER OF MHSA'S BOARD OF DIRECTORS 1745455 MS. DOWNIE IS THE DIRECTOR OF AN ORGANIZATION THAT WAS THE RECIPIENT OF SUBCONTRACTS FROM MHSA REQUIRING THE PERFORMANCE OF DIRECT CARE SERVICES. 0 DANIELLE FERRIER MS. FERRIER IS A MEMBER OF MHSA'S BOARD OF DIRECTORS 322344 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 25753 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 AND CEO. A RECOMMENDATION IS MADE BY THE SUBCOMMITTEE TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL OF THE PRESIDENT AND CEO'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). FORM 990, PAGE 1, BOX B, AMENDED RETURN DUE TO THE FACT THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2023 WERE NOT ISSUED UNTIL JUNE 4, 2024 (AFTER THE FORM 990 TAX RETURN DUE DATE), THE ORGANIZATION IS AMENDING ITS 2022 FORM 990 ACCORDINGLY. THE AMENDMENT RESULTED IN PRIOR YEAR FIGURES ON PAGE 1 (REVENUE AND EXPENSES) AND PART X (THE BALANCE SHEET) OF THE FORM 990 BEING REVISED DUE TO THE AMENDMENT OF THE 2021 FORM 990. THERE WERE ALSO CERTAIN RECLASSIFICATIONS MADE BETWEEN REVENUE AND EXPENSES MADE ON THE 2022 FORM 990 TO BETTER MIRROR THE AUDITED FINANCIAL STATEMENTS. THE ABOVE CHANGES IMPACTED THE FOLLOWING PARTS AND SCHEDULES OF THE IRS FORM 990 FILING AND WERE UPDATED BY THE ORGANIZATION AS PART OF THIS AMENDMENT: PAGE 1, PART I SUMMARY OF TOTAL REVENUE, EXPENSES AND REVENUE LESS EXPENSES FOR THE PRIOR YEAR DUE TO THE 2021 AMENDMENT AND MINOR REVISIONS WERE MADE TO THE CURRENT YEAR TO PROPERLY PRESENT THE GAIN ON SALE OF INVESTMENTS AND FUNDRAISING EVENTS. PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS UPDATED EXPENSES AND REVENUES BY PROGRAM TO MIRROR THE FINANCIAL STATEMENTS (LINES 4A THROUGH 4E). PART VII REVISIONS WERE MADE TO THE BOARD OF DIRECTOR LISTING AND UPDATES WERE MADE TO COMPENSATION DISCLOSURES. PART VIII STATEMENT OF REVENUE REVISIONS WERE MADE TO PRESENT GAIN ON INVESTMENT SALES ON LINE 7D AND FUNDRAISING EVENTS ON LINE 8C. THIS ALSO IMPACTED THE "CONTRIBUTIONS AND GRANTS" TOTAL ON LINE 1H ON THE STATEMENT OF REVENUE AND "OTHER EXPENSES" ON LINE 24E (COLUMN D "FUNDRAISING EXPENSE") FIGURE ON THE STATEMENT OF FUNCTIONAL EXPENSES (PART IX). PART IX STATEMENT OF FUNCTIONAL EXPENSES, CATEGORY B PROGRAM SERVICE EXPENSES AND CATEGORY D FUNDRAISING EXPENSES (REVISED VARIOUS LINE ITEMS TO MIRROR THE AUDITED FINANCIAL STATEMENT PRESENTATION). PART X BALANCE SHEET UPDATED BEGINNING OF YEAR BALANCE SHEET TO MIRROR THE 2021 AMENDED FORM 990 (NO CHANGES MADE TO THE END OF THE YEAR BALANCE SHEET). SCHEDULE A UPDATED TO INCLUDE ALL LARGE GRANTS AND CONTRIBUTIONS TO CALCULATE PROPER PUBLIC SUPPORT TEST PERCENTAGE ON PART II, SECTION C. PART XI RECONCILIATION OF NET ASSETS UPDATED TO CORRECT THE REVENUE LESS EXPENSE FIGURE TO AGREE TO PAGE 1 OF THE FORM 990 AND REVISED THE UNREALIZED GAIN ON INVESTMENT AMOUNT. SCHEDULE D, PART XI AND XII RECONCILIATION OF REVENUE AND EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH REVENUE AND EXPENSES PER RETURN. SCHEDULE G, PART II UPDATED TO INCLUDE FIGURES FOR THE SPRING EVENT FUNDRAISER. SCHEDULE L, PART IV WAS UPDATED TO DISCLOSE DOLLAR AMOUNT OF TRANSACTIONS WITH INTERESTED PERSONS (COLUMN C) TO MIRROR THE FOOTNOTE DISCLOSURE IN THE AUDITED FINANCIAL STATEMENTS. SCHEDULE M, PART I WAS UPDATED TO SHOW THE PROPER NON-CASH CONTRIBUTION FIGURE. 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