2025-02-25T15:20:41-06:00 2024-06-30 991856619 GRANT THORNTON ADVISORS LLC 53 STATE STREET SUITE 1600 BOSTON MA 02109 990 2023-07-01 042933012 LOWELL TRANSITIONAL LIVING CENTER INC LOWE 9784589888 7 BISHOP STREET FRAMINGHAM MA 01702 MICHAEL HUTNAK CFO 5086202316 2025-02-25 1 0 ERIN COUTURE P01390592 6177237900 2023 2025-03-06 01:10:19Z SUSAN GENTILI 7 BISHOP STREET FRAMINGHAM MA 01702 859936 0 X WWW.LTLC.ORG X 1986 MA THE LOWELL TRANSITIONAL LIVING CENTER PROVIDES THE MOST VULNERABLE ADULTS IN THE (SEE SCHEDULE O) COMMUNITY WITH FOOD, SHELTER, STABILITY AND DIGNITY. WE PROVIDE PROGRAMS AND SERVICES THAT MEET IMMEDIATE NEEDS FOR EMERGENCY SHELTER AND FOOD, ALONG WITH CASE MANAGEMENT AND OTHER HELP THAT ENABLE THOSE WE SERVE TO MAKE THE TRANSITION FROM A SHELTER BED TO A PERMANENT PLACE TO CALL HOME. 8 8 0 32 0 0 439467 239733 1593108 618031 0 77 -30698 -4819 2001877 853022 0 0 0 0 818293 34818 0 0 0 1001304 528337 1819597 563155 182280 289867 5750228 3905672 4229259 2094836 1520969 1810836 X THE LOWELL TRANSITIONAL LIVING CETNER PROVIDES THE MOST VULNERABLE ADULTS IN THE COMMUNITY WITH FOOD, SHELTER, STABILITY ADN DIGNITY. WE PROVIDE PROGRAMS AND SERVICES THAT MEET IMMEDIATE NEEDS FOR EMERGENCY SHELTER ADN FOOD, ALONG WITH CASE MANAGEMENT AND (SEE SCHEDULE O) OTHER HELP THAT ENABLE THOSE WE SERVE TO MAKE THE TRANSITION FROM A SHELTER BED TO A PERMANENT PLACE TO CALL HOME. 0 0 523785 0 619696 SHELTER AND CASE MANAGEMENT SERVICES - THE CENTER'S BUILDING HOUSES THE 90-BED SHELTER AND TWELVE (12) UNITS OF PERMANENT HOUSING, THE GRAND OPENING WAS IN JANUARY 2006. THIS FACILITY ALLOWS THE CENTER TO OFFER ITS CLIENTS A TRUE CONTINUUM OF CARE FROM THE OUTREACH COMPONENT AT THE STREET LEVEL, THROUGH THE EMERGENCY SHELTER AND ALL OF ITS SUPPORTIVE SERVICES TO THE HOUSING UNITS, ALL UNDER ONE ROOF WITH THE BENEFIT OF CASE MANAGEMENT AND REFERRALS TO THE APPROPRIATE SERVICES NECESSARY TO ADDRESS THE CLIENTS' INDIVIDUAL NEEDS. 523785 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X MICHAEL HUTNAK CFO 5086202316 7 BISHOP STREET FRAMINGHAM MA 01702 LAWRENCE SCULT PRESIDENT/DIRECTOR 1.00 8.00 X X 0 0 0 FAITH TOLSON VICE PRESIDENT/DIRECTOR 1.00 8.00 X X 0 0 0 RUTH HIBBARD TREASURER/DIRECTOR 1.00 8.00 X X 0 0 0 GARY BAKER DIRECTOR 1.00 8.00 X 0 0 0 BRUCE HULME DIRECTOR 1.00 8.00 X 0 0 0 JOANNE LOCKE DIRECTOR 1.00 8.00 X 0 0 0 JEFFREY FISHMAN DIRECTOR 1.00 8.00 X 0 0 0 STEVE PENNA DIRECTOR 1.00 8.00 X 0 0 0 SUSAN GENTILI EXECUTIVE DIRECTOR 1.00 42.00 X 0 307088 19191 MICHAEL HUTNAK CHIEF FINANCIAL OFFICER 1.00 42.00 X 0 201482 8226 TANIA DIDUCA CLERK 1.00 42.00 X 0 160756 15147 0 669326 42564 0 0 1 0 0 44263 172000 23470 239733 RENTAL INCOME 531110 385957 385957 SUBCONTRACT PROGRAM 531110 230274 230274 MANAGEMENT FEE 531110 1800 1800 618031 77 77 0 44263 6914 -6914 -6914 CLIENT FEE REVENUE 900099 1665 1665 VENDING 900099 430 430 2095 853022 619696 0 -6407 28863 28863 3350 3350 2605 2605 39370 39370 2625 2625 1817 1817 276417 276417 125699 125699 56182 56182 EQUIPMENT RENTAL & MAIN 16865 16865 SUPPLIES 9362 9362 563155 523785 39370 0 2309870 87660 14896 13645 8757 27947 4522018 1181383 3416705 3340635 0 435785 5750228 3905672 36232 51613 2043223 2043223 2149804 0 4229259 2094836 X 1366696 1741022 154273 69814 1520969 1810836 5750228 3905672 289867 0 X 0 1 X 1 1 1 X 393299 443642 334889 439467 239733 1851030 393299 443642 334889 439467 239733 1851030 265527 1585503 4 77 81 360 550 510 581 2095 4096 1855207 6676980 0.85460 0.93970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97227 97227 4024129 1057567 2966562 314515 70905 243610 35617 7672 27945 50530 45239 5291 3340635 INTERCOMPANY BALANCES 435785 435785 X PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AND ITS DETERMINATION AS TO ITS INCOME BEING RELATED OR UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. STEPS TO HOME WALK 44263 44263 6914 FALL APPEAL 44263 44263 6914 6914 -6914 0 0 0 0 0 0 0 0 0 SUSAN GENTILI EXECUTIVE DIRECTOR 0 302346 0 3500 0 1242 0 6047 0 13144 0 326279 0 0 MICHAEL HUTNAK CHIEF FINANCIAL OFFICER 0 195231 0 6000 0 251 0 3905 0 4321 0 209708 0 0 TANIA DIDUCA CLERK 0 154581 0 6000 0 175 0 3092 0 12055 0 175903 0 0 PART I, LINE 3 THE FILING ORGANIZATION'S EXECUTIVE DIRECTOR IS COMPENSATED BY SOUTH MIDDLESEX OPPORTUNITY COUNCIL, INC. ("SMOC"), A RELATED ORGANIZATION. SMOC USES THE FOLLOWING METHODS TO ESTABLISH THE EXECUTIVE DIRECTOR'S COMPENSATION: - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD FORM 990, PART VI, SECTION B, LINE 11B BOTH THE CFO AND THE EXECUTIVE DIRECTOR REVIEW, IN DETAIL, THE FORM 990 PREPARED BUT THE ORGANIZATION'S EXTERNAL ACCOUNTANTS. ONCE ALL COMMENTS HAVE BEEN ADDRESSED, A COPY OF THE FORM 990 IS POSTED ONLINE TO A SECURE SITE FOR THE BOARD TO REVIEW AND COMMENT. THE FORM 990 IS THEN REVIEWED BY THE AUDIT/FINANCE COMMITTEE. ONCE APPROVED BY THE AUDIT/FINANCE COMMITTEE, THE FULL BOARD VOTES TO APPROVE THE FORM 990, PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY AND ALL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED THROUGHOUT THE YEAR ON A REAL-TIME BASIS. ON-GOING DISCUSSIONS ARE HELD WITH APPLICABLE PARTIES TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). IN ADDITION, THE FORM 990 IS AVAILABLE VIA GUIDESTAR.ORG AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC 7 BISHOP STREET FRAMINGHAM MA 01702 042389659 COMMUNITY PROGRAMS MA 501(C)(3) LINE 7 N/A 0 SOUTH MIDDLESEX OPPORTUNITY PROPERTIES INC 7 BISHOP STREET FRAMINGHAM MA 01702 043093032 HUD PROJECT MA 501(C)(3) LINE 12A, I SOUTH MIDDLESEX OPPORTUNITY COUNCIL 1 SOUTH MIDDLESEX NON-PROFIT HOUSING CORPORATION INC 7 BISHOP STREET FRAMINGHAM MA 01702 042921318 LOW INCOME HOUSING MA 501(C)(3) LINE 12A, I SOUTH MIDDLESEX OPPORTUNITY COUNCIL 1 OPEN PANTRY COMMUNITY SERVICES PO BOX 5127 SPRINGFIELD MA 01101 521084599 FOOD PANTRY MA 501(C)(3) LINE 7 SOUTH MIDDLESEX OPPORTUNITY COUNCIL 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1