2023-05-14T10:14:06-05:00 2022-06-30 221478099 COHNREZNICK LLP 10 FORBES ROAD SUITE 200 BRAINTREE MA 02184 990 2021-07-01 042791448 CENTRAL MASSACHUSETTS HOUSING ALLIANCE INC CENT 5087525519 6 INSTITUTE ROAD WORCESTER MA 01609 LEAH M BRADLEY CHIEF EXECUTIVE OFFICER 5087525519 2023-05-13 1 LEAH BRADLEY 999009999 JOLANTA TUCK CPA P01340068 7813803520 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LEAH M BRADLEY 6 INSTITUTE ROAD WORCESTER MA 01609 29447381 0 X CMHAONLINE.ORG X 1994 MA TO LEAD A COLLABORATIVE RESPONSE TO HOMELESSNESS THAT FOSTERS LONG-TERM HOUSING STABILITY. 10 10 109 150 0 0 21549635 29319886 0 0 1478 401 61369 127094 21612482 29447381 8457161 22000212 0 0 4232797 4161322 0 0 45884 8472362 3031404 21162320 29192938 450162 254443 6603285 4123695 4514381 1780348 2088904 2343347 X RECOGNIZING THE DIGNITY OF ALL, CMHA LEADS A COLLABORATIVE RESPONSE TO HOMELESSNESS THAT FOSTERS LONG-TERM HOUSING STABILITY THROUGH PREVENTION, QUALITY SERVICES, EDUCATION AND ADVOCACY. 0 0 14929922 13754514 HOUSING ASSISTANCE AND PLACEMENT - PROVIDE HOUSING-RELATED BENEFITS AND SERVICES TO FAMILIES. TENANT AND LANDLORD SERVICES CONSIST OF HOUSING SEARCH, COUNSELING AND THE PREVENTION OF FAMILIES FROM BECOMING HOMELESS. HOUSING PLACEMENT INCLUDES HOUSEHOLD ASSISTANCE FUNDS AND STABILIZATION SERVICES FOR CLIENTS RECEIVING THOSE FUNDS. 6739374 2863672 FAMILY SHELTER SERVICES - THE ORGANIZATION IS THE LEAD PROVIDER FOR ALL OF THE FAMILY SHELTER, HOUSING SEARCH AND STABILIZATION FUNDS IN WORCESTER. THIS PROGRAM ENCOMPASSES CONGREGATE, CO-HOUSING AND SCATTERED SITES. FUNDING IS PROVIDED BY A STATE CONTRACT. 6158845 5382026 127094 CONTINUUM OF CARE - PROVIDES TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES THROUGHOUT WORCESTER COUNTY. THESE PROGRAM GOALS ARE FEDERALLY FUNDED THROUGH THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AND THE ORGANIZATION SUB CONTRACTS WITH NON-PROFIT AGENCIES AS SUBRECIPIENTS THROUGHOUT THE COUNTY. THE CONTINUUM OF CARE IS ALSO THE DESIGNATED PLANNING GROUP FOR THE PROVISION OF SERVICES AND PLANNING TO MEET THE NEEDS OF THE HOMELESS AND HOMELESS SUBPOPULATIONS. 159206 DONATIONS CLEARINGHOUSE - THE ORGANIZATION PICKS UP DONATIONS OF FURNITURE AND HOUSEHOLD GOODS AND DISTRIBUTES THESE ITEMS TO PEOPLE IN NEED, FREE OF CHARGE. 96959 ELDER HOME REPAIR AND MAINTENANCE - PROVIDES ELDERS WHO OWN THEIR OWN HOMES WITH EMERGENCY REPAIRS AND ROUTINE MAINTENANCE TO PREVENT ELDERS FROM BEING DISPLACED DUE TO ENDANGERING CONDITIONS IN THEIR HOMES. THERE IS NO CHARGE FOR LABOR. 256165 28084306 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 866 0 1 109 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X EZEQUIEL AYALA 5087525519 6 INSTITUTE ROAD WORCESTER MA 01609 SAM BITAR PRESIDENT 1.00 X X 0 0 0 MATTHEW PALMGREN VICE PRESIDENT 1.00 X X 0 0 0 SHARON KREFETZ SECRETARY 1.00 X X 0 0 0 DANIEL J STANHOPE TREASURER 1.00 X X 0 0 0 JANE L EDMONSTONE DIRECTOR 1.00 X 0 0 0 RON HAYES DIRECTOR 1.00 X 0 0 0 SANDRA LONGVALL JOHNSON DIRECTOR 1.00 X 0 0 0 ROBERT MCLAREN DIRECTOR 1.00 X 0 0 0 ROSA NGUYEN DIRECTOR 1.00 X 0 0 0 MARTIN PELLEGRINO DIRECTOR (UNTIL 2/22) 1.00 X 0 0 0 DOREEN SAMUELS DIRECTOR 1.00 X 0 0 0 LEAH M BRADLEY CHIEF EXECUTIVE OFFICER 40.00 X 141200 0 15809 JOSEPH BALDASSARRE INTERIM CFO (UNTIL 11/21) 40.00 X 56129 0 623 KELLY CARABALLO PER DIEM CFO (AS OF 11/21) 40.00 X 8439 0 1930 205768 0 18362 1 0 1 0 THE ALTERNATIVE TECHNOLOGY GROUP 220 FORBES ROAD SUITE 405 BRAINTREE MA 02184 IT CONSULTING SERVICES 272411 CLIFTONLARSONALLEN LLP 220 S 6TH ST STE 300 MINNEAPOLIS MN 55402 ACCOUNTING & FINANCE SERVICES 142567 2 82502 28914348 323036 82764 29319886 401 401 127094 127094 127094 29447381 127094 0 401 8213816 8213816 13786396 13786396 326472 42723 283749 3205238 2941713 253035 10490 38935 34789 4052 94 222642 222032 610 368035 311285 55302 1448 8848 860 7988 260548 24737 235811 218569 133244 84080 1245 688 371 317 28438 25934 2469 35 324753 295037 26022 3694 1693104 1644498 48606 18276 18083 182 11 76862 70545 6317 76641 62137 14504 SUPPLIES 213902 152015 33947 27940 IN-KIND SUPPLIES 82764 82764 STAFF TRAINING 28011 21327 6684 29192938 28084306 1062748 45884 3069615 1526545 15000 15000 3121075 2192901 144716 206336 448021 265108 252879 182913 6603285 4123695 2512581 1562214 2001800 218134 4514381 1780348 X 2006982 2276030 81922 67317 2088904 2343347 6603285 4123695 254443 0 X 0 1 X 1 1 1 X 15203120 14947167 15416761 21549635 29319886 96436569 15203120 14947167 15416761 21549635 29319886 96436569 96436569 1384 1639 1944 1478 401 6846 131454 77839 79020 61369 127094 476776 96920191 0.99500 0.99460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 131,454. 2018 AMOUNT: $ 77,839. 2019 AMOUNT: $ 79,020. 2020 AMOUNT: $ 61,369. 2021 AMOUNT: $ 127,094. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194340 138600 55740 253681 126508 127173 182913 X 29447381 0 29447381 0 29447381 29192938 0 29192938 0 29192938 PART X, LINE 2: CMHA'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. 1 SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC 7 BISHOP STREET FRAMINGHAM MA 01702 042389659 501(C)(3) 919336 0 HOUSING AND STABILIZATION ASSISTANCE WORCESTER EAST SIDE CDC 310 HIGHLAND STREET WORCESTER MA 01610 043280116 501(C)(3) 66783 0 HOUSING AND STABILIZATION ASSISTANCE COMMUNITY HEALTHLINK INC 72 JAQUES AVENUE WORCESTER MA 01610 042626179 501(C)(3) 3309030 0 HOUSING AND STABILIZATION ASSISTANCE GENESIS CLUB HOUSE INC 274 LINCOLN STREET WORCESTER MA 01605 042983234 501(C)(3) 180944 0 HOUSING AND STABILIZATION ASSISTANCE LIVING IN FREEDOM TOGETHER INC 34 CEDAR STREET WORCESTER MA 01609 813646918 501(C)(3) 46401 0 HOUSING AND STABILIZATION ASSISTANCE MAKING OPPORTUNITY COUNT INC 601 RIVER STREET FITCHBURG MA 01420 042401111 501(C)(3) 88777 0 HOUSING AND STABILIZATION ASSISTANCE OUR FATHER'S HOUSE INC PO BOX 7251 FITCHBURG MA 01420 222515061 501(C)(3) 38070 0 HOUSING AND STABILIZATION ASSISTANCE FRIENDLY HOUSE INC 36 WALL STREET WORCESTER MA 01604 042104239 501(C)(3) 1960835 0 HOUSING AND STABILIZATION ASSISTANCE YWCA CENTRAL MASSACHUSETTS INC ONE SALEM SQUARE WORCESTER MA 01608 042105873 501(C)(3) 10071 0 HOUSING AND STABILIZATION ASSISTANCE CATHOLIC CHARITIES OF THE DIOCESE OF WORCESTER 10 HAMMOND STREET WORCESTER MA 01610 042103979 501(C)(3) 694790 0 HOUSING AND STABILIZATION ASSISTANCE OPEN SKY COMMUNITY SERVICES 4 MANN STREET WORCESTER MA 01602 042701581 501(C)(3) 186804 0 HOUSING AND STABILIZATION ASSISTANCE 11 0 RENTAL ASSISTANCE 4212 13754514 SHELTER PROVISIONS 256 31882 PART I, LINE 2: GRANT FUNDS ARE MONITORED BY UTILIZING A SUPPORTING SCHEDULE TO ENSURE THE ACCURACY OF THE FUNDING SOURCE, FUND BALANCE, CONTRACT DATES, SUB-RECIPIENT AWARD AMOUNTS, PAYMENT SCHEDULE AND SO ON. ADDITIONALLY, OUR CHART OF ACCOUNTS IS DESIGNED TO MONITOR BUDGETS FOR EACH GRANT AND ALLOWS COMPARATIVE REPORTING ON A YEAR-TO-DATE AND COMPARISON-TO-PRIOR YEAR BASIS. X 0 0 0 0 0 0 0 0 0 LEAH M BRADLEY CHIEF EXECUTIVE OFFICER 141200 0 0 0 0 0 1022 0 14787 0 157009 0 0 0 X 82764 THRIFT VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER RECEIVES A WRITTEN REQUEST TO DISCLOSE ANY ACTIVITIES THAT MAY RESULT IN A CONFLICT OF INTEREST WITH THE AGENCY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND SETS THE SALARY OF THE CHIEF EXECUTIVE OFFICER. THE EXECUTIVE COMMITTEE APPROVES ALL MANAGEMENT STAFF SALARY INCREASES. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST TO THE ORGANIZATION.