2025-02-24T09:09:51-06:00 2024-06-30 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2023-07-01 042897447 SOMERVILLE HOMELESS COALITION INC SOME 6176236111 1 DAVIS SQUARE SOMERVILLE MA 02144 MICHAEL LIBBY EXECUTIVE DIRECTOR 6176236111 2025-02-24 1 1 SANDY ROSS P01399337 4012742001 2025-02-24 2023 2025-03-06 01:10:19Z MICHAEL LIBBY 1 DAVIS SQUARE SOMERVILLE MA 02144 8443875 0 X WWW.SOMERVILLEHOMELESSCOALITION.ORG X 1985 MA TO PROVIDE HOMELESS AND NEAR HOMELESS INDIVIDUALS AND FAMILIES WITH INDIVIDUALIZED SUPPORTIVE SERVICES 10 10 43 297 0 0 6838852 7971445 141796 157750 31430 115336 148490 172345 7160568 8416876 0 0 0 0 1974054 2522220 0 4286 257152 4478345 5069106 6452399 7595612 708169 821264 5332030 6438116 1418855 1703677 3913175 4734439 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 1888263 164632 SUPPORTIVE HOUSING: MASTER LEASED THEN SUBLEASED APPROXIMATELY 55 SCATTERED-SITE APARTMENTS TO FORMERLY HOMELESS AND DISABLED INDIVIDUALS AND FAMILIES. FACILITATED FURNITURE AND FURNISHINGS, UTILITY ASSISTANCE, AND PROVISION OF HOME-BASED TENANCY STABILIZATION SERVICES TO A TOTAL OF 85 HOUSEHOLDS CONSISTING OF 138 PEOPLE. 1209072 PROJECT SOUP: OPERATED EMERGENCY FOOD SERVICE PROGRAM FOR LOCAL COMMUNITY. RESPONDED TO OVER 12,000 VISITS AND DISTRIBUTED 58,412 FOOD PACKAGES. DELIVERED 3,424 FOOD PACKAGES TO ELDERLY AND HOMEBOUND WITHIN THE COMMUNITY. SERVED OVER 9,500 MEALS. TOTAL FOOD SERVICES BENEFITTED 4,545 PEOPLE, INCLUDING 1,844 HOUSEHOLDS. 558826 ADULT SHELTER: OPERATED 16 BED ADULT EMERGENCY HOMELESS SHELTER; PROVIDED OVER 4,900 SHELTER BED NIGHTS; SHELTERED 38 INDIVIDUALS; 12 INDIVIDUALS MOVED INTO PERMANENT HOUSING. 3206525 ENGAGEMENT CENTER, COORDINATED ENTRY, AND STREET OUTREACH: SERVED 412 HOMELESS INDIVIDUALS THROUGH OUR ENGAGEMENT CENTER, COORDINATED ENTRY, AND STREET OUTREACH PROGRAMS. PROVIDED OUTREACH TO THE UNSHELTERED HOMELESS POPULATION. PROVIDED FOOD, WATER, CLOTHING, TEMPORARY SHELTER, HOUSING SEARCH, CASE MANAGEMENT, REFERRALS. OF THE CLIENTS ASSISTED THROUGH THE ENGAGEMENT CENTER, COORDINATED ENTRY, AND STREET OUTREACH, 29 INDIVIDUALS WERE PLACED IN PERMANENT HOUSING.HOMELESSNESS PREVENTION: PROVIDED HOMELESSNESS PREVENTION SERVICES (EVICTION PREVENTION OR ASSISTANCE WITH RELOCATING) TO 347 HOUSEHOLDS CONSISTING OF 784 PEOPLE. 3206525 6862686 1 1 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 155 0 1 43 1 0 0 0 0 0 1 1 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 DEMI LAMONICA 6176236111 1 DAVIS SQUARE SOMERVILLE MA 02144 SERENA TAYLOR PRESIDENT 2.00 X X 0 0 0 SEBASTIEN CIMON GAGNON VICE PRESIDENT 2.00 X X 0 0 0 PETER BUTKUS TREASURER (TO 10/23) 2.00 X X 0 0 0 CHARLES DOUGLIS TREASURER (FROM 10/23) 2.00 X X 0 0 0 TINA CARUSO CLERK 2.00 X X 0 0 0 JEFF BERNSTEIN DIRECTOR (TO 10/23) 0.15 X 0 0 0 DEBORAH MORGAN DIRECTOR 0.15 X 0 0 0 SCOT STE-MARIE DIRECTOR (TO 10/23) 0.15 X 0 0 0 TOM WHITE DIRECTOR 0.15 X 0 0 0 KEVIN CHAVES DIRECTOR 0.15 X 0 0 0 GEORGE DRUGUS DIRECTOR (FROM 10/23) 0.15 X 0 0 0 JAYDEN DDHIR DIRECTOR (FROM 01/24) 0.15 X 0 0 0 SHARLA RANDAZZO DIRECTOR (FROM 01/24) 0.15 X 0 0 0 MICHAEL LIBBY EXECUTIVE DIRECTOR 40.00 X 158462 0 264 FELICITY BEAL DIRECTOR OF DEVELOPMENT 40.00 X 102252 0 1644 GABRIELLE CALDERAN DIRECTOR OF PROGRAMS 40.00 X 114909 0 1724 HANNAH O'HALLORAN DIRECTOR OF HOMELESS SERVICES 40.00 X 113635 0 6171 489258 0 9803 4 0 1 0 BEACON HILL STAFFING GROUP LLC PO BOX 846193 BOSTON MA 022846193 TEMPORARY HELP CONTRACTS 134626 1 6260463 1710982 481403 7971445 PROGRAM FEES 624200 157750 157750 157750 115336 115336 192462 26999 165463 165463 OTHER REVENUE 624200 6882 6882 6882 8416876 164632 0 280799 167764 30973 136791 2001731 1645532 181624 174575 7648 5366 1949 333 151794 129494 14527 7773 193283 149949 27828 15506 10827 9716 922 189 132440 114244 11620 6576 4286 4286 287969 272505 7277 8187 92476 52054 16223 24199 1811650 1783980 20435 7235 33 33 9300 8936 364 55314 47112 4747 3455 PROGRAM SUPPLIES 2568184 2541874 26310 STAFF DEVELOPMENT, RECR 100913 70951 25124 4838 7595612 6862686 475774 257152 1806498 1144204 1017800 2115123 1610994 1641087 1331 30 108142 128933 436373 24656 181016 411717 606249 997022 5332030 6438116 1013672 435772 295064 405183 972841 1418855 1703677 X 3466208 4280986 446967 453453 3913175 4734439 5332030 6438116 821264 0 X X 0 1 X 1 1 1 X 4487248 5675016 5740684 6838852 7971445 30713245 4487248 5675016 5740684 6838852 7971445 30713245 30713245 969 2392 2597 31430 115336 152724 165463 165463 21239 4319 16278 1163 6882 49881 31081313 157750 0.98820 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48319 24656 23663 388054 388054 411717 SECURITY DEPOSITS 36259 RIGHT OF USE ASSET - OPERATING LEASE 954023 RIGHT OF USE ASSET - FIANCE LEASE 6740 997022 LONG TERM - OPERATING LEASE 965908 LONG TERM - FINANCE LEASE 6933 972841 X 8416876 0 8416876 0 8416876 7595612 0 7595612 0 7595612 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, 2024. SHC'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. ROAD RACE 42780 42780 336 811 5371 SPRING INTO ACTION 137897 137897 1980 9396 7000 1625 1 11785 11785 480 192462 192462 336 1980 10207 7000 7476 26999 165463 X X X 0 0 0 0 0 0 0 0 0 MICHAEL LIBBY EXECUTIVE DIRECTOR 148462 0 10000 0 0 0 0 0 264 0 158726 0 0 0 PART I, LINE 3 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. X 3 2252 FAIR MARKET VALUE X 479151 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 6/30/2024 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 ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.