Civic Intelligence

Lynn Shelter Association Inc

EIN 22-2603594 • 501(c)3 • Lynn, MA

View Organization Page

Profile

The lynn shelter association provides

100 Willow StreetLynn, MA 01901

www.lsahome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.91x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$229,813

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

40th percentile

1.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$10,087,848

Up $147,050 (+1.5%) from 2023

Liabilities

Up

$6,668,349

Up $171,352 (+2.6%) from 2023

Net Assets

Down

$3,419,499

Down $24,302 (-0.7%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Up

$7,323,964

Up $1,032,431 (+16%) from 2023

Expenses

Up

$7,348,266

Up $1,322,376 (+22%) from 2023

Net Income

Down

-$24,302

Down $289,945 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $525,541Liabilities 2011: $588,614Net Assets 2011: -$63,0732011Assets 2012: $591,754Liabilities 2012: $570,412Net Assets 2012: $21,3422012Assets 2013: $687,445Liabilities 2013: $638,815Net Assets 2013: $48,6302013Assets 2014: $653,865Liabilities 2014: $523,138Net Assets 2014: $130,7272014Assets 2015: $791,103Liabilities 2015: $542,318Net Assets 2015: $248,7852015Assets 2016: $1,166,256Liabilities 2016: $580,371Net Assets 2016: $585,8852016Assets 2017: $1,506,290Liabilities 2017: $615,653Net Assets 2017: $890,6372017Assets 2018: $1,537,077Liabilities 2018: $570,976Net Assets 2018: $966,1012018Assets 2019: $2,172,359Liabilities 2019: $858,909Net Assets 2019: $1,313,4502019Assets 2021: $3,588,906Liabilities 2021: $1,302,505Net Assets 2021: $2,286,4012021Assets 2022: $3,707,403Liabilities 2022: $542,445Net Assets 2022: $3,164,9582022Assets 2023: $9,940,798Liabilities 2023: $6,496,997Net Assets 2023: $3,443,8012023Assets 2024: $10,087,848Liabilities 2024: $6,668,349Net Assets 2024: $3,419,4992024

Highlighted filing

2024

Assets$10,087,848
Liabilities$6,668,349
Net Assets$3,419,499
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,440,0702011Expenses 2012: $2,172,3122012Expenses 2013: $2,524,5502013Revenue 2014: $2,735,291Expenses 2014: $2,653,194Net Income 2014: $82,0972014Revenue 2015: $3,322,709Expenses 2015: $3,244,862Net Income 2015: $77,8472015Revenue 2016: $4,736,335Expenses 2016: $4,423,585Net Income 2016: $312,7502016Revenue 2017: $4,699,708Expenses 2017: $4,510,134Net Income 2017: $189,5742017Revenue 2018: $4,884,289Expenses 2018: $4,800,541Net Income 2018: $83,7482018Revenue 2019: $5,187,053Expenses 2019: $4,859,504Net Income 2019: $327,5492019Revenue 2021: $6,433,551Expenses 2021: $5,624,115Net Income 2021: $809,4362021Revenue 2022: $6,474,918Expenses 2022: $5,616,161Net Income 2022: $858,7572022Revenue 2023: $6,291,533Expenses 2023: $6,025,890Net Income 2023: $265,6432023Revenue 2024: $7,323,964Expenses 2024: $7,348,266Net Income 2024: -$24,3022024

Highlighted filing

2024

Revenue$7,323,964
Expenses$7,348,266
Net Income-$24,302
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,087,848
Liabilities
$6,668,349
Net assets
$3,419,499
Revenue
$7,323,964
Expenses
$7,348,266
Net income
-$24,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$6.67$3.42$7.32$7.35$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$6.50$3.44$6.29$6.03$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.54$3.16$6.47$5.62$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.30$2.29$6.43$5.62$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.86$1.31$5.19$4.86$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.57$0.97$4.88$4.80$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.62$0.89$4.70$4.51$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.58$0.59$4.74$4.42$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.54$0.25$3.32$3.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.52$0.13$2.74$2.65$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.64$0.05$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.57$0.02$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.59$0.06$2.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 3, 2022
Return Version
2020v4.2
Gross Receipts
$6,433,551
Mission and Program Overview

Mission

The lynn shelter association provides

The lynn shelter association (lsa) believes every person deserves a place to call home. Lsa's mission is to provide a safe environment for each individual to define and pursue their goals for independence and self-sufficiency and offers shelter, supportive services, housings solutions, permanent supportive housing, and access to a continuum of community supports to more than 800 homeless and formerly homeless individuals and families each year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$237,940$1,170,843▲ $932,903
Accounts Receivable$1,073,376$800,595▼ $272,781
Land, Buildings, and Equipment, Net$462,347$750,013▲ $287,666
Cash and Non-Interest-Bearing Accounts$572,025$481,115▼ $90,910
Savings and Temporary Cash Investments$318,332$318,490▲ $158
Prepaid Expenses and Deferred Charges$15,571$60,529▲ $44,958
Total Assets$2,686,932$3,588,906▲ $901,974
Other Assets Total$7,341$7,321▼ $20
Liabilities
Accounts Payable and Accrued Expenses$1,120,937$1,210,487▲ $89,550
Mortgage Notes Payable Secured by Investment Property$108,830$92,018▼ $16,812
Total Liabilities$1,229,767$1,302,505▲ $72,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,067,860$1,946,358▲ $878,498
Net Assets With Donor Restrictions$389,305$340,043▼ $49,262
Total Net Assets Fund Balance$1,457,165$2,286,401▲ $829,236
Total Liabilities and Net Assets / Fund Balance$2,686,932$3,588,906▲ $901,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,513$462,966$636,479
Other Land Buildings$420,798$58,724$479,522
Equipment$60,285$106,683$166,968
Leasehold Improvements$59,049$86,094$145,143
Land$36,368-$36,368
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark EvansExecutive DirectorFT$160,091$11,445$171,536
Barbara RendaChief Financial OfficerFT$74,556$15,053$89,609

Board Members and Trustees

NameTitle
Michael TarmeyPresident
Sheila ByrdVice President
Clyde ElledgeDirector
Dayle PersonsDirector
Dominic FerrariDirector
Francis ManciniDirector
J Michael AndersonDirector
Joshua C JudkinsDirector
Paul T CrowleyDirector
Walter GuptillClerk
Frank NitkiewiczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,797,920
Program Service Revenue
$0
Investment Income
$158
Other Revenue
$635,473
All Other Contributions
$1,017,270
Change in Net Assets
$809,436

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory4$31,155Fv Per Disr. Report
Total Noncash Contributions4$31,155-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,193,040
Other Expenses$2,330,542
Total Fundraising Expense$119,177
Professional Fundraising Fees$100,533
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,218,530$169,170$10,456$2,398,156
Occupancy$1,550,429$30,488$226$1,581,143
Other Employee Benefits$255,225$27,480$148$282,853
Current Officers, Directors, Trustees, and Key Employees-$270,064-$270,064
Payroll Taxes$200,833$40,292$842$241,967
Office Expenses$105,913$31,190$2,478$139,581
Fees for Services Professional Fundraising--$100,533$100,533
Insurance$59,055$7,509$125$66,689
Depreciation Depletion$59,080$4,520-$63,600
Fees for Services Accounting-$38,400-$38,400
Fees for Services Other$4,155$22,587$2,970$29,712
Other Expenses$19,227$3,700$0$22,927
All Other Expenses-$6,817-$6,817
Interest$5,664$154-$5,818
Fees for Services Legal-$990-$990
Total Functional Expenses$4,814,564$690,374$119,177$5,624,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$100,533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization submits the 990 to the finance committee for review. Upon approval the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Policy is monitored by program and personnel committee, enforced by requiring competitive bids.”

Form 990, Part VI, Section B, Line 15

“Committee members compile comparative data for executive committee for their review.”

Form 990, Part VI, Section C, Line 19

“The governing documents and finanical statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lynn Shelter Association Inc
EIN
22-2603594
Phone
7815810739
Address
100 WILLOW STREET, LYNN, MA 01901

Signing Officer

Name
Mark Evans
Title
Executive Director
Phone
7815810739
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Evans
Formed
1984
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
92
Volunteers
36

Preparer

Firm
Litmangerson Associates Llp
Address
500 W CUMMINGS PARK SUITE 5650, WOBURN, MA 01801
Preparer
Robert F Hart Jr
Phone
7815694700
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“As the sponsor, lsa pays the lessor the hud share of rent once it is received from lhand based on housing assistance payments areements between lsa and lhand. The amount of monthly rent not funded by lhand is collected by the lessor. Lsa is not required to pay for any vacant units. Lsa acts only as an agent for the funds passed through from lhand, but retains no variance power over these assets being transferred.”

PART IV, LINE 2B:

“As the sponsor, lsa pays the lessor the hud share of rent once it is received from lhand based on housing assistance payments areements between lsa and lhand. The amount of monthly rent not funded by lhand is collected by the lessor. Lsa is not required to pay for any vacant units. Lsa acts only as an agent for the funds passed through from lhand, but retains no variance power over these assets being transferred.”

PART X, LINE 2:

“The organization accounts for the uncertainty in income taxes in accordance with fasb asc topic no. 740, income taxes (asc 740), which prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. When necessary, the organization accounts for interest and penalties related to uncertain tax positions as part of its provision for income taxes. The organization does not expect that unrecognized tax benefits arising from tax positions will change significantly within the next 12 months.”

Raw XML AppendixShowing 400 of 672 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01120937
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IRS990/AccountsReceivableGrp/EOYAmt0800595
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE LYNN SHELTER ASSOCIATION (LSA) BELIEVES EVERY PERSON DESERVES A PLACE TO CALL HOME. LSA'S MISSION IS TO PROVIDE A SAFE ENVIRONMENT FOR EACH INDIVIDUAL TO DEFINE AND PURSUE THEIR GOALS FOR INDEPENDENCE AND SELF-SUFFICIENCY AND OFFERS SHELTER, SUPPORTIVE SERVICES, HOUSINGS SOLUTIONS, PERMANENT SUPPORTIVE HOUSING, AND ACCESS TO A CONTINUUM OF COMMUNITY SUPPORTS TO MORE THAN 800 HOMELESS AND FORMERLY HOMELESS INDIVIDUALS AND FAMILIES EACH YEAR.
IRS990/AllOtherContributionsAmt01017270
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt091 LIBERTY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYNN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990/Desc0FAMILY SHELTER PROGRAM: THIS PROGRAM IS MADE UP OF 3 CONGREGATE SHELTERS LOCATED IN RESIDENTIAL NEIGHBORHOODS IN LYNN MASSACHUSETTS. THE SHELTERS PROVIDE 64 SHELTER UNITS. THE PROGRAM PROVIDES SHELTER, SUPPORT AND FOOD TO HOMELESS FAMILIES WITH CHILDREN. IT ALSO PROVIDES ON-SITE CASE MANAGEMENT, TRAINING FOR PARENTING SKILLS, FINANCIAL SKILLS, HOUSING SEARCH, JOB SEARCH, AND BENEFIT MAXIMIZATION. THE PROGRAM ALSO ENSURES THE PARTICIPANTS ARE REGISTERED WITH MEDICAL AND MENTAL HEALTH SERVICES WITHIN 30 DAYS OF ARRIVAL. FUNDING FOR THE PROGRAM IS FROM THE MASSACHUSETTS DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT (DHCD). THIS PROGRAM SERVED 249 CLIENTS DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL T CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAYLE PERSONS
IRS990/Form990PartVIISectionAGrp/PersonNm2DOMINIC FERRARI
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCIS MANCINI
IRS990/Form990PartVIISectionAGrp/PersonNm4SHEILA BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL TARMEY
IRS990/Form990PartVIISectionAGrp/PersonNm6J MICHAEL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK NITKIEWICZ
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IRS990/Form990PartVIISectionAGrp/PersonNm9CLYDE ELLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm11WALTER GUPTILL
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA RENDA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE LYNN SHELTER ASSOCIATION PROVIDES PERMANENT AND TRANSITIONAL HOUSING AND EMERGENCY SHELTERING AND SUPPORTIVE SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES IN THE GREATER LYNN AREA.
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IRS990/OtherExpensesGrp/Desc2SOFTWARE
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/PrincipalOfficerNm0MARK EVANS
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IRS990/ProgSrvcAccomActy2Grp/Desc0PERMANENT HOUSING PROGRAM: THIS PROGRAM PROVIDES HOUSING UNITS AND CASE MANAGEMENT SERVICES TO CHRONICALLY AND DISABLED HOMELESS INDIVIDUALS, FAMILIES, AND VETERANS THROUGH SPONSOR BASED AND SUPPORTIVE HOUSING PROGRAMS PRIMARILY FUNDED BY A HUD CONTINUUM OF CARE PROGRAM GRANT ADMINISTERED BY LYNN HOUSING AND NEIGHBORHOOD DEVELOPMENT (LHAND) AND BRIDGEWELL, INC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0727812
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0633702
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT SHELTER PROGRAM: THIS PROGRAM IS ALSO KNOWN AS THE LYNN EMERGENCY SHELTER AND IS LOCATED IN DOWNTOWN LYNN MASSACHUSETTS. THE PROGRAM PROVIDES EMERGENCY SHELTER AND SERVICES TO HOMELESS ADULTS. THE SHELTER IS A HOUSING FIRST MODEL SHELTER THAT PROMOTES SELF-SUFFICIENCY. FUNDING FOR THE PROGRAM IS FROM THE MASSACHUSETTS DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT (DHCD). THIS PROGRAM SERVED 206 CLIENTS DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01151557
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01455
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASE MANAGEMENT: PROVIDES WORKSHOPS, SUPPORTIVE SERVICES, AND MENTAL HEALTH SERVICES TO PARTICIPANTS IN PERMANENT HOUSING UNITS. THE PROGRAM IS FUNDED THROUGH CONTRACTS WITH VARIOUS MENTAL HEALTH AND PUBLIC HOUSING AGENCIES. THIS PROGRAM SERVED 215 CLIENTS DURING THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OUTREACH PROGRAM: THIS PROGRAM IS ALSO KNOWN AS THE STREET ADVOCATE AND IS LOCATED IN DOWNTOWN LYNN MASSACHUSETTS. THE PROGRAM PROVIDES ESSENTIAL SERVICES FOR UNSHELTERED HOMELESS ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0568771
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt112184
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IRS990/PYSalariesCompEmpBnftPaidAmt03000562
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0315173

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