NonprofitsLynn Shelter Association Inc

Housing & Shelter

Lynn Shelter Association Inc

LYNN, MA

Total revenue

$7.3M

Total expenses

$7.3M

Net assets

$3.4M

Grants received

$1.3M

51 grants

EIN

222603594

Tax year

2023

Mission

Provides permanent, transitional housing and emergency sheltering to homeless individuals and families in the greater lynn area.

Programs

3 programs

Adult 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 primarily from the massachusetts department of housing and community development (dhcd). This program served approximately 123 clients during the year.

Expenses: $1.0M

Case management program: this program provides workshops, supportive services, and referrals to mental health services to participants in permanent housing units. This program is funded through contracts with various mental health and public housing agencies. This program served approximately 97 clients during the year.

Expenses: $677K

Permanent 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. This program served approximately 84 clients during the year.

Expenses: $478K

Financials

FY 2023

Revenue

Contributions & grants$6.9M
Program service revenue$171K
Investment income$2K
Other revenue$270K
Total revenue$7.3M

Expenses

Grants paid
Salaries & benefits$4.2M
Fundraising$259K
Other expenses$3.0M
Total expenses$7.3M
Total assets$10.1M
Net assets$3.4M

People

16 listed

NameRoleCompensation

MARK EVANS

EXECUTIVE DIRECTOR

Board

$220K

35 hrs/wk

NAT FRANKE

CHIEF FINANCIAL OFFICER

Board

$162K

35 hrs/wk

SHEILA BYRD

VICE PRESIDENT (ACTING PRESIDENT BEGINNING MAY 202

Board

1 hrs/wk

MICHAEL TARMEY

DIRECTOR

Board

1 hrs/wk

J MICHAEL ANDERSON

DIRECTOR

Board

1 hrs/wk

FRANK NITKIEWICZ

TREASURER

Board

2 hrs/wk

WALTER GUPTILL

CLERK

Board

1 hrs/wk

REV CLYDE ELLEDGE

PRESIDENT (THROUGH MAY 2024)

Board

1 hrs/wk

TOMMI HILL

DIRECTOR

Board

1 hrs/wk

TOM CORNU

DIRECTOR

Board

1 hrs/wk

JOSHUA C JUDKINS

DIRECTOR

Board

1 hrs/wk

DAYLE PERSONS

DIRECTOR

Board

1 hrs/wk

DOMINIC FERRARI

DIRECTOR

Board

1 hrs/wk

FRANCIS MANCINI

DIRECTOR

Board

1 hrs/wk

RUSSELL POULIN

DIRECTOR OF OPERATIONS

Staff

$119K

35 hrs/wk

CARALI GONZALEZ

DIRECTOR OF HUMAN RESOURCES

Staff

$110K

35 hrs/wk

Independent contractors

AAFCPAS

ACCOUNTING SERVICES

$171K

Grants received

Showing 51 of 51

FromAmountPurposeYear
$54K
INDEPENDENCE HOUSE FAMILY SHELTER
2024
$50K
PROVIDING BED FRAMES, MATTRESSES, AND OTHERNECESSITIES FOR A 28-UNIT LOW-INCOME HOUSING
2024
$10K
UNRESTRICTED GENERAL
2024
$25K
UNRESTRICTED GENERAL
2023
$13K
UNRESTRICTED GENERAL
2023
$10K
NEW KITCHEN AT INDEPENDENCE HOUSE FAMILY SHELTER
2023
$10K
EXEMPT PURPOSE
2023
$4K
GENERAL OPERATING SUPPORT
2023
$3K
FOR EXEMPT PURPOSE
2023
$500
MATCHING GIFTS
2023
$70K
COVID-19 EMERGENCY CAPITAL GRANTS - SHELTER
2022
$10K
EXEMPT PURPOSE
2022
$10K
UNRESTRICTED GENERAL
2022
$5K
HOMELESS SHELTER
2022
$2K
MATCHING GIFTS
2022
$100K
EXEMPT PURPOSE
2021
$72K
COVID EMERGENCY AND CAPITAL GRANT
2021
$3K
HOMELESS SHELTERS
2021
$3K
HOMELESS SHELTERS
2021
$3K
FOR EXEMPT PURPOSE
2021
$1K
ART THERAPY PROGRAMMING FOR ADULT HOMELESS INDIVIDUALS AND HOMELESS FAMILIES WITH CHILDREN
2021
$1K
ART THERAPY WORKSHOPS FOR ADULT HOMELESS INDIVIDUALS AND HOMELESS FAMILIES WITH CHILDREN
2021
$100K
PROGRAM SUPPORT
2020
$36K
EXEMPT PURPOSE
2020
$30K
Community Impact
2020
$15K
CARE FOR MEDICALLY UNINSURED
2020
$5K
UNRESTRICTED GENERAL SUPPORT
2020
$5K
HOUSING - COVID EMERGENCY GRANT
2020
$4K
ART THERAPY WORKSHOPS FOR ADULT HOMELESS INDIVIDUALS AND HOMELESS FAMILIES WITH CHILDREN
2020
$3K
NEW COMMERCIAL WASHER AND DRYER
2020
$39K
Community Impact
2019
$77K
Community Impact
2018
$17K
FOR FUNDING
2018
$67K
Community Impact
2017
$9K
Operating Support
2017

Funded by

$1.3M from 24 funders · 51 grants · 2017–2024

United Way Of Massachusetts Bay Inc

$213K · 4 grants · 2017–2020

Franklin Square House Foundation Inc

$201K · 4 grants · 2020–2024

Eastern Bank Foundation

$156K · 4 grants · 2020–2023

The Peter And Elizabeth C Tower

$122K · 3 grants · 2020–2022

Clipper Ship Foundation Inc

$100K · 1 grant · 2020

Charlesbank Homes

$50K · 1 grant · 2024

Northeast Hospital Corporation

$40K · 1 grant · 2019

Details

EIN222603594
NTEE codeL41Z
Subsection03
Ruling date1986-03
Formed1984
Employees100
Volunteers38
LYNN SHELTER ASSOCIATION INC — Mission, Financials & Grants Received | Grantivo