Form 990 for tax year 2023
Filed by MASSACHUSETTS HOUSING AND SHELTER ALLIANCE INC.
Totals
- Total revenue
- $22,280,389
- Total expenses
- $22,207,045
- Contributions and grants received
- $1,169,851
- Grants paid
- $0
- Program service revenue
- $21,052,332
- Investment income
- $67,764
- Other revenue
- -$9,558
- Total assets, end of year
- $16,705,658
- Total liabilities, end of year
- $14,270,352
- Net assets or fund balances, end of year
- $2,435,306
- Program services expenses (Part IX)
- $21,558,387
- Management and general expenses
- $363,278
- Fundraising expenses
- $285,380
- Program service expenses (Part III)
- $21,558,387
Program services were 97.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$113,635
-
1e · Government grants (contributions)
$325,000
-
1f · All other contributions, gifts and grants
$731,216
-
2a · Program service revenue: GOVERNMENT CONTRACTS
total $20,948,653 · related or exempt $20,948,653
-
2b · Program service revenue: PROGRAM FEES
total $103,679 · related or exempt $103,679
-
3 · Investment income
total $26,828 · excluded $26,828
-
7a · Gross sales of assets other than inventory
securities $357,866
-
7b · Less cost or other basis and sales expenses
securities $316,930
-
7c · Gain or loss
securities $40,936
-
7d · Net gain or loss
total $40,936 · excluded $40,936
-
8a · Fundraising events: gross income
$20,625
-
8a · Fundraising events: contributions included on line 1c
$113,635
-
8b · Fundraising events: direct expenses
$30,183
-
8c · Net income from fundraising events
total -$9,558 · excluded -$9,558
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $431,555 · program services $412,357 · management and general $9,576 · fundraising $9,622
-
7 · Other salaries and wages
total $1,303,519 · program services $1,132,705 · management and general $39,143 · fundraising $131,671
-
8 · Pension plan contributions
total $55,793 · program services $52,011 · management and general $1,403 · fundraising $2,379
-
9 · Other employee benefits
total $202,473 · program services $196,200 · management and general $6,293 · fundraising -$20
-
10 · Payroll taxes
total $145,071 · program services $130,988 · management and general $2,011 · fundraising $12,072
-
11b · Fees: legal
total $25,991 · program services $20,477 · management and general $5,514
-
11c · Fees: accounting
total $171,864 · program services $75,183 · management and general $96,681
-
11g · Fees: other
total $254,731 · program services $81,952 · management and general $166,255 · fundraising $6,524
-
12 · Advertising and promotion
total $3,352 · program services $589 · management and general $1,335 · fundraising $1,428
-
13 · Office expenses
total $21,541 · program services $9,425 · management and general $12,304 · fundraising -$188
-
14 · Information technology
total $37,311 · program services $35,759 · management and general $1,552
-
16 · Occupancy
total $141,760 · program services $126,116 · management and general $15,644
-
17 · Travel
total $8,603 · program services $7,233 · management and general $792 · fundraising $578
-
19 · Conferences, conventions and meetings
total $3,704 · program services $3,299 · management and general $295 · fundraising $110
-
20 · Interest
total $66,170 · program services $58,774 · management and general $7,396
-
22 · Depreciation, depletion and amortization
total $5,733 · program services $5,582 · management and general $151
-
23 · Insurance
total $86,605 · program services $83,522 · management and general $3,083
-
24a · Other expenses: SUBRECIPIENTS
total $15,821,611 · program services $15,821,611
-
24b · Other expenses: RENTAL ASSISTANCE
total $2,302,998 · program services $2,318,213 · management and general -$15,215
-
24c · Other expenses: PROGRAM FACILITIES
total $475,656 · program services $475,656
-
24d · Other expenses: DIRECT CARE CONSULTANTS
total $150,123 · program services $150,123
-
24e · All other expenses
total $490,881 · program services $360,612 · management and general $9,065 · fundraising $121,204
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $10,988,105 · end of year $11,144,013
-
4 · Accounts receivable
beginning of year $5,539,058 · end of year $3,923,306
-
9 · Prepaid expenses and deferred charges
beginning of year $29,297 · end of year $335,966
-
10a · Land, buildings and equipment: cost or other basis
$149,440
-
10b · Land, buildings and equipment: accumulated depreciation
$126,953
-
10c · Land, buildings and equipment, net
beginning of year $6,705 · end of year $22,487
-
11 · Investments: publicly traded securities
beginning of year $912,181 · end of year $983,692
-
15 · Other assets
beginning of year $413,287 · end of year $296,194
-
17 · Accounts payable and accrued expenses
beginning of year $504,870 · end of year $386,208
-
19 · Deferred revenue
beginning of year $6,356,870 · end of year $5,771,648
-
23 · Secured mortgages and notes payable
beginning of year $900,000 · end of year $700,000
-
25 · Other liabilities
beginning of year $7,851,291 · end of year $7,412,496
-
27 · Net assets without donor restrictions
beginning of year $2,158,203 · end of year $2,212,337
-
28 · Net assets with donor restrictions
beginning of year $117,399 · end of year $222,969
Mission and programs · 2023
Mission
PROVIDE A FORUM IN MASSACHUSETTS FOR THE PLANNING, COORDINATION, COMMUNICATION, ADVOCACY, DEVELOPMENT AND IMPLEMENTATION OF OUTCOME-BASED PROGRAMS FOR UNACCOMPANIED HOMELESS ADULTS.
Activities or mission (Part I)
PROVIDE SOCIAL WORK, SOCIAL SERVICES, EDUCATION & PUBLIC SERVICE FUNCTIONS.
-
EMERGENCY SHELTER AND TRANSITIONAL PROGRAMS - DURING FISCAL YEAR 2024 THE PROGRAM PROVIDED, IN PARTNERSHIP WITH COMMUNITY-BASED SERVICE ORGANIZATIONS, 90 SHELTER AND TRANSITIONAL HOUSING BEDS. THE PROGRAM PROVIDES CLIENTS WITH SAFE LIVING ACCOMMODATIONS, MEALS, CASE MANAGEMENT, AND PUBLIC BENEFITS ACCESS. THE PROGRAM HAS SOME COMPONENTS THAT FOCUS ON SPECIFIC SUBPOPULATIONS OF HOMELESS INDIVIDUALS, SUCH AS VETERANS, CHRONICALLY HOMELESS ADULTS, WOMEN AND INDIVIDUALS WITH VARYING DEGREES OF DISABILITIES. THE PROGRAM INCLUDES AN EMERGENCY SOLUTIONS SHELTER GRANT AND A FEDERAL SAFE HAVEN GRANT THAT SERVED VETERANS UNDER A TWO-YEAR TRANSITIONAL HOUSING PROGRAM.
Expenses $520,572 · Revenue $519,866
-
PERMANENT SUPPORTING HOUSING AND DIVERSION - DURING FISCAL YEAR 2024, THE PROGRAM HELPED FUND, IN PARTNERSHIP WITH COMMUNITY-BASED SERVICE ORGANIZATIONS AND LANDLORDS, 1,315 UNITS OF PERMANENT SUPPORTIVE HOUSING AND LEASES FOR FORMERLY HOMELESS INDIVIDUALS ACROSS THE STATE. THESE SERVICES ARE DELIVERED IN EVERY REGION OF THE STATE AND ARE THE PROGRAMMATIC BASIS FOR THE ORGANIZATION'S COST-BENEFIT ANALYSIS AND INCREASINGLY RECOGNIZED OUTCOME-FOCUSED DATA STUDIES. THE PROGRAM PROVIDES CLIENTS WITH PERMANENT HOUSING, MEALS, TRANSPORTATION, CASE MANAGEMENT, INCOME-RELATED REFERRALS AND PUBLIC BENEFITS ACCESS, HOUSING SEARCH AND OTHER SERVICES FOCUSED PRIMARILY ON HELPING INDIVIDUALS TO ACCESS AND SUSTAIN PERMANENT HOUSING. THE PROGRAM INCLUDES SUBSTANTIALLY ALL CONTRACTS NOT MENTIONED IN ANY OF THE OTHER MAJOR SERVICE CATEGORIES.
Expenses $17,677,048 · Revenue $17,457,769
-
DURING FISCAL YEAR 2023, MASH ENTERED INTO A $15 MILLION CONTRACT WITH THE COMMONWEALTH OF MASSACHUSETTS TO AWARD SUBRECIPIENT GRANTS TO EXPAND THE DEVELOPMENT OF PERMANENT SUPPORTIVE HOUSING ("PSH") UNITS AND ADDRESS THE PUBLIC HEALTH EMERGENCY OF HOMELESSNESS, EXACERBATED BY COVID-19, DUE TO DENSELY POPULATED CONGREGATE SHELTERS AND GROWING ENCAMPMENTS OF UNSHELTERED INDIVIDUALS. THE MAJORITY OF SUBRECIPIENTS WILL RECEIVE GRANTS TO CREATE 243 NEW PSH UNITS IN THE COMMONWEALTH, WHILE OTHERS ARE RECEIVING FUNDS UTILIZED TO PROVIDE TECHNICAL ASSISTANCE AND EDUCATIONAL OPPORTUNITIES TO EMERGING AND EXISTING DEVELOPERS TO INCREASE THE NUMBER AND DIVERSITY OF SUPPORTIVE HOUSING DEVELOPERS IN THE COMMONWEALTH.
Expenses $3,160,111 · Revenue $3,073,222
-
ADVOCACY, PLANNING AND TECHNICAL ASSISTANCE - PROVIDES A FORUM IN THE COMMONWEALTH OF MASSACHUSETTS FOR THE PLANNING AND COORDINATION OF POLICY, COMMUNITY AND STAKEHOLDER EDUCATION AND COMMUNICATION OF ISSUES, AND THE PILOTING AND IMPLEMENTATION OF HOUSING AND SERVICES FOR HOMELESS INDIVIDUALS. PROGRAMS AND ADVOCACY ARE DESIGNED TO END THE COMMONWEALTH'S RELIANCE ON EMERGENCY SERVICES FOR HOMELESS INDIVIDUALS. THE ORGANIZATION CONDUCTS SITE VISITS AND PROGRAM REVIEWS TO SHARE BEST PRACTICES, PROVIDE TECHNICAL ASSISTANCE, AND STRIVE TO CREATE A NETWORK OF RESOURCES AND COLLABORATIVE SERVICE PROVIDERS. THE ORGANIZATION CONDUCTS ADVOCACY AND PLANNING TO ENSURE THAT THE STATE REDUCES ITS RELIANCE ON EMERGENCY SERVICES AND FOCUSES ITS EFFORTS ON PERMANENT HOUSING AS A SOLUTION TO HOMELESSNESS.
Expenses $200,656 · Revenue $1,475
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ben JosephsonBEN JOSEPHSON
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Robin CallahanROBIN CALLAHAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
James R Shea JrJAMES R SHEA JR
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Samantha LozziSAMANTHA LOZZI
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
William J BeckemanWILLIAM J BECKEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Delphia BizzellDELPHIA BIZZELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Murielle CadetMURIELLE CADET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lyndia DownieLYNDIA DOWNIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kiley GosselinKILEY GOSSELIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda HamiltonLINDA HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel JooDANIEL JOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily KowtoniukEMILY KOWTONIUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deepa KrishnamurthyDEEPA KRISHNAMURTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Singumbe MuyebaSINGUMBE MUYEBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian NewkirkBRIAN NEWKIRK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew PillsburyANDREW PILLSBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen RosenfeldSTEPHEN ROSENFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott TabernerSCOTT TABERNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John YazwinskiJOHN YAZWINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph G FinnJOSEPH G FINN
PRESIDENT
- Total calculated
- $202,018
- From this org
- $165,011
- From related orgs
- $0
- Other
- $37,007
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,011
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $37,007
- Filer's total
- $202,018
-
Joyce TavonJOYCE TAVON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $174,367
- From this org
- $148,444
- From related orgs
- $0
- Other
- $25,923
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,444
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $25,923
- Filer's total
- $174,367
-
Kaye WildKAYE WILD
VICE PRESIDENT
- Total calculated
- $118,268
- From this org
- $112,980
- From related orgs
- $0
- Other
- $5,288
- Hours/week
- 40
-
Thomas YottsTHOMAS YOTTS
DIRECTOR OF FINANCE
- Total calculated
- $130,999
- From this org
- $120,329
- From related orgs
- $0
- Other
- $10,670
- Hours/week
- 40
-
Caitlin GoldenCAITLIN GOLDEN
CHIEF POLICY AND STRATEGY OFFICER
- Total calculated
- $106,590
- From this org
- $100,814
- From related orgs
- $0
- Other
- $5,776
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
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MASSACHUSETTS ALLIANCE FOR SUPPORTIVE HOUSING LLC
CHARITABLE AND EDUCATIONAL ACTIVITIES FOR THE HOMELESS. · MA · income -$65,999 · assets $469,775
Directly controlled by MASSACHUSETTS HOUSING AND SHELTER ALLIANCE INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531559349301723
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