Nonprofit · EIN 22-2603594
LYNN SHELTER ASSOCIATION INC
Tax-exempt · LYNN, MA 01901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,207,276 | $9,280,943 | -$73,667 | $14,693,085 | $11,347,253 | $3,345,832 |
| June 30, 2024 | 990 | $7,323,964 | $7,348,266 | -$24,302 | $10,087,848 | $6,668,349 | $3,419,499 |
| June 30, 2023 | 990 | $6,291,533 | $6,025,890 | $265,643 | $9,940,798 | $6,496,997 | $3,443,801 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,767,714
- of which government grants
- $6,859,189
- Program service revenue
- $171,000
- Investment income
- $780
- Other revenue
- $267,782
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $511,170
- Other salaries and wages
- $3,644,245
- Salaries, compensation and benefits (total)
- $4,982,336
- Professional fundraising fees
- $168,025
- Legal fees
- $31,221
- Accounting fees
- $90,635
- Occupancy
- $1,656,120
- Depreciation
- $53,702
- Program services (functional)
- $6,893,402
- Management and general (functional)
- $2,092,970
- Fundraising (functional)
- $294,571
Balance sheet and other
- Total assets, start of year
- $10,087,848
- Total assets, end of year
- $14,693,085
- Total liabilities, end of year
- $11,347,253
- Net assets, end of year
- $3,345,832
- Land, buildings and equipment
- $384,079
- Net assets without donor restrictions
- $2,948,078
- Net assets with donor restrictions
- $397,754
- Gross receipts
- $9,207,276
- Employees
- 95
- Volunteers
- 12
- Year formed
- 1984
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK EVANS | EXECUTIVE DIRECTOR Officer | 35 | $250,000 | $11,740 |
| NAT FRANKE | CFO & COO (BEGINNING MAY 2025) Officer | 35 | $182,500 | $12,921 |
| CARALI GONZALEZ | DIRECTOR OF HUMAN RESOURCE Highest-paid employee | 35 | $117,500 | $11,127 |
| RUSSELL POULIN | COO (THROUGH MARCH 2025) Officer | 35 | $120,000 | $6,400 |
| KRISTEN GOFFE | DEPUTY DIRECTOR OF PROGRAM & SERVICES Highest-paid employee | 35 | $109,045 | $251 |
| DACIA THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOMINIC FERRARI | CLERK Trustee or director, Officer | 1 | $0 | $0 |
| FRANCIS A MANCINI ESQ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TRACY GILMORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN FALTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATIE SIROIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRANK NITKIEWICZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DR JOSHUA C JUDKINS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JUNWOO LIM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOMMI HILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM CORNU | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK EVANS | EXECUTIVE DIRECTOR Officer | 35 | $219,543 | $10,270 |
| NAT FRANKE | CHIEF FINANCIAL OFFICER Officer | 35 | $161,689 | $1,423 |
| RUSSELL POULIN | DIRECTOR OF OPERATIONS Highest-paid employee | 35 | $118,651 | $11,401 |
| CARALI GONZALEZ | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 35 | $110,480 | $212 |
| WALTER GUPTILL | CLERK Trustee or director, Officer | 1 | $0 | $0 |
| DAYLE PERSONS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOMINIC FERRARI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRANCIS MANCINI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHEILA BYRD | VICE PRESIDENT (ACTING PRESIDENT BEGINNING MAY 202 Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL TARMEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| J MICHAEL ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRANK NITKIEWICZ | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JOSHUA C JUDKINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REV CLYDE ELLEDGE | PRESIDENT (THROUGH MAY 2024) Trustee or director, Officer | 1 | $0 | $0 |
| TOMMI HILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM CORNU | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK EVANS | EXECUTIVE DIRECTOR Officer | 35 | $211,283 | $0 | $8,388 |
| DAVID KEENE | CONTRACT CFO Officer | 35 | $102,288 | $4,938 | $0 |
| WALTER GUPTILL | CLERK Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAYLE PERSONS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DOMINIC FERRARI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FRANCIS MANCINI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHEILA BYRD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHAEL TARMEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| J MICHAEL ANDERSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| FRANK NITKIEWICZ | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOSHUA C JUDKINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| REV CLYDE ELLEDGE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TOMMI HILL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARIA AYBAR THROUGH 22023 | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TOM CORNU | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JIM GEORGE | FORMER CONTRACT CFO Officer | 35 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 181 UNION ST SUITE LL 102, LYNN, MA 01901-1311
- Principal officer (990 for 2024)
- MARK EVANS, 181 UNION ST SUITE LL102, LYNN, MA 01902
- Signed the 990
- MARK EVANS, EXECUTIVE DIRECTOR
- Phone
- (781) 581-0739
- Website
- WWW.LSAHOME.ORG
- Return prepared by
- LITMANGERSON ASSOCIATES LLP
Mission
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.
Program accomplishments
- FAMILY SHELTER PROGRAM: THIS PROGRAM IS MADE UP OF 4 CONGREGATE SHELTERS LOCATED IN RESIDENTIAL NEIGHBORHOODS IN LYNN MASSACHUSETTS. THE SHELTERS PROVIDE 92 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 PRIMARILY FROM THE MASSACHUSETTS DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT (DHCD) AND THE MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH (DPH). THIS PROGRAM SERVED APPROXIMATELY 123 INDIVIDUALS DURING THE YEAR.Expenses $4,469,892
- 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 142 INDIVIDUALS DURING THE YEAR.Expenses $967,042
- 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 INDIVIDUALS DURING THE YEAR.Expenses $959,536
- 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 INDIVIDUALS DURING THE YEAR.Expenses $496,932 · revenue $438,782
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2603594
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41Z)
- Assets (IRS master file)
- $14,693,085
- Income (IRS master file)
- $9,207,276
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,207,276 | $9,280,943 | $14,693,085 | IRS |
| 990 | June 2024 | $7,323,964 | $7,348,266 | $10,087,848 | XML |
| 990 | June 2023 | $6,291,533 | $6,025,890 | $9,940,798 | XML |
| 990 | June 2022 | $6,474,918 | $5,616,161 | $3,707,403 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2603594).
Questions about LYNN SHELTER ASSOCIATION INC
- What is the EIN of LYNN SHELTER ASSOCIATION INC?
- The employer identification number (EIN) of LYNN SHELTER ASSOCIATION INC is 22-2603594.
- Is LYNN SHELTER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to LYNN SHELTER ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LYNN SHELTER ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LYNN SHELTER ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LYNN SHELTER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LYNN SHELTER ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names MARK EVANS.
- Who are the officers and directors of LYNN SHELTER ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 5 received compensation from the organization, the highest $250,000 (MARK EVANS, EXECUTIVE DIRECTOR).
- How much revenue does LYNN SHELTER ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,207,276, expenses of $9,280,943 and total assets of $14,693,085 at year end.
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- CALEB VILLAGE HEIGHTS FOUNDATION INC EIN 04-3276483 · last filed 990 for 2024
- CALEB DEVELOPMENT CORPORATION EIN 04-3365903 · last filed 990-PF for 2025
- CALEB HOUSING CORPORATION EIN 81-4497049 · last filed 990 for 2024
- KINGS LYNNE RESIDENTS COUNCIL INC EIN 04-2531626 · last filed 990 for 2025
- HOUSING OPPORTUNITIES & MANAGEMENT ENTERPRISES INC EIN 22-2982463 · last filed 990 for 2025
- LYNN HOUSING AUTHORITY DEVELOPMENT GROUP INC EIN 54-2084084 · last filed 990 for 2024
All nonprofits in LYNN · Massachusetts · Housing and shelter