VIETNAM VETERANS WORKSHOP INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VIETNAM VETERANS WORKSHOP INC (EIN 04-3007211)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-03
- IRS object ID
- 202540629349301209
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-03T08:21:13-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043007211 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIETNAM VETERANS WORKSHOP INC DBA | BusinessNameLine1Txt |
| Business Name Line2 | NEW ENGLAND CENTER AND HOME FOR VETERANS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIET | BusinessNameControlTxt |
| Phone | 6173711800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 COURT STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN A WARD | PersonNm |
| Person Title | EXECUTIVE VP & CFO | PersonTitleTxt |
| Phone | 6173711800 | PhoneNum |
| Signature | 2025-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SORIE KABA CPA | PreparerPersonNm |
| PTIN | P01317106 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2025-02-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN A WARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 COURT STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,923,071 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NECHV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE NEW ENGLAND CENTER AND HOME FOR VETERANS (NECHV) IS TO EQUIP VETERANS WHO ARE FACING OR AT-RISK OF HOMELESSNESS WITH THE TOOLS FOR ECONOMIC SELF-SUFFICIENCY AND TO PROVIDE THEM A PATH TO ACHIEVE SUCCESSFUL AND DIGNIFIED INDEPENDENT LIVING.A SERVICE AND CARE PROVIDER FOR FORMER MILITARY SERVICE MEN AND WOMEN, NECHV OFFERS A BROAD ARRAY OF PROGRAMS AND SERVICES THAT ENABLE SUCCESS, REINTEGRATION, MEANINGFUL EMPLOYMENT AND INDEPENDENT LIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 121 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,524,566 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,854,266 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $217,176 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $241,031 | CYProgramServiceRevenueAmt |
| PY Investment Income | $454,029 | PYInvestmentIncomeAmt |
| CY Investment Income | $461,249 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$41,259 | PYOtherRevenueAmt |
| CY Other Revenue | -$155,795 | CYOtherRevenueAmt |
| PY Total Revenue | $17,154,512 | PYTotalRevenueAmt |
| CY Total Revenue | $19,400,751 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,317,413 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,297,846 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,743,109 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,542,636 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,297,851 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,985,605 | PYOtherExpensesAmt |
| CY Other Expenses | $5,690,061 | CYOtherExpensesAmt |
| PY Total Expenses | $14,046,127 | PYTotalExpensesAmt |
| CY Total Expenses | $16,530,543 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,108,385 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,870,208 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,434,455 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,290,110 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,612,600 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,405,047 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,821,855 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,885,063 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE NEW ENGLAND CENTER AND HOME FOR VETERANS (NECHV) ISTO EQUIP VETERANS WHO ARE FACING OR AT-RISK OF HOMELESSNESS WITH THETOOLS FOR ECONOMIC SELF-SUFFICIENCY AND TO PROVIDE THEM A PATH TOACHIEVE SUCCESSFUL AND DIGNIFIED INDEPENDENT LIVING.A SERVICE AND CARE PROVIDER FOR FORMER MILITARY SERVICE MEN AND WOMEN,NECHV OFFERS A BROAD ARRAY OF PROGRAMS AND SERVICES THAT ENABLESUCCESS, REINTEGRATION, MEANINGFUL EMPLOYMENT AND INDEPENDENT LIVING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,147,011 | ExpenseAmt |
| Grant | $6,300 | GrantAmt |
| Revenue | $205,519 | RevenueAmt |
| Desc | TRANSITIONAL HOUSING SERVICES REPRESENT COSTS ASSOCIATED WITH THE UPKEEP OF THE PHYSICAL INFRASTRUCTURE OF THE TRANSITIONAL HOUSING PROGRAM AND SUPPORTING THE DAY-TO-DAY NEEDS OF THE VETERANS RESIDING IN THE 197 TRANSITIONAL AND EMERGENCY HOUSING BEDS WHICH OPERATES 24 HOURS A DAY, SEVEN DAYS A WEEK. THE TRANSITIONAL HOUSING PROGRAM SUPPORTS MORE THAN THREE QUARTERS OF ALL MILITARY VETERANS IN THE CITY OF BOSTON WHO FIND THEMSELVES EXPERIENCING HOMELESSNESS. IN FISCAL YEARS 2024 AND 2023, IT SERVED APPROXIMATELY 73,000 AND 65,000 MEALS, RESPECTIVELY. COLLECTIVELY TRANSITIONAL HOUSING SERVICES CAN BE DEFINED AS "HOTEL SERVICES AND INCLUDE OPERATIONS, SECURITY, MAINTENANCE, LAUNDRY AND FOOD SERVICES, WHICH ARE ALL ESSENTIAL TO ENSURING THE VETERANS RESIDING AT THE CENTER ARE IN A SAFE, HEALTHY AND WELL MAINTAINED ENVIRONMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,863,651 | ExpenseAmt |
| Grant | $7,349 | GrantAmt |
| Revenue | $67,984 | RevenueAmt |
| Desc | TRANSITIONAL HUMAN SERVICES SUPPORT PROVIDE A VAST ARRAY OF BEHAVIORAL HEALTH, CASE MANAGEMENT, HOUSING, EMPLOYMENT AND TRAINING AND SUPPORTIVE SERVICES TO ASSIST VETERANS IN TRANSITIONING FROM HOMELESSNESS INTO PERMANENT HOUSING. THESE PROGRAMS ASSIST VETERANS INSECURING PERMANENT AND STABLE HOUSING, INCREASING THEIR INCOME AND CONNECTION TO NEEDED BENEFITS, AND IN ACHIEVING GREATER SELF-DETERMINATION. THIS INCLUDES POPULATION SPECIFIC PROGRAMMING FOR FEMALE VETERANS, AGING VETERANS, AND VETERANS EXPERIENCING ACUTE BEHAVIORAL HEALTH CHALLENGES, INCLUDING SUBSTANCE USE DISORDERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,272,308 | ExpenseAmt |
| Grant | $2,284,197 | GrantAmt |
| Desc | COMMUNITY BASED STABILIZATION SERVICES ARE THE COSTS ASSOCIATED WITH ASSISTING VETERANS AND THEIR FAMILIES IN THE COMMUNITY TO HELP THEM SUCCESSFULLY MAINTAIN INDEPENDENT LIVING. ASSISTANCE TO VETERANS INCLUDES STABILIZATION AND IN-HOME CASE MANAGEMENT, TRANSPORTATION,EMERGENCY SUPPLIES AND EMERGENCY HOUSING ASSISTANCE. THESE INDIVIDUALIZED SERVICES ARE PROVIDED THROUGHOUT EASTERN MASSACHUSETTS AND RHODE ISLAND AND ASSIST OVER 1,440 VETERANS PER YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,282,970 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 159 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 121 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN A WARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6173711717 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 COURT STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANDY O'BRIEN | |||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS V MILBURY | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC CHATMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA S ECKHOFF ESQ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ABBIE K FROST PHD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID C HENDERSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM HOWARD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PEG KLEIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN A LANGIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK MANNING | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN R MCALLISTER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN PHILLIPS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES PICKETTE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WILSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE WOLF | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETE SMITH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY CORREIA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM MATTHEWS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE GALLOUCIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM O'BRIEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| C ANDREW MCCAWLEY | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $287,857 | $0 | $18,034 | ||
| KEVIN A WARD | |||||||
| EXECUTIVE VP & CFO | 40.00 | Yes (X) | $250,556 | $0 | $24,553 | ||
| CHARLENE PONTBRIAND | |||||||
| SENIOR VP ADVANCEMENT | 40.00 | $217,882 | $0 | $12,659 | Yes (X) | ||
| VICTORIA MUCCI-BIFANO | |||||||
| VP CORPORATE SERVICES | 40.00 | $180,510 | $0 | $40,042 | Yes (X) | ||
| LENA ASMAR | |||||||
| VP HUMAN SERVICES | 40.00 | $168,686 | $0 | $20,690 | Yes (X) | ||
| G WARREN MANIGAULT III | |||||||
| VP OPERATIONS & FACILITIES MGMT | 40.00 | $141,195 | $0 | $3,659 | Yes (X) | ||
| RICK DORAN | |||||||
| VP GOV'T BUSINESS & RELATIONS | 40.00 | $128,448 | $0 | $6,216 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,375,134 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $125,853 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMODORE BUILDERS | |||||
| 404 WYMAN STREET | WALTHAM | MA | 02451 | CONSTRUCTION SERVICES | $3,478,263 |
| BEACON HILL STAFFING GROUP LLC | |||||
| PO BOX 846193 | BOSTON | MA | 02284 | TEMPORARY STAFFING SERVICES | $423,484 |
| SE MASS VETERANS HOUSING PROGRAM | |||||
| 1297 PURCHASE STREET | NEW BEDFORD | MA | 02740 | SUPPORTIVE SERVICES FOR VETERANS | $391,773 |
| 3PHASE ELEVATOR CORPORATION (NJ) | |||||
| 1 HARMON PLAZA | SECAUCUS | NJ | 07094 | ELEVATOR MODERNIZATION PROJECT | $387,299 |
| AUXZILLIUM LLC | |||||
| 407R MYSTIC AVE STE 20 | MEDFORD | MA | 02155 | OUTSOURCED IT SUPPORT & DISASTER RECOVER | $371,066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $662,460 | FundraisingAmt |
| Government Grants | $12,213,311 | GovernmentGrantsAmt |
| All Other Contributions | $5,978,495 | AllOtherContributionsAmt |
| Total Contributions | $18,854,266 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 623990 | $173,047 | $173,047 |
| PATIENT SERVICE REVENUE | 623990 | $67,984 | $67,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $241,031 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $448,700 | TotalRevenueColumnAmt |
| Exclusion | $448,700 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,549 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,549 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,549 | TotalRevenueColumnAmt |
| Exclusion | $12,549 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $334,053 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $662,460 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $522,320 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$188,267 | TotalRevenueColumnAmt |
| Exclusion | -$188,267 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,472 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,472 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,400,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $273,503 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $272,982 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,297,846 | TotalAmt |
| Program Services | $2,297,846 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,310 | TotalAmt |
| Program Services | $546,203 | ProgramServicesAmt |
| Management And General | $47,945 | ManagementAndGeneralAmt |
| Fundraising | $49,162 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,245,522 | TotalAmt |
| Program Services | $4,935,404 | ProgramServicesAmt |
| Management And General | $638,583 | ManagementAndGeneralAmt |
| Fundraising | $671,535 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,045 | TotalAmt |
| Program Services | $136,978 | ProgramServicesAmt |
| Management And General | $18,125 | ManagementAndGeneralAmt |
| Fundraising | $18,942 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,463 | TotalAmt |
| Program Services | $711,661 | ProgramServicesAmt |
| Management And General | $89,941 | ManagementAndGeneralAmt |
| Fundraising | $94,861 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,296 | TotalAmt |
| Program Services | $463,909 | ProgramServicesAmt |
| Management And General | $58,231 | ManagementAndGeneralAmt |
| Fundraising | $61,156 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,654 | TotalAmt |
| Program Services | $12,654 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,804 | TotalAmt |
| Program Services | $95,764 | ProgramServicesAmt |
| Management And General | $15,040 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,000 | TotalAmt |
| Program Services | $84,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450,991 | TotalAmt |
| Program Services | $1,304,297 | ProgramServicesAmt |
| Management And General | $22,470 | ManagementAndGeneralAmt |
| Fundraising | $124,224 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,404 | TotalAmt |
| Program Services | $9,690 | ProgramServicesAmt |
| Management And General | $916 | ManagementAndGeneralAmt |
| Fundraising | $798 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,272 | TotalAmt |
| Program Services | $214,963 | ProgramServicesAmt |
| Management And General | $3,398 | ManagementAndGeneralAmt |
| Fundraising | $30,911 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,213,223 | TotalAmt |
| Program Services | $2,154,722 | ProgramServicesAmt |
| Management And General | $29,347 | ManagementAndGeneralAmt |
| Fundraising | $29,154 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,877 | TotalAmt |
| Program Services | $196,288 | ProgramServicesAmt |
| Management And General | $401 | ManagementAndGeneralAmt |
| Fundraising | $4,188 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,846 | TotalAmt |
| Program Services | $154,418 | ProgramServicesAmt |
| Management And General | $6,714 | ManagementAndGeneralAmt |
| Fundraising | $6,714 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,892 | TotalAmt |
| Program Services | $154,404 | ProgramServicesAmt |
| Management And General | $4,424 | ManagementAndGeneralAmt |
| Fundraising | $4,064 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOOD AND KITCHEN EXPENS | $482,946 | $441,504 | $41,442 | |
| DUES AND SUBSCRIPTIONS | $259,797 | $218,435 | $33,039 | $8,323 |
| SPECIAL EVENTS | $93,019 | $93,019 | ||
| MISCELLANEOUS | $67,595 | $63,832 | $3,763 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,741 | TotalAmt |
| Program Services | $85,998 | ProgramServicesAmt |
| Management And General | $5,864 | ManagementAndGeneralAmt |
| Fundraising | $30,879 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,530,543 | TotalAmt |
| Program Services | $14,282,970 | ProgramServicesAmt |
| Management And General | $949,722 | ManagementAndGeneralAmt |
| Fundraising | $1,297,851 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,858,344 | BOYAmt |
| EOY | $1,693,831 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,654,302 | BOYAmt |
| EOY | $1,398,782 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,112,782 | BOYAmt |
| EOY | $21,143,425 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,872 | BOYAmt |
| EOY | $397,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,435,369 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,517,263 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,585,744 | BOYAmt |
| EOY | $7,918,106 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,076,322 | BOYAmt |
| EOY | $3,358,706 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,483 | BOYAmt |
| EOY | $126,483 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,739,606 | BOYAmt |
| EOY | $5,253,741 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,434,455 | BOYAmt |
| EOY | $41,290,110 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,202,307 | BOYAmt |
| EOY | $1,548,657 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,500 | BOYAmt |
| EOY | $47,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,876,793 | BOYAmt |
| EOY | $9,309,390 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,612,600 | BOYAmt |
| EOY | $11,405,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,119,050 | BOYAmt |
| EOY | $28,157,656 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,702,805 | BOYAmt |
| EOY | $1,727,407 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,821,855 | BOYAmt |
| EOY | $29,885,063 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,434,455 | BOYAmt |
| EOY | $41,290,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,870,208 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $193,000 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,865,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,667,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,417,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,524,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,854,266 | CurrentTaxYearAmt |
| Total | $71,329,371 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,865,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,667,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,417,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,524,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,854,266 | CurrentTaxYearAmt |
| Total | $71,329,371 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $71,329,371 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $379,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $401,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $372,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $454,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $448,700 | CurrentTaxYearAmt |
| Total | $2,056,529 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $73,385,900 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,769,671 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $84,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $84,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | SINCE 1998, NECHV HAS ENGAGED A POLITICAL CONSULTANT TO WORK WITH THE COMMONWEALTH OF MA LEGISLATORS ON NECHV'S ANNUAL APPROPRIATION. THE $84,000 EXPENDED IN FISCAL 2024 WAS PAID TO THE CONSULTANT FOR SERVICES RENDERED DURING THE FISCAL YEAR. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $262,633 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,192 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $294,825 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $254,798 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,835 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $262,633 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $254,416 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $382 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $254,798 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $254,035 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $381 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $254,416 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $253,653 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $382 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $254,035 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.84800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15200 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,388,997 | OtherCostOrOtherBasisAmt |
| Book Value | $2,388,997 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,970,253 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,517,263 | DepreciationAmt |
| Book Value | $5,452,990 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,119 | OtherCostOrOtherBasisAmt |
| Book Value | $76,119 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,918,106 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATE | $455,758 |
| RIGHT-OF-USE ASSET - OPERATING LEASES | $4,797,983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,253,741 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED LAND LEASE | $4,453,534 |
| DUE TO AFFILIATE | $57,892 |
| OPERATING LEASE LIABILITIES | $4,797,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,309,390 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION 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 COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2024. HOWEVER, THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE JURISDICTIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LNOB | Event1Nm |
| Gross Receipts Event1 | $640,085 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $482,903 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $157,182 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,142 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $106,752 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $165,719 | OtherDirectExpensesEvent1Amt |
| Event2 | CHIPPING IN | Event2Nm |
| Gross Receipts Event2 | $144,435 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $89,817 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $54,618 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,806 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $35,121 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $647 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $211,993 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $89,740 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $122,253 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $137,620 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $33,381 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $30,332 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $996,513 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $662,460 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $334,053 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $10,948 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $279,493 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,381 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $196,698 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $522,320 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$188,267 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HOUSING STABILIZATION AND HOMELESSNESS PREVENTION | GrantTypeTxt |
| Recipient | 517 | RecipientCnt |
| Cash Grant | $2,297,846 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NECHV HAS SET UP INTERNAL CONTROLS REGARDING THE USE AND MONITORING OF GRANTS AND ACTIVITIES TO ENSURE CONSISTENCY WITH FUNDING GUIDELINES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| C ANDREW MCCAWLEY | ||||||||||||||
| PRESIDENT & CEO | $287,857 | $0 | $0 | $0 | $0 | $0 | $14,767 | $0 | $3,267 | $0 | $305,891 | $0 | $0 | $0 |
| KEVIN A WARD | ||||||||||||||
| EXECUTIVE VP & CFO | $250,556 | $0 | $0 | $0 | $0 | $0 | $12,815 | $0 | $11,738 | $0 | $275,109 | $0 | $0 | $0 |
| CHARLENE PONTBRIAND | ||||||||||||||
| SENIOR VP ADVANCEMENT | $217,882 | $0 | $0 | $0 | $0 | $0 | $11,026 | $0 | $1,633 | $0 | $230,541 | $0 | $0 | $0 |
| VICTORIA MUCCI-BIFANO | ||||||||||||||
| VP CORPORATE SERVICES | $180,510 | $0 | $0 | $0 | $0 | $0 | $9,628 | $0 | $30,414 | $0 | $220,552 | $0 | $0 | $0 |
| LENA ASMAR | ||||||||||||||
| VP HUMAN SERVICES | $168,686 | $0 | $0 | $0 | $0 | $0 | $8,693 | $0 | $11,997 | $0 | $189,376 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANNING PERSONNEL GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER JACK MANNING OWNS THE COMPANY. | RelationshipDescriptionTxt |
| Transaction | $25,650 | TransactionAmt |
| Transaction | NECHV PURCHASED TEMPORARY STAFFING FROM MANNING PERSONNEL GROUP TO FILL TEMPORARY OR PERMANENT STAFFING VACANCIES. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR THEIR REVIEW WITH A MEETING HELD WITH THE COMMITTEE TO DISCUSS ANY QUESTIONS OR CONCERNS WITH THE RETURN. ONLY AFTER RECEIVING APPROVAL IS THE FORM 990 FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND EMPLOYEES WITH ACCESS TO CONFIDENTIAL AND PROPRIETARY INFORMATION MUST COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THE COMPLETED STATEMENTS FROM THE BOARD OF DIRECTORS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE CONFLICT OF INTEREST STATEMENTS FROM EMPLOYEES ARE REVIEWED BY THE CEO, WHO REPORTS THE RESULTS TO THE EXECUTIVE COMMITTEE. IN ADDITION TO A CONFLICT OF INTEREST STATEMENT, NECHV HAS INSTITUTED A WHISTLEBLOWER POLICY, STANDARD OF CONDUCT STATEMENT AND CONDUCTS A BI-ANNUAL INDEPENDENT BOARD EVALUATION AND ASSESSMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE ANNUAL COMPENSATION FOR THE CEO. THEIR DELIBERATION INCLUDES A FORMAL ANNUAL PERFORMANCE REVIEW OF THE CEO AND A SELF EVALUATION BY THE CEO. ALSO A REVIEW OF COMPENSATION FOR COMPARABLE ORGANIZATIONS AND INPUT FROM AN INDEPENDENT HUMAN RESOURCES CONSULTANT. COMPENSATION FOR ALL OTHER EXECUTIVES/KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE TAKING INTO CONSIDERATION THE CEO'S ANNUAL REVIEW OF EACH INDIVIDUAL AND THE CEO'S RECOMMENDATION REGARDING COMPENSATION AS WELL AS INPUT FROM AN INDEPENDENT HUMAN RESOURCES CONSULTANT. |
| FORM 990, PART VI, SECTION C, LINE 19 | NECHV MAKES AVAILABLE COPIES OF THE FORM 990 TO THE PUBLIC UPON REQUEST. INDIVIDUALS REQUESTING ADDITIONAL INFORMATION ARE DIRECTED TO THE COMMONWEALTH OF MA ATTORNEY GENERAL OFFICE WHERE COPIES ARE AVAILABLE TO THE PUBLIC. IN ADDITION, A COPY OF THE FORM 990 IS AVAILABLE ON NECHV'S WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF NECHV'S COMBINING FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COURT STREET VETERANS HOUSING LLC | |||||||||||||
| 17 COURT STREET | BOSTON | MA | 02108 | 611745570 | REAL ESTATE | MA | COURT STREET VETERANS HOUSING MANAGER INC | RELATED | 0 | 0 | 0.00010 | ||
| POWDERHORN VETERANS HOUSING LLC | |||||||||||||
| 536 GRANITE STREET | BRAINTREE | MA | 02184 | 844238508 | REAL ESTATE | MA | RELATED | 0 | 0 | 0.50000 | N/A | $126,483 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COURT STREET VETERANS HOUSING MANAGER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 COURT STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471806137 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIETNAM VETERANS WORKSHOP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$402 | ShareOfTotalIncomeAmt |
| Ownership | 0.79000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |