2025-03-03T08:21:13-06:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 043007211 VIETNAM VETERANS WORKSHOP INC DBA NEW ENGLAND CENTER AND HOME FOR VETERANS VIET 6173711800 17 COURT STREET BOSTON MA 02108 KEVIN A WARD EXECUTIVE VP & CFO 6173711800 2025-02-27 1 1 SORIE KABA CPA P01317106 5083669100 2025-02-27 2023 2025-03-06 01:10:19Z KEVIN A WARD 17 COURT STREET BOSTON MA 02108 19923071 0 X NECHV.ORG X 1988 MA 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. 20 20 121 350 0 0 16524566 18854266 217176 241031 454029 461249 -41259 -155795 17154512 19400751 1317413 2297846 0 0 7743109 8542636 0 0 1297851 4985605 5690061 14046127 16530543 3108385 2870208 39434455 41290110 12612600 11405047 26821855 29885063 X 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. 0 0 4147011 6300 205519 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. 3863651 7349 67984 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. 6272308 2284197 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. 14282970 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 159 0 1 121 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 MA X X KEVIN A WARD 6173711717 17 COURT STREET BOSTON MA 02108 ANDY O'BRIEN CHAIR 4.00 X X 0 0 0 THOMAS V MILBURY VICE CHAIR 2.00 X X 0 0 0 ERIC CHATMAN DIRECTOR 2.00 X 0 0 0 AMANDA S ECKHOFF ESQ DIRECTOR 2.00 X 0 0 0 ABBIE K FROST PHD DIRECTOR 2.00 X 0 0 0 DAVID C HENDERSON DIRECTOR 2.00 X 0 0 0 TOM HOWARD DIRECTOR 2.00 X 0 0 0 PEG KLEIN DIRECTOR 2.00 X 0 0 0 BENJAMIN A LANGIS DIRECTOR 2.00 X 0 0 0 JACK MANNING DIRECTOR 2.00 X 0 0 0 MAUREEN R MCALLISTER DIRECTOR 2.00 X 0 0 0 STEPHEN PHILLIPS DIRECTOR 2.00 X 0 0 0 JAMES PICKETTE DIRECTOR 2.00 X 0 0 0 DAVID WILSON DIRECTOR 2.00 X 0 0 0 JACQUELINE WOLF DIRECTOR 2.00 X 0 0 0 PETE SMITH DIRECTOR 2.00 X 0 0 0 GARY CORREIA DIRECTOR 2.00 X 0 0 0 TIM MATTHEWS DIRECTOR 2.00 X 0 0 0 MIKE GALLOUCIS DIRECTOR 2.00 X 0 0 0 JIM O'BRIEN DIRECTOR 2.00 X 0 0 0 C ANDREW MCCAWLEY PRESIDENT & CEO 40.00 X 287857 0 18034 KEVIN A WARD EXECUTIVE VP & CFO 40.00 X 250556 0 24553 CHARLENE PONTBRIAND SENIOR VP ADVANCEMENT 40.00 X 217882 0 12659 VICTORIA MUCCI-BIFANO VP CORPORATE SERVICES 40.00 X 180510 0 40042 LENA ASMAR VP HUMAN SERVICES 40.00 X 168686 0 20690 G WARREN MANIGAULT III VP OPERATIONS & FACILITIES MGMT 40.00 X 141195 0 3659 RICK DORAN VP GOV'T BUSINESS & RELATIONS 40.00 X 128448 0 6216 1375134 0 125853 11 0 1 0 COMMODORE BUILDERS 404 WYMAN STREET WALTHAM MA 02451 CONSTRUCTION SERVICES 3478263 BEACON HILL STAFFING GROUP LLC PO BOX 846193 BOSTON MA 02284 TEMPORARY STAFFING SERVICES 423484 SE MASS VETERANS HOUSING PROGRAM 1297 PURCHASE STREET NEW BEDFORD MA 02740 SUPPORTIVE SERVICES FOR VETERANS 391773 3PHASE ELEVATOR CORPORATION (NJ) 1 HARMON PLAZA SECAUCUS NJ 07094 ELEVATOR MODERNIZATION PROJECT 387299 AUXZILLIUM LLC 407R MYSTIC AVE STE 20 MEDFORD MA 02155 OUTSOURCED IT SUPPORT & DISASTER RECOVER 371066 5 662460 12213311 5978495 18854266 MANAGEMENT FEES 623990 173047 173047 PATIENT SERVICE REVENUE 623990 67984 67984 241031 448700 448700 12549 0 12549 12549 12549 334053 662460 522320 -188267 -188267 OTHER INCOME 900099 32472 32472 32472 19400751 273503 0 272982 2297846 2297846 643310 546203 47945 49162 6245522 4935404 638583 671535 174045 136978 18125 18942 896463 711661 89941 94861 583296 463909 58231 61156 12654 12654 110804 95764 15040 84000 84000 1450991 1304297 22470 124224 11404 9690 916 798 249272 214963 3398 30911 2213223 2154722 29347 29154 200877 196288 401 4188 167846 154418 6714 6714 162892 154404 4424 4064 FOOD AND KITCHEN EXPENS 482946 441504 41442 DUES AND SUBSCRIPTIONS 259797 218435 8323 33039 SPECIAL EVENTS 93019 93019 MISCELLANEOUS 67595 63832 3763 122741 85998 5864 30879 16530543 14282970 949722 1297851 1858344 1693831 2654302 1398782 21112782 21143425 280872 397036 9435369 1517263 5585744 7918106 2076322 3358706 126483 126483 5739606 5253741 39434455 41290110 2202307 1548657 33500 47000 500000 500000 9876793 9309390 12612600 11405047 X 24119050 28157656 2702805 1727407 26821855 29885063 39434455 41290110 2870208 193000 0 X X 0 1 X 1 1 1 X 10865644 13667475 11417420 16524566 18854266 71329371 10865644 13667475 11417420 16524566 18854266 71329371 71329371 379420 401821 372559 454029 448700 2056529 73385900 1769671 0.97200 0.96860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 84000 0 0 84000 0 PART II-B, LINE 1: 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. 262633 32192 294825 254798 7835 262633 254416 382 254798 254035 381 254416 253653 382 254035 0.84800 0.15200 0 0 2388997 2388997 6970253 1517263 5452990 76119 76119 7918106 DUE FROM AFFILIATE 455758 RIGHT-OF-USE ASSET - OPERATING LEASES 4797983 5253741 DEFERRED LAND LEASE 4453534 DUE TO AFFILIATE 57892 OPERATING LEASE LIABILITIES 4797964 9309390 X PART X, LINE 2: 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. LNOB 640085 482903 157182 8142 106752 1500 165719 CHIPPING IN 144435 89817 54618 2806 35121 300 647 1 211993 89740 122253 137620 33381 30332 996513 662460 334053 10948 279493 33381 1800 196698 522320 -188267 1 HOUSING STABILIZATION AND HOMELESSNESS PREVENTION 517 2297846 PART I, LINE 2: NECHV HAS SET UP INTERNAL CONTROLS REGARDING THE USE AND MONITORING OF GRANTS AND ACTIVITIES TO ENSURE CONSISTENCY WITH FUNDING GUIDELINES. X X X X X 0 0 0 0 0 0 0 0 0 C ANDREW MCCAWLEY PRESIDENT & CEO 287857 0 0 0 0 0 14767 0 3267 0 305891 0 0 0 KEVIN A WARD EXECUTIVE VP & CFO 250556 0 0 0 0 0 12815 0 11738 0 275109 0 0 0 CHARLENE PONTBRIAND SENIOR VP ADVANCEMENT 217882 0 0 0 0 0 11026 0 1633 0 230541 0 0 0 VICTORIA MUCCI-BIFANO VP CORPORATE SERVICES 180510 0 0 0 0 0 9628 0 30414 0 220552 0 0 0 LENA ASMAR VP HUMAN SERVICES 168686 0 0 0 0 0 8693 0 11997 0 189376 0 0 0 MANNING PERSONNEL GROUP BOARD MEMBER JACK MANNING OWNS THE COMPANY. 25650 NECHV PURCHASED TEMPORARY STAFFING FROM MANNING PERSONNEL GROUP TO FILL TEMPORARY OR PERMANENT STAFFING VACANCIES. 0 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. 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 N/A RELATED 126483 0 0 0.50000 COURT STREET VETERANS HOUSING MANAGER INC 17 COURT STREET BOSTON MA 02108 471806137 REAL ESTATE MA VIETNAM VETERANS WORKSHOP INC C -402 0.79000 1 1 1 0 1 0 0 0 0 0 1 1 1 0 1 0 1 1 0 0