VETERANS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VETERANS INC (EIN 04-3098024)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202501339349307345
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T15:32:06-05:00 | 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 | 043098024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VETERANS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VETE | BusinessNameControlTxt |
| Phone | 8004822565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 69 GROVE STREET | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINCENT PERRONE JR | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8004822565 | PhoneNum |
| Signature | 2025-05-13 | 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 | CAITLIN LIMOGES CPA | PreparerPersonNm |
| PTIN | P01633588 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2025-05-13 | 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 | VINCENT PERRONE JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 69 GROVE STREET | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,250,067 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VETERANSINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | VETERANS INC.'S MISSION IS TO END HOMELESSNESS AMONG VETERANS BY HELPING VETERANS REGAIN CONTROL OF THEIR LIVES. WE BELIEVE THAT ALL VETERANS HAVE EARNED RESPECT AND GRATITUDE FROM OUR NATION. THIS BELIEF IS TRANSLATED INTO THE PHILOSOPHY THAT UNDERLIES ALL OF OUR WORK. "THEY WERE THERE WHEN WE NEEDED THEM. WE MUST BE THERE NOW THAT THEY NEED US." AT VETERANS INC. WE AIM TO REMAIN A LEADING PROVIDER OF SERVICES FOR VETERANS AND THEIR FAMILIES BY PROVIDING THE HIGHEST QUALITY SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 310 | TotalEmployeeCnt |
| Total Volunteers | 409 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,940,624 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,919,535 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,108,688 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,466,719 | CYProgramServiceRevenueAmt |
| PY Investment Income | $137,075 | PYInvestmentIncomeAmt |
| CY Investment Income | $617,394 | CYInvestmentIncomeAmt |
| PY Other Revenue | $280,125 | PYOtherRevenueAmt |
| CY Other Revenue | $210,142 | CYOtherRevenueAmt |
| PY Total Revenue | $23,466,512 | PYTotalRevenueAmt |
| CY Total Revenue | $26,213,790 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,641,075 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,532,350 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,373,210 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,916,747 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $230,848 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,051,887 | PYOtherExpensesAmt |
| CY Other Expenses | $6,076,097 | CYOtherExpensesAmt |
| PY Total Expenses | $21,066,172 | PYTotalExpensesAmt |
| CY Total Expenses | $23,525,194 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,400,340 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,688,596 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,011,040 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,480,465 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,094,404 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,852,400 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,916,636 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,628,065 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VETERANS INC.'S MISSION IS TO END HOMELESSNESS AMONG VETERANS BY HELPING VETERANS REGAIN CONTROL OF THEIR LIVES. WE BELIEVE THAT ALL VETERANS HAVE EARNED RESPECT AND GRATITUDE FROM OUR NATION. THIS BELIEF IS TRANSLATED INTO THE PHILOSOPHY THAT UNDERLIES ALL OF OUR WORK. "THEY WERE THERE WHEN WE NEEDED THEM. WE MUST BE THERE NOW THAT THEY NEED US." AT VETERANS INC. WE AIM TO REMAIN A LEADING PROVIDER OF SERVICES FOR VETERANS AND THEIR FAMILIES BY PROVIDING THE HIGHEST QUALITY SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,168,718 | ExpenseAmt |
| Grant | $641,030 | GrantAmt |
| Revenue | $9,589,436 | RevenueAmt |
| Desc | HEALTH AND WELLNESS AND BEHAVIORAL HEALTH CARE - THE ORGANIZATION PROVIDES PHYSICAL, MENTAL, AND EMOTIONAL CARE THAT HELPS INDIVIDUALS DEVELOP COPING MECHANISMS AND SUPPORTS REINTEGRATION INTO FAMILIES AND COMMUNITIES. THIS CARE CONTRIBUTES TO THE SUCCESS OF THE ORGANIZATION IN REDUCING HOMELESSNESS. THE ORGANIZATION HAS BEEN ON THE VANGUARD OF TREATMENT DELIVERY FOR SUBSTANCE ADDICTION BY BECOMING THE FIRST VETERAN-FOCUSED ORGANIZATION TO CREATE A FULL ARRAY OF LICENSED DIRECT CARE SERVICES. INPATIENT AND OUTPATIENT SUBSTANCE ABUSE TREATMENT LICENSED BY THE MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH AND ACCREDITED BY THE COMMISSION OF ACCREDITATION OF REHABILITATION FACILITIES ARE AVAILABLE AT INDEPENDENCE HALL IN SHREWSBURY, MASSACHUSETTS AND IN WORCESTER, MASSACHUSETTS LOCATIONS. LEVELS OF CARE PROVIDED INCLUDE INPATIENT CLINICAL STABILIZATION SERVICES, INPATIENT RESIDENTIAL RECOVERY SUPPORT FOR THOSE WITH CO-OCCURRING SUBSTANCE USE DISORDER AND MENTAL HEALTH ISSUES, INTENSIVE OUTPATIENT DAY TREATMENT, OUTPATIENT COUNSELING, AND MEDICATION ASSISTED TREATMENT. RESEARCH HAS DEMONSTRATED THAT SEPARATION FROM THE MILITARY INCREASES THE RISK OF DEVELOPING OR WORSENING SUBSTANCE ABUSE RELATED PROBLEMS. WHEN LEAVING THE MILITARY, DRUG AND ALCOHOL PROBLEMS CAN FURTHER COMPLICATE THE TRANSITION TO CIVILIAN LIFE AND CAN HAVE A SERIOUS IMPACT ON PERSONAL RELATIONSHIPS. THE ORGANIZATION OFFERS THIS EVIDENCE-BASED TREATMENT PROGRAM FOR MALES AND FEMALES, PRIORITIZING VETERANS, DELIVERING SERVICES WITH CULTURAL SKILL AND SENSITIVITY, WITH SPECIAL EXPERTISE IN THE VETERAN'S CULTURE, AND IS CONSIDERED THE FIRST OF ITS KIND IN THE COUNTRY TO BE OPERATED BY A COMMUNITY NON-PROFIT VETERANS ORGANIZATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,937,481 | ExpenseAmt |
| Grant | $1,741,082 | GrantAmt |
| Desc | OUTREACH AND SUPPORTIVE SERVICES PROGRAM - THE OUTREACH PROGRAM OFFERS TRAINING, THERAPEUTIC GROUP SESSIONS, INDIVIDUAL COUNSELING, BENEFITS COUNSELING AND ADVOCACY, HEALTHCARE AND BENEFIT ENROLLMENT, EMPLOYMENT SUPPORT, TRANSPORTATION, AND OTHER SUPPORT SERVICES SUCH AS FOOD AND CLOTHING. THE PROGRAM FOCUSES ON THE REMOVAL OF BARRIERS THAT PREVENT PEOPLE FROM RECEIVING CRITICAL SERVICES. SUPPORTIVE SERVICES TO VETERAN FAMILIES FOCUS ON HOUSING STABILIZATION WHICH OFFERS CASE MANAGEMENT, LEGAL SERVICES, HEALTHCARE NAVIGATION, AND TEMPORARY FINANCIAL ASSISTANCE TO HELP LOW-INCOME FAMILIES OBTAIN OR REMAIN IN HOUSING. ALSO OFFERED IS SUICIDE PREVENTION SUPPORT THAT EMPLOYS A PUBLIC HEALTH APPROACH THAT BLENDS COMMUNITY-BASED PREVENTION WITH EVIDENCE-BASED CLINICAL STRATEGIES WITH A GOAL TO REDUCE VETERAN SUICIDE RISK, IMPROVE BASELINE MENTAL HEALTH STATUS, WELL-BEING, AND SOCIAL SUPPORT, AND IMPROVE FINANCIAL STABILITY FOR INDIVIDUALS AND THEIR FAMILIES. THE ORGANIZATION ALSO PROVIDES HOUSING RETENTION ASSISTANCE FOR VETERANS WHO HAVE TRANSITIONED INTO THEIR OWN PERMANENT LIVING SITUATION AND MAINTAINS A NATION TOLL-FREE CALL CENTER TO PROVIDE VETERANS AND THEIR FAMILY MEMBERS WITH NEEDED SUPPORT, REFERRALS TO OTHER SERVICES, AS WELL AS TO ANSWER GENERAL INQUIRIES ON VETERANS' SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,479,924 | ExpenseAmt |
| Grant | $149,052 | GrantAmt |
| Revenue | $61,515 | RevenueAmt |
| Desc | SUPPORTIVE HOUSING FOR VETERANS - THE PROGRAM PROVIDES THE BASIC HUMAN NEEDS OF FOOD, CLOTHING, AND RESIDENTIAL SERVICES TO HOMELESS VETERANS. THE ORGANIZATION OPERATES MULTIPLE FACILITIES FOR VETERANS ACROSS NEW ENGLAND. PROGRAMS VARY BY SITE FROM EMERGENCY SHELTER AND BARRACK STYLE LIVING TO SINGLE ROOM OCCUPANCY UNITS WITH SHARED COMMON SPACES, TO INDEPENDENT APARTMENT STYLE LIVING. ALL SITES PROVIDE SUPPORTIVE SERVICES ONSITE THROUGH CASE MANAGERS AND SITE COORDINATORS. THE ORGANIZATION WORKS WITH EACH VETERAN TO DEVELOP AN INDIVIDUAL SERVICE PLAN TO MEET THEIR NEEDS. THE GOALS OF THE PROGRAM ARE FOR CLIENTS TO IMPROVE THEIR MENTAL HEALTH STATUS AND RESIDENTIAL STABILITY, INCREASE THEIR SKILL LEVEL OR INCOME, AND ACHIEVE GREATER SELF-DETERMINATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,084,576 | ExpenseAmt |
| Grant | $1,186 | GrantAmt |
| Desc | TRAINING AND EMPLOYMENT PROGRAM - THE ORGANIZATION SUPPORTS VETERANS IN TODAY'S DIFFICULT JOB MARKET BY PROVIDING TRAINING AND JOB PLACEMENT SERVICES. THIS NATIONALLY RECOGNIZED TRAINING AND EMPLOYMENT PROGRAM HELPS VETERANS OBTAIN AND RETAIN JOBS SO THEY CAN STABILIZE THEIR LIVES. VETERANS RECEIVE JOB COUNSELING, SUPPORT SERVICES, TRAINING, RESUME WRITING ASSISTANCE, MOCK INTERVIEWS, AND JOB PLACEMENT AND RETENTION SERVICES. EMPLOYMENT SPECIALISTS CONDUCT ASSESSMENTS OF VETERANS' CAREER INTERESTS, EMPLOYMENT HISTORY, NEEDS, ABILITIES, AND ASPIRATIONS TO DETERMINE A COURSE OF ACTION FOR SUCCESS AND CONNECT VETERANS TO MEANINGFUL EMPLOYMENT OPPORTUNITIES. VETERANS IN NEED OF TRAINING OR FURTHER CERTIFICATIONS ARE PROVIDED WITH JOB TRAINING EITHER INTERNALLY OR THROUGH A TRAINING PARTNER. SUCCESS IN THE WORKPLACE OFTEN HINGES ON EMPLOYEES' ABILITY TO SUCCESSFULLY MANAGE OTHER AREAS OF THEIR LIVES; THE ORGANIZATION OFFERS LIFE SKILLS, MONEY MANAGEMENT, TRANSPORTATION, CHILDCARE, AND OTHER SUPPORTS TO FURTHER ELIMINATE POTENTIAL OBSTACLES TO JOB SUCCESS. AFTER EMPLOYMENT, STAFF FOLLOW-UP TO IDENTIFY ANY POTENTIAL ISSUES BEFORE THEY BECOME A BARRIER TO SUSTAINED EMPLOYMENT. A SPECIAL COMPONENT OF THE PROGRAM ENGAGES WITH POST-9/11 VETERANS TO PROVIDE CAREER ADVANCING POSITIONS TO THOSE WHO ARE UNEMPLOYED OR UNDEREMPLOYED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,084,576 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,186 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $21,670,699 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 310 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLISON ALAIMO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5087910956 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 69 GROVE STREET | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01605 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| VINCENT PERRONE JR | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $261,814 | $0 | $4,367 | ||
| DENIS M LEARY | ||||||||
| VP & EXEC. DIRECTOR | 40.00 | Yes (X) | Yes (X) | $244,864 | $0 | $12,657 | ||
| GEORGE M BOURISK | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROLAND BERCUME | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICK MURPHY | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| STANLEY M JONUTIS | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| VICTORIA VITUCCI | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| RALPH D SABATINO PHD | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD D BURKART JR | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ALLISON ALAIMO | ||||||||
| SR. VP FINANCE, DEV & ADMIN | 40.00 | $209,670 | $0 | $33,963 | Yes (X) | |||
| AMANDA R HERRON | ||||||||
| ASST. VP OF ADMIN. & EMPLOYEE RELATIONS | 40.00 | $153,479 | $0 | $4,044 | Yes (X) | |||
| AJ MERCIER | ||||||||
| DIR. OF SPECIAL PROJ. & OPERATIONS | 40.00 | $102,000 | $0 | $2,975 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $971,827 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,006 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| ROBERT HALF RECRUITERS & EMPLOYMENT | |||||
| 1 MONARCH PL SUITE 1820 | SPRINGFIELD | MA | 01104 | STAFFING AGENCY | $326,375 |
| LAMOUREUX PAGANO ASSOCIATES ARCHITECTS | |||||
| 108 GROVE ST 300 | WORCESTER | MA | 01605 | ARCHITECTS | $295,000 |
| SYSCO BOSTON LLC | |||||
| 99 SPRING ST | PLYMPTON | MA | 02367 | FOOD SERVICE | $242,151 |
| PERFORMANCE FOODSERVICE LLC (REINHART) | |||||
| ONE PERFORMANCE BLVD | SPRINGFIELD | MA | 01104 | FOOD SERVICE | $136,168 |
| PARASKEVI TSOUTSOPLIDES | |||||
| 2 HANCOCK ROAD | NEEDHAM | MA | 02492 | CONSULTANT | $128,182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $38,665 | FundraisingAmt |
| Government Grants | $14,239,615 | GovernmentGrantsAmt |
| All Other Contributions | $1,641,255 | AllOtherContributionsAmt |
| Noncash Contributions | $217,153 | NoncashContributionsAmt |
| Total Contributions | $15,919,535 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLINICAL SERVICES | 624100 | $9,405,350 | $9,405,350 |
| CLIENT FEES | 624200 | $61,369 | $61,369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,466,719 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $617,394 | TotalRevenueColumnAmt |
| Exclusion | $617,394 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,508 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,508 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,508 | TotalRevenueColumnAmt |
| Exclusion | $40,508 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,679 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $38,665 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,277 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,598 | TotalRevenueColumnAmt |
| Exclusion | -$14,598 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $184,232 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $184,232 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $184,232 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,213,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,650,951 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $643,304 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,532,350 | TotalAmt |
| Program Services | $2,532,350 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,106,524 | TotalAmt |
| Program Services | $951,611 | ProgramServicesAmt |
| Management And General | $154,913 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,144,313 | TotalAmt |
| Program Services | $10,388,554 | ProgramServicesAmt |
| Management And General | $641,101 | ManagementAndGeneralAmt |
| Fundraising | $114,658 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,386 | TotalAmt |
| Program Services | $124,701 | ProgramServicesAmt |
| Management And General | $633 | ManagementAndGeneralAmt |
| Fundraising | $2,052 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,439,927 | TotalAmt |
| Program Services | $1,342,871 | ProgramServicesAmt |
| Management And General | $82,899 | ManagementAndGeneralAmt |
| Fundraising | $14,157 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,098,597 | TotalAmt |
| Program Services | $1,021,617 | ProgramServicesAmt |
| Management And General | $66,576 | ManagementAndGeneralAmt |
| Fundraising | $10,404 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,484 | TotalAmt |
| Program Services | $161,265 | ProgramServicesAmt |
| Management And General | $1,219 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,198 | TotalAmt |
| Management And General | $48,198 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,360 | TotalAmt |
| Program Services | $36,360 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,524 | TotalAmt |
| Program Services | $659,341 | ProgramServicesAmt |
| Management And General | $124,183 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,340 | TotalAmt |
| Program Services | $8,366 | ProgramServicesAmt |
| Management And General | $18,201 | ManagementAndGeneralAmt |
| Fundraising | $1,773 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,516 | TotalAmt |
| Program Services | $253,046 | ProgramServicesAmt |
| Management And General | $36,294 | ManagementAndGeneralAmt |
| Fundraising | $1,176 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,051 | TotalAmt |
| Program Services | $239,495 | ProgramServicesAmt |
| Management And General | $58,375 | ManagementAndGeneralAmt |
| Fundraising | $2,181 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,060 | TotalAmt |
| Program Services | $850,163 | ProgramServicesAmt |
| Management And General | $9,897 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,105 | TotalAmt |
| Program Services | $359,741 | ProgramServicesAmt |
| Management And General | $11,708 | ManagementAndGeneralAmt |
| Fundraising | $2,656 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,297 | TotalAmt |
| Program Services | $60,478 | ProgramServicesAmt |
| Management And General | $764 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,250 | TotalAmt |
| Program Services | $470,039 | ProgramServicesAmt |
| Management And General | $41,211 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,875 | TotalAmt |
| Program Services | $260,777 | ProgramServicesAmt |
| Management And General | $27,098 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICES | $741,557 | $705,522 | $35,115 | $920 |
| PROGRAM SUPPLIES | $709,441 | $479,370 | $224,083 | $5,988 |
| PROGRAM SUPPORT | $675,702 | $675,702 | ||
| OTHER EXPENSES | $115,608 | $9,083 | $35,300 | $71,225 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,729 | TotalAmt |
| Program Services | $80,247 | ProgramServicesAmt |
| Management And General | $5,879 | ManagementAndGeneralAmt |
| Fundraising | $3,603 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,525,194 | TotalAmt |
| Program Services | $21,670,699 | ProgramServicesAmt |
| Management And General | $1,623,647 | ManagementAndGeneralAmt |
| Fundraising | $230,848 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,877,053 | BOYAmt |
| EOY | $802,792 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,997 | BOYAmt |
| EOY | $14,386,618 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,307,548 | BOYAmt |
| EOY | $1,196,283 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,609 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,372 | BOYAmt |
| EOY | $189,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,232,487 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,466,067 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,496,382 | BOYAmt |
| EOY | $12,766,420 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $139,230 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,079 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,011,040 | BOYAmt |
| EOY | $29,480,465 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,468 | BOYAmt |
| EOY | $1,450,564 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,226,061 | BOYAmt |
| EOY | $964,669 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,518,875 | BOYAmt |
| EOY | $4,437,167 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,094,404 | BOYAmt |
| EOY | $6,852,400 | 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 | $19,781,636 | BOYAmt |
| EOY | $22,189,325 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,000 | BOYAmt |
| EOY | $438,740 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,916,636 | BOYAmt |
| EOY | $22,628,065 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,011,040 | BOYAmt |
| EOY | $29,480,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,688,596 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,833 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $9,730,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,520,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,766,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,940,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,919,535 | CurrentTaxYearAmt |
| Total | $71,877,178 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,730,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,520,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,766,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,940,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,919,535 | CurrentTaxYearAmt |
| Total | $71,877,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $71,877,178 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $657,902 | CurrentTaxYearAmt |
| Total | $821,251 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,698,429 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,211,632 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99740 | 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 | Yes (1) | 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 | $36,360 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $36,360 | 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 | HIRED CONSULTANTS TOOK PART IN GENERAL BRIEFINGS WITH LEGISLATORS INCLUDING BUDGET ADVOCACY AS NEEDED. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $772,005 | OtherCostOrOtherBasisAmt |
| Book Value | $772,005 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,818,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,520,571 | DepreciationAmt |
| Book Value | $11,298,164 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,569,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $945,496 | DepreciationAmt |
| Book Value | $623,512 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,739 | OtherCostOrOtherBasisAmt |
| Book Value | $72,739 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,766,420 | TotalBookValueLandBuildingsAmt |
| 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 COMBINED 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 COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2024. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $60,344 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $38,665 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,679 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,278 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $21,679 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $3,273 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,047 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $60,344 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $38,665 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,679 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,278 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,679 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $3,273 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,047 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,277 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,598 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RENTAL ASSISTANCE | 366 | $1,473,909 |
| UTILITY - PAYMENT ASSISTANCE | 57 | $28,580 |
| SECURITY DEPOSIT - RENT | 221 | $425,100 |
| MOVING COSTS | 80 | $60,807 |
| CHILDCARE FINANCIAL ASSISTANCE | 3 | $10,000 |
| EMERGENCY HOUSING | 18 | $65,063 |
| GENERAL HOUSING ASSISTANCE | 153 | $138,056 |
| CERTIFICATION & TRAINING COSTS | 143 | $150,598 |
| SUPPORTIVE SERVICES - INCENTIVE | 87 | $180,237 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS FOR INDIVIDUALS: WHEN THE SSVF PROGRAM MANAGER APPROVES A REQUEST FOR TEMPORARY FINANCIAL ASSISTANCE, THE FORM AND CLIENT FILE ARE BROUGHT TO THE FINANCE DEPARTMENT FOR APPROVAL. THE TFA COORDINATOR ENSURES THE FOLLOWING: 1. THAT THE CLIENT IS ELIGIBLE 2. THAT A HOUSING STABILITY PLAN IS PROVIDED 3. THAT THE CLIENT IS NOT APPLYING FOR TFA OVER THE RESTRICTIONS ON WHAT CAN BE PROVIDED TO THEM 4. THAT ALL REQUIRED DOCUMENTS HAVE BEEN PROVIDED 5. FOR RENTAL ASSISTANCE AND SECURITY DEPOSITS PAYMENTS, THERE MUST BE A SIGNED LEASE AGREEMENT IN THE CLIENT'S FILE. AFTER DETERMINING THAT THE CLIENT IS ELIGIBLE: 1. THE TFA COORDINATOR WILL MAKE SURE THAT THE SSVF CASE MANAGER AND SSVF PROGRAM MANAGER HAVE FIRST SIGNED THE REQUEST FORM BEFORE HE SIGNS IT. 2. THE TFA COORDINATOR WILL ATTACH A COPY OF AN INVOICE FOR THE BILL BEING PAID, AND A W-9. 3. A COPY OF EACH DOCUMENT (REQUEST FORM, INVOICE, AND W-9) WILL GO BACK INTO THE CLIENT'S FILE. 4. THE BILL WILL BE ENTERED INTO SAGE INTAACT USING ONLY DOCUMENTS SIGNED, NOT COPIES, TO ENSURE THAT THE BILL ISN'T PAID MORE THAN ONCE. 5. THE BILL WILL ONLY BE PAID TO A THIRD PARTY (EX. RENTAL CO, CAR REPAIR CO, ETC) 6. THE TFA COORDINATOR WILL TAKE THE CHECKS TO GET APPROVED, PRINTED, SIGNED AND MAILED OUT ON THE SAME DAY, IF POSSIBLE. 7. DOCUMENTS WILL BE SAVED AND FILED WITH ALL OTHER BILLS IN THE SSVF SECTION 8. MAKE SURE WHEN ENTERING BILL IN SAGE INTAACT TO CHECK THE 1099 BOX. VETERANS INC. CONDUCTS CONTINUOUS QUALITY IMPROVEMENT INCORPORATING: 1) REGULAR MEETINGS BETWEEN PROGRAM MANAGER AND EXECUTIVE DIRECTOR TO MONITOR OUTCOMES AND IDENTIFY POTENTIAL ISSUES; 2) WEEKLY SUPERVISION OF STAFF THAT IDENTIFIES PERFORMANCE STRENGTHS AND WEAKNESSES AND MONITORS SERVICES TO CLIENTS; 3) MONTHLY MANAGEMENT ASSESSMENT OF PROGRAM STRENGTHS AND WEAKNESSES, BASED ON PROGRAM OUTCOMES DATA AND CORRECTIVE ACTION PLANS, AS NECESSARY; 4) QUARTERLY REVIEW OF SAMPLE CLIENT RECORDS TO ENSURE SERVICE DELIVERY AND CLIENT RECORD CONTENT COMPLY WITH AGENCY AND PROGRAM POLICIES; 5) ANNUAL REVIEW OF PROGRAM POLICIES AND PROCEDURES; 6) MODIFICATION OF PROGRAM ACTIVITIES BASED UPON EXTERNAL REVIEW BY FUNDING AGENCIES, INCLUDING VA; 7) QUARTERLY REVIEW OF SATISFACTION SURVEYS; AND 8) REVIEW OF COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS BY THE AGENCY'S INDEPENDENT AUDITOR WHO CONDUCTS CIRCULAR A-133 COMPLIANCE AND MONITORING TESTS. RESULTS ARE TRACKED, AND ALL DATA MAINTAINED IN AN ELECTRONIC DATABASE. ONGOING REVIEW OF OUTCOMES IS EVIDENCE-BASED. WE REINFORCE SERVICES THAT RESULT IN SUCCESSFUL OUTCOMES. VETERANS INC. IS ALSO POSITIONED TO PROVIDE IN-HOUSE REFERRALS FOR HOUSING AND SUPPORT THAT ENABLE US TO CLOSELY MONITOR CLIENT OUTCOMES AND PROVIDE AN EXHAUSTIVE SCOPE OF SERVICES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VINCENT PERRONE JR | ||||||||||||||
| PRESIDENT & CEO | $261,814 | $0 | $0 | $0 | $0 | $0 | $2,000 | $0 | $2,367 | $0 | $266,181 | $0 | $0 | $0 |
| DENIS M LEARY | ||||||||||||||
| VP & EXEC. DIRECTOR | $244,864 | $0 | $0 | $0 | $0 | $0 | $2,000 | $0 | $10,657 | $0 | $257,521 | $0 | $0 | $0 |
| ALLISON ALAIMO | ||||||||||||||
| SR. VP FINANCE, DEV & ADMIN | $209,670 | $0 | $0 | $0 | $0 | $0 | $2,000 | $0 | $31,963 | $0 | $243,633 | $0 | $0 | $0 |
| AMANDA R HERRON | ||||||||||||||
| ASST. VP OF ADMIN. & EMPLOYEE RELATI | $153,479 | $0 | $0 | $0 | $0 | $0 | $2,000 | $0 | $2,044 | $0 | $157,523 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| VINCENT J PERRONE III | |||
| CHILD OF CEO | $60,712 | WAGES | 0 |
| DANIEL ALAIMO | |||
| BROTHER OF OFFICER | $82,442 | WAGES | 0 |
| SAMUEL PERRONE | |||
| CHILD OF CEO | $90,865 | WAGES | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $199,414 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MANAGEMENT ESTIMATE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 74 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,739 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST PER POUND | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE ORGANIZATION'S FORM 990 IS REVIEWED WITH THE GOVERNING BODY PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED ANNUALLY WITH ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE ANNUALLY REVIEWS THE CEO AND EXECUTIVE DIRECTOR'S SALARIES BASED ON COMPARABILITY INFORMATION AND OTHER FACTORS. A COMPENSATION COMMITTEE ANNUALLY REVIEWS OFFICERS AND KEY EMPLOYEES SALARIES BASED ON COMPARABILITY INFORMATION AND OTHER INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS VETERANS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 69 GROVE STREET | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | REAL ESTATE HOLDING | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $358,809 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VETERANS INC | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US VETERANS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 69 GROVE STREET | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 334530856 | EIN |
| Primary Activities | VETERANS SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VETERANS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |