2023-02-23T10:29:51-06:00 2022-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2021-07-01 042575322 VICTORY PROGRAMS INC VICT 6175410222 404 S HUNTINGTON AVE BOSTON MA 02130 SARAH PORTER CHIEF EXECUTIVE OFFICER 6175410222 2023-02-22 1 SARAH PORTER 999009999 POPI KARDARIS BARRETT P00783110 7813562000 2023-02-22 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z X SARAH PORTER 404 S HUNTINGTON AVE BOSTON MA 02130 20494134 0 X WWW.VPI.ORG X 1975 MA VICTORY PROGRAMS OPENS DOORS TO RECOVERY, HOPE AND COMMUNITY FOR INDIVIDUALS AND FAMILIES FACING HOMELESSNESS, ADDICTION OR OTHER CHRONIC ILLNESS. WE ACCOMPLISH OUR MISSION THROUGH TWO DIVISIONS: VICTORY HEALTH AND VICTORY HOUSING. WE SPECIALIZE IN PROVIDING INNOVATIVE CARE AND SERVICES FOR VULNERABLE POPULATIONS IN AN URBAN SETTING, OUR PROGRAMMING INCLUDES RESIDENTIAL TREATMENT AND SUPPORTIVE HOUSING SERVICES TO MORE THAN 1,000 MEN, WOMEN AND CHILDREN EACH YEAR. 11 11 321 553 0 0 2883254 2072835 11295143 18317339 2431 1130 91647 102830 14272475 20494134 0 0 0 0 9931627 10744370 0 0 480219 3701754 7840582 13633381 18584952 639094 1909182 10702976 13484459 7106392 7978693 3596584 5505766 X VICTORY PROGRAMS OPENS DOORS TO RECOVERY, HOPE AND COMMUNITY FOR INDIVIDUALS AND FAMILIES FACING HOMELESSNESS, ADDICTION OR OTHER CHRONIC ILLNESS. WE ACCOMPLISH OUR MISSION THROUGH TWO DIVISIONS: VICTORY HEALTH AND VICTORY HOUSING. WE SPECIALIZE IN PROVIDING INNOVATIVE CARE AND SERVICES FOR VULNERABLE POPULATIONS IN AN URBAN SETTING, OUR PROGRAMMING INCLUDES RESIDENTIAL TREATMENT AND SUPPORTIVE HOUSING SERVICES TO MORE THAN 1,000 MEN, WOMEN AND CHILDREN EACH YEAR. 0 0 7563980 8793088 SUPPORTIVE HOUSING - THE SUPPORTIVE HOUSING DIVISION PROVIDES COUNSELING AND CASE MANAGEMENT IN FAMILY SHELTER, TRANSITIONAL AND PERMANENT HOUSING PROGRAMS FOR INDIVIDUALS AND FAMILIES WHO MAY ALSO BE HOMELESS OR RECOVERING FROM ADDICTION AND/OR HIV/AIDS. 5299088 7107682 RESIDENTIAL SERVICES - THE RESIDENTIAL SERVICES DIVISION PROVIDES RECOVERING HOMES AND PROGRAMS FOR INDIVIDUALS AND THEIR FAMILIES RECOVERING FROM ADDICTION AND/OR HIV/AIDS. 2692819 2512759 CLIENT SERVICES - THE CLIENT SERVICES DIVISION PROVIDES MEALS, PREVENTION, EDUCATION AND TRAINING, CHILD CARE SUPPORT, VOLUNTEER COORDINATION, OUTREACH, SOCIAL ENTERPRISES, SUPPORT AND WELLNESS SERVICES REGARDING HIV AND ADDICTION TO ADULTS AND FAMILIES IN RESIDENTIAL TREATMENT, SHELTERS, PROGRAMS, CORRECTIONAL FACILITIES, COMMUNITY HEALTH CENTERS AND HOUSING PROJECTS. 15555887 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 321 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X CHRISTOPHER LAWRENCE 6175410222 404 S HUNTINGTON AVE BOSTON MA 02130 CRAIG ROBBINS CHAIR 5.00 X X 0 0 0 ELIZABETH BECKHARDT BOARD CLERK 5.00 X X 0 0 0 STEVEN LIPINER BOARD TREASURER 5.00 X X 0 0 0 MARIA DAMICO BOARD DIRECTOR 2.00 X 0 0 0 ELIZABETH DUGAN BOARD DIRECTOR 2.00 X 0 0 0 DAN SCHUTT BOARD DIRECTOR 2.00 X 0 0 0 POONAM SOI BOARD DIRECTOR 2.00 X 0 0 0 DAVID WHITMAN BOARD DIRECTOR 2.00 X 0 0 0 SARA ANDREWS BOARD DIRECTOR 2.00 X 0 0 0 JANE BARROW BOARD DIRECTOR 2.00 X 0 0 0 LYNN WEISSBERG BOARD DIRECTOR 2.00 X 0 0 0 JOSE TAVARES-ROSA CHIEF OPERATING OFFICER (HIRED 6/6/2022) 40.00 X 0 0 0 MELINDA GIOVENGO CHIEF OF PROGRAMS 40.00 X 23365 0 1187 CHRISTOPHER LAWRENCE CHIEF FINANCIAL OFFICER 40.00 X 120834 0 7120 SARAH PORTER EXECUTIVE DIRECTOR 40.00 X 181290 0 7892 DEBORAH EDISON CHIEF DEVELOPMENT DIRECTOR 40.00 X 129419 0 18197 CECILE DURHAM CHIEF HR OFFICER 40.00 X 108911 0 7120 563819 0 41516 4 0 0 0 0 126970 1945865 141763 2072835 CLIENT OFFSETS 623990 17975388 17975388 PRIVATE CLIENT FEES 623990 341951 341951 18317339 1130 1130 6640 0 6640 6640 FARM SALES 900099 78081 78081 OTHER FEES 900099 18109 18109 96190 20494134 18413529 0 7770 334244 67800 227701 38743 8820246 7783773 728221 308252 752499 645450 82084 24965 837381 729206 82650 25525 47753 1473 46280 879333 41927 816779 20627 30396 23061 7335 346689 194427 113722 38540 4244250 4105752 138498 23009 18374 4005 630 72349 26888 44293 1168 34965 5877 29088 468683 398559 70124 MEALS 883526 883359 167 EQUIPMENT RENTAL AND MA 304460 211434 91482 1544 SUPPLIES AND MATERIALS 187310 187310 SUPPORT 176096 173555 2541 141763 80723 48317 12723 18584952 15555887 2548846 480219 2070996 1838274 430917 120114 1481460 2518509 20025 19669 81395 200441 15070567 6673071 6210604 8397496 314049 314990 93530 74966 10702976 13484459 1059547 1254523 7007 6010746 6706335 29092 17835 7106392 7978693 X 3161480 5400171 435104 105595 3596584 5505766 10702976 13484459 1909182 0 X X 0 1 X 1 1 1 X 11447178 1490054 1694397 1768733 2072835 18473197 11447178 1490054 1694397 1768733 2072835 18473197 18473197 3516 4968 5262 2431 1130 17307 154135 53314 55205 85007 96190 443851 18934355 53111530 0.97560 0.98490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 154,135. 2018 AMOUNT: $ 53,314. 2019 AMOUNT: $ 55,205. 2020 AMOUNT: $ 85,007. 2021 AMOUNT: $ 96,190. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 215067 215067 13512116 5760438 7751678 107096 107096 0 576316 396627 179689 659972 408910 251062 8397496 SECURITY DEPOSITS 17835 17835 X 20629879 135745 135745 20494134 0 20494134 18720697 135745 135745 18584952 0 18584952 PART IV, LINE 2B: THE ORGANIZATION ACTS AS AN INTERMEDIARY FOR DHCD FLEX FUNDS. UNDER THE TERMS OF THE AGREEMENT, THE ORGANIZATION IS TO DISTRIBUTE FUNDS TO PAY FOR THE RENTS OF QUALIFIED PROGRAM PARTICIPANTS FOR UP TO 18 MONTHS. THE ORGANIZATION HAS NO VARIANCE POWER OVER THE FUNDS AND AMOUNTS HELD ON BEHALF OF ELIGIBLE PROGRAM PARTICIPANTS ARE INCLUDED IN OTHER ASSETS ON THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. A CORRESPONDING LIABILITY IS INCLUDED IN OTHER CURRENT LIABILITIES ON THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. THERE WERE NO FUNDS HELD ON BEHALF OF DHCD AT JUNE 30, 2022. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT JUNE 30, 2022 AND 2021, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 SARAH PORTER EXECUTIVE DIRECTOR 181290 0 0 0 0 0 0 0 7892 0 189182 0 0 0 X 1 48124 FAIR MARKET VALUE X OTHER PROGRAM SUPPLIES 1 93639 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A MEETING WITH THE FINANCE COMMITTEE WILL BE HELD AFTER THE 990 IS COMPLETED TO REVIEW THE 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE DOCUMENT EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES COMPARABLE DATA FROM OTHER SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 IS AVAILABLE UPON REQUEST AND THE FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.