VETERANS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- VETERANS INC (EIN 04-3098024)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2023-03-01
- IRS object ID
- 202330609349300648
- Schema version
- 2020v4.2
- 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 | 2023-03-01T16:13:37-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 STATE STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8004822565 | PhoneNum |
| Signature | 2023-02-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VINCENT | PersonFirstNm |
| Person Last | PERRONE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN CUMMINGS | PreparerPersonNm |
| PTIN | P01510495 | PTIN |
| Phone | 6178075000 | PhoneNum |
| Preparation | 2023-02-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | VINCENT PERRONE | 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 | $18,504,487 | 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. IS A PRIVATE NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING A WIDE ARRAY OF PROGRAMS AND SUPPORTIVE SERVICES TO VETERANS, SERVICE MEMBERS, AND THEIR FAMILIES AND IS THE LARGEST ONE-STOP VETERANS HOUSING, OUTREACH, AND SUPPORTIVE SERVICES PROGRAM IN NEW ENGLAND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 173 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,730,307 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,520,233 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,811,008 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,574,363 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,585 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,062 | CYInvestmentIncomeAmt |
| PY Other Revenue | $100,412 | PYOtherRevenueAmt |
| CY Other Revenue | $336,546 | CYOtherRevenueAmt |
| PY Total Revenue | $12,658,312 | PYTotalRevenueAmt |
| CY Total Revenue | $18,440,204 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $564,007 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,592,017 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,161,516 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,195,283 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $185,490 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,989,128 | PYOtherExpensesAmt |
| CY Other Expenses | $5,228,174 | CYOtherExpensesAmt |
| PY Total Expenses | $11,714,651 | PYTotalExpensesAmt |
| CY Total Expenses | $16,015,474 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $943,661 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,424,730 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,123,846 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,236,837 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,755,775 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,431,034 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,368,071 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,805,803 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VETERANS INC. IS A PRIVATE NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING A WIDE ARRAY OF PROGRAMS AND SUPPORTIVE SERVICES TO VETERANS, SERVICE MEMBERS, AND THEIR FAMILIES AND IS THE LARGEST ONE-STOP VETERANS HOUSING, OUTREACH, AND SUPPORTIVE SERVICES PROGRAM IN NEW ENGLAND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,441,193 | ExpenseAmt |
| Grant | $1,592,017 | GrantAmt |
| Revenue | $84,935 | RevenueAmt |
| Desc | THE OUTREACH AND SUPPORTIVE SERVICES PROGRAM SERVES VETERANS IN THE COMMUNITY ON AN OUTPATIENT BASIS, AND OFFERS TRAINING, THERAPEUTIC GROUP SESSIONS, AND INDIVIDUAL COUNSELING, BENEFITS COUNSELING AND ADVOCACY, EMPLOYMENT SUPPORT, AND OTHER SUPPORT SERVICES SUCH AS FOOD AND CLOTHING. THE PROGRAM WORKS IN COLLABORATION WITH THE DEPARTMENT OF VETERANS AFFAIRS, INCLUDING THE VA OUTPATIENT CLINIC IN WORCESTER, AS WELL AS OTHER VETERANS AND SOCIAL SERVICE PROVIDERS. THE PROGRAM IS FOCUSED ON THE REMOVAL OF BARRIERS THAT PREVENT PEOPLE FROM RECEIVING CRITICAL SERVICES. THE PRIMARY 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. SUPPORT SERVICES TO VETERAN FAMILIES FOCUS ON HOUSING STABILIZATION AND MAY INCLUDE TEMPORARY FINANCIAL ASSISTANCE TO HELP LOW-INCOME FAMILIES OBTAIN OR REMAIN IN HOUSING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,156,083 | ExpenseAmt |
| Revenue | $3,489,428 | RevenueAmt |
| Desc | THE HEALTH AND WELLNESS PROGRAM PROVIDES PHYSICAL, MENTAL, AND EMOTIONAL CARE THAT HELPS VETERANS AND NON-VETERANS DEVELOP COPING MECHANISMS AND SUPPORTS REINTEGRATION INTO THEIR FAMILIES AND COMMUNITIES. VETERANS INC. OPERATES INDEPENDENCE HALL, THE FIRST VETERAN-SPECIFIC, LICENSED TREATMENT CENTER FOR ADDICTION RECOVERY AT ITS SITE IN SHREWSBURY, MASSACHUSETTS. THIS PROGRAM IS AN EVIDENCE-BASED TREATMENT CENTER FOR MALES AND FEMALES, FOCUSED ON VETERANS AND DELIVERING SERVICES WITH CULTURAL SKILL AND SENSITIVITY, WITH SPECIAL EXPERTISE IN THE VETERAN'S CULTURE. THE PROGRAM PROVIDES SERVICES THAT INCLUDE INPATIENT CLINICAL STABILIZATION, AS WELL AS OUTPATIENT PROGRAMS INCLUDING TALK THERAPIES AND FAMILY SUPPORT PROGRAMS. THE CENTER IS CONSIDERED THE FIRST OF ITS KIND IN THE COUNTRY TO BE OPERATED BY A COMMUNITY NON-PROFIT VETERAN'S ORGANIZATION. THIS CARE CONTRIBUTES TO VETERANS INC.'S SUCCESS IN REDUCING HOMELESSNESS. PROGRAMS AND REFERRALS ARE ALSO AVAILABLE FOR NON-RESIDENT VETERANS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,871,402 | ExpenseAmt |
| Desc | THE EMPLOYMENT AND TRAINING PROGRAM HELPS VETERANS OBTAIN AND RETAIN JOBS SO THEY CAN STABILIZE THEIR LIVES. VETERANS RECEIVE JOB COUNSELING, SUPPORT SERVICES, TRAINING AND JOB PLACEMENT AND RETENTION SERVICES. EMPLOYMENT SPECIALISTS CONDUCT ASSESSMENTS OF VETERANS' NEEDS, ASPIRATIONS, EMPLOYMENT OBJECTIVES, AND SKILLS AND CREATE EMPLOYMENT DEVELOPMNET PLANS WITH SET, ATTAINABLE GOALS. BARRIERS TO EMPLOYMENT AND PRIOR WORK HISTORY ARE EXPLORED, AND A DETERMINATION MADE AS TO WHAT TYPE OF TRAINING IS APPROPRIATE. ONSITE AND OFFSITE TRAINING AND EDUCATION ARE PROVIDED BY QUALIFIED INSTRUCTORS. THE PROGRAM TAKES INTO ACCOUNT THAT SUCCESS IN THE WORKPLACE OFTEN HINGES ON EMPLOYEES' ABILITY TO SUCCESSFULLY MANAGE OTHER AREAS OF THEIR LIVES. CLIENTS ARE COUNSELED IN LIFE SKILLS, MONEY MANAGEMENT, STRESS MANAGEMENT AND RELATED AREAS. CLIENTS ALSO HAVE ACCESS TO RESUME WRITING, MOCK INTERVIEW TRAINING, DRESS FOR SUCCESS, AND CAREER COUNSELING SERVICES. VETERANS, INC. OFFERS TRANSPORTATION, FURTHER ELIMINATING POTENTIAL OBSTACLES TO JOB SUCCESS. APPROXIMATELY 70% OF VETERANS IN THE PROGRAM, WHO ARE ABLE TO WORK, OBTAIN JOBS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $642,647 | ExpenseAmt |
| Desc | VETERANS INC HAS MANY OTHER PROGRAMS INCLUDING THE SUPPORTIVE HOUSING PROGRAM PROVIDES THE BASIC HUMAN NEEDS OF FOOD, CLOTHING AND SHELTER TO HOMELESS VETERANS. IN ADDITION, ALL PARTICIPANTS ARE AFFORDED MEDICAL OR SUBSTANCE ABUSE TREATMENT, TRANSPORTATION ASSISTANCE AND OTHER FORMS OF COUNSELING AND SUPPORT SERVICES. THE ORGANIZATION IS A FISCAL SPONSOR FOR AN ORGANIZATION WHICH WILL FURTHER PROMOTE THE MISSION OF VETERANS INC THROUGH THE SPONSORED PROJECT BY EDUCATING AND INCREASING AWARENESS AND ADVOCACY OF DISADVANTAGED POPULATIONS INCLUDING VETERANS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $642,647 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $15,111,325 | 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 | 178 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 173 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | 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 (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| VINCENT PERRONE | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $206,477 | $0 | $20,000 | |
| DENIS M LEARY | |||||||
| VP & EXEC. DIRECTOR | 40.00 | Yes (X) | Yes (X) | $183,362 | $0 | $20,000 | |
| GEORGE 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 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA RUGO FOCHT | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA VITUCCI | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH D SABATINO | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD D BURKART JR | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON ALAIMO | |||||||
| VP FIN. DEV. & ADMIN | 40.00 | $154,779 | $0 | $20,000 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $544,618 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $177,696 | FundraisingAmt |
| Government Grants | $12,242,513 | GovernmentGrantsAmt |
| All Other Contributions | $2,100,024 | AllOtherContributionsAmt |
| Noncash Contributions | $354,675 | NoncashContributionsAmt |
| Total Contributions | $14,520,233 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INPATIENT CLINIC | 624200 | $3,489,428 | $3,489,428 |
| CLIENT SERVICES | 624100 | $84,935 | $84,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,574,363 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,062 | TotalRevenueColumnAmt |
| Exclusion | $9,062 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $61,008 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $177,696 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,283 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,275 | TotalRevenueColumnAmt |
| Exclusion | -$3,275 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $339,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $339,821 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $339,821 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,440,204 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,914,184 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,787 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,592,017 | TotalAmt |
| Program Services | $1,592,017 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,263 | TotalAmt |
| Program Services | $643,737 | ProgramServicesAmt |
| Management And General | $71,526 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,143,073 | TotalAmt |
| Program Services | $7,040,708 | ProgramServicesAmt |
| Management And General | $102,365 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,406 | TotalAmt |
| Program Services | $627,849 | ProgramServicesAmt |
| Management And General | $7,557 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,541 | TotalAmt |
| Program Services | $686,163 | ProgramServicesAmt |
| Management And General | $15,378 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,439 | TotalAmt |
| Program Services | $138,436 | ProgramServicesAmt |
| Fundraising | $2,003 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,375 | TotalAmt |
| Management And General | $52,375 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,540 | TotalAmt |
| Program Services | $113,540 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125 | TotalAmt |
| Program Services | $1,125 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,397 | TotalAmt |
| Program Services | $120,873 | ProgramServicesAmt |
| Management And General | $135,524 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,398 | TotalAmt |
| Program Services | $180,398 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,576,723 | TotalAmt |
| Program Services | $1,424,018 | ProgramServicesAmt |
| Management And General | $124,565 | ManagementAndGeneralAmt |
| Fundraising | $28,140 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,538 | TotalAmt |
| Program Services | $230,594 | ProgramServicesAmt |
| Management And General | $1,854 | ManagementAndGeneralAmt |
| Fundraising | $3,090 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,961 | TotalAmt |
| Program Services | $10,961 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,781 | TotalAmt |
| Program Services | $386,781 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,120 | TotalAmt |
| Program Services | $6,427 | ProgramServicesAmt |
| Management And General | $130,693 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $768,864 | $768,864 | ||
| SUPPORT EXPENSES | $640,626 | $538,085 | $102,541 | |
| FOOD SERVICES | $582,676 | $532,960 | $49,716 | |
| OTHER EXPENSES | $129,453 | $52,631 | $76,822 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,158 | TotalAmt |
| Program Services | $15,158 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,015,474 | TotalAmt |
| Program Services | $15,111,325 | ProgramServicesAmt |
| Management And General | $718,659 | ManagementAndGeneralAmt |
| Fundraising | $185,490 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,469,318 | BOYAmt |
| EOY | $5,764,274 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,557 | BOYAmt |
| EOY | $98,865 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,546,856 | BOYAmt |
| EOY | $1,607,162 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,295 | BOYAmt |
| EOY | $14,817 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,280 | BOYAmt |
| EOY | $158,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,755,006 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,161,676 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,881,540 | BOYAmt |
| EOY | $10,593,330 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,123,846 | BOYAmt |
| EOY | $18,236,837 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,256 | BOYAmt |
| EOY | $536,008 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,102 | BOYAmt |
| EOY | $191,566 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,768,417 | BOYAmt |
| EOY | $4,703,460 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,755,775 | BOYAmt |
| EOY | $5,431,034 | 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 | $8,790,847 | BOYAmt |
| EOY | $11,463,075 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,577,224 | BOYAmt |
| EOY | $1,342,728 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,368,071 | BOYAmt |
| EOY | $12,805,803 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,123,846 | BOYAmt |
| EOY | $18,236,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,424,730 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,020 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$18 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $12,267,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,979,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,044,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,690,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,520,233 | CurrentTaxYearAmt |
| Total | $55,502,480 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,267,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,979,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,044,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,690,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,520,233 | CurrentTaxYearAmt |
| Total | $55,502,480 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $55,502,480 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,062 | CurrentTaxYearAmt |
| Total | $34,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,536,515 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,302,997 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93310 | 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 | $706 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $706 | 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 | EMPLOYEES OF THE ORGANIZATION WHO ALSO HAPPEN TO BE OFFICERS OF THE ORGANIZATIONS BOARD OF DIRECTORS 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 | $12,981,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,207,787 | DepreciationAmt |
| Book Value | $9,774,169 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,001,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $953,889 | DepreciationAmt |
| Book Value | $47,156 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,593,330 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,517,507 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,020 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $64,283 | OtherRevenueAmt |
| Revenue Not Reported | $77,303 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,440,204 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,440,204 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,079,757 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $64,283 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $64,283 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,015,474 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,015,474 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION WAS INCORPORATED UNDER THE PROVISIONS OF CHAPTER 180 OF THE GENERAL LAWS OF THE COMMONWEALTH OF MASSACHUSETTS. THE ORGANIZATION HAS BEEN GRANTED A TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C) (3). THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE OPEN TAX YEARS ARE YEARS ENDED 2017 TO 2020. THE JUNE 30, 2018 TAX YEAR WAS EXAMINED BY FEDERAL AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 64,283. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 64,283. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $69,474 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $50,121 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,353 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $525 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,413 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,940 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA DINNER | Event2Nm |
| Gross Receipts Event2 | $144,473 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $104,318 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $40,155 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $2,750 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $15,457 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $22,010 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,584 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,104 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $24,757 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $23,257 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,500 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $1,500 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $238,704 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $177,696 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $61,008 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,275 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,457 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $37,923 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,584 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,044 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,283 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,275 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| GENERAL HOUSING ASSISTANCE | 53 | $23,453 |
| MOVING COSTS | 42 | $31,237 |
| RENTAL ASSISTANCE | 223 | $502,121 |
| SECURITY DEPOSIT ASSISTANCE | 125 | $132,285 |
| UTILITY PAYMENT ASSISTANCE | 38 | $31,857 |
| EMERGENCY HOUSING ASSISTANCE | 139 | $871,064 |
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 BLACKBAUD FINANCIAL EDGE 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 BLACKBAUD FINANCIAL EDGE 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 (3 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 | ||||||||||||||
| PRESIDENT & CEO | $199,453 | $0 | $0 | $0 | $7,024 | $0 | $20,000 | $0 | $0 | $0 | $226,477 | $0 | $0 | $0 |
| DENIS M LEARY | ||||||||||||||
| VP & EXEC. DIRECTOR | $171,252 | $0 | $0 | $0 | $12,110 | $0 | $20,000 | $0 | $0 | $0 | $203,362 | $0 | $0 | $0 |
| ALLISON ALAIMO | ||||||||||||||
| VP FIN. DEV. & ADMIN | $152,179 | $0 | $0 | $0 | $2,600 | $0 | $20,000 | $0 | $0 | $0 | $174,779 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| VINCENT PERRONE III | |||
| CHILD OF CEO | $42,824 | WAGES | 0 |
| DANIEL ALAIMO | |||
| BROTHER OF OFFICER | $59,703 | WAGES | 0 |
| SAMUEL PERRONE | |||
| CHILD OF CEO | $61,903 | 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 | $181,365 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MANAGEMENT ESTIMATE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $47,392 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST PER POUND | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT CARDS, EVENT TICKETS ETC | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $125,918 | NoncashContributionsRptF990Amt |
| 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 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 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, PAGE 1 BOX B - AMENDED RETURN | THE TAXPAYER IS AMENDING THE RETURN FOR THE YEAR ENDED JUNE 30, 2021 AS THE AUDITED FINANCIAL STATEMENTS HAVE BEEN ISSUED. DUE TO CHANGES MADE DURING THE AUDIT THE TAXPAYER DETERMINED IT WAS NECESSARY TO AMEND THE RETURN TO PROPERLY REFLECT THE ACTIVITY OF THE PERIOD ENDED JUNE 30, 2021. THE FOLLOWING IS A SUMMARY OF THE CHANGES (INCREASE/(DECREASE)) MADE ON THIS AMENDED RETURN: REVENUE CONTRIBUTIONS AND GRANTS (21,712) DECREASE PROGRAM SERVICE REVENUE 0 INVESTMENT INCOME 0 OTHER REVENUE 40,665 INCREASE TOTAL REVENUE 18,953 INCREASE EXPENSES GRANTS AND SIMILAR AMOUNTS PAID 0 BENEFITS PAID TO OR FOR MEMBERS 0 SALARIES, OTHER COMPENSATION, EMPLOYEE BENEFITS 0 PROFESSIONAL FUNDRAISING FEES 0 OTHER EXPENSES (18) DECREASE TOTAL EXPENSES (18) DECREASE REVENUE LESS EXPENSES 18,971 INCREASE FUNCTIONAL EXPENSES PROGRAM 30,898 INCREASE MANAGEMENT (59,696) DECREASE FUNDRAISING 28,780 INCREASE BALANCE SHEET ASSETS 4,422 INCREASE LIABILITIES (14,531) DECREASE NET ASSETS 18,953 INCREASE |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| US VETERANS INC | |||||||||||
| 69 GROVE STREET | WORCESTER | MA | 01605 | VETS SVCS | MA | VETERANS INC | C | 1.00000 | 0 | ||
| MASSACHUSETTS VETERANS INC | |||||||||||
| 69 GROVE STREET | WORCESTER | MA | 01605 | RE HOLDING | MA | VETERANS INC | C | 1.00000 | 0 | $6,368 | $376,272 |
| 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 | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS VETERANS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $26,833 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |