2025-08-13T13:58:38-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2023-10-01 111190035 SOUTHEASTERN MASS VETERANS HOUSING PROGRAM INC SOUT 5089925313 1297 PURCHASE STREET NEW BEDFORD MA 02740 JASON M STRIPINIS CHIEF FINANCIAL OFFICER 5089925313 2025-08-13 1 0 DANIELLE NIHILL P01350943 7819821001 2025-08-08 2023 2025-03-06 01:10:19Z JAMES A REID 1297 PURCHASE STREET NEW BEDFORD MA 02740 2599987 0 X WWW.VETSHOUSE.ORG X 1990 MA TO PROVIDE SHELTER AND SOCIAL SERVICES TO HOMELESS AND NEEDY VETERANS. 7 7 26 8 0 0 2669123 2274987 198782 174489 11550 3401 2002 136281 2881457 2589158 0 0 0 0 1479830 1621048 63363 55224 61750 868318 959225 2411511 2635497 469946 -46339 3976951 3996523 590082 655993 3386869 3340530 X THE ORGANIZATION'S MISSION IS TO PROVIDE HOPE FOR HOMELESS VETERANS IN A SAFE, SOBER, SUPPORTIVE RESIDENCE AND TO ASSIST THOSE WHO DESIRE TO ACHIEVE REHABILITATION, SELF-SUFFICIENCY, AND COMMUNITY INTEGRATION, WITH THE ULTIMATE GOAL OF TRANSITIONING INTO PERMANENT HOUSING 1 0 645894 62733 TRANSITION HOUSE - REACHES INTO COMMUNITIES OF SOUTHEASTERN MASSACHUSETTS SERVING HOMELESS VETERANS IN NEED OF SUPPORT AND ASSISTANCE. THE TYPES OF SERVICES INCLUDE, BUT ARE NOT LIMITED TO, INDEPENDENT LIVING SKILLS, REHABILITATION, AND RE-INTEGRATION INTO THE COMMUNITY. 386726 77948 GRADUATE HOUSE - THESE PROGRAMS PROVIDE LONG-TERM, SINGLE BEDROOM APARTMENTS IN HOUSES OWNED BY THE AGENCY. RESIDENTS OF THE GRADUATE HOUSES ARE REQUIRED TO COMPLY WITH AGENCY REGULATIONS PERTAINING TO AN ALCOHOL AND DRUG FREE ENVIRONMENT. 395619 65862 THE OUTREACH CENTER IS A RESOURCE TO ALL VETERANS AND THEIR FAMILIES SEEKING INFORMATION AND SERVICES THAT SUPPORT THEIR SAFETY, HEALTH AND WELL-BEING. THE OUTREACH CENTER IS STAFFED BY PROFESSIONAL LICENSED CLINICIANS WHO ARE DEDICATED TO WORKING WITH VETERANS. 701362 111756 SUPPORTIVE SERVICES - PROVIDES SUPPORTIVE SERVICES TO VERY LOW-INCOME VETERAN FAMILIES LIVING IN OR TRANSITIONING TO PERMANENT HOUSING. STAFF PROVIDE ELIGIBLE VETERAN FAMILIES WITH OUTREACH, CASE MANAGEMENT, AND ASSISTANCE IN OBTAINING VA AND OTHER BENEFITS. 701362 111756 2129601 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 8 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X JASON M STRIPINIS 5089925313 1297 PURCHASE STREET NEW BEDFORD MA 02740 JOHN REMEDIS PRESIDENT 2.00 X X 0 0 0 RICHARD BROWN TREASURER 2.00 X X 0 0 0 ROSEMARIE LOPES CLERK 2.00 X X 0 0 0 DEVEN ROBITAILLE DIRECTOR 2.00 X 0 0 0 CYNTHIA BAPTISTE DIRECTOR 2.00 X 0 0 0 SCOTT LANG DIRECTOR 2.00 X 0 0 0 JAMES FERRARA DIRECTOR 2.00 X 0 0 0 JAMES REID EXECUTIVE DIRECTOR 40.00 X 120360 0 0 JASON STRIPINIS BUSINESS MANAGER & CFO 40.00 X 120308 0 14663 240668 0 14663 2 0 0 0 0 14100 1928990 331897 45506 2274987 CASE MANAGEMENT FEES 624100 111756 111756 PROGRAM FEES 623990 62733 62733 174489 3401 3401 77948 0 77948 77948 77948 3300 14100 10829 -7529 -7529 OTHER INCOME 900999 65862 65862 65862 2589158 318299 0 -4128 262547 262547 1163821 1118440 45381 73749 57828 15921 120931 94824 26107 35015 35015 55224 55224 88121 88121 6340 750 5590 24554 24554 247657 230414 17243 23554 23554 14398 11913 2485 145779 138387 7392 43468 35967 7501 PROGRAM EXPENSES 215199 215199 MEALS 97496 97496 BAD DEBT EXPENSE 6383 6383 DUES AND SUBSCRIPTIONS 4804 4804 6457 5521 936 2635497 2129601 444146 61750 57770 255625 133507 11908 235732 212505 284684 281717 330200 330200 27851 35441 3327758 967907 2351107 2359851 556100 509276 3976951 3996523 73219 102730 327290 377147 189573 176116 590082 655993 X 2995019 2996780 391850 343750 3386869 3340530 3976951 3996523 -46339 0 X 0 1 X 1 1 1 X 1509414 1649648 1801758 2655450 345997 7962267 1509414 1649648 1801758 2655450 345997 7962267 94351 7867916 482 27641 10415 11550 3401 53489 1032 15675 16707 8032463 2920565 0.97950 0.93590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 1,032. 2022 AMOUNT: $ 15,675. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 314140 314140 2789858 812829 1977029 7092 6619 473 216668 148459 68209 2359851 SOFTWARE, NET 343750 RIGHT OF USE ASSET, NET 165526 509276 OTHER LIABILITIES 10590 LEASE LIABILITIES 165526 176116 X X X X X X 1 VANTAGE IN PHILANTHROPY 36 WALNUT STREET NEWPORT RI 02840 FUNDRAISING 0 300799 55760 245039 300799 55760 245039 MA VETERAN OF THE YEAR BANQUET 17400 14100 3300 8287 1600 942 17400 14100 3300 8287 1600 942 10829 -7529 X DONATED FOOD 116 45506 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS THE NUMBER OF DELIVERIES. FORM 990, PART III, LINE 2 EOVS HOPE INITIATIVE: THIS GRANT PROVIDES FUNDING FOR 1.0 FTE + DIRECT FINANCIAL ASSISTANCE (HOUSING/ HOUSING-RELATED) TO HOMELESS/AT-RISK VETERANS. FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION INITIATED A FINANCE COMMITTEE COMPOSED OF THE BOARD TREASURER, BOARD PRESIDENT AND A KEY BOARD MEMBER WHO HAS EXTENSIVE BANKING EXPERIENCE, WITH EX-OFFICIO PARTICIPATION BY THE EXECUTIVE DIRECTOR AND CFO. THE COMMITTEE DOES NOT HAVE INDEPENDENT OR DELEGATED AUTHORITY TO APPROVE THE FINANCIAL STATEMENTS OR TAX FILINGS, BUT RATHER IS A MONITORING AND ADVISORY ADJUNCT TO THE BOARD AT-LARGE. THE FINANCE COMMITTEE HAS AUTHORITY DELEGATED BY THE BOARD TO APPOINT, RETAIN AND OVERSEE THE INDEPENDENT AUDITOR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD TREASURER OR DESIGNEE. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD BEFOREHAND FOR THE BOARD'S REVIEW, AND ITS VOTE TO APPROVE THE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST THROUGH A DISCLOSURE FORM TO THE AGENCY. THIS IS CONSISTENTLY MONITORED BY THE CHAIRPERSON. FOR EACH INTEREST DISCLOSED, THE FULL BOARD, OR THE EXECUTIVE DIRECTOR OR THE CHAIRPERSON OF THE BOARD, AS APPROPRIATE, WILL DETERMINE WHETHER THE ORGANIZATION SHOULD: (A) TAKE NO ACTION OR (B) DISCLOSE THE SITUATION MORE BROADLY AND INVITE DISCUSSION/RESOLUTION BY THE FULL BOARD OF WHAT ACTION TO TAKE, OR (C) REFRAIN FROM TAKING ACTION AND OTHERWISE AVOID THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE MEMBERS OF THE BOARD DETERMINE, DOCUMENT, AND APPROVE THE SALARY OF TOP MANAGEMENT AND OTHER OFFICERS OF THE ORGANIZATION. THIS IS DISCUSSED ANNUALLY. THE LAST TIME THIS DELIBERATION TOOK PLACE WAS DURING FISCAL YEAR 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. VTH BEACON LLC 1297 PURCHASE ST NEW BEDFORD MA 02740 832865319 DEVELOPMENT ACTIVITIES MA SOUTHEASTERN MASSACHUSETTS VETERANS HOUSING PROGRAM