2019-04-22T14:28:21-05:00 2018-09-30 410746749 CLIFTONLARSONALLEN LLP 700 PLEASANT STREET THIRD FLOOR NEW BEDFORD MA 027406254 990 2017-10-01 111190035 SOUTHEASTERN MASS VETERANS HOUSING PROGRAM INC SOUT 5089925313 344 COUNTY STREET NEW BEDFORD MA 02740 JAMES A REID EXECUTIVE DIRECTOR 5089925313 2019-04-12 1 MICHELE M PRATT CPA MBA P00643742 5084413300 67.137.57.251 2019-04-12 08:37:27 ED P 40B1045984B6BD7CE0CB919AAE2F7A412AF27D98 C8FE3F06F46A1D4AD6846F37A561FBDC012C7E24 2017 2020-01-14 16:20:31Z JAMES A REID 344 COUNTY STREET NEW BEDFORD MA 02740 2127277 0 X WWW.VETSHOUSE.ORG X 1990 MA TO PROVIDE SHELTER AND SOCIAL SERVICES TO HOMELESS AND NEEDY VETERANS. 9 9 35 3 0 0 1257220 1913292 160169 185135 17 131 10475 22775 1427881 2121333 0 0 0 0 877193 923522 0 17982 20325 516089 625554 1393282 1567058 34599 554275 1668764 2287672 825573 890206 843191 1397466 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 0 0 791805 810621 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. 170172 167910 SUPPORTIVE SERVICES - PROVIDES SUPPORTIVE SERVICES TO VERY LOW-INCOME VETERAN FAMILIES LIVING IN OR TRANSITIONING TO PERMANENET HOUSING. STAFF PROVIDE ELIGIBLE VETERAN FAMILIES WITH OUTREACH, CASE MANAGEMENT, AND ASSISTANCE IN OBTAINING VA AND OTHER BENEFITS. 332393 310662 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. 56770 102519 PERMANENT SUPPORTIVE HOUSING - THE AGENCY CURRENTLY OWNS AND OPERATES 11 PERMANENT, SUPPORTIVE APARTMENTS, SIX AT 53 SOUTH SIXTH STREET IN NEW BEDFORD AND FIVE AT 7 COUNTY STREET IN NEW BEDFORD. THE AGENCY HAS BEEN PROVIDING SUPPORTIVE SERVICES TO VETERANS SINCE 1991, INCLUDING CASE MANAGEMENT, INDIVIDUAL/GROUP COUNSELING, TRANSPORTATION, COMPUTER TRAINING, CAREER COUNSELING, MEALS, VOLUNTEER/COMMUNITY SERVICE PROGRAMS, FINANCIAL ASSISTANCE, AND RECREATIONAL ACTIVITIES. THESE SERVICES ARE AVAILABLE TO QUALIFIED VETERAN RESIDENTS ON AN AS-NEEDED BASIS. THE PROGRAM WILL BE EXPANDED TO SERVE QUALIFIED VETERAN RESIDENTS AT 30 NEW UNITS AT THE WILLIS STREET APARTMENTS, WHICH IS UNDER DEVELOPMENT. 56770 102519 1351140 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 35 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X JASON STRIPINIS 5089925313 20 WILLIS STREET NEW BEDFORD MA 02740 WAYNE CARVALHO PRESIDENT 2.00 X X 0 0 0 ROSEMARIE LOPES VICE PRESIDENT 2.00 X X 0 0 0 RICHARD BROWN TREASURER & CLERK 2.00 X X 0 0 0 NELSON OSTIGUY DIRECTOR 2.00 X 0 0 0 NIKOLE BASHFORTH DIRECTOR 2.00 X 0 0 0 JOSEPH MICHAUD TERMED 52418 DIRECTOR 2.00 X 0 0 0 DAVE PRENTISS DIRECTOR 2.00 X 0 0 0 JOHN REMEDIS DIRECTOR 2.00 X 0 0 0 LINDA SILVEIRA DIRECTOR 2.00 X 0 0 0 JAMES REID EXECUTIVE DIRECTOR 40.00 X 69240 0 0 JASON STRIPINIS BUSINESS MANAGER 40.00 X 63959 0 10052 133199 0 10052 0 0 0 0 0 1148598 764694 17356 1913292 PROGRAM FEES 623990 151472 151472 CASE MANAGEMENT FEES 624100 33663 33663 185135 131 131 28689 5944 22745 22745 RETURNED CHECKS 900099 30 30 30 2121333 185135 0 22906 150802 139302 11500 666514 615684 50830 34473 31844 2629 71733 66262 5471 5865 5865 18278 18278 17982 17982 2343 2343 3185 3185 25790 25790 265054 229640 35414 36395 36395 28274 24699 3575 68360 47537 20823 43132 37678 5454 PROGRAM EXPENSES 118914 118914 BAD DEBT EXPENSE 9964 9964 1567058 1351140 195593 20325 12563 19168 21011 148750 209263 688605 96 8507 18112 13525 2489871 1080754 1407719 1409117 1668764 2287672 46532 55342 769454 825590 9587 9274 825573 890206 X 843191 748203 649263 843191 1397466 1668764 2287672 554275 0 X 0 1 X 1 0 X 1359532 1511686 1282599 1257220 1913292 7324329 1359532 1511686 1282599 1257220 1913292 7324329 3207 7321122 116 47 4 17 131 315 15000 30 15030 7339674 498867 0.99750 0.99760 X 332700 332700 2018905 944984 1073921 8236 8236 0 130030 127534 2496 1409117 ESCROW 8047 RESIDENT RECREATION 1227 9274 2127277 0 2127277 -5944 -5944 2121333 1573002 5944 5944 1567058 0 1567058 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -5,944. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 5,944. X X X X X 0 DEVELOPMENT CONSULTING SOLUTIONS 379 BROWNELL AVE NEW BEDFORD MA 02740 CAPITAL CAMPAIGN 0 692761 19961 672800 692761 19961 672800 VETERAN OF THE YEAR 28689 0 28689 4803 1141 28689 28689 4803 1141 5944 22745 SCHEDULE G, PART I, LINE 2B, COLUMN (V) ALL MONIES WERE USED FOR THE CAPITAL CAMPAIGN 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 PRIOR TO ITS 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. 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE OSD WEBSITE SINCE THEY FILE UFR. ALSO THROUGH AG OFFICE WHEN FILE WITH THE FORM PC.