2016-03-21T16:38:31-05:00 2015-09-30 410746749 CLIFTONLARSONALLEN LLP 700 PLEASANT STREET THIRD FLOOR NEW BEDFORD MA 027406254 990 2014-10-01 111190035 SOUTHEASTERN MASS VETERANS HOUSING PROGRAM INC SOUT 5089925313 20 WILLIS STREET NEW BEDFORD MA 02740 JAMES A REID EXECUTIVE DIRECTOR 5089925313 2016-03-04 1 MICHELE M PRATT CPA MBA P00643742 5084413300 2014 2016-08-17 19:52:53Z JAMES A REID 20 WILLIS STREET NEW BEDFORD MA 02740 1670151 0 X WWW.VETSHOUSE.ORG X 1990 MA TO PROVIDE SHELTER AND SOCIAL SERVICES TO HOMELESS AND NEEDY VETERANS. 8 8 24 10 0 0 1359532 1511686 116126 119736 116 47 16280 30527 1492054 1661996 0 0 0 0 844022 893968 0 0 0 625167 674210 1469189 1568178 22865 93818 1717448 1864163 886036 938933 831412 925230 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 REINTEGRATION. 0 0 1427246 134736 HOUSING & COUNSELING - THE VETERANS TRANSITION HOUSE (VTH) HELPS HOMELESS AND AT-RISK VETERANS AND THEIR FAMILIES IN THE MASSACHUSETTS SOUTH COAST AREA. VTH PROVIDES SHELTER AND SERVICES, WITH A SPECIAL FOCUS ON HEALING FROM SUBSTANCE ABUSE AND LEARNING NEW LIFE SKILLS. 1427246 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 NELSON OSTIGUY PRESIDENT 2.00 X X 0 0 0 ROSEMARIE LOPES VICE PRESIDENT 2.00 X X 0 0 0 RICHARD BROWN TREASURER 2.00 X X 0 0 0 JOSEPH MICHAUD 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 WAYNE CARVALHO DIRECTOR 2.00 X 0 0 0 DAVE PRENTISS DIRECTOR 2.00 X 0 0 0 JAMES REID EXECUTIVE DIRECTOR 40.00 X 61847 0 0 JASON STRIPINIS BUSINESS MANAGER 40.00 X 58585 0 9697 120432 0 9697 0 0 0 0 0 1334283 177403 25376 1511686 PROGRAM FEES 623990 118428 118428 CASE MANAGEMENT FEES 624100 1308 1308 119736 47 47 23682 8155 15527 15527 OTHER INCOME 900099 15000 15000 15000 1661996 134736 0 15574 130129 59167 70962 667253 667253 33244 33244 63342 63342 7895 7895 29994 29994 21152 2943 18209 2550 2550 14950 14950 254966 251984 2982 11756 11756 37043 37043 79682 77969 1713 36520 36520 PROGRAM EXPENSES 103921 101692 2229 MEALS 43622 39495 4127 BAD DEBT EXPENSE 14996 13577 1419 PERSONNEL EXPENSES 6049 5477 572 9114 8284 830 1568178 1427246 140932 0 46275 71058 16594 23070 147758 203912 2284 3252 5589 14011 2489207 940347 1479344 1548860 19604 1717448 1864163 56900 76250 829136 859387 0 3296 886036 938933 X 795912 907730 35500 17500 831412 925230 1717448 1864163 93818 0 X 0 1 X 1 1 1 X 893516 1032651 1033258 1359532 1511686 5830643 893516 1032651 1033258 1359532 1511686 5830643 5830643 527 459 382 116 47 1531 15000 15000 5847174 143418 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 332700 332700 1945147 756510 1188637 211360 183837 27523 1548860 OTHER LIABILITIES 3296 3296 X 1688151 43655 43655 1644496 17500 17500 1661996 1576333 8155 8155 1568178 0 1568178 PART X, LINE 2: THE AGENCY QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO TAX PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF SEPTEMBER 30, 2015. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE AGENCY'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED SEPTEMBER 30, 2012, 2013 AND 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS 35,500. RECLASS OF FUNDRAISING EVENT EXPENSE 8,155. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS RESTRICTED FOR PURCHASE OF PROPERTY & EQUIPMENT 17,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EVENT EXPENSE 8,155. VETERAN OF THE YEAR 23682 23682 8155 23682 23682 8155 8155 15527 X 1 25376 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD TREASURER OR DESIGNEE WILL REVIEW AND APPROVE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST AS PART OF SINGLE AUDIT/A-133 COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE MEMBERS OF THE BOARD DETERMINE 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.