2016-01-27T15:25:06-06:00 2015-06-30 043097400 KEVIN P MARTIN ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2014-07-01 042575322 VICTORY PROGRAMS INC VICT 6175410222 965 MASSACHUSETTS AVENUE BOSTON MA 02118 JONATHAN SCOTT EXECUTIVE DIRECTOR 6175410222 2016-01-25 1 JOLANTA TUCK CPA P01340068 7813803520 2016-01-25 2014 2016-04-25 22:37:26Z JONATHAN SCOTT 965 MASSACHUSETTS AVENUE BOSTON MA 02118 11893011 0 X WWW.VPI.ORG X 1975 MA VICTORY PROGRAMS OPENS DOORS TO RECOVERY, HOPE AND COMMUNITY FOR INDVIDUALS 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. 22 22 262 200 0 0 10057970 11158619 2073143 636973 1944 1335 168321 55435 12301378 11852362 0 0 0 0 7788618 7794988 0 0 475493 3832457 3814367 11621075 11609355 680303 243007 9454502 7808553 5682423 5830348 3772079 1978205 X VICTORY PROGRAMS OPENS DOORS TO RECOVERY, HOPE AND COMMUNITY FOR INDVIDUALS 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 1 4837273 387555 RESIDENTIAL SERVICES - THE RESIDENTIAL SERVICES DIVISION PROVIDES RECOVERING HOMES AND PROGRAMS FOR INDIVIDUALS AND THEIR FAMILIES RECOVERING FROM ADDICTION AND/OR HIV/AIDS. 2681923 272418 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. 1817346 33484 CLIENT SERVICES - THE CLIENT SERVICES DIVISION PROVIDES MEALS, PREVENTION, EDUCATION AND TRAINING, CHILD CARE SUPPORT, VOLUNTEER COORDINATION, OUTREACH, SOCIAL ENTERPRISE, 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. 9336542 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 11 0 262 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X CHRISTOPHER LAWRENCE 6175410222 965 MASSACHUSETTS AVENUE BOSTON MA 02118 DAVID BANCROFT BOARD CHAIR 5.00 X X 0 0 0 PAMELA FEINGOLD VICE CHAIR 5.00 X X 0 0 0 BRIAN LINK TREASURER 5.00 X X 0 0 0 NOEL RICHARDSON CLERK 5.00 X X 0 0 0 SARA ANDREWS DIRECTOR 2.00 X 0 0 0 ERICA BIRKE DIRECTOR 2.00 X 0 0 0 ELIZABETH DUGAN DIRECTOR 2.00 X 0 0 0 ROBERT FERNANDEZ DIRECTOR 2.00 X 0 0 0 ANDIE FINARD DIRECTOR 2.00 X 0 0 0 RICHARD FLOREANI DIRECTOR 2.00 X 0 0 0 MARNIE GALE DIRECTOR 2.00 X 0 0 0 SCOTT GALINSKY DIRECTOR 2.00 X 0 0 0 ALAN GENTLE DIRECTOR 2.00 X 0 0 0 BOB HARDMAN DIRECTOR 2.00 X 0 0 0 ANDREA LAING DIRECTOR 2.00 X 0 0 0 SHARON E LOWE DIRECTOR 2.00 X 0 0 0 CRAIG ROBBINS DIRECTOR 2.00 X 0 0 0 SHIRLEY ROYSTER DIRECTOR 2.00 X 0 0 0 DAN SCHUTT DIRECTOR 2.00 X 0 0 0 BRADFORD SWING DIRECTOR 2.00 X 0 0 0 RHONDA WATERS DIRECTOR 2.00 X 0 0 0 DAVID WHITMAN DIRECTOR 2.00 X 0 0 0 JONATHAN D SCOTT EXECUTIVE DIRECTOR 40.00 X 158240 0 12332 CHRISTOPHER LAWRENCE CFO 40.00 X 89726 0 2493 MATT PRITCHARD FORMER VP & COO 40.00 X 108397 0 12332 SARAH PORTER VP & COO AS OF 6/2015 40.00 X 90924 0 5159 447287 0 32316 2 0 1 0 0 72000 147757 8660065 2278797 501448 11158619 PRIVATE CLIENT FEES 623990 333356 333356 CLIENT OFFSETS 623990 303617 303617 636973 1155 1155 10175 9995 180 180 180 20934 147757 30654 -9720 -9720 FARM SALES 900099 33484 33484 CONSULTING 900099 19484 19484 OTHER FEES 900099 12187 12187 65155 11852362 702128 0 -8385 479603 162674 284694 32235 5976637 5007186 669575 299876 700005 544760 119737 35508 638743 517526 91086 30131 18048 8312 9736 33220 33220 149900 118405 25178 6317 2632 532 2100 67263 36071 19009 12183 1317339 1227141 74356 15842 157785 125318 28700 3767 450744 384084 66660 PROGRAM SUPPLIES 1066814 683060 354890 28864 MEALS 497220 489219 8001 STAFF TRAINING 42707 30835 9503 2369 10695 1419 8876 400 11609355 9336542 1797320 475493 417588 1145893 317162 288143 198521 69077 894187 891786 85995 75343 9710199 4685457 7343409 5024742 32439 32933 165201 280636 9454502 7808553 773651 992283 26845 26845 4854094 4784441 27833 26779 5682423 5830348 X 3573558 1789128 198521 189077 3772079 1978205 9454502 7808553 X 243007 -2036881 X 0 1 X 0 1 1 X 8198758 8717033 9430772 10057970 11158619 47563152 8198758 8717033 9430772 10057970 11158619 47563152 47563152 5445 3271 1871 1898 1155 13640 74803 97584 108578 178740 65155 524860 48101652 6274242 0.98880 0.98680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 215067 215067 8579418 4082222 4497196 107096 50145 56951 719810 468256 251554 88808 84834 3974 5024742 SECURITY DEPOSITS 26779 26779 X PART IV, LINE 2B: THE AGENCY ACTS AS AN INTERMEDIARY FOR DHCD FLEX FUNDS. UNDER THE TERMS OF THE AGREEMENT, THE AGENCY IS TO DISTRIBUTE FUNDS TO PAY FOR THE RENTS OF QUALIFIED PROGRAM PARTICIPANTS FOR UP TO 18 MONTHS. THE AGENCY HAS NO VARIANCE POWER OVER THE FUNDS AND AMOUNTS HELD ON BEHALF OF ELIGIBLE PROGRAM PARTICIPANTS ARE INCLUDED IN OTHER ASSETS ON THE ACCOMPANYING CONSOLIDATED STATEMENT OF FINANCIAL POSITION. A CORRESPONDING LIABILITY IS INCLUDED IN OTHER CURRENT LIABILITIES ON THE ACCOMPANYING CONSOLIDATED STATEMENT OF FINANCIAL POSITION. THE FUNDS HELD BY THE AGENCY ON BEHALF OF DHCD AMOUNTED TO $26,845 AS OF JUNE 30, 2015. PART X, LINE 2: GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2015, THE AGENCY HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE AGENCY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THERE WERE NO INTEREST OR PENALTIES FOR THE YEAR ENDED JUNE 30, 2015. GENERALLY, THE AGENCY'S INFORMATION AND TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. THE AGENCY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. DINNERFEST AND AUCTION 88430 86430 2000 2000 3854 GOLF 44010 25076 18934 16000 2934 2474 1 36251 36251 1948 1444 168691 147757 20934 18000 4882 7772 30654 -9720 0 0 0 0 0 0 0 0 0 JONATHAN D SCOTT EXECUTIVE DIRECTOR 152051 0 0 0 6189 0 0 0 12332 0 170572 0 0 0 X 8389 FAIR MARKET VALUE X 5 32062 FAIR MARKET VALUE X 3 221943 FAIR MARKET VALUE X GIFTS FOR FUNDRAISING 246 219446 FAIR MARKET VALUE X CLIENT RECREATION 13 18908 FAIR MARKET VALUE X CLIENT EDUCATION 2 700 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I COLUMN B. FORM 990, PART III, LINE 3 DURING THE YEAR ENDED JUNE 30, 2015, THE ONLY BRIDGE TO AN ISLAND WHERE ONE OF THE AGENCY'S PROGRAMS WAS LOCATED WAS CONDEMNED. DUE TO THIS, THE ORGANIZATION HAD TO TEMPORARILY CLOSE THE JOELYN'S FAMILY HOME PROGRAM. FORM 990, PART VI, SECTION B, LINE 11 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 AND GUIDSTAR WEBSITE. 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 XI, LINE 9: IMPAIRMENT LOSS DUE TO BRIDGE CONDEMNATION -2,036,881. VICTORY HOUSING I LLC 965 MASSACHUSETTS AVENUE BOSTON MA 02118 261651910 ACQUIRE, OPERATE AND SUPPORT ROXBURY VETERANS HOUSING MA 0 0 VICTORY PROGRAMS INC