2015-02-05T12:08:57-06:00 2014-06-30 043097400 KEVIN P MARTIN ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2013-07-01 042575322 VICTORY PROGRAMS INC VICT 6175410222 965 MASSACHUSETTS AVENUE BOSTON MA 02118 JONATHAN SCOTT EXECUTIVE DIRECTOR 6175410222 2015-01-26 1 KENNETH DAVIN CPA P01280481 7813803520 2015-01-26 2013 2016-04-25 22:37:26Z JONATHAN SCOTT 965 MASSACHUSETTS AVENUE BOSTON MA 02118 12354333 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. 21 21 259 206 0 0 9430772 10057970 1329639 2073143 1803 1944 100212 168321 10862426 12301378 0 0 0 0 7615363 7788618 0 0 491635 3605265 3832457 11220628 11621075 -358202 680303 8763457 9454502 4286589 5682423 4476868 3772079 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 0 4729127 1051198 RESIDENTIAL SERVICES - THE RESIDENTIAL SERVICES DIVISION PROVIDES RECOVERING HOMES AND PROGRAMS FOR INDIVIDUALS AND THEIR FAMILIES RECOVERING FROM ADDICTION AND/OR HIV/AIDS. 3046604 412415 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. 1598507 36510 CLIENT SERVICES - THE CLIENT SERVICES DIVISION PROVIDES 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. 9374238 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 14 0 259 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 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 P GRACE HARRELL CLERK 5.00 X X 0 0 0 SARA ANDREWS DIRECTOR 2.00 X 0 0 0 STEVEN D CORKIN 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 ARDEN O'CONNOR DIRECTOR 2.00 X 0 0 0 SHARON E LOWE DIRECTOR 2.00 X 0 0 0 NOEL RICHARDSON 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 DAVID WHITMAN DIRECTOR 2.00 X 0 0 0 JONATHAN D SCOTT EXECUTIVE DIRECTOR 40.00 X 146015 0 11523 JAMES PETTINELLI VP & COO (THROUGH 12/09/13) 40.00 X 110138 0 5261 CHRISTOPHER LAWRENCE CFO 40.00 X 84713 0 5261 MATT PRITCHARD VP & COO 40.00 X 4038 0 0 344904 0 22045 2 0 1 0 0 67616 128940 7997351 1864063 433105 10057970 CLIENT OFFSETS 623990 957526 957526 FORGIVENESS OF ACCRUED INTEREST 623990 743553 743553 PRIVATE CLIENT FEES 623990 372064 372064 2073143 1898 1898 24181 24135 46 46 46 18401 128940 28820 -10419 -10419 CONSULTING 900099 131371 131371 FARM SALES 900099 36510 36510 OTHER FEES 900099 10859 10859 178740 12301378 2251883 0 -8475 435598 146188 256404 33006 6007815 4971025 716755 320035 658852 539871 84674 34307 686353 557318 95739 33296 32565 19078 13487 48152 48152 85445 60784 21931 2730 4105 4105 72853 44113 17232 11508 1225294 1139733 69657 15904 193917 162732 29673 1512 521945 425616 96329 PROGRAM SUPPLIES 1027123 726094 273900 27129 MEALS 562635 551786 10849 STAFF TRAINING 32533 22725 8449 1359 25890 7175 18715 11621075 9374238 1755202 491635 305049 417588 489563 317162 199025 198521 756108 894187 73216 85995 13256917 5913508 6749225 7343409 12051 32439 179220 165201 8763457 9454502 683353 773651 28860 26845 3558238 4854094 16138 27833 4286589 5682423 X 4277843 3573558 199025 198521 4476868 3772079 8763457 9454502 X 680303 -1385092 X 0 1 X 0 1 1 X 7491984 8198758 8717033 9430772 10057970 43896517 7491984 8198758 8717033 9430772 10057970 43896517 43896517 5730 5445 3271 1871 1898 18215 109635 74803 97584 108578 178740 569340 44484072 6824746 0.98680 0.98840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 215067 215067 9344705 4695152 4649553 2660090 486932 2173158 909947 622126 287821 127108 109298 17810 7343409 SECURITY DEPOSITS 27833 27833 X 11849035 262390 28820 291210 11557825 743553 743553 12301378 11912285 262390 28820 291210 11621075 0 11621075 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, 2014. 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, 2014, 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. 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE PART XI, LINE 4B - OTHER ADJUSTMENTS: FORGIVENESS OF ACCRUED INTEREST PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE DINNERFEST AND AUCTION 78391 76391 2000 2000 3984 HOMES FOR THE HOLIDAY 34745 34745 1948 1382 1 34205 17804 16401 12500 3901 3105 147341 128940 18401 14500 5849 8471 28820 -10419 0 0 0 0 0 0 0 0 0 JONATHAN D SCOTT EXECUTIVE DIRECTOR 139126 0 0 0 6889 0 0 0 11523 0 157538 0 0 0 X 5350 X 4 24211 X 9 249158 FAIR MARKET VALUE X GIFTS FOR FUN 241 153286 FAIR MARKET VALUE X CLIENT RECREA 21 25311 FAIR MARKET VALUE 0 0 0 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: BEGINNING NET ASSETS OF NEWLY CONSOLIDATED ENTITY -1,385,092. VICTORY HOUSING I LLC 965 MASSACHUSETTS AVENUE BOSTON MA 02118 261651910 ACQUIRE, OPERATE AND SUPPORT ROXBURY VETERANS HOUSING MA 0 0 VICTORY PROGRAMS INC