2014-02-26T13:23:42-06:00 2013-06-30 043097400 KEVIN P MARTIN ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2012-07-01 042575322 VICTORY PROGRAMS INC VICT 6175410222 965 MASSACHUSETTS AVENUE BOSTON MA 02118 JONATHAN SCOTT 6175410222 2014-02-19 1 KRISTIN E LABONTE CPA P00744707 7813803520 2014-02-19 2012 2015-11-30 17:44:51Z JONATHAN SCOTT 965 MASSACHUSETTS AVENUE BOSTON MA 02118 10914400 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. 23 23 254 155 0 0 8717033 9430772 1255303 1329639 3400 1803 108630 100212 10084366 10862426 0 0 0 0 6888426 7615363 0 0 497407 2922417 3605265 9810843 11220628 273523 -358202 9246838 8763457 4411768 4286589 4835070 4476868 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 4566906 1208698 RESIDENTIAL SERVICES - THE RESIDENTIAL SERVICES DIVISION PROVIDES RECOVERING HOMES AND PROGRAMS FOR INDIVIDUALS AND THEIR FAMILIES RECOVERING FROM ADDICTION AND/OR HIV/AIDS. 2748359 178358 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. 1740723 35257 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. 9055988 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 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 16 0 254 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 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 ELIZABETH DUGAN 5.00 X X 0 0 0 DAVID J BANCROFT 5.00 X X 0 0 0 DENNIS BALOG 5.00 X X 0 0 0 P GRACE HARRELL 5.00 X X 0 0 0 ERICA BIRKE 2.00 X 0 0 0 STEVEN D CORKIN 2.00 X 0 0 0 CAROLE CORNELISON 2.00 X 0 0 0 PAMELA C FEINGOLD 2.00 X 0 0 0 ROBERT J FERNANDEZ 2.00 X 0 0 0 ANDIE FINARD 2.00 X 0 0 0 RICHARD FLOREANI 2.00 X 0 0 0 MARNIE GALE 2.00 X 0 0 0 SCOTT GALINSKY 2.00 X 0 0 0 ALAN A GENTLE 2.00 X 0 0 0 BOB HARDMAN 2.00 X 0 0 0 LARRY KESSLER 2.00 X 0 0 0 ANDREA LAING 2.00 X 0 0 0 BRIAN F LINK 2.00 X 0 0 0 ARDEN O'CONNOR 2.00 X 0 0 0 SHIRLEY A ROYSTER 2.00 X 0 0 0 DAN SCHUTT 2.00 X 0 0 0 BRADFORD SWING 2.00 X 0 0 0 DAVID WHITMAN 2.00 X 0 0 0 JONATHAN D SCOTT 40.00 X 133663 0 16039 JAMES PETTINELLI 40.00 X 105436 0 4699 CHRISTOPHER LAWRENCE 40.00 X 83314 0 4699 322413 0 25437 2 0 0 0 0 67615 96086 7660478 1606593 527940 9430772 CLIENT OFFSETS 623990 1118107 1118107 PRIVATE CLIENT FEES 623990 211532 211532 1329639 1871 1871 27112 27180 -68 -68 -68 16428 96086 24794 -8366 -8366 CONSULTING 900099 56043 56043 FARM SALES 900099 35257 35257 OTHER FEES 900099 17278 17278 108578 10862426 1438217 0 -6563 367694 114091 220955 32648 5858523 4884497 654668 319358 709859 582587 88753 38519 679287 558961 87108 33218 21302 7066 14236 27000 27000 150896 91225 33661 26010 10020 10020 72898 47092 18250 7556 1063933 973556 89097 1280 156459 125660 29169 1630 472529 374015 98514 PROGRAM SUPPLIES 1013352 730110 265939 17303 MEALS 517276 511834 77 5365 STAFF TRAINING 40996 29673 8597 2726 58604 25621 21189 11794 11220628 9055988 1667233 497407 345998 305049 731674 489563 86900 199025 900898 756108 77152 73216 11309393 4560168 6834739 6749225 15063 12051 254414 179220 9246838 8763457 744555 683353 30360 28860 3623218 3558238 13635 16138 4411768 4286589 X 4748170 4277843 86900 199025 4835070 4476868 9246838 8763457 -358202 0 X 0 1 X 0 1 1 X 6590999 7491984 8198758 8717033 9430772 40429546 6590999 7491984 8198758 8717033 9430772 40429546 40429546 10658 5730 5445 3271 1871 26975 57316 109635 74803 97584 108578 447916 40904437 5821934 0.98840 0.98870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 187111 187111 7577542 3510124 4067418 2624079 418406 2205673 760313 495002 265311 160348 136636 23712 6749225 SECURITY DEPOSITS 16138 16138 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 $28,860 AS OF JUNE 30, 2013. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013, 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. DINNERFEST AND AUCTION 55049 54564 485 485 2378 DRIVE FOR VICTORY GOLF TOURNAMENT 30365 14422 15943 12500 3443 2773 1 27100 27100 1834 1381 112514 96086 16428 12500 5762 6532 24794 -8366 X 12353 FAIR MARKET VALUE X 3 27180 FAIR MARKET VALUE X 11 284879 FAIR MARKEY VALUE X CLIENT RECREATION 20 22224 FAIR MARKET VALUE X CLIENT EDUCATION 2 850 FAIR MARKET VALUE X GIFTS FOR FUNDRAISING 200 180454 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. VICTORY HOUSING I LLC 965 MASSACHUSETTS AVENUE BOSTON MA 02118 261651910 ACQUIRE, OPERATE AND SUPPORT ROXBURY VETERANS HOUSING MA 0 0 VICTORY PROGRAMS INC ROXBURY VETERANS HOUSING LIMITED PARTNERSHIP 965 MASSACHUSETTS AVE BOSTON MA 02118 043255637 OPERATE AND SUPPORT ROXBURY VETERANS HOUSING PROVIDING SAFE, DECENT & AFFORD MA VICTORY HOUSING I LLC RELATED -1638 -60101 0 1 0.01000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE