VETERANS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VETERANS INC (EIN 04-3098024)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201323199349306137
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T13:32:59-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043520245 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HURLEY O'NEILL & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 CHESTNUT STREET | AddressLine1 |
| City | QUINCY | City |
| State | MA | State |
| ZIP Code | 02169 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043098024 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VETERANS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VETE | NameControl |
| Phone | 8004822565 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 69 GROVE STREET | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 01605 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VINCENT J PERRONE | Name |
| Title | PRESIDENT | Title |
| Phone | 8004822565 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J THOMAS HURLEY | Name |
| PTIN | P01219491 | PTIN |
| Phone | 6173766226 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VINCENT J PERRONE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 69 GROVE STREET | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 01605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7959937 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VETERANSINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O FOR COMPLETE DESCRIPTION.VETERANS INC. IS A PRIVATE NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING A WIDE ARRAY OF PROGRAMS AND SUPPORTIVE SERVICES TO VETERANS, SERVICE MEMBERS, AND THEIR FAMILIES AND IS THE LARGEST ONE-STOP VETERANS HOUSING, OUTREACH, AND SUPPORTIVE SERVICES PROGRAM IN NEW ENGLAND. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 106 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1208 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 648750 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1169530 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5481266 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6613899 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 686 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1284 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 163335 | OtherRevenuePriorYear |
| Other Revenue Current Year | 121059 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6294037 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7905772 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3264385 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3874243 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 252515 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2807629 | OtherExpensePriorYear |
| Other Expenses Current Year | 3545878 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6072014 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7420121 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 222023 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 485651 | RevenuesLessExpensesCY |
| Total Assets BOY | 7046452 | TotalAssetsBOY |
| Total Assets EOY | 7584531 | TotalAssetsEOY |
| Total Liabilities BOY | 2480490 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2582918 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4565962 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5001613 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | VETERANS INC. IS A PRIVATE NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING A WIDE ARRAY OF PROGRAMS AND SUPPORTIVE SERVICES TO VETERANS, SERVICE MEMBERS, AND THEIR FAMILIES AND IS THE LARGEST ONE-STOP VETERANS HOUSING, OUTREACH, AND SUPPORTIVE SERVICES PROGRAM IN NEW ENGLAND. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4293998 | Expense |
| Revenue | 5069446 | Revenue |
| Description | THE SUPPORTIVE HOUSING PROGRAM PROVIDES THE BASIC HUMAN NEEDS OF FOOD, CLOTHING AND SHELTER TO HOMELESS VETERANS. IN ADDITION, ALL PARTICIPANTS ARE AFFORDED MEDICAL OR SUBSTANCE ABUSE TREATMENT, TRANSPORTATION ASSISTANCE AND OTHER FORMS OF COUNSELING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1131897 | Expense |
| Revenue | 837769 | Revenue |
| Description | THE EMPLOYMENT AND TRAINING PROGRAM HELPS VETERANS OBTAIN AND RETAIN JOBS SO THEY CAN STABILIZE THEIR LIVES. VETERANS RECEIVE JOB COUNSELING, SUPPORT SERVICES, TRAINING AND JOB PLACEMENT AND RETENTION SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1095623 | Expense |
| Revenue | 1198442 | Revenue |
| Description | THE OUTREACH AND SUPPORTIVE SERVICES PROGRAM SERVES VETERANS IN THE COMMUNITY ON AN OUTPATIENT BASIS, AND OFFERS TRAINING, THERAPEUTIC GROUP SESSIONS, AND INDIVIDUAL COUNSELING, BENEFITS COUNSELING AND ADVOCACY, EMPLOYMENT SUPPORT, AND OTHER SUPPORT SERVICES SUCH AS FOOD AND CLOTHING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6521518 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 260 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 106 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN GOODALL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5087910956 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 69 GROVE STREET | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 01605 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| EDWARD D BURKART JR | |||||||
| DIRECTOR | 8.00 | X | 0 | 0 | 0 | ||
| S SAM SLEP | |||||||
| DIRECTOR | 8.00 | X | 0 | 0 | 0 | ||
| PATRICK MURPHY | |||||||
| DIRECTOR | 8.00 | X | 0 | 0 | 0 | ||
| PAUL GALLO | |||||||
| DIRECTOR | 8.00 | X | 0 | 0 | 0 | ||
| ROLAND BERCUME | |||||||
| SECRETARY | 8.00 | X | 0 | 0 | 0 | ||
| VICTORIA VITUCCI | |||||||
| DIRECTOR | 8.00 | X | 0 | 0 | 0 | ||
| GEORGE BOURISK | |||||||
| TREASURER | 8.00 | X | 0 | 0 | 0 | ||
| DENIS M LEARY | |||||||
| EXECUTIVE DIRECTOR | 60.00 | 165223 | 0 | 11721 | X | ||
| VINCENT PERRONE | |||||||
| PRESIDENT | 60.00 | 198452 | 0 | 17274 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 363675 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28995 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1169530 | AllOtherContributions |
| Noncash Contributions | 598216 | NoncashContributions |
| Total Contributions | 1169530 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT SERVICES | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 6613899 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6613899 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6613899 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1284 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1284 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 168254 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 54165 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114089 | TotalRevenueColumn |
| Exclusion | $114,089 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUES | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 6970 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6970 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6970 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7905772 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6622153 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $114,089 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3213317 | Total |
| Program Services | 2764954 | ProgramServices |
| Management And General | 320828 | ManagementAndGeneral |
| Fundraising | 127535 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375523 | Total |
| Program Services | 303604 | ProgramServices |
| Management And General | 71919 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285403 | Total |
| Program Services | 279555 | ProgramServices |
| Management And General | 5848 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7770 | Total |
| Program Services | 7770 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 771 | Total |
| Fundraising | 771 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71865 | Total |
| Program Services | 71865 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 614449 | Total |
| Program Services | 609136 | ProgramServices |
| Management And General | 5313 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91025 | Total |
| Program Services | 75964 | ProgramServices |
| Management And General | 15024 | ManagementAndGeneral |
| Fundraising | 37 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120935 | Total |
| Program Services | 120935 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200392 | Total |
| Program Services | 197280 | ProgramServices |
| Management And General | 3112 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118790 | Total |
| Program Services | 70850 | ProgramServices |
| Management And General | 47940 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBCONTRACTOR EXPENSE | 413436 | 413436 | ||
| FOOD SERVICES | 407015 | 391815 | 13320 | 1880 |
| OTHER EXPENSES | 291567 | 171239 | 120231 | 97 |
| SUPPORTIVE SERVICES | 260431 | 260431 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 947432 | Total |
| Program Services | 782684 | ProgramServices |
| Management And General | 42553 | ManagementAndGeneral |
| Fundraising | 122195 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7420121 | Total |
| Program Services | 6521518 | ProgramServices |
| Management And General | 646088 | ManagementAndGeneral |
| Fundraising | 252515 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 785150 | BOY |
| EOY | 598554 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 506236 | BOY |
| EOY | 474610 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29168 | BOY |
| EOY | 29168 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58224 | BOY |
| EOY | 68384 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7658789 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1254870 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5656926 | BOY |
| EOY | 6403919 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10748 | BOY |
| EOY | 9896 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7046452 | BOY |
| EOY | 7584531 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 576055 | BOY |
| EOY | 764603 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1904435 | BOY |
| EOY | 1818315 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2480490 | BOY |
| EOY | 2582918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4530667 | BOY |
| EOY | 4720503 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35295 | BOY |
| EOY | 281110 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4565962 | BOY |
| EOY | 5001613 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7046452 | BOY |
| EOY | 7584531 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 485651 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -50000 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2321096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1233079 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4807564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6357179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7963918 | CurrentTaxYear |
| Total | 22682836 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2321096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1233079 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4807564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6357179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7963918 | CurrentTaxYear |
| Total | 22682836 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 22682836 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4680 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1284 | CurrentTaxYear |
| Total | 9696 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22692532 | TotalSupport |
| Gross Receipts From Admissions Etc | 31967 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $28,247 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 28247 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | ORGANIZATION PAID A LOBBYING CONSULTANT - THE NORMANDY GROUP LLC TO INFLUENCE CERTAIN LOCAL AND FEDERAL LEGISLATION | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 683075 | OtherCostOrOtherBasis |
| Book Value | 683075 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5172970 | OtherCostOrOtherBasis |
| Depreciation | 941010 | Depreciation |
| Book Value | 4231960 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 507795 | OtherCostOrOtherBasis |
| Depreciation | 313860 | Depreciation |
| Book Value | 193935 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1294949 | OtherCostOrOtherBasis |
| Book Value | 1294949 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6403919 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 7972172 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 66400 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 66400 | RevenueNotRptdF990 |
| Revenue Subtotal | 7905772 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7905772 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7498835 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 66400 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 39146 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 105546 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7393289 | ExpensesSubtotal |
| Other Expenses Not Included | 26832 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 26832 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7420121 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF AFFILIATE - INTEREST 17,615. EXPENSES OF AFFILIATE - DEPRECIATION 21,531. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENT EXPENSE - PAID TO AFFILIATE 26,832. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MILITARY BALL | NameOfEvent1 |
| Gross Receipts Event1 | 94581 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 94581 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2350 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2190 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 11220 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 10823 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 55327 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 55327 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 500 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 556 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 10727 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 4033 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 18346 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 18346 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 1080 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 5000 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 5686 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 168254 | GrossReceiptsTotal |
| Gross Revenue Total Events | 168254 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 500 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 1636 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 18077 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2190 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 11220 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 20542 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 54165 | DirectExpenseSummaryEvents |
| Net Income Summary | 114089 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENIS M LEARY | ||||||||||||||
| EXECUTIVE DIRECTOR | 155769 | 0 | 0 | 0 | 9454 | 0 | 9500 | 0 | 2221 | 0 | 176944 | 0 | 0 | 0 |
| VINCENT PERRONE | ||||||||||||||
| PRESIDENT | 167855 | 0 | 0 | 0 | 30597 | 0 | 9500 | 0 | 7774 | 0 | 215726 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | PART II, LINE 1 (I)(B)(III): TOTAL OTHER REPORTABLE COMPENSATION OF $9,454 PAID FOR UNUSED VACATION CASHED OUT PART II, LINE 2 (I)(B)(III): TOTAL OTHER REPORTABLE COMPENSATION OF $30,597 PAID FOR UNUSED VACATION CASHED OUT | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| FRANCESCA PERRONE | |||
| DAUGHTER OF KEY EMPLOYEE | 39339 | WAGES | 0 |
| KELLY LEARY | |||
| DAUGHTER OF KEY EMPLOYEE | 2766 | WAGES | 0 |
| SAMUEL PERRONE | |||
| SON OF KEY EMPLOYEE | 3408 | WAGES | 0 |
| VINCENT PERRONE III | |||
| SON OF KEY EMPLOYEE | 3531 | WAGES | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 436701 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MANAGEMENT ESTIMATE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 96035 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 65480 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OF DONATION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF THE ORGANIZATION'S FORM 990 IS REVIEWED WITH THE GOVERNING BODY PRIOR TO SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED ANNUALLY WITH ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE ANNUALY REVIEWS OFFICER SALARIES BASED ON COMPARABILITY INFORMATION AND OTHER FACTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. | |
| FORM 990, PART IX, LINE 24E | PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 202,142. MANAGEMENT AND GENERAL EXPENSES 10,957. FUNDRAISING EXPENSES 492. TOTAL EXPENSES 213,591. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 182,213. MANAGEMENT AND GENERAL EXPENSES 1,078. FUNDRAISING EXPENSES 15. TOTAL EXPENSES 183,306. DONATED PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 141,449. MANAGEMENT AND GENERAL EXPENSES 19,118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,567. PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 157,045. MANAGEMENT AND GENERAL EXPENSES 1,976. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 159,121. OTHER FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 121,588. TOTAL EXPENSES 121,588. SSVF ADMIN: PROGRAM SERVICE EXPENSES 60,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,942. AGENCY & PROGRAM ADMIN: PROGRAM SERVICE EXPENSES 22,233. MANAGEMENT AND GENERAL EXPENSES 6,914. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,147. TRAINING & SEMINARS: PROGRAM SERVICE EXPENSES 9,813. MANAGEMENT AND GENERAL EXPENSES 2,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,323. OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 6,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,847. | ALL OTHER FUNCTIONAL EXPENSES |