2013-11-15T13:32:59-06:00 2013-06-30 043520245 HURLEY O'NEILL & COMPANY 32 CHESTNUT STREET QUINCY MA 02169 990 2012-07-01 043098024 VETERANS INC VETE 8004822565 69 GROVE STREET WORCESTER MA 01605 VINCENT J PERRONE 8004822565 2013-11-15 1 J THOMAS HURLEY P01219491 6173766226 2013-11-15 2012 2015-11-30 17:44:51Z VINCENT J PERRONE 69 GROVE STREET WORCESTER MA 01605 7959937 0 X WWW.VETERANSINC.ORG X 1990 MA 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. 11 9 106 0 0 -1208 648750 1169530 5481266 6613899 686 1284 163335 121059 6294037 7905772 0 0 0 0 3264385 3874243 0 0 252515 2807629 3545878 6072014 7420121 222023 485651 7046452 7584531 2480490 2582918 4565962 5001613 X 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. 0 0 4293998 5069446 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. 1131897 837769 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. 1095623 1198442 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. 6521518 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 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 260 0 106 1 1 1 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X KAREN GOODALL 5087910956 69 GROVE STREET WORCESTER MA 01605 EDWARD D BURKART JR 8.00 X 0 0 0 S SAM SLEP 8.00 X 0 0 0 PATRICK MURPHY 8.00 X 0 0 0 PAUL GALLO 8.00 X 0 0 0 ROLAND BERCUME 8.00 X 0 0 0 VICTORIA VITUCCI 8.00 X 0 0 0 GEORGE BOURISK 8.00 X 0 0 0 DENIS M LEARY 60.00 X 165223 0 11721 VINCENT PERRONE 60.00 X 198452 0 17274 363675 0 28995 2 0 1 0 0 1169530 598216 1169530 CLIENT SERVICES 624200 6613899 6613899 6613899 1284 1284 168254 54165 114089 114089 OTHER REVENUES 624200 6970 6970 6970 7905772 6622153 0 114089 X 3213317 2764954 320828 127535 375523 303604 71919 285403 279555 5848 7770 7770 771 771 71865 71865 614449 609136 5313 91025 75964 15024 37 120935 120935 200392 197280 3112 118790 70850 47940 SUBCONTRACTOR EXPENSE 413436 413436 FOOD SERVICES 407015 391815 13320 1880 OTHER EXPENSES 291567 171239 120231 97 SUPPORTIVE SERVICES 260431 260431 947432 782684 42553 122195 7420121 6521518 646088 252515 785150 598554 506236 474610 29168 29168 58224 68384 7658789 1254870 5656926 6403919 10748 9896 7046452 7584531 576055 764603 1904435 1818315 2480490 2582918 X 4530667 4720503 35295 281110 4565962 5001613 7046452 7584531 485651 -50000 0 X 0 1 X 1 1 1 X 2321096 1233079 4807564 6357179 7963918 22682836 2321096 1233079 4807564 6357179 7963918 22682836 22682836 4680 2369 677 686 1284 9696 22692532 31967 0.99960 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 28247 0 0 28247 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: ORGANIZATION PAID A LOBBYING CONSULTANT - THE NORMANDY GROUP LLC TO INFLUENCE CERTAIN LOCAL AND FEDERAL LEGISLATION 683075 683075 5172970 941010 4231960 507795 313860 193935 1294949 1294949 6403919 7972172 66400 66400 7905772 0 7905772 7498835 66400 39146 105546 7393289 26832 26832 7420121 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. MILITARY BALL 94581 94581 2350 2190 11220 10823 GOLF TOURNAMENT 55327 55327 500 556 10727 4033 1 18346 18346 1080 5000 5686 168254 168254 500 1636 18077 2190 11220 20542 54165 114089 X X X X 0 0 0 0 0 0 0 0 0 DENIS M LEARY 155769 0 0 0 9454 0 9500 0 2221 0 176944 0 0 0 VINCENT PERRONE 167855 0 0 0 30597 0 9500 0 7774 0 215726 0 0 0 SUPPLEMENTAL INFORMATION PART III 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 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 X 436701 MANAGEMENT ESTIMATE X 96035 FAIR MARKET VALUE X 65480 COST OF DONATION 0 0 0 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. ALL OTHER FUNCTIONAL EXPENSES 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.