VETERANS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: VETERANS INC (EIN 04-3098024)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-01
IRS object ID: 201341219349300624
Schema version: 2011v1.2
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	2013-05-01T10:54:15-05:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-04-30	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	2013-04-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	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	6345881	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	82	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	-9598	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	669561	ContributionsGrantsPriorYear
Contributions Grants Current Year	648750	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3994206	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5481266	ProgramServiceRevenueCY
Investment Income Prior Year	677	InvestmentIncomePriorYear
Investment Income Current Year	686	InvestmentIncomeCurrentYear
Other Revenue Prior Year	129015	OtherRevenuePriorYear
Other Revenue Current Year	163335	OtherRevenueCurrentYear
Total Revenue Prior Year	4793459	TotalRevenuePriorYear
Total Revenue Current Year	6294037	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	2942314	SalariesEtcPriorYear
Salaries Etc Current Year	3264385	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	57625	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1742822	OtherExpensePriorYear
Other Expenses Current Year	2807629	OtherExpensesCurrentYear
Total Expenses Prior Year	4685136	TotalExpensesPriorYear
Total Expenses Current Year	6072014	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	108323	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	222023	RevenuesLessExpensesCY
Total Assets BOY	6562173	TotalAssetsBOY
Total Assets EOY	7046452	TotalAssetsEOY
Total Liabilities BOY	2218234	TotalLiabilitiesBOY
Total Liabilities EOY	2480490	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4343939	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4565962	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	3367336	Expense
Revenue	3948375	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	1222230	Expense
Revenue	974127	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	846273	Expense
Revenue	1108053	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	5435839	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	82	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
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
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
CONSTANCE MORRISON
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
VICE PRESIDENT	60.00		143906	0	11180	X
VINCENT PERRONE
PRESIDENT	60.00		170339	0	16717		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	314245	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	27897	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	648750	AllOtherContributions
Noncash Contributions	248956	NoncashContributions
Total Contributions	648750	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CLIENT SERVICES	Description
Business Code	624200	BusinessCode
Total Revenue Column	5481266	TotalRevenueColumn
Related Or Exempt Function Income	5481266	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	5481266	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	686	TotalRevenueColumn
Exclusion	$686	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	206221	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	51844	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	154377	TotalRevenueColumn
Exclusion	$154,377	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUES	Description
Business Code	624200	BusinessCode
Total Revenue Column	8958	TotalRevenueColumn
Related Or Exempt Function Income	8958	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	8958	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6294037	TotalRevenueColumn
Related Or Exempt Function Income	5490224	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$155,063	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2739398	Total
Program Services	2388633	ProgramServices
Management And General	350765	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	277208	Total
Program Services	242482	ProgramServices
Management And General	34726	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	247779	Total
Program Services	219367	ProgramServices
Management And General	28412	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	18428	Total
Program Services	18428	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6900	Total
Program Services	6900	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	43322	Total
Management And General	43322	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	79426	Total
Program Services	10258	ProgramServices
Management And General	11713	ManagementAndGeneral
Fundraising	57455	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10533	Total
Program Services	10533	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	71234	Total
Program Services	71234	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	520726	Total
Program Services	520726	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	64863	Total
Program Services	52166	ProgramServices
Management And General	12677	ManagementAndGeneral
Fundraising	20	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	85486	Total
Program Services	85486	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	191715	Total
Program Services	187568	ProgramServices
Management And General	4147	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	131244	Total
Program Services	81940	ProgramServices
Management And General	49304	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM SUPPORT	422966	422966	0
MEALS	288017	275687	12330
SUBCONTRACTOR EXPENSE	264769	264769
DONATIONS EXPENSE	248956	248956

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	359044	Total
Program Services	327740	ProgramServices
Management And General	31154	ManagementAndGeneral
Fundraising	150	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6072014	Total
Program Services	5435839	ProgramServices
Management And General	578550	ManagementAndGeneral
Fundraising	57625	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	428500	BOY
EOY	785150	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	518546	BOY
EOY	506236	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	26873	BOY
EOY	58224	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6734609	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1077683	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5545871	BOY
EOY	5656926	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	13215	BOY
EOY	10748	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6562173	BOY
EOY	7046452	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	482791	BOY
EOY	576055	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1735443	BOY
EOY	1904435	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2218234	BOY
EOY	2480490	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4236272	BOY
EOY	4530667	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	107667	BOY
EOY	35295	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4343939	BOY
EOY	4565962	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6562173	BOY
EOY	7046452	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	222023	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	1018699	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2321096	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1233079	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4807564	CurrentTaxYearMinus1Year
Current Tax Year	6357179	CurrentTaxYear
Total	15737617	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1018699	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2321096	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1233079	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4807564	CurrentTaxYearMinus1Year
Current Tax Year	6357179	CurrentTaxYear
Total	15737617	Total

Field	Value	IRS element (for citing)
Public Support Total170	15737617	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	397	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4680	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2369	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	677	CurrentTaxYearMinus1Year
Current Tax Year	686	CurrentTaxYear
Total	8809	Total

Field	Value	IRS element (for citing)
Total Support	15746426	TotalSupport
Gross Receipts From Admissions Etc	56571	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99940	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99920	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	$24,315	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	24315	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	573800	OtherCostOrOtherBasis
Book Value	573800	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5095945	OtherCostOrOtherBasis
Depreciation	780281	Depreciation
Book Value	4315664	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	470308	OtherCostOrOtherBasis
Depreciation	297402	Depreciation
Book Value	172906	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	594556	OtherCostOrOtherBasis
Book Value	594556	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5656926	TotalOfBookValueLandBuildings
Total Revenue	6294037	TotalRevenue
Total Expenses	6072014	TotalExpenses
Excess Or Deficit For Year	222023	ExcessOrDeficitForYear
Excess Or Deficit Per FS	222023	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6368620	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	20800	DonatedSrvcAndUseOfFacilities
Other Revenues	53783	OtherRevenues
Revenue Not Rptd F990	74583	RevenueNotRptdF990
Revenue Subtotal	6294037	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6294037	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6147156	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	20800	DonatedServicesUseOfFacilities
Other Expenses Included	78939	OtherExpensesIncluded
Expenses Not Rptd F990	99739	ExpensesNotRptdF990
Expenses Subtotal	6047417	ExpensesSubtotal
Other Expenses Not Included	24597	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	24597	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	6072014	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
PART XII, LINE 2D - OTHER ADJUSTMENTS:	INCOME FROM AFFILIATE 1,939. FUNDRAISING EVENT EXPENSES 51,844.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES OF AFFILIATE - INTEREST 17,126. EXPENSES OF AFFILIATE - DEPRECIATION 9,969. FUNDRAISING 51,844.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:	RENT EXPENSE - PAID TO AFFILIATE 24,597.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	41393	GrossReceiptsEvent1
Gross Revenue Event1	41393	GrossRevenueEvent1
Cash Prizes Event1	400	CashPrizesEvent1
Rent Facility Costs Event1	10300	RentFacilityCostsEvent1
Other Direct Expenses Event1	3542	OtherDirectExpensesEvent1
Name Of Event2	HOLIDAY MAILING	NameOfEvent2
Gross Receipts Event2	152298	GrossReceiptsEvent2
Gross Revenue Event2	152298	GrossRevenueEvent2
Other Direct Expenses Event2	36091	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	12530	GrossReceiptsOtherEvents
Gross Revenue Other Events	12530	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1511	OtherDirectExpensesOtherEvents
Gross Receipts Total	206221	GrossReceiptsTotal
Gross Revenue Total Events	206221	GrossRevenueTotalEvents
Cash Prizes Total Events	400	CashPrizesTotalEvents
Rent Facility Costs Total Events	10300	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	41144	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	51844	DirectExpenseSummaryEvents
Net Income Summary	154377	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
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)

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
143149	0	0	0	757	0	9500	0	1680	0	155086	0	0	0
VINCENT PERRONE
161707	0	0	0	8632	0	9500	0	7217	0	187056	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 1A	ReturnReference
Explanation	TOTAL OF $400 PAID FOR HEALTH CLUB DUES	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	37304	WAGES	0
KELLY LEARY
DAUGHTER OF KEY EMPLOYEE	6435	WAGES	0
SAMUEL PERRONE
SON OF KEY EMPLOYEE	2768	WAGES	0
VINCENT PERRONE III
SON OF KEY EMPLOYEE	1227	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	188943	NoncashContribsRptdF990
Method Of Determining Revenues	MANAGEMENT ESTIMATE	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	60013	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 (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
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.