VETERANS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- VETERANS INC (EIN 04-3098024)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-12
- IRS object ID
- 201110439349300816
- Schema version
- 2009v1.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-12T11:38:16-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCARTHY HARGRAVE & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 484 MAIN STREET | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 01608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 | 5087915296 | 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 | 5087915296 | Phone |
| Date Signed | 2011-02-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alfred Hargrave | Name |
| Phone | 5087916406 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 4788714 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 57 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2321096 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1233079 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2888338 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3520389 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4680 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2369 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14497 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12210 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5228611 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4768047 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1956420 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2350315 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 54275 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1505661 | OtherExpensePriorYear |
| Other Expenses Current Year | 2137499 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3462081 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4487814 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1766530 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 280233 | RevenuesLessExpensesCY |
| Total Assets BOY | 5642399 | TotalAssetsBOY |
| Total Assets EOY | 5905928 | TotalAssetsEOY |
| Total Liabilities BOY | 1687016 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1670312 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3955383 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4235616 | NetAssetsOrFundBalancesEOY |
| 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 | 2735131 | Expense |
| Revenue | 2415733 | 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 | 741503 | Expense |
| Revenue | 739829 | Revenue |
| Description | THE EMPLOYMENT AND TRAINING PROGRAM IS DESIGNED TO HELP REINTEGRATE HOMELESS VETERANS INTO THE LABOR FORCE. VETERANS RECEIVE JOB COUNSELING, PRE-EMPLOYMENT SERVICES, JOB TRAINING, JOB DEVELOPMENT AND PLACEMENT SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 110913 | Expense |
| Revenue | 112500 | Revenue |
| Description | THE OUTREACH 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 |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 562731 | Expense |
| Revenue | 264537 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 562731 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 264537 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4150278 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 57 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | THE CORPORATION | 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 | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| VINCENT PERRONE | |||||||
| PRESIDENT | 60.00 | X | X | X | 161118 | 0 | 0 |
| 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 | ||
| DENIS M LEARY | |||||||
| VICE PRESIDENT | 60.00 | X | X | 150258 | 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 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 311376 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECKERT SEAMANS CHERIN & MELLOTT | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 GRANT STREET 44TH FL | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL SERVICES | DescriptionOfServices |
| Compensation | 126630 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 34710 | FundraisingEvents |
| Government Grants | 538325 | GovernmentGrants |
| All Other Contributions | 660044 | AllOtherContributions |
| Noncash Contributions | 378018 | NoncashContributions |
| Total Contributions | 1233079 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT SERVICES | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 3520389 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3520389 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3520389 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2369 | TotalRevenueColumn |
| Exclusion | $2,369 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20667 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 34710 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 20667 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUES | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 12210 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12210 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12210 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4768047 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3532599 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,369 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330900 | Total |
| Program Services | 278086 | ProgramServices |
| Management And General | 52814 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1655304 | Total |
| Program Services | 1571631 | ProgramServices |
| Management And General | 72859 | ManagementAndGeneral |
| Fundraising | 10814 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185711 | Total |
| Program Services | 171899 | ProgramServices |
| Management And General | 12568 | ManagementAndGeneral |
| Fundraising | 1244 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178400 | Total |
| Program Services | 164590 | ProgramServices |
| Management And General | 12567 | ManagementAndGeneral |
| Fundraising | 1243 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79119 | Total |
| Program Services | 72315 | ProgramServices |
| Management And General | 6804 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17275 | Total |
| Management And General | 17275 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61213 | Total |
| Program Services | 38263 | ProgramServices |
| Management And General | 22876 | ManagementAndGeneral |
| Fundraising | 74 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32244 | Total |
| Fundraising | 32244 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 644487 | Total |
| Program Services | 628787 | ProgramServices |
| Management And General | 15345 | ManagementAndGeneral |
| Fundraising | 355 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38032 | Total |
| Program Services | 27112 | ProgramServices |
| Management And General | 10920 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149943 | Total |
| Program Services | 144594 | ProgramServices |
| Management And General | 5349 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49440 | Total |
| Management And General | 49440 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SUPPLIES | 726395 | 721666 | 4729 | |
| MEALS | 195086 | 193086 | 2000 | |
| VEHICLE EXPENSES | 107690 | 107390 | 300 | |
| OTHER EXPENSES | 27436 | 23683 | 1177 | 2576 |
| STAFF TRAINING | 7560 | 7165 | 395 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1579 | Total |
| Program Services | 11 | ProgramServices |
| Management And General | 1568 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4487814 | Total |
| Program Services | 4150278 | ProgramServices |
| Management And General | 283261 | ManagementAndGeneral |
| Fundraising | 54275 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356230 | BOY |
| EOY | 647560 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610212 | BOY |
| EOY | 431909 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108967 | BOY |
| EOY | 81789 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5472589 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 766239 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4547499 | BOY |
| EOY | 4706350 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19491 | BOY |
| EOY | 38320 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5642399 | BOY |
| EOY | 5905928 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337177 | BOY |
| EOY | 321902 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5117 | BOY |
| EOY | 5117 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1344722 | BOY |
| EOY | 1343293 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1687016 | BOY |
| EOY | 1670312 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3918473 | BOY |
| EOY | 3803116 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36910 | BOY |
| EOY | 432500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3955383 | BOY |
| EOY | 4235616 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5642399 | BOY |
| EOY | 5905928 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 717153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1112694 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1018699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2321096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1233079 | CurrentTaxYear |
| Total | 6402721 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 717153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1112694 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1018699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2321096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1233079 | CurrentTaxYear |
| Total | 6402721 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6402721 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 752 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 374 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4680 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2369 | CurrentTaxYear |
| Total | 8572 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6411293 | TotalSupport |
| Gross Receipts From Admissions Etc | 124252 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 500000 | OtherCostOrOtherBasis |
| Book Value | 500000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3982120 | OtherCostOrOtherBasis |
| Depreciation | 531264 | Depreciation |
| Book Value | 3450856 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 346841 | OtherCostOrOtherBasis |
| Depreciation | 234975 | Depreciation |
| Book Value | 111866 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 643628 | OtherCostOrOtherBasis |
| Book Value | 643628 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4706350 | TotalOfBookValueLandBuildings |
| Total Revenue | 4768047 | TotalRevenue |
| Total Expenses | 4487814 | TotalExpenses |
| Excess Or Deficit For Year | 280233 | ExcessOrDeficitForYear |
| Other | -$2,404 | OtherAmount |
| Total Adjustments | -2404 | TotalAdjustments |
| Excess Or Deficit Per FS | 277829 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4937024 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 148310 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 20667 | OtherRevenues |
| Revenue Not Rptd F990 | 168977 | RevenueNotRptdF990 |
| Revenue Subtotal | 4768047 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4768047 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4659195 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 148310 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 49904 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 198214 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4460981 | ExpensesSubtotal |
| Other Expenses Not Included | 26833 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 26833 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4487814 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | NET INCOME FROM AFFILITATE: -2404. |
| Part XII, Line 2d - Other Adjustments: | DIRECT EXPENSE FROM FUNDRAISING EVENTS DEDUCTED PART VIII 8b: 20667. |
| Part XIII, Line 2d - Other Adjustments: | EXPENSES OF AFFILIATE - INTEREST: 19268. EXPENSES OF AFFILIATE - DEPRECIATION: 9969. DIRECT FUNDRAISING EXPENSES REPORTED IN PART VIII 8B: 20667. |
| Part XIII, Line 4b - Other Adjustments: | RENT EXPENSE - PAID TO AFFILIATE: 26833. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 41439 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 28796 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12643 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 12643 | RentFacilityCostsEvent1 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 13938 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5914 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 8024 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 8024 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 55377 | GrossReceiptsTotal |
| Charitable Contributions Total | 34710 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20667 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 12643 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 8024 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20667 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | 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)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VINCENT PERRONE | |||||||||||||
| 149964 | 0 | 0 | 0 | 11154 | 0 | 0 | 0 | 0 | 0 | 161118 | 0 | 0 | 0 |
| DENIS M LEARY | |||||||||||||
| 131027 | 0 | 0 | 0 | 19231 | 0 | 0 | 0 | 0 | 0 | 150258 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FRANCESCA PERRONE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | RELATIVE OF OFFICER | Relationship |
| Amount Of Transaction | 4689 | AmountOfTransaction |
| Description Of Transaction | INTERNSHIP | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 316769 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT SHOP VALUES | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 400 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 61249 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | 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)
| IdentifierIdentifier | 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. |