2024-05-14T14:09:18-05:00 2023-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2022-07-01 042879409 Veterans Northeast Outreach Center Inc VETE 9783723626 10 Reed Street Haverhill MA 01832 Bill Kelly Executive Director 9783723626 2024-05-14 1 Bill Kelly 999009999 1 Melissa Magoon CPA P01712842 6036697337 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Bill Kelly 10 Reed Street Haverhill MA 01832 4302392 0 X www.vneoc.org X 1985 MA To provide residential and other support services for local veterans. 8 8 90 25 0 0 3997136 3485723 689548 717977 -169290 1681 0 82893 4517394 4288274 575 0 0 0 2065754 1957843 0 0 0 2896966 2414813 4963295 4372656 -445901 -84382 7586986 7415414 6730806 6643616 856180 771798 Counseling and support to veterans 0 0 3462795 717977 Counseling and support of veterans including providing housing for formerly homeless veterans. 3462795 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 150 0 1 90 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA NH X Jennifer Sweatt 9783723626 10 Reed Street Haverhill MA 01832 Eric Nelson President 1.00 X X 0 0 0 Robert DiFazio Vice President 1.00 X X 0 0 0 Lenin Roa Secretary 1.00 X X 0 0 0 Michael Hart Director 1.00 X 0 0 0 Kristy LaCroix Director 1.00 X 0 0 0 Jocelyn Rolley Director 1.00 X 0 0 0 Gregory Shaw Director 1.00 X 0 0 0 William Sullivan Director 1.00 X 0 0 0 Rocco Vandermerwe CFO 40.00 X 100483 0 28468 Scott Forbers CEO 40.00 X 97092 0 0 197575 0 28468 1 0 0 0 0 3170681 315042 3485723 Veteran Housing 531110 652978 652978 Other Program Revenue 531110 64999 64999 717977 1681 1681 67743 14118 53625 53625 Insurance Claims 900099 29268 29268 29268 4288274 717977 0 84574 371086 371086 1225027 1080630 144397 220477 193928 26549 141253 106839 34414 36666 34665 2001 112209 105704 6505 14301 12043 2258 18285 15871 2414 204885 127576 77309 79448 56143 23305 767779 695881 71898 93432 83784 9648 79667 75703 3964 313800 305108 8692 66107 66107 Program Support 542254 542254 Bad Debt Expense 47471 -10832 58303 Meals 28133 27817 316 Miscellaneous Expense 10376 9681 695 4372656 3462795 909861 0 X 198141 204755 2701 27919 512325 578240 42016 54758 61243 62921 50030 31105 9908888 3453172 6720530 6455716 7586986 7415414 451603 422300 3176114 3134143 100000 100000 3003089 2987173 6730806 6643616 X 856180 771798 856180 771798 7586986 7415414 -84382 0 X X 0 0 0 X 5039949 4700478 4857830 3997136 3485723 22081116 5039949 4700478 4857830 3997136 3485723 22081116 22081116 1858 1715 1593 1638 1681 8485 53625 53625 9156 24414 149924 29268 212762 22355988 3236027 0.98770 0.98020 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Income - 2018 Amount: $ 9,156. 2019 Amount: $ 24,414. 2020 Amount: $ 149,924. 2022 Amount: $ 29,268. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1613946 1613946 6886219 2792324 4093895 44030 44030 0 1364693 616818 747875 6455716 Lease Obligation 53244 Contingent Loans 2899739 Tenant Security Deposits 34190 2987173 Golf Tournament 35144 35144 13431 Golf Tournament 32599 32599 687 67743 67743 14118 14118 53625 Form 990, Part VI, Section B, line 11b Presented at a meeting. Form 990, Part VI, Section B, line 12c Reviewed annually Form 990, Part VI, Section C, line 19 Available upon request Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Veterans Northeast Outreach Center, Inc. 10 Reed Street Haverhill, MA 01832 EIN: 04-2879409 Veterans Northeast Outreach Center is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XII, Line 2a: Financial Statements and Reporting As of May 15, 2024 the Organization's financial statement audit for the fiscal year ended 6/30/23 is still in process and has not yet been completed. As a result, questions related to financial statement audit on Form 990 Part IV and Part XII have been answered 'no' accordingly. VNOC Developments LLC 65 Cedar Street Haverhill MA 01830 001342947 Real Estate MA 0 0 Veterans Northeast Outreach Center Inc