2024-11-15T11:20:17-05:00 2023-12-31 823206498 HANLON CPA LLC 128 CARNEGIE ROW STE 208 NORWOOD MA 02062 990EZ 2023-01-01 364709580 DISABLED AND LIMBLESS VETERANS INC DISA 6175383632 35 CENTER STREET BURLINGTON MA 01803 DOMINIC MARCELLINO PRESIDENT & DIRECTOR 6175383632 2024-11-09 true true DENISE HANLON CPA P01350201 7818309400 2024-11-14 X 2023 2024-10-15 13:58:12Z X WWW.DLVMA.ORG X X 66078 X 43934 310 6057 15577 200 15377 200 65878 1620 3410 66 13362 18458 47420 440812 488232 X 279595 326786 161217 161446 440812 488232 440812 488232 X TO PROVIDE SUPPORT AND FUNDRAISING SERVICES FOR OUR WOUNDED AND DISABLED VETERANS TO PROVIDE AID FOR HOME HEATING, AUTO EXPENSES, AND GENERAL SUPPORT FOR OUR DISABLED AND LIMBLESS VETERANS 1876 TO PROVIDE FOOD, SHELTER, & CLOTHING, TO VETERANS IN NEED FOR OUR DIABLED AND LIMBLESS VETERANS 3096 TO PROVIDE SCHOLARSHIPS TO SONS AND DAUGHTERS OF A VETERAN, ACTIVE DUTY SERVICE MEMBER OR MULTI-YEAR PARTICIPANT IN THE MELROSE VETERANS MEMORY PROJECT WHO DEMONSTRATE A FINANCIAL NEED AND WHO ARE RESIDENTS OF MELROSE MASSACHUSETTS WHO HAVE BEEN ACCEPTED INTO AN ACCREDITED ACADEMIC PROGRAM AT A COLLEGE, UNIVERSITY OR TRADE SCHOOL. 5900 TO ASSIST WITH MEDICAL AND FUNERAL EXPENSES FOR VETERANS AND THEIR FAIMLIES, IN ADDITION TO PROVIDING BEREAVEMENT SUPPORT & CEREMONIAL ITEMS AT VETERAN'S EVENTS. 1 10873 DOMINIC MARCELLINO PRESIDENT & 15.00 0 M MICHAEL GIACOPPO DIRECTOR 1.00 0 ANOWSH DADGAR DIRECTOR 1.00 0 JOHN J CUNHA DIRECTOR 1.00 0 RICHARD REDICAN CLERK & DIRE 3.00 0 RAYMOND ADAMS DIRECTOR 000.00 0 KEVIN DOHERTY DIRECTOR 1.00 0 ROBERT KARASINSKI TREASURER & 3.00 0 false false false false false false false false false MA HANLON CPA LLC 128 CARNEGIE ROW SUITE 208 NORWOOD MA 02062 7818309400 false false false false false false false false false false false NONE NONE true X 123511 149536 103277 47123 43934 467381 13290 4693 15687 33670 136801 154229 103277 47123 59621 501051 501051 5 3 753 869 6057 7687 5 3 753 869 6057 7687 13512 13512 136806 154232 104030 61504 65678 522250 0.95940 0.97540 0.01000 0.00000 X PART III, LINE 12 13,512 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED VET FISHING DER 10000 10000 10000 10000 10000 FORM 990-EZ, PART I, LINE 8 GIFTS IN KIND 200 TOTAL 200 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING -261 OFFICE EXPENSE 136 INSURANCE 1,311 PAYPAL FEES 179 PERMITS & LICENSES 38 VEHICLE INSURANCE 737 WEBSITE 289 CLOTHING/BLANKETS 1,316 GIFT CARDS 600 GROCERY 593 VET ENTERTAINMENT 953 VET HOUSEHOLD MAINT 1,172 501 C3 PROGRAM DONATION 5,900 BEREAVEMENT 73 CEREMONIAL ITEMS 217 ROUNDING 1 HEALTH BEAUTY AIDS 15 MEMBERSHIP DUES EXP 60 LABTOP/COMPUTER 33 TOTAL 13,362 FORM 990-EZ, PART II DURING 2022 THE PRESIDENT OF THE ORGANIZATION DISCOVERED THE UNAUTHORIZED WITHDRAWALS OF CASH BASED ON THE MISAPPROPRIATION OF THE ORGANIZATION'S DEBIT CARD, AND HE FILED A POLICE REPORT. IN REVIEWING SIMILAR WITHDRAWALS FOR 2021, HE PLANS TO INITIATE A FORENSIC INVESTIGATION AS TO WHETHER OR NOT THESE WERE UNAUTHORIZED WITHDRAWALS. THE TREASURER OF THE ORGANIZATION, WHO WAS TERMINALLY ILL DURING THE EARLY PART OF 2022, HAS RECENTLY PASSED AWAY. IN ORDER TO TIMELY FILE THE FEDERAL AND MASSACHUSETTS NON-PROFIT TAX RETURNS BASED ON THE BEST AVAILABLE INFORMATION AS OF THE FILING DATE, THE TOTAL OF 118,600 HAS BEEN CLASSIFIED ON THE BALANCE SHEET AS "UNAUTHORIZED BANK WITHDRAWALS UNDER INVESTIGATION". ONCE THE FORENSIC INVESTIGATION HAS BEEN COMPLETED, THE FEDERAL AND MASSACHUSETTS NON-PROFIT TAX RETURNS WILL BE APPROPRIATELY AMENDED SO AS TO FILE A COMPLETE AND ACCURATE TAX RETURN. FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 50 0 WITHDRAWALS UNDER INVESTIGATION 158,273 158,273 INVENTORIES FOR SALE OR USE 2,894 3,173 2015 TOYOTA SIENNA VAN 27,684 0 LESS ACCUMULATED DEPRECIATION 27,684 0 TOTAL 161,217 161,446 FORM 990-EZ, PART III TO PROVIDE SUPPORT AND FUNDRAISING SERVICES FOR OUR WOUNDED AND DISABLED VETERANS FORM 990-EZ, PART III, LINE 30 TO PROVIDE SCHOLARSHIPS TO SONS AND DAUGHTERS OF A VETERAN, ACTIVE DUTY SERVICE MEMBER OR MULTI-YEAR PARTICIPANT IN THE MELROSE VETERANS MEMORY PROJECT WHO DEMONSTRATE A FINANCIAL NEED AND WHO ARE RESIDENTS OF MELROSE MASSACHUSETTS WHO HAVE BEEN ACCEPTED INTO AN ACCREDITED ACADEMIC PROGRAM AT A COLLEGE, UNIVERSITY OR TRADE SCHOOL. FORM 990-EZ, PART III, LINE 31 TO ASSIST WITH MEDICAL AND FUNERAL EXPENSES FOR VETERANS AND THEIR FAIMLIES, IN ADDITION TO PROVIDING BEREAVEMENT SUPPORT & CEREMONIAL ITEMS AT VETERAN'S EVENTS.