2024-02-21T12:31:49-06:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC ONE CORPORATE DRIVE SUITE 725 SHELTON CT 064846241 990 2022-07-01 061520511 APPLIED BEHAVIORAL REHABILITATION INSTIT APPL 2033380669 655 PARK AVENUE BRIDGEPORT CT 06604 VINCENT SANTILLI CEO 2033380669 2024-02-21 1 VINCENT SANTILLI 999009999 1 JENNIFER BULL P00448361 2039293535 2024-02-21 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z VINCENT SANTILLI 655 PARK AVENUE BRIDGEPORT CT 06604 3446662 0 X WWW.HOMESFORTHEBRAVE.ORG X 2002 CT WITH AN EMPHASIS ON VETERANS, ABRI/HOMES FOR THE BRAVE PROVIDES HOUSING AND SERVICES NECESSARY TO HELP HOMELESS INDIVIDUALS RETURN TO A PRODUCTIVE AND MEANINGFUL LIFE 17 17 46 500 0 0 2366540 2891865 52241 75434 2656 18454 313497 321558 2734934 3307311 0 0 0 0 1621826 1892856 0 0 262786 1013334 1192787 2635160 3085643 99774 221668 3974912 4207266 320594 330902 3654318 3876364 X ABRI/HOMES FOR THE BRAVE, MADARAS HOUSE FOR WOMEN VETERANS, HOMES FOR THE BRAVE WEST HAVEN AND WALDORF HOUSE PROVIDES SAFE HOUSING, VOCATIONAL TRAINING, JOB PLACEMENT AND LIFE SKILLS COACHING TO HELP INDIVIDUALS, ESPECIALLY VETERANS, LEAVE HOMELESSNESS BEHIND. 0 0 2460935 0 70964 PROGRAMS PROVIDE SERVICES TO VETERANS IN THE STATE OF CONNECTICUT. THE MAJOR EMPHASIS IS 1) OPERATION OF HOMES FOR THE BRAVE, A TRANSITIONAL LIVING FACILITY THAT WORKS WITH THE DEPARTMENT OF VETERAN AFFAIRS AND OTHER MENTAL HEALTH AND SUBSTANCE USE TREATMENT AGENCIES TO PROVICE CASE MANAGEMENT, LIFE SKILLS COUNSELING AND HOUSING PLACEMENT ASSISTANCE TO VETERANS AND NON-VETERANS, 2) OPERATION OF MADARAS HOUSE FOR WOMEN VETERANS, A TRANSITIONAL LIVING FACILITY THAT PROVIDES CASE MANAGEMENT SERVICES AND ADDITIONAL SPECIALIZED SERVICES TO FEMALE VETERANS AND THEIR CHILDREN 3) OPERATION OF WALDORF HOUSE, A PERMANENT SUPPORTIVE HOUSING PROGRAM 4) OPERATION OF HOMES FOR THE BRAVE- WEST HAVEN , TWO HOUSES IN WEST HAVEN, CT FOR MALE VETERANS EXPERIENCING HOMELESSNESS THAT PROVIDES HOUSING, CASE MANAGEMENT, AND HOUSING PLACEMENT SERVICES 5) A VOCATIONAL TRAINING AND PLACEMENT PROGRAM THAT SERVES VETERANS 6) A CLINICAL TREATMENT PROGRAM THAT OFFERS MENTAL HEALTH AND SUBSTANCE USE TREATMENT TO VETERANS AND THEIR FAMILY MEMBERS AND 7) A VETERANS SERVICE CENTER THAT IS OPEN TO ALL VETERANS AND THEIR FAMILY MEMBERS, SPECIALIZING IN SERVICES FOR VETERANS THAT ARE EXPERIENCING HOUSING INSECURITY. THE LAST THREE PROGRAMS ARE BASED AT A NON-RESIDENTIAL ANNEX IN DOWNTOWN BRIDGEPORT. 2460935 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 6 0 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X X VINCENT SANTILLI 2033380669 655 PARK AVENUE BRIDGEPORT CT 06604 JAMES CANNON CHAIRPERSON 1.00 X X 0 0 0 PAUL MAYER VICE CHAIRPERSON 1.00 X X 0 0 0 RANDY ABRAMS TREASURER 1.00 X X 0 0 0 ANNA DIDOMENICO SECRETARY 1.00 X X 0 0 0 VINNY BARTOLI BOARD MEMBER 1.00 X 0 0 0 HOWARD FERO BOARD MEMBER 1.00 X 0 0 0 KAITLYN GENOVESE BOARD MEMBER 1.00 X 0 0 0 ADELE HODGES BOARD MEMBER 1.00 X 0 0 0 MARCIA HUNT BOARD MEMBER 1.00 X 0 0 0 CATHY KOHUT BOARD MEMBER 1.00 X 0 0 0 CHRIS KOWALCZIK BOARD MEMBER 1.00 X 0 0 0 ROBERT LICATA BOARD MEMBER 1.00 X 0 0 0 AL PAOLOZZI BOARD MEMBER 1.00 X 0 0 0 DWAYNE SMITH PHD BOARD MEMBER 1.00 X 0 0 0 DON ST LOUIS BOARD MEMBER 1.00 X 0 0 0 JULIET TAYLOR BOARD MEMBER 1.00 X 0 0 0 JOHNNY VAZZANO BOARD MEMBER 1.00 X 0 0 0 VINCENT SANTILLI CEO & EXEC. DIRECTOR 40.00 X 160892 0 45535 STEPHANIE LYNAM CLINICAL DIRECTOR 40.00 X 114559 0 24122 275451 0 69657 2 0 1 0 0 2209281 682584 183525 2891865 PROGRAM FEES 624100 75434 75434 75434 18454 18454 6526 10996 -4470 -4470 -4470 454383 128355 326028 326028 3307311 70964 0 344482 193155 51867 47175 94113 1384583 1160213 92736 131634 23898 18647 2030 3221 150109 136144 6829 7136 141111 110108 11984 19019 4899 4899 102300 102300 71086 71086 126417 117050 7991 1376 134583 129922 3265 1396 19947 18313 817 817 28561 26097 2464 111398 104519 4586 2293 80047 80047 FOOD 229317 229317 CLIENT SUPPORT 130317 130317 EQUIPMENT 118498 114800 2531 1167 REPAIRS & MAINTENANCE 35417 33574 1229 614 3085643 2460935 361922 262786 261744 1047482 1231725 591731 108614 229911 105528 96906 32602 13618 3942774 1723627 2226606 2219147 8093 8471 3974912 4207266 265069 262425 55525 68477 320594 330902 X 3654318 3842990 0 33374 3654318 3876364 3974912 4207266 221668 378 0 X X 0 1 X 0 1 1 X 1589755 1905243 1791094 2366540 2891865 10544497 1589755 1905243 1791094 2366540 2891865 10544497 10544497 35412 28835 18589 2656 18454 103946 147526 186692 297287 315777 326028 1273310 11921753 280919 0.88450 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188290 188290 3289840 1409274 1880566 214613 202542 12071 250031 111811 138220 2219147 X 3422229 378 103544 10996 114918 3307311 0 3307311 3200183 103544 10996 114540 3085643 0 3085643 PART X, LINE 2: ABRI'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS AND INTERPRETATIONS, AS WELL AS OTHER FACTORS. GENERALLY, FEDERAL AND STATE AUTHORITIES MAY EXAMINE ABRI'S INFORMATIONAL TAX RETURNS FOR THE THREE YEARS FROM DATE OF FILING. CONSEQUENTLY, INCOME TAX RETURNS FOR YEARS PRIOR TO 2019 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 10,996. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 10,996. ANNUAL APPEAL 144449 144449 16371 26438 GOLF CLASSIC 102132 102132 10412 38257 1381 5 207802 207802 23619 1700 10177 454383 454383 10412 61876 16371 1700 37996 128355 326028 X X X 0 0 0 0 0 0 0 1 0 VINCENT SANTILLI CEO & EXEC. DIRECTOR 135892 0 25000 0 0 0 7212 0 38323 0 206427 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID PERFORMANCE-BASED BONUSES IN 2022. JOHN VAZZANO BOARD MEMBER 146573 FOOD SERVICES 0 X 91344 SELLING PRICE X 1 172 MARKET VALUE X 529 79527 SELLING PRICE X GIFT CARDS 687 12160 REDEMPTION VALUE X TICKETS 15 322 COST 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION A, LINE 3 THE AGENCY HIRES AN OUTSIDE ACCOUNTING FIRM TO AID IN CERTAIN MANAGEMENT DUTIES WITH DIRECT SUPERVISION BY THE AGENCY'S DIRECTOR. THE MONTHLY BOARD OF DIRECTOR MINUTES ARE DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 11B THE AGENCY SENDS A DRAFT OF THE FORM 990 ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING. ONCE REVIEWED AND APPROVED BY THE BOARD, THE RETURN IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO BOARD MEMBERS, OFFICERS AND KEY PERSONS. SUCH PERSONS HAVE A DUTY TO PROMPTLY DISCLOSE TO THE BOARD ANY POTENTIAL CONFLICTS OF INTEREST AND ALL MATERIAL FACTS. DETERMINATIONS REGARDING CONFLICT MATTERS ARE TO BE MADE BY THE BOARD OF DIRECTORS. ANY DIRECTOR, OFFICER, OR KEY PERSON INVOLVED IN SUCH MATTER MUST LEAVE THE ROOM IN WHICH DELIBERATIONS ARE CONDUCTED AND MAY NOT VOTE, ACT OR ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATIONS ON SUCH MATTER. THE EXISTENCE AND RESOLUTION OF ANY REPORTED CONFLICTS OF INTEREST ARE DOCUMENTED IN THE BOARD MINUTES. DIRECTORS, OFFICERS AND KEY PERSONS MUST SIGN AND REVIEW THE CONFLICTS OF INTEREST POLICY ANNUALLY, WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL PERFORMANCE REVIEW OF THE CEO/EXECUTIVE DIRECTOR IS COMPLETED BY A COMPENSATION COMMITTEE WHICH CONSISTS OF MEMBERS OF THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE REVIEWS THE COMPENSATION ALONG WITH COMPARABLE DATA USING FORM 990'S OF OTHER SIMILAR ORGANIZATIONS, AND APPROVES THE COMPENSATION. ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENT, AS WELL AS, APPROVING THE SELECTION OF THE INDEPENDENT ACCOUNTANT ON A YEARLY BASIS.