2024-03-07T09:03:06-06:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2022-10-01 111190035 SOUTHEASTERN MASS VETERANS HOUSING PROGRAM INC SOUT 5089925313 1297 PURCHASE STREET NEW BEDFORD MA 02740 JAMES A REID EXECUTIVE DIRECTOR 5089925313 2024-03-04 1 JAMES REID 999009999 0 DANIELLE NIHILL P01350943 7819821001 2024-02-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES A REID 1297 PURCHASE STREET NEW BEDFORD MA 02740 2881457 0 X WWW.VETSHOUSE.ORG X 1990 MA TO PROVIDE SHELTER AND SOCIAL SERVICES TO HOMELESS AND NEEDY VETERANS. 6 6 30 6 0 0 1815051 2669123 156369 198782 10415 11550 -12261 2002 1969574 2881457 0 0 0 0 1193560 1479830 53319 63363 63363 645183 868318 1892062 2411511 77512 469946 3342731 3976951 425808 590082 2916923 3386869 X THE ORGANIZATION'S MISSION IS TO PROVIDE HOPE FOR HOMELESS VETERANS IN A SAFE, SOBER, SUPPORTIVE RESIDENCE AND TO ASSIST THOSE WHO DESIRE TO ACHIEVE REHABILITATION, SELF-SUFFICIENCY, AND COMMUNITY INTEGRATION, WITH THE ULTIMATE GOAL OF TRANSITIONING INTO PERMANENT HOUSING 0 0 648465 822696 TRANSITION HOUSE - REACHES INTO COMMUNITIES OF SOUTHEASTERN MASSACHUSETTS SERVING HOMELESS VETERANS IN NEED OF SUPPORT AND ASSISTANCE. THE TYPES OF SERVICES INCLUDE, BUT ARE NOT LIMITED TO, INDEPENDENT LIVING SKILLS, REHABILITATION, AND RE-INTEGRATION INTO THE COMMUNITY. 416759 478943 GRADUATE HOUSE - THESE PROGRAMS PROVIDE LONG-TERM, SINGLE BEDROOM APARTMENTS IN HOUSES OWNED BY THE AGENCY. RESIDENTS OF THE GRADUATE HOUSES ARE REQUIRED TO COMPLY WITH AGENCY REGULATIONS PERTAINING TO AN ALCOHOL AND DRUG FREE ENVIRONMENT. 411221 519543 THE OUTREACH CENTER IS A RESOURCE TO ALL VETERANS AND THEIR FAMILIES SEEKING INFORMATION AND SERVICES THAT SUPPORT THEIR SAFETY, HEALTH AND WELL-BEING. THE OUTREACH CENTER IS STAFFED BY PROFESSIONAL LICENSED CLINICIANS WHO ARE DEDICATED TO WORKING WITH VETERANS. 478259 545091 SUPPORTIVE SERVICES - PROVIDES SUPPORTIVE SERVICES TO VERY LOW-INCOME VETERAN FAMILIES LIVING IN OR TRANSITIONING TO PERMANENET HOUSING. STAFF PROVIDE ELIGIBLE VETERAN FAMILIES WITH OUTREACH, CASE MANAGEMENT, AND ASSISTANCE IN OBTAINING VA AND OTHER BENEFITS. 478259 545091 1954704 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 5 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X JASON STRIPINIS 5089925313 1297 PURCHASE ST NEW BEDFORD MA 02740 JAMES REID EXECUTIVE DIRECTOR 40.00 X 101503 0 0 JASON STRIPINIS BUSINESS MANAGER & CFO 40.00 X 95714 0 14383 JOHN REMEDIS PRESIDENT 2.00 X X 0 0 0 RICHARD BROWN TREASURER 2.00 X X 0 0 0 ROSEMARIE LOPES CLERK 2.00 X X 0 0 0 DEVIN ROBITALLE DIRECTOR 2.00 X 0 0 0 CYNTHIA BAPTISTE DIRECTOR 2.00 X 0 0 0 SCOTT LANG DIRECTOR 2.00 X 0 0 0 197217 0 14383 1 0 0 0 DAVIN TECHNOLOGY GROUP 34 MAIN ST SUITE LL-1 PLYMOUTH MA 02360 IT PROCUREMENT & CONSULTING 110458 1 13673 2254892 400558 41534 2669123 PROGRAM FEES 623990 138920 138920 CASE MANAGEMENT FEES 624100 59862 59862 198782 11550 11550 -13673 13673 0 -13673 -13673 OTHER INCOME 900999 15675 15675 15675 2881457 214457 0 -2123 210487 210487 1095194 1050744 44450 58795 47315 11480 115354 92831 22523 2400 2400 31068 31068 63363 63363 98751 98751 415 415 22843 22843 250830 236811 14019 29800 29800 13393 11149 2244 100631 76155 24476 44489 37035 7454 PROGRAM EXPENSES 167742 167742 MEALS 87941 87941 STAFF TRAINING 7026 7026 BAD DEBT EXPENSE 4109 4109 6880 6880 2411511 1954704 393444 63363 104063 57770 3082 133507 202992 235732 270707 284684 330200 330200 30147 27851 3262755 911648 2401234 2351107 306 556100 3342731 3976951 69943 73219 345704 327290 10161 189573 425808 590082 X 2916923 2995019 391850 2916923 3386869 3342731 3976951 469946 0 X 0 1 X 1 1 1 X 2131668 1509414 1649648 1801758 2655450 9747938 2131668 1509414 1649648 1801758 2655450 9747938 189352 9558586 868 482 27641 10415 11550 50956 397253 1032 15675 413960 10212854 1718561 0.93590 0.93200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 397,253. 2021 AMOUNT: $ 1,032. 2022 AMOUNT: $ 15,675. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 314140 314140 2709639 714688 1994951 7092 5201 1891 231884 191759 40125 2351107 OTHER CURRENT ASSET 2117 SOFTWARE, NET 375000 RIGHT OF USE ASSET, NET 178983 556100 OTHER LIABILITIES 10590 LEASE LIABILITIES 178983 189573 2881457 0 2881457 0 2881457 2411511 0 2411511 0 2411511 X X X X X X 1 VANTAGE IN PHILANTHROPY 36 WALNUT STREET NEWPORT RI 02840 FUNDRAISING 0 339917 63363 276554 339917 63363 276554 X DONATED FOOD 52 41534 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS IS INDICATED BY WEEKLY DELIVERIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD TREASURER OR DESIGNEE. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST THROUGH A DISCLOSURE FORM TO THE AGENCY. THIS IS CONSISTENTLY MONITORED BY THE CHAIRPERSON. FOR EACH INTEREST DISCLOSED, THE FULL BOARD, OR THE EXECUTIVE DIRECTOR OR THE CHAIRPERSON OF THE BOARD, AS APPROPRIATE, WILL DETERMINE WHETHER THE ORGANIZATION SHOULD: (A) TAKE NO ACTION OR (B) DISCLOSE THE SITUATION MORE BROADLY AND INVITE DISCUSSION/RESOLUTION BY THE FULL BOARD OF WHAT ACTION TO TAKE, OR (C) REFRAIN FROM TAKING ACTION AND OTHERWISE AVOID THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE MEMBERS OF THE BOARD DETERMINE, DOCUMENT, AND APPROVE THE SALARY OF TOP MANAGEMENT AND OTHER OFFICERS OF THE ORGANIZATION. THIS IS DISCUSSED ANNUALLY. THE LAST TIME THIS DELIBERATION TOOK PLACE WAS DURING FISCAL YEAR 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE OSD WEBSITE SINCE THEY FILE UFR. ALSO THROUGH AG OFFICE WHEN FILE WITH THE FORM PC. VTH BEACON LLC 1297 PURCHASE ST NEW BEDFORD MA 02740 832865319 DEVELOPMENT ACTIVITIES MA SOUTHEASTERN MASSACHUSETTS VETERANS HOUSING PROGRAM