2024-03-18T22:08:18-04:00 2023-06-30 463169148 DAVISKELLY LLP 42 MILL ROAD WILMINGTON MA 01887 990 2022-07-01 454915532 VOA SOMERVILLE VETERANS HOUSING INC VOAS 6175228086 441 CENTRE STREET JAMAICA PLAIN MA 02130 CHARLES GAGNON PRESIDENT 6175228086 2024-03-18 true CHARLES GAGNON 999009999 false RANDALL S DAVIS P10427372 9787648966 2024-03-18 2022 2023-04-26 12:10:37Z CHARLES GAGNON 441 CENTRE STREET JAMAICA PLAIN MA 02130 840227 false X WWW.VOAMASS.ORG X 2012 MA TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO THE VETERANS OF THE UNITED STATES MILITARY. 3 2 11 0 726188 664754 157445 175139 13 334 0 883646 840227 0 0 340719 376867 0 0 452002 421647 792721 798514 90925 41713 4842041 4945127 936602 997975 3905439 3947152 TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO THE VETERANS OF THE UNITED STATES MILITARY false false 722048 175133 VOA SOMERVILLE PROVIDED HOUSING TO 22 HOMELESS VETERANS AS THEY WORK TOWARD SELF-SUFFICIENCY THROUGH EDUCATION, EMPLOYMENT AND SUPPORTIVE CASE SERVICES AND PROVIDED PERMANENT HOUSING TO 7 HOMELESS VETERANS. 722048 true true false false false false false false false false true false false false false false true true false false false false false false false false false false false true false false false false false false false true false false false false false true false false false true 5 0 11 true false false false false false false false false false false false false false false X 3 2 false true false false true true false true true false false false false true true true true false MA X GAYLE LACROIX 6175228086 441 CENTRE STREET JAMAICA PLAIN MA 02130 CHARLES GAGNON PRESIDENT 5.00 40.00 X X 0 169183 53790 GAYLE LACROIX CFO 5.00 40.00 X X 0 160910 20627 PHIL CHADWICK BOARD CHAIR 5.00 X X 0 0 0 F GEORGE DAVITT TREASURER 5.00 X X 0 0 0 330093 74417 false true false 664754 664754 PROGRAM FEES 531110 175139 175139 175139 334 334 840227 175139 334 327410 327410 2129 2129 47328 47328 52800 52800 23647 23647 20 1 19 13287 13287 7108 7108 171486 171486 774 774 562 562 4082 4082 140385 140385 1534 1534 MISCELLANEOUS 5962 5962 798514 722048 76466 0 112388 361102 88288 97323 47800 19945 1925 3128 5658085 1194456 4591640 4463629 4842041 4945127 302295 351271 634307 646704 936602 997975 X 3905439 3947152 3905439 3947152 4842041 4945127 41713 X false true X true true true X 478231 459304 596344 726188 664754 2924821 478231 459304 596344 726188 664754 2924821 2924821 223 41 27 13 334 638 2925459 844768 0.99980 0.96760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 650236 650236 5003468 1193142 3810326 4381 1314 3067 4463629 840227 840227 840227 798514 798514 798514 false false false false false false false false false CHARLES GAGNON PRESIDENT 169183 53790 222973 GAYLE LACROIX CFO 160910 20627 181537 BOARD MEMBERS AND OFFICERS BOARD MEMBERS 246283 DEVELOPER FEE LOAN false BOARD MEMBERS AND OFFICER BOARD MEMBERS 52800 MANAGEMENT FEE false SCHEDULE L, PART V VOA SOMERVILLE RECEIVED A 202,959 DEVELOPER FEE LOAN FROM VOAMA, DATED OCTOBER 10, 2012. THE LOAN BEARS INTEREST AT 2%. THE LOAN IS SECURED BY A MORTGAGE ON THE VETERANS CENTER AND MATURES ON JUNE 30, 2042. NO PAYMENTS HAVE BEEN MADE AGAINST THIS LOAN. AS OF JUNE 30, 2023, ACCRUED INTEREST TOTALED 43,324. VOAMA SERVES AS THE MANAGEMENT AGENT OF VETERANS CENTER PURSUANT TO A MANAGEMENT AGREEMENT DATED OCTOBER 10, 2012 AND WILL MANAGE ALL ASPECTS OF VETERANS CENTER'S OPERATIONS. VOAMA IS PAID A FEE OF 6% OF ALL COLLECTIONS OF THE VETERANS CENTER. THE AGREEMENT IS IN FORCE FOR A PERIOD OF ONE YEAR AND SHALL CONTINUE THEREAFTER UNTIL TERMINATED BY EITHER PARTY PURSUANT TO THE TERMS OF THE AGREEMENT. THE MANAGEMENT FEE FOR FISCAL YEAR 2023 WAS 52,800, OF WHICH 8,800 WAS OWED TO VOA AT JUNE 30, 2023. DURING 2023, VOAMA COVERED PAYROLL AND OTHER COSTS INCURRED IN OPERATING THE VETERANS CENTER. AT JUNE 30, 2023, VOAMA WAS OWED 56,816. FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATIONS OPERATIONS ARE MANAGED BY ITS SOLE NONPROFIT MEMBER "VOLUNTEERS OF AMERICA OF MASSACHUSETTS, INC." OF WHICH ITS BOARD MEMBERS ARE ALSO BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS ONE MEMBER,VOLUNTEERS OF AMERICA OF MASSACHUSTTS, INC. FORM 990, PAGE 6, PART VI, LINE 7A VOLUNTEERS OF AMERICA OF MA, INC., THE SOLE MEMBER, HAS THE POWER TO ELECT OR APPOINT BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE CFO AND A COPY IS MADE AVAILABLE TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY ALL BOARD MEMBERS, SENIOR STAFF, AND PROGRAM DIRECTORS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. ANY APPARENT CONFLICTS ARE INVESTIGATED. A REPORT OF DISCLOSURE RESULTS IS PRESENTED TO THE BOARD FOR REVIEW/DISCUSSION, IF NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY REVIEWING CURRENT TRENDS IN COMPENSATION FOR SIMILAR POSITIONS IN THE NON-PROFIT SECTOR, INCLUDING USE OF MARKET COMPENSATION DATA PROVIDED BY TRADE ASSOCIATIONS AS WELL AS NATIONALLY RECOGNIZED SOURCES (SUCH AS WWW.SALARY.COM). FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED BY REVIEWING CURRENT TRENDS IN COMPENSATION FOR SIMILAR POSITIONS IN THE NON-PROFIT SECTOR, INCLUDING USE OF MARKET COMPENSATION DATA PROVIDED BY TRADE ASSOCIATIONS AS WELL AS NATIONALLY RECOGNIZED SOURCES (SUCH AS WWW.SALARY.COM). FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. NO REQUESTS WERE MADE DURING THE YEAR. VOLUNTEERS OF AMERICA OF MA INC 441 CENTRE STREET JAMAICA PLAIN MA 02130 046004304 HUMAN SERV MA 501C 7 N/A false false false false false false false false false false false false false true false false false false false false VOLUNTEERS OF AMERICA OF MA INC M 52800 MANAGEMENT AGREEMENT