2026-08-12T12:16:43-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2024-10-01 111190035 SOUTHEASTERN MASS VETERANS HOUSING PROGRAM INC SOUT 5089925313 1297 PURCHASE STREET NEW BEDFORD MA 02740 JASON M STRIPINIS CHIEF FINANCIAL OFFICER 5089925313 2026-08-12 1 1 DANIELLE NIHILL P01350943 7819821001 2026-08-11 2024 2025-03-06 01:10:19Z MICHAEL NASH 1297 PURCHASE STREET NEW BEDFORD MA 02740 2670305 0 X WWW.VETSHOUSE.ORG X 1990 MA TO PROVIDE SHELTER AND SOCIAL SERVICES TO HOMELESS AND NEEDY VETERANS. 8 8 25 8 0 0 2274987 2390734 174489 178294 3401 25227 136281 61192 2589158 2655447 0 0 0 0 1621048 1755137 55224 60000 71088 959225 1112798 2635497 2927935 -46339 -272488 3996523 3627433 655993 559391 3340530 3068042 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 744616 0 55444 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. 410774 0 73245 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. 447237 0 0 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. 748824 0 122850 SUPPORTIVE SERVICES - PROVIDES SUPPORTIVE SERVICES TO VERY LOW-INCOME VETERAN FAMILIES LIVING IN OR TRANSITIONING TO PERMANENT HOUSING. STAFF PROVIDE ELIGIBLE VETERAN FAMILIES WITH OUTREACH, CASE MANAGEMENT, AND ASSISTANCE IN OBTAINING VA AND OTHER BENEFITS. 748824 0 122850 2351451 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 4 0 1 25 1 0 0 0 0 0 0 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 1 1 0 MA X X JASON M STRIPINIS 5089925313 1297 PURCHASE STREET NEW BEDFORD MA 02740 JAMES REID EXECUTIVE DIRECTOR UNTIL 08/2025 40.00 X 124421 0 0 JASON STRIPINIS BUSINESS MANAGER & CFO 40.00 X 118193 0 25440 MICHAEL NASH EXECUTIVE DIRECTOR AS OF 07/2025 40.00 X 0 0 0 DEVEN ROBITAILLE PRESIDENT 2.00 X X 0 0 0 JOHN REMEDIS VICE PRESIDENT 2.00 X X 0 0 0 ROSEMARIE LOPES SECRETARY 2.00 X X 0 0 0 CYNTHIA BAPTISTE TREASURER 2.00 X X 0 0 0 RICHARD BROWN DIRECTOR 2.00 X 0 0 0 SCOTT LANG DIRECTOR 2.00 X 0 0 0 JAMES FERRARA DIRECTOR 2.00 X 0 0 0 ANDREW SIEVERS DIRECTOR 2.00 X 0 0 0 242614 0 25440 2 0 0 0 0 17700 1967683 405351 47219 2390734 CASE MANAGEMENT FEES 624100 122850 122850 PROGRAM FEES 623990 55444 55444 178294 25227 25227 73245 0 73245 73245 73245 2805 17700 14858 -12053 -12053 2655447 251539 0 13174 287559 287559 1224129 1151764 72365 103401 103401 140048 107782 32266 30320 30320 60000 60000 112123 83053 18860 10210 1775 1775 11389 10511 878 365603 338963 26640 30834 25199 5635 2860 2659 201 18106 10088 8018 254590 237329 17261 3358 3358 SUPPLIES, SUPPORT & MAT 155293 155293 MEALS 100832 100832 BAD DEBT EXPENSE 10302 10302 DUES AND SUBSCRIPTIONS 6165 6165 9248 6335 2913 2927935 2351451 505396 71088 255625 57967 11908 3009 212505 244992 281717 314638 330200 330200 35441 43567 3360153 1097497 2359851 2262656 509276 370404 3996523 3627433 102730 108594 377147 287683 176116 163114 655993 559391 X 2996780 2849292 343750 218750 3340530 3068042 3996523 3627433 -272488 0 X 0 1 X 1 0 X 1649648 1801758 2655450 2274987 2390683 10772526 1649648 1801758 2655450 2274987 2390683 10772526 32651 10739875 27641 10415 11550 3401 25227 78234 1032 15675 16707 10867467 3014761 0.98830 0.98740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 1,032. 2022 AMOUNT: $ 15,675. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 314140 314140 2820806 920992 1899814 7392 7392 0 217815 169113 48702 2262656 SOFTWARE, NET 218750 RIGHT OF USE ASSET, NET 151567 AMORTIZED CLOSING COSTS 87 370404 OTHER LIABILITIES 11548 LEASE LIABILITIES 151566 163114 X X X X X X 1 VANTAGE IN PHILANTHROPY 36 WALNUT STREET NEWPORT RI 02840 FUNDRAISING 0 346332 60878 285454 346332 60878 285454 MA VETERAN OF THE YEAR BANQUET 20505 17700 2805 12284 2574 20505 17700 2805 12284 2574 14858 -12053 X DONATED FOOD 245 47220 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS THE NUMBER OF DELIVERIES. FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION INITIATED A FINANCE COMMITTEE COMPOSED OF THE BOARD TREASURER, BOARD PRESIDENT AND A KEY BOARD MEMBER WHO HAS EXTENSIVE BANKING EXPERIENCE, WITH EX-OFFICIO PARTICIPATION BY THE EXECUTIVE DIRECTOR AND CFO. THE COMMITTEE DOES NOT HAVE INDEPENDENT OR DELEGATED AUTHORITY TO APPROVE THE FINANCIAL STATEMENTS OR TAX FILINGS BUT RATHER IS A MONITORING AND ADVISORY ADJUNCT TO THE BOARD AT-LARGE. THE FINANCE COMMITTEE HAS AUTHORITY DELEGATED BY THE BOARD TO APPOINT, RETAIN AND OVERSEE THE INDEPENDENT AUDITOR. 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 BEFOREHAND FOR THE BOARD'S REVIEW, AND ITS VOTE TO APPROVE THE 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 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. VTH BEACON LLC 1297 PURCHASE ST NEW BEDFORD MA 02740 832865319 DEVELOPMENT ACTIVITIES MA SOUTHEASTERN MASSACHUSETTS VETERANS HOUSING PROGRAM