2024-08-15T15:41:42-05:00 2023-09-30 042513210 GERALD T REILLY & COMPANY 424 ADAMS STREET MILTON MA 02186 990 2022-10-01 042742727 BRIGHTON MARINE INC BRIG 6172086232 77 WARREN STREET BRIGHTON MA 02135 ROSYE B CLOUD CHAIRPERSON, BOARD OF DIRECTORS 6172086227 2024-08-14 1 0 DAVID KEYO CPA P00953902 6176968900 2024-08-14 2022 2024-08-08 14:25:15Z ROSYE B CLOUD 77 WARREN STREET BRIGHTON MA 02135 168886498 0 X WWW.BRIGHTONMARINE.ORG X 1981 MA TO ENSURE QUALITY HEALTH CARE IS DELIVERED TO UNIFORMED SERVICE BENEFICIARIES. 8 8 28 25 0 0 156943984 152939439 8059262 8272171 -127932 1666789 24599 3219 164899913 162881618 0 0 0 0 1827250 2072283 0 0 0 163079195 159159988 164906445 161232271 -6532 1649347 51635310 56885437 7771898 7677479 43863412 49207958 BRIGHTON MARINE, INC. PROVIDES MILITARY AND VETERAN FAMILIES WITH COMPREHENSIVE CAMPUS-BASED QUALITY HEALTH CARE, AS WELL AS AFFORDABLE AND SUPPORTIVE HOUSING FOR AT-RISK VETERANS AND THEIR FAMILIES. 0 0 159127979 7837701 BRIGHTON MARINE, INC. ENSURES THAT QUALIFYING MILITARY FAMILY MEMBERS AND RETIREES LIVING IN THE CATCHMENT AREA OF MASSACHUSETTS, RHODE ISLAND, NEW HAMPSHIRE, AND EASTERN CONNECTICUT RECEIVE QUALITY HEALTH CARE THROUGH THE U.S. FAMILY HEALTH PLAN (USFHP). IN ADDITION, THE ORGANIZATION MAINTAINS A SIX-BUILDING, 9-ACRE CAMPUS FOR COMMUNITY-BASED ORGANIZATIONS, SERVING VETERANS AND THEIR FAMILIES, AS WELL AS MEMBERS OF THE LOCAL COMMUNITY. 88062 THE HOMELESS VETERANS EMPOWERMENT FUND ASSISTS HOUSING INSECURE VETERANS BY FUNDING EXPENSES ASSOCIATED WITH OBTAINING PERMANENT HOUSING IN THE GREATER BOSTON AREA. BRIGHTON MARINE, INC. WORKS IN PARTNERSHIP WITH THE BOSTON HOUSING AUTHORITY AND DEPARTMENT OF VETERANS AFFAIRS, TO FILL FUNDING GAPS ASSOCIATED WITH THE PLACEMENT OF HOMELESS VETERANS USING VETERANS AFFAIRS SUPPORTIVE HOUSING (VASH) CERTIFICATE SUBSIDIES. 430913 437689 VETERANS HOUSING AT BRIGHTON MARINE PROVIDES 25 PERMANENT HOUSING UNITS TO FORMERLY HOMELESS VETERANS. WORKING IN COLLABORATION WITH THE DEPARTMENT OF VETERANS AFFAIRS, THE BOSTON HOUSING AUTHORITY, AND COMMUNITY PARTNERS, BRIGHTON MARINE, INC. PROVIDES COORDINATED AND WRAPAROUND SUPPORTIVE SERVICES DESIGNED TO STABILIZE AT-RISK VETERANS AND IMPROVE THEIR QUALITY OF LIFE. 159646954 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 28 1 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 ROBERT BALLARD 6172086227 77 WARREN STREET BRIGHTON MA 02135 ROSYE CLOUD CHAIRPERSON 5.00 X X 0 0 0 ROBERT C BALLARD TREASURER 5.00 X X 0 0 0 DENNIS MAGNASCO JR SECRETARY 1.00 X X 0 0 0 LYNDSEY DAVIS STOVER CORPORATE DIRECTOR 1.00 X 0 0 0 JACKIE GARRICK CORPORATE DIRECTOR 1.00 X 0 0 0 KEISHA STEPHENSON TAYLOR CORPORATE DIRECTOR 1.00 X 0 0 0 SUSAN NORWOOD CORPORATE DIRECTOR 1.00 X 0 0 0 GEORGE COLE CORPORATE DIRECTOR 1.00 X 0 0 0 KRISTINA KAUFMAN CEO 40.00 X 13557 0 0 SUSAN RITTSCHER INTERIM CEO & PRESIDENT 1.00 X 188000 0 0 201557 0 0 1 0 1 0 CONTRACTING SPECIALISTS INC 453 S MAIN STREET ATTLEBORO MA 02703 BUILDING REPAIR 831262 UNISOURCE MANAGEMENT CORPORATION 308 CENTRAL STREET HUDSON MA 01749 JANITORIAL SERVICES 281199 UNISOURCE COMMERICAL LANDSCAPE 308 CENTRAL STREET HUDSON MA 01749 LANDSCAPE SERVICES 271889 EVERSOURCE PO BOX 56007 BOSTON MA 02205 UTILITIES 201597 CAFE SERVICES INC 749 EAST INDUSTRIAL PARK DRIVE MANCHESTER NH 03109 FOOD SERVICES 161914 5 152852304 87135 152939439 PROPERTY RENTAL INCOME 531120 5308989 5308989 MANAGEMENT FEE INCOME 561000 2500000 2500000 OTHER - USFHP ALLIANCE 561000 391253 391253 BMH LTD PARTNERSHIP INCOME 561000 71929 71929 8272171 580201 580201 7091468 6004880 1086588 1086588 1086588 MISCELLANEOUS REVENUE 561499 3219 3219 3219 162881618 8275390 0 1666789 1583441 1578608 4833 361142 359672 1470 127700 127312 388 477393 13377 464016 152006 152006 189852 189852 507283 406798 100485 128687 128687 294054 218944 75110 2619752 2579147 40605 989233 989233 298056 228725 69331 USFHP MANAGED CARE 152174485 152174485 USFHP FAMILY PLANNING 725429 725429 USFHP ALLIANCE 391253 391253 CONTRIBUTIONS 99737 99737 112768 16800 95968 161232271 159646954 1585317 0 4323 215 1447021 1847837 62579 239547 256584 250000 1393795 1306186 51308793 32267731 19440540 19041062 29030468 34200590 51635310 56885437 982888 912176 2286011 2261778 4500000 4500000 2999 3525 7771898 7677479 X 43607748 48877294 255664 330664 43863412 49207958 51635310 56885437 1649347 3695199 0 X 0 1 X 1 0 X 142841193 149478338 154874932 156943984 152939439 757077886 142841193 149478338 154874932 156943984 152939439 757077886 757077886 538914 479127 488560 521963 580201 2608765 759686651 0.99660 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 514299 514299 14520448 14520448 0 30084908 13818937 16265971 6189138 3928346 2260792 19041062 TENANT SECURITY AND SERVICE DEPOSITS 3525 3525 166386965 3695199 3695199 162691766 189852 189852 162881618 161042419 0 161042419 189852 189852 161232271 0 0 0 0 0 0 0 0 0 SUSAN RITTSCHER INTERIM CEO & PRESIDENT 188000 0 0 0 0 0 0 0 0 0 188000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 WAS INITITIALLY REVIEWED BY THE INTERIM CFO AND CEO FOR CONTENT AND ACCURACY. BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE, UNSIGNED PAPER COPIES WERE DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR COMMENT. NEGATIVE REPLIES WERE NOT REQUIRED, EXCEPT BY MEMBERS OF THE FINANCE COMMITTEE, WHO WERE CHARGED WITH THE FORMAL REVIEW AND APPROVAL OF THE FORM'S FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS AND OFFICERS OF THE ORGANIZATION AS WELL AS EMPLOYEES, CONSULTANTS, OR OTHER PERSONS WHO MAY BE IN A POSITION TO EXERCISE INFLUENCE OVER THE ORGANIZATION'S AFFAIRS. THESE COVERED INDIVIDUALS ARE ALSO OBLIGATED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST ARISING FROM THE INTEREST AND ACTIVITIES OF MEMBERS OF THEIR IMMEDIATE FAMILY. ALL COVERED PERSONS MUST SIGN A STATEMENT ANNUALLY WHICH INDICATES THEY HAVE REVIEWED THE POLICY AND AGREE TO COMPLY WITH ITS TERMS. AS SOON AS THERE ARE ANY POTENTIAL CONFLICTS WITH A COVERED PERSON, THE PERSON SHALL MAKE FULL DISCLOSURE TO THE PRESIDENT TO PERMIT AN IMPARTIAL AND OBJECTIVE DETERMINATION OF WHETHER A REAL OR POTENTIAL CONFLICT DOES EXIST. IF THE COVERED PERSON IS THE PRESIDENT, FULL DISCLOSURE SHOULD BE MADE TO THE CHAIRPERSON OF THE BOARD OF DIRECTORS. IF IT IS DETERMINED THAT A CONFLICT DOES EXIST, THE COVERED PERSON SHOULD MAKE FULL DISCLOSURE TO THE BOARD, AND THE MEETINGS MINUTES SHALL REFLECT SUCH DISCLOSURE AND ANY RELATED DELIBERATIONS AND DECISIONS MADE BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION AND BENEFITS FOR TOP MANAGEMENT OFFICALS AND KEY EMPLOYEES, IS THE RESPONSIBILITY OF THE ORGANIZATION'S EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE WILL APPROVE THE SALARY FOR ALL MANAGEMENT EMPLOYEES. THE EXECUTIVE COMMITTEE WILL MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS ON THE CEO'S SALARY BUT THE BOARD OF DIRECTORS IS ULTIMATELY RESPONSIBLE FOR APPROVING THE CEO'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE FOR PUBLIC INSPECTION, ALL RECORDS, DOCUMENTS, RECITALS AND INFORMATION AS REQUIRED BY THE COMMONWEALTH OF MASSACHUSETTS AND FEDERAL LAWS AND REGULATIONS. REQUESTS FOR SUCH INFORMATION CAN BE MADE VERBALLY, OR IN WRITING AND THE ORGANIZATION WILL RESPOND PROMPTLY. IN ADDITION, THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS CAN BE FOUND ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. BMHC LLC 77 WARRENT STREET BRIGHTON MA 02135 INVESTMENT MA BRIGHTON MARINE INC C 8117 13263 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0