2023-05-09T13:12:09-05:00 2022-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2021-07-01 043007211 VIETNAM VETERANS WORKSHOP INC DBA NEW ENGLAND CENTER AND HOME FOR VETERANS VIET 6173711800 17 COURT STREET BOSTON MA 02108 KEVIN A WARD SENIOR VP STRATEGY & CFO 6173711800 2023-05-02 1 KEVIN WARD 043007211 SORIE KABA CPA P01317106 5083669100 2023-05-02 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KEVIN A WARD 17 COURT STREET BOSTON MA 02109 12132348 0 X NECHV.ORG X 1988 MA THE MISSION OF THE NEW ENGLAND CENTER AND HOME FOR VETERANS (NECHV) IS TO EQUIP VETERANS WHO ARE FACING OR AT-RISK OF HOMELESSNESS WITH THE TOOLS FOR ECONOMIC SELF-SUFFICIENCY AND TO PROVIDE THEM A PATH TO ACHIEVE SUCCESSFUL AND DIGNIFIED INDEPENDENT LIVING.A SERVICE AND CARE PROVIDER FOR FORMER MILITARY SERVICE MEN AND WOMEN, NECHV OFFERS A BROAD ARRAY OF PROGRAMS AND SERVICES THAT ENABLE SUCCESS, REINTEGRATION, MEANINGFUL EMPLOYMENT AND INDEPENDENT LIVING. 16 16 122 310 0 0 13667475 11417420 339085 213162 401821 372559 -19862 -60004 14388519 11943137 1405666 583562 0 0 6467485 6413844 0 0 1223275 4092613 4316190 11965764 11313596 2422755 629541 30041487 30212262 6944057 6498792 23097430 23713470 X THE MISSION OF THE NEW ENGLAND CENTER AND HOME FOR VETERANS (NECHV) ISTO EQUIP VETERANS WHO ARE FACING OR AT-RISK OF HOMELESSNESS WITH THETOOLS FOR ECONOMIC SELF-SUFFICIENCY AND TO PROVIDE THEM A PATH TOACHIEVE SUCCESSFUL AND DIGNIFIED INDEPENDENT LIVING.A SERVICE AND CARE PROVIDER FOR FORMER MILITARY SERVICE MEN AND WOMEN,NECHV OFFERS A BROAD ARRAY OF PROGRAMS AND SERVICES THAT ENABLESUCCESS, REINTEGRATION, MEANINGFUL EMPLOYMENT AND INDEPENDENT LIVING. 0 0 3599974 4947 164324 TRANSITIONAL HOUSING SERVICES REPRESENT COSTS ASSOCIATED WITH THEUPKEEP OF THE PHYSICAL INFRASTRUCTURE OF THE TRANSITIONAL HOUSINGPROGRAM AND SUPPORTING THE DAY-TO-DAY NEEDS OF THE VETERANS RESIDING INTHE 203 TRANSITIONAL AND EMERGENCY HOUSING BEDS WHICH OPERATES 24 HOURSA DAY, SEVEN DAYS A WEEK. THE TRANSITIONAL HOUSING PROGRAM SUPPORTSMORE THAN THREE QUARTERS OF ALL MILITARY VETERANS IN THE CITY OF BOSTONWHO FIND THEMSELVES EXPERIENCING HOMELESSNESS. IN FISCAL YEARS 2022AND 2021, IT SERVED APPROXIMATELY 70,000 MEALS. COLLECTIVELYTRANSITIONAL HOUSING SERVICES CAN BE DEFINED AS "HOTEL SERVICES ANDINCLUDE OPERATIONS, SECURITY, MAINTENANCE, LAUNDRY AND FOOD SERVICES,WHICH ARE ALL ESSENTIAL TO ENSURING THE VETERANS RESIDING AT THE CENTERARE IN A SAFE, HEALTHY AND WELL MAINTAINED ENVIRONMENT. 2728869 27272 64212 TRANSITIONAL HUMAN SERVICES SUPPORT PROVIDE A VAST ARRAY OF BEHAVIORALHEALTH, CASE MANAGEMENT, HOUSING, EMPLOYMENT AND TRAINING ANDSUPPORTIVE SERVICES TO ASSIST VETERANS IN TRANSITIONING FROMHOMELESSNESS INTO PERMANENT HOUSING. THESE PROGRAMS ASSIST VETERANS INSECURING PERMANENT AND STABLE HOUSING, INCREASING THEIR INCOME ANDCONNECTION TO NEEDED BENEFITS, AND IN ACHIEVING GREATERSELF-DETERMINATION. THIS INCLUDES POPULATION SPECIFIC PROGRAMMING FORFEMALE VETERANS, AGING VETERANS, AND VETERANS EXPERIENCING ACUTEBEHAVIORAL HEALTH CHALLENGES, INCLUDING SUBSTANCE USE DISORDERS. 2922781 551343 0 COMMUNITY BASED STABILIZATION SERVICES ARE THE COSTS ASSOCIATED WITHASSISTING VETERANS AND THEIR FAMILIES IN THE COMMUNITY TO HELP THEMSUCCESSFULLY MAINTAIN INDEPENDENT LIVING. ASSISTANCE TO VETERANSINCLUDES STABILIZATION AND IN-HOME CASE MANAGEMENT, TRANSPORTATION,EMERGENCY SUPPLIES AND EMERGENCY HOUSING ASSISTANCE. THESEINDIVIDUALIZED SERVICES ARE PROVIDED THROUGHOUT EASTERN MASSACHUSETTSAND RHODE ISLAND AND ASSIST OVER 600 VETERANS PER YEAR. 9251624 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 91 0 1 122 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 MA X X KEVIN A WARD 6173711717 17 COURT STREET BOSTON MA 02108 ANDY O'BRIEN CHAIR 4.00 X X 0 0 0 THOMAS V MILBURY VICE CHAIR 2.00 X X 0 0 0 ERIC CHATMAN DIRECTOR 2.00 X 0 0 0 AMANDA S ECKHOFF ESQ DIRECTOR 2.00 X 0 0 0 THEODORE J FLYNN CAE DIRECTOR 2.00 X 0 0 0 ABBIE K FROST PHD DIRECTOR 2.00 X 0 0 0 DAVID C HENDERSON DIRECTOR 2.00 X 0 0 0 TOM HOWARD DIRECTOR 2.00 X 0 0 0 PEG KLEIN DIRECTOR 2.00 X 0 0 0 BENJAMIN A LANGIS DIRECTOR 2.00 X 0 0 0 JACK MANNING DIRECTOR 2.00 X 0 0 0 MAUREEN R MCALLISTER DIRECTOR 2.00 X 0 0 0 STEPHEN PHILLIPS DIRECTOR 2.00 X 0 0 0 JAMES PICKETTE DIRECTOR 2.00 X 0 0 0 DAVID WILSON DIRECTOR 2.00 X 0 0 0 JACQUELINE WOLF DIRECTOR 2.00 X 0 0 0 KEVIN A WARD SENIOR VP STRATEGY & CFO 40.00 X 234367 0 15315 C ANDREW MCCAWLEY PRESIDENT & CEO 40.00 X 279252 0 6387 VICTORIA MUCCI-BIFANO VP CORPORATE SERVICES 40.00 X 171454 0 34051 CHARLENE PONTBRIAND SENIOR VP ADVANCEMENT 40.00 X 207775 0 5465 NICOLE HAND DIRECTOR OF SPONSORSHIPS AND EVENTS 40.00 X 114373 0 2217 LENA ASMAR VP HUMAN SERVICES 40.00 X 154491 0 13622 MARK O GOUGH DIRECTOR OF CORPORATION AN 40.00 X 118546 0 32941 1280258 0 109998 9 0 1 0 PJ SPILLANE COMPANY 97 TILESTON STREET EVERETT MA 02149 FACADE REPAIR 840731 COMMODORE BUILDERS 404 WYMAN STREET SUITE400 WALTHAM MA 02451 FACADE REPAIR 103444 TCOM NETWORKS LLC 10 DRAPER STREET WOBURN MA 01801 OUTSOURCED IT SUPPORT & DISASTER RECOVER 100864 3 581528 7671847 3164045 22805 11417420 MANAGEMENT FEES 623990 148950 148950 PATIENT SERVICE REVENUE 621498 64212 64212 213162 372559 372559 113833 581528 189211 -75378 -75378 OTHER INCOME 900099 15374 15374 15374 11943137 228536 0 297181 583562 583562 572148 483905 41698 46545 4696996 3625860 477478 593658 64536 48501 7602 8433 680000 521258 74712 84030 400164 307626 43844 48694 17390 17390 72000 72000 74500 74500 596948 457735 17679 121534 7554 6270 604 680 101402 70734 3330 27338 2311112 2164732 57330 89050 136469 132116 454 3899 64090 55118 4486 4486 98320 83859 7053 7408 FOOD AND KITCHEN EXPENS 325035 311329 13706 DUES AND SUBSCRIPTIONS 162981 129333 6707 26941 MISCELLANEOUS 109397 65787 18036 25574 SPECIAL EVENTS 92289 92289 146703 112009 5684 29010 11313596 9251624 838697 1223275 1335027 2201579 1616758 1510836 1377919 901995 21164735 21157260 173435 210136 4607892 1280701 3383652 3327191 250000 250000 139984 126483 599977 526782 30041487 30212262 1505594 1098841 86500 186301 249977 103304 500000 500000 4601986 4610346 6944057 6498792 X 22669551 23403231 427879 310239 23097430 23713470 30041487 30212262 X 629541 -13501 X X 0 1 X 1 1 1 X 9699739 8616748 10865644 13667475 11417420 54267026 9699739 8616748 10865644 13667475 11417420 54267026 54267026 487373 369669 379420 401821 372559 2010842 56277868 2344249 0.96430 0.96280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 74500 0 0 74500 0 PART II-B, LINE 1: SINCE 1998, NECHV HAS ENGAGED A POLITICAL CONSULTANT TO WORK WITH THE COMMONWEALTH OF MA LEGISLATORS ON NECHV'S ANNUAL APPROPRIATION. THE $74,500 EXPENDED IN FISCAL 2022 WAS PAID TO THE CONSULTANT FOR SERVICES RENDERED DURING THE FISCAL YEAR. 0 1 X 254416 382 254798 254035 381 254416 253653 382 254035 253273 380 253653 252892 381 253273 0.98120 0.01880 0 0 2388997 2388997 2211266 1280701 930565 7629 7629 3327191 DEFERRED LAND LEASE 4552502 DUE TO AFFILIATE 57844 4610346 X PART IV, LINE 2B: IN 1958, THE UNITED STATES CONGRESS ESTABLISHED THE CONGRESSIONAL MEDAL OF HONOR SOCIETY (CMOHS). SUBSEQUENTLY, IN 1861 PRESIDENT ABRAHAM LINCOLN CREATED THE MEDAL OF HONOR. THE MEDAL OF HONOR IS BESTOWED UPON DISTINGUISHED DESERVING INDIVIDUALS THAT HAVE SERVED IN THE MILITARY IN A HEROIC CAPACITY. ONE OF THE ROLES OF THE CONGRESSIONAL MEDAL OF HONOR SOCIETY IS TO ENSURE THAT THE MEDAL OF HONOR LEGACY IS PERPETUATED. THE CMOHS IS COMPOSED OF LIVING MEDAL OF HONOR RECIPIENTS. EACH YEAR THERE IS A GATHERING OF THE SOCIETY. IN 2021 BOSTON WAS THE HOST CITY AND THE NEW ENGLAND CENTER AND HOME FOR VETERANS (NECHV) WAS THE EVENT PARTNER. A BANK ACCOUNT AT EASTERN BANK WAS ESTABLISHED UNDER THE TAX ID NUMBER OF THE EVENT PARTNER. THE NAME OF THE BANK ACCOUNT IS VIETNAM VETERANS WORKSHOP INC. DBA BOSTON MEDAL OF HONOR CONVENTION. FUNDS WERE SOLICITED AND DEPOSITED INTO THE BANK ACCOUNT. FUNDS WERE ALSO DRAWN FROM THE ACCOUNT TO COVER EXPENSES RELATED TO THE EVENT, WHICH TOOK PLACE DURING THE PERIOD OF SEPTEMBER 7 TO 12, 2021. ANY REMAINING FUNDS AFTER THE EVENT COSTS WERE DISTRIBUTED TO A SELECT GROUP OF NON-PROFITS. NECHV, AS THE EVENT PARTNER, WAS ONE OF THE RECIPIENT NON-PROFITS. AS OF JUNE 30, 2022 THE NECHV HAD NOT RECEIVED ITS DISTRIBUTION. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2022. HOWEVER, THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE JURISDICTIONS. LNOB 560537 490148 70389 63553 83384 CHIPPING IN 134824 91380 43444 37112 5162 695361 581528 113833 100665 88546 189211 -75378 1 HOUSING STABILIZATION AND HOMELESSNESS PREVENTION 301 583562 PART I, LINE 2: NECHV HAS SET UP INTERNAL CONTROLS REGARDING THE USE AND MONITORING OF GRANTS AND ACTIVITIES TO ENSURE CONSISTENCY WITH FUNDING GUIDELINES. X X X X X X 0 0 0 0 0 0 0 0 0 C ANDREW MCCAWLEY PRESIDENT & CEO 238252 0 41000 0 0 0 4658 0 1729 0 285639 0 0 0 KEVIN A WARD SENIOR VP STRATEGY & CFO 215567 0 18800 0 0 0 4420 0 10895 0 249682 0 0 0 CHARLENE PONTBRIAND SENIOR VP ADVANCEMENT 190375 0 17400 0 0 0 3841 0 1624 0 213240 0 0 0 VICTORIA MUCCI-BIFANO VP CORPORATE SERVICES 155214 0 16240 0 0 0 3359 0 30692 0 205505 0 0 0 LENA ASMAR VP HUMAN SERVICES 139491 0 15000 0 0 0 2844 0 10778 0 168113 0 0 0 MARK O GOUGH DIRECTOR OF CORPORATION AN 115046 0 3500 0 0 0 2282 0 30659 0 151487 0 0 0 MANNING PERSONNEL GROUP BOARD MEMBER JACK MANNING OWNS THE COMPANY. 13578 NECHV PURCHASED TEMPORARY STAFFING FROM MANNING PERSONNEL GROUP TO FILL TEMPORARY STAFFING VACANCIES. 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR THEIR REVIEW WITH A MEETING HELD WITH THE COMMITTEE TO DISCUSS ANY QUESTIONS OR CONCERNS WITH THE RETURN. ONLY AFTER RECEIVING APPROVAL IS THE FORM 990 FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES WITH ACCESS TO CONFIDENTIAL AND PROPRIETARY INFORMATION MUST COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THE COMPLETED STATEMENTS FROM THE BOARD OF DIRECTORS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE CONFLICT OF INTEREST STATEMENTS FROM EMPLOYEES ARE REVIEWED BY THE CEO, WHO REPORTS THE RESULTS TO THE EXECUTIVE COMMITTEE. IN ADDITION TO A CONFLICT OF INTEREST STATEMENT, NECHV HAS INSTITUTED A WHISTLEBLOWER POLICY, STANDARD OF CONDUCT STATEMENT AND CONDUCTS A BI-ANNUAL INDEPENDENT BOARD EVALUATION AND ASSESSMENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE ANNUAL COMPENSATION FOR THE CEO. THEIR DELIBERATION INCLUDES A FORMAL ANNUAL PERFORMANCE REVIEW OF THE CEO AND A SELF EVALUATION BY THE CEO. ALSO A REVIEW OF COMPENSATION FOR COMPARABLE ORGANIZATIONS AND INPUT FROM AN INDEPENDENT HUMAN RESOURCES CONSULTANT. COMPENSATION FOR ALL OTHER EXECUTIVES/KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE TAKING INTO CONSIDERATION THE CEO'S ANNUAL REVIEW OF EACH INDIVIDUAL AND THE CEO'S RECOMMENDATION REGARDING COMPENSATION AS WELL AS INPUT FROM AN INDEPENDENT HUMAN RESOURCES CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 NECHV MAKES AVAILABLE COPIES OF THE FORM 990 TO THE PUBLIC UPON REQUEST. INDIVIDUALS REQUESTING ADDITIONAL INFORMATION ARE DIRECTED TO THE COMMONWEALTH OF MA ATTORNEY GENERAL OFFICE WHERE COPIES ARE AVAILABLE TO THE PUBLIC. IN ADDITION, A COPY OF THE FORM 990 IS AVAILABLE ON NECHV'S WEBSITE. FORM 990, PART XI, LINE 9: SHARE OF LOSS - INVESTMENT IN LLC -13,501. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF NECHV'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. COURT STREET VETERANS HOUSING LLC 17 COURT STREET BOSTON MA 02108 611745570 REAL ESTATE MA COURT STREET VETERANS HOUSING MANAGER INC RELATED 0 0 0.00010 POWDERHORN VETERANS HOUSING LLC 536 GRANITE STREET BRAINTREE MA 02184 844238508 REAL ESTATE MA N/A RELATED 126483 0 0 0.50000 COURT STREET VETERANS HOUSING MANAGER INC 17 COURT STREET BOSTON MA 02108 471806137 REAL ESTATE MA VIETNAM VETERANS WORKSHOP INC C -431 0.79000 1 1 1 0 1 0 0 0 0 0 1 0 1 0 1 0 1 1 0 0