2014-12-22T14:02:06-06:00 2014-06-30 043520245 HURLEY O'NEILL & COMPANY 36 MILLER STILE ROAD QUINCY MA 02169 990 2013-07-01 043098024 VETERANS INC VETE 8004822565 69 GROVE STREET WORCESTER MA 01605 VINCENT J PERRONE PRESIDENT 8004822565 2014-12-22 1 J THOMAS HURLEY P01219491 6173766226 2014-12-22 2013 2015-11-30 17:44:51Z VINCENT J PERRONE 69 GROVE STREET WORCESTER MA 01605 10861226 0 X WWW.VETERANSINC.ORG X 1990 MA SEE SCHEDULE O FOR COMPLETE DESCRIPTION.VETERANS INC. IS A PRIVATE NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING A WIDE ARRAY OF PROGRAMS AND SUPPORTIVE SERVICES TO VETERANS, SERVICE MEMBERS, AND THEIR FAMILIES AND IS THE LARGEST ONE-STOP VETERANS HOUSING, OUTREACH, AND SUPPORTIVE SERVICES PROGRAM IN NEW ENGLAND. 9 7 130 500 0 3169 1169530 2350853 6613899 8388808 1284 454 121059 103978 7905772 10844093 0 0 0 0 3874243 4828788 0 0 151599 3545878 4029276 7420121 8858064 485651 1986029 7584531 9381682 2582918 2394040 5001613 6987642 X VETERANS INC. IS A PRIVATE NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING A WIDE ARRAY OF PROGRAMS AND SUPPORTIVE SERVICES TO VETERANS, SERVICE MEMBERS, AND THEIR FAMILIES AND IS THE LARGEST ONE-STOP VETERANS HOUSING, OUTREACH, AND SUPPORTIVE SERVICES PROGRAM IN NEW ENGLAND. 0 0 4136174 4538056 THE SUPPORTIVE HOUSING PROGRAM PROVIDES THE BASIC HUMAN NEEDS OF FOOD, CLOTHING AND SHELTER TO HOMELESS VETERANS. IN ADDITION, ALL PARTICIPANTS ARE AFFORDED MEDICAL OR SUBSTANCE ABUSE TREATMENT, TRANSPORTATION ASSISTANCE AND OTHER FORMS OF COUNSELING. 1418601 1316908 THE EMPLOYMENT AND TRAINING PROGRAM HELPS VETERANS OBTAIN AND RETAIN JOBS SO THEY CAN STABILIZE THEIR LIVES. VETERANS RECEIVE JOB COUNSELING, SUPPORT SERVICES, TRAINING AND JOB PLACEMENT AND RETENTION SERVICES. 2117900 2549768 THE OUTREACH AND SUPPORTIVE SERVICES PROGRAM SERVES VETERANS IN THE COMMUNITY ON AN OUTPATIENT BASIS, AND OFFERS TRAINING, THERAPEUTIC GROUP SESSIONS, AND INDIVIDUAL COUNSELING, BENEFITS COUNSELING AND ADVOCACY, EMPLOYMENT SUPPORT, AND OTHER SUPPORT SERVICES SUCH AS FOOD AND CLOTHING. 7672675 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 208 0 130 1 1 1 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X KAREN GOODALL 5087910956 69 GROVE STREET WORCESTER MA 01605 EDWARD D BURKART JR DIRECTOR 8.00 X 0 0 0 S SAM SLEP DIRECTOR 8.00 X 0 0 0 PATRICK MURPHY DIRECTOR 8.00 X 0 0 0 BARBARA RUGO DIRECTOR 8.00 X 0 0 0 ROLAND BERCUME SECRETARY 8.00 X 0 0 0 VICTORIA VITUCCI DIRECTOR 8.00 X 0 0 0 GEORGE BOURISK TREASURER 8.00 X 0 0 0 DENIS M LEARY EXECUTIVE DIRECTOR 60.00 X 156265 0 19116 VINCENT PERRONE PRESIDENT 60.00 X 177249 0 23889 333514 0 43005 2 0 1 0 0 2350853 1357459 2350853 CLIENT SERVICES 624200 8388808 8388808 8388808 454 454 105641 17133 88508 88508 OTHER REVENUES 624200 15470 15470 15470 10844093 8404732 0 88508 X 3900165 3245482 565657 89026 430879 358863 62222 9794 497744 412635 73536 11573 78741 78741 599504 590976 8528 135072 122914 12068 90 117162 117162 235202 209871 25331 127780 80985 46795 FOOD SERVICES 521994 493402 28529 63 SUPPORTIVE SERVICES 496760 496760 OTHER EXPENSES 436463 276270 119815 40378 SUBCONTRACTOR EXPENSE 392881 392881 887717 795733 91309 675 8858064 7672675 1033790 151599 598554 458647 94128 474610 549610 29168 29168 68384 96050 9551114 1466173 6403919 8084941 9896 69138 7584531 9381682 764603 616628 1818315 1777412 2582918 2394040 X 4720503 6639899 281110 347743 5001613 6987642 7584531 9381682 1986029 0 X 0 1 X 1 1 1 X 1233079 4807564 6357179 7963918 11048819 31410559 1233079 4807564 6357179 7963918 11048819 31410559 31410559 2369 677 686 1284 454 5470 31416029 47437 0.99980 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 14262 0 0 14262 0 PART II-B, LINE 1: ORGANIZATION PAID A LOBBYING CONSULTANT - THE NORMANDY GROUP LLC TO INFLUENCE CERTAIN LOCAL AND FEDERAL LEGISLATION 772005 772005 6187922 1089139 5098783 734559 377034 357525 1856628 1856628 8084941 11064743 220650 220650 10844093 0 10844093 9084031 220650 32150 252800 8831231 26833 26833 8858064 PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF AFFILIATE - INTEREST 17,045. EXPENSES OF AFFILIATE - DEPRECIATION 15,105. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE - PAID TO AFFILIATE 26,833. MILITARY BALL 49650 49650 63 328 GOLF TOURNAMENT 47432 47432 9565 1465 2458 1 8559 8559 3254 105641 105641 9565 1528 6040 17133 88508 X X X X 0 0 0 0 0 0 0 0 0 DENIS M LEARY EXECUTIVE DIRECTOR 150000 0 0 0 6265 0 17000 0 2116 0 175381 0 0 0 VINCENT PERRONE PRESIDENT 167855 0 0 0 9394 0 17000 0 6889 0 201138 0 0 0 PART II, LINES 1 AND 2: PART II, LINE 1 (I)(B)(III): TOTAL OTHER REPORTABLE COMPENSATION OF $5,769 PAID FOR UNUSED VACATION CASHED OUT PART II, LINE 2 (I)(B)(III): TOTAL OTHER REPORTABLE COMPENSATION OF $8,877 PAID FOR UNUSED VACATION CASHED OUT FRANCESCA PERRONE DAUGHTER OF KEY EMPLOYEE 41620 WAGES 0 KELLY LEARY DAUGHTER OF KEY EMPLOYEE 1278 WAGES 0 SAMUEL PERRONE SON OF KEY EMPLOYEE 1998 WAGES 0 X 1099490 MANAGEMENT ESTIMATE X 257969 COST OF DONATION 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF THE ORGANIZATION'S FORM 990 IS REVIEWED WITH THE GOVERNING BODY PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY WITH ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE ANNUALY REVIEWS OFFICER SALARIES BASED ON COMPARABILITY INFORMATION AND OTHER FACTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. FORM 990, PART IX, LINE 24E PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 254,445. MANAGEMENT AND GENERAL EXPENSES 8,229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262,674. PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 185,108. MANAGEMENT AND GENERAL EXPENSES 7,080. FUNDRAISING EXPENSES 675. TOTAL EXPENSES 192,863. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 148,805. MANAGEMENT AND GENERAL EXPENSES 717. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,522. DONATED PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 58,080. MANAGEMENT AND GENERAL EXPENSES 51,809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,889. SSVF ADMIN: PROGRAM SERVICE EXPENSES 98,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,455. AGENCY & PROGRAM ADMIN: PROGRAM SERVICE EXPENSES 27,842. MANAGEMENT AND GENERAL EXPENSES 16,256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,098. OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 13,805. MANAGEMENT AND GENERAL EXPENSES 5,543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,348. TRAINING & SEMINARS: PROGRAM SERVICE EXPENSES 9,193. MANAGEMENT AND GENERAL EXPENSES 1,675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,868.