2026-08-17T16:44:40-05:00 2025-09-30 042513210 GERALD T REILLY & COMPANY 424 ADAMS STREET MILTON MA 02186 990 2024-10-01 042742727 BRIGHTON MARINE INC BRIG 6172086232 77 WARREN STREET BRIGHTON MA 02135 ROSYE B CLOUD CHAIR AND CEO 6172086227 2026-08-17 1 0 DAVID KEYO JR CPA P00953902 6176968900 2026-08-17 2024 2025-03-06 01:10:19Z ROSYE B CLOUD 77 WARREN STREET BRIGHTON MA 02135 167762281 0 X WWW.BRIGHTONMARINE.ORG X 1981 MA PROVIDE HEALTHCARE, HOUSING AND SUPPORTIVE SERVICES TO THE MILITARY AND VETERAN COMMUNITY. 8 5 40 0 0 0 153692341 156049769 8440730 2973546 2968181 2726084 118867 0 165220119 161749399 0 0 0 0 3021699 5104430 0 0 0 167299192 145863186 170320891 150967616 -5100772 10781783 58875710 93715611 7631258 27752001 51244452 65963610 BRIGHTON MARINE PROVIDES MILITARY AND VETERAN FAMILIES WITH COMPREHENSIVE HEALTHCARE, SUPPORTIVE HOUSING AND WRAPAROUND SERVICES TO VETERANS AND THEIR FAMILIES THROUGHOUT THE EAST COAST. 0 0 140019422 2519714 BRIGHTON MARINE ENSURES THAT QUALIFYING MILITARY FAMILY MEMBERS AND RETIREES LIVING ON THE EAST COAST RECEIVE QUALITY HEALTHCARE, SUPPORTIVE SERVICES AND PERMANENT HOUSING FOR AT RISK VETERANS. 62516 THE EMPOWERMENT FUND ASSISTS HOUSING INSECURE VETERANS BY FUNDING EXPENSES ASSOCIATED WITH RETAINING PERMANENT HOUSING. 755050 453832 VETERANS HOUSING AT BRIGHTON MARINE PROVIDES PERMANENT HOUSING TO FORMERLY HOMELESS VETERANS. WORKING IN COLLABORATION WITH THE DEPARTMENT OF VETERANS AFFAIRS, BRIGHTON MARINE PROVIDES COORDINATED WRAPAROUND SUPPORTIVE SERVICES DESIGNED TO STABILIZE AT-RISK VETERANS AND IMPROVE THEIR QUALITY OF LIFE. 140836988 1 1 0 1 0 0 0 0 0 0 1 0 0 1 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 33 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 8 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X JENNIFER HUNT 6178173748 77 WARREN STREET BRIGHTON MA 02135 ROSYE CLOUD CHAIR & CEO 40.00 X X 528300 0 0 ROBERT C BALLARD TREASURER 1.00 X X 300510 0 0 DENNIS MAGNASCO JR CORPORATE DIRECTOR 1.00 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 SECRETARY 1.00 X X 75300 0 0 SUSAN NORWOOD CORPORATE DIRECTOR 1.00 X 0 0 0 RICH MORALES CORPORATE DIRECTOR 1.00 X 0 0 0 CHARLES MAYNARD SENIOR DIRECTOR, HEALTHCARE SEGMENT LEAD 40.00 X 124423 0 39190 1028533 0 39190 3 0 1 0 PROSKAUER ROSE LLP 1001 PENNSYLVANIA AVENUE NW SUITE SOUTH WASHINGTON DC 20004 LEGAL 3869862 MOLOLAMKEN LLP 600 NEW HAMPSHIRE AVENUE NORTHWEST WASHINGTON DC 20037 LEGAL 3306086 MINTZ LEVIN COHN FERRIS 555 12TH NW SUITE 1100 WASHINGTON DC 20004 LEGAL 737567 US FAMILY HEALTH PLAN ALLIANCE LLC 9201 EDGEWORTH DRIVE 3840 CAPITOL HEIGHTS MD 20791 CONSULTING/LEGAL SERVICES 588447 ARNOLD & PORTER KAYE SCHOLER LLP PO BOS 719451 PHILADELPHIA PA 191719451 LEGAL 195964 5 155962413 87356 156049769 PROPERTY RENTAL INCOME 531120 2543348 2543348 BMH LTD PARTNERSHIP INCOME 561000 221865 221865 MANAGEMENT FEE INCOME 561000 208333 208333 2973546 800757 800757 7938209 6012882 1925327 1925327 1925327 161749399 2973546 0 2726084 1204365 1204365 3214294 2071504 1142790 41035 33295 7740 386722 287551 99171 258014 169111 88903 1565149 977017 588132 387988 387988 629922 629922 159093 159093 1407837 1050176 357661 768106 51684 716422 1304391 1141175 163216 757752 179151 578601 2704451 2607278 97173 427053 14338 412715 357148 357148 1056451 1056451 494956 320560 174396 HEALTHCARE SERVICES 130880007 130436260 443747 LOSS ON LEASE TERMINATI 2479067 2479067 CONTRIBUTIONS 245066 245066 DIRECT PROGRAMING SERVI 168554 156054 12500 70195 40317 29878 150967616 140836988 10130628 0 215 1215 560972 16260896 75000 0 187871 870563 250000 250000 1635330 89615 6349882 53048750 34510880 19105559 18537870 38606478 44956611 0 4853244 58875710 93715611 1393714 16813346 2237544 2213310 4000000 6000000 0 2725345 7631258 27752001 X 50913788 65632946 330664 330664 51244452 65963610 58875710 93715611 10781783 3937375 0 X 0 1 X 1 0 X 154874932 156943984 152939439 154106459 156049769 774914583 154874932 156943984 152939439 154106459 156049769 774914583 774914583 488560 521963 580201 639307 800757 3030788 777945371 0.99610 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 629922 0 0 629922 0 PART II-B, LINE 1: BRIGHTON MARINE USES REGISTERED LOBBYIST TO SUPPORT ADVANCEMENT OF CHARITABLE MISSIONS. 514299 514299 14520448 14520448 0 30503731 15082771 15420960 7510272 4907661 2602611 18537870 PHARMACY REBATE RECEIVABLE 2247924 RIGHT OF USE ASSET 2605320 4853244 OPERATING LEASE OBLIGATIONS 2725345 2725345 165527681 3937375 3937375 161590306 159093 159093 161749399 150808523 0 150808523 159093 159093 150967616 X 0 0 0 0 0 0 0 0 0 ROSYE CLOUD CHAIR & CEO 528300 0 0 0 0 0 0 0 0 0 528300 0 0 0 ROBERT C BALLARD TREASURER 300510 0 0 0 0 0 0 0 0 0 300510 0 0 0 CHARLES MAYNARD SENIOR DIRECTOR, HEALTHCARE SEGMENT 124423 0 0 0 0 0 0 0 39190 0 163613 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 WAS INITITIALLY REVIEWED BY THE SVP FINANCE AND CEO FOR CONTENT AND ACCURACY. THE FINANCE COMMITTEE THEN REVIEWED AND APPROVED THE FORM 990 BEFORE SUBMISSION TO THE IRS. COPIES OF THE FORM WERE DISTRIBUTED TO THE REMAINING BOARD FOR INFORMATIONAL PURPOSES ONLY PRIOR TO FILING THE FORM 990. 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 THE CEO IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS. IT IS BOARD POLICY THAT A 3RD PARTY COMPENSATION STUDY BE PERFORMED PRIOR TO CHANGES IN COMPENSATION FOR THE LEADERSHIP TEAM AND KEY EMPLOYEES. 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 145522 209057 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0