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Nonprofiteer
← VIETNAM VETERANS WORKSHOP INC

Form 990 for tax year 2024

Filed by VIETNAM VETERANS WORKSHOP INC.

Totals

Total revenue
$19,508,368
Total expenses
$19,407,523
Contributions and grants received
$19,028,710
Grants paid
$3,517,069
Program service revenue
$241,562
Investment income
$492,201
Other revenue
-$254,105
Total assets, end of year
$42,080,500
Total liabilities, end of year
$11,915,704
Net assets or fund balances, end of year
$30,164,796
Program services expenses (Part IX)
$17,102,322
Management and general expenses
$897,668
Fundraising expenses
$1,407,533
Program service expenses (Part III)
$17,102,322

Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $735,481

  • 1e · Government grants (contributions)

    $15,448,486

  • 1f · All other contributions, gifts and grants

    $2,844,743

  • 2a · Program service revenue: MANAGEMENT FEES

    total $169,768 · related or exempt $169,768

  • 2b · Program service revenue: PATIENT SERVICE REVENUE

    total $71,794 · related or exempt $71,794

  • 3 · Investment income

    total $483,006 · excluded $483,006

  • 7a · Gross sales of assets other than inventory

    securities $9,195

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $9,195

  • 7d · Net gain or loss

    total $9,195 · excluded $9,195

  • 8a · Fundraising events: gross income

    $233,928

  • 8a · Fundraising events: contributions included on line 1c

    $735,481

  • 8b · Fundraising events: direct expenses

    $501,112

  • 8c · Net income from fundraising events

    total -$267,184 · excluded -$267,184

  • 11a · Other revenue: OTHER INCOME

    total $13,079 · related or exempt $13,079

  • 11e · Other revenue, total

    $13,079

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,517,069 · program services $3,517,069

  • 5 · Compensation of officers, directors and key employees

    total $655,268 · program services $555,509 · management and general $48,409 · fundraising $51,350

  • 7 · Other salaries and wages

    total $7,105,450 · program services $5,817,884 · management and general $580,342 · fundraising $707,224

  • 8 · Pension plan contributions

    total $179,386 · program services $146,314 · management and general $14,548 · fundraising $18,524

  • 9 · Other employee benefits

    total $1,013,142 · program services $830,013 · management and general $81,180 · fundraising $101,949

  • 10 · Payroll taxes

    total $661,855 · program services $542,722 · management and general $52,948 · fundraising $66,185

  • 11b · Fees: legal

    total $21,935 · program services $21,935

  • 11c · Fees: accounting

    total $76,910 · program services $46,363 · management and general $30,547

  • 11d · Fees: lobbying

    total $85,500 · program services $85,500

  • 11g · Fees: other

    total $1,651,147 · program services $1,476,416 · management and general $26,479 · fundraising $148,252

  • 12 · Advertising and promotion

    total $32,217 · program services $27,385 · management and general $2,577 · fundraising $2,255

  • 13 · Office expenses

    total $312,623 · program services $256,571 · management and general $16,306 · fundraising $39,746

  • 16 · Occupancy

    total $2,171,500 · program services $2,140,515 · management and general $15,012 · fundraising $15,973

  • 17 · Travel

    total $276,872 · program services $263,564 · management and general $1,359 · fundraising $11,949

  • 22 · Depreciation, depletion and amortization

    total $217,534 · program services $208,832 · management and general $4,351 · fundraising $4,351

  • 23 · Insurance

    total $173,005 · program services $165,919 · management and general $3,723 · fundraising $3,363

  • 24a · Other expenses: FOOD AND KITCHEN EXPENS

    total $633,755 · program services $555,791 · fundraising $77,964

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $289,253 · program services $223,558 · management and general $7,317 · fundraising $58,378

  • 24c · Other expenses: MISCELLANEOUS

    total $136,611 · program services $115,294 · management and general $5,933 · fundraising $15,384

  • 24d · Other expenses: BANK FEES

    total $50,458 · program services $20,735 · management and general $1,948 · fundraising $27,775

  • 24e · All other expenses

    total $146,033 · program services $84,433 · management and general $4,689 · fundraising $56,911

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,693,831 · end of year $692,545

  • 3 · Pledges and grants receivable

    beginning of year $1,398,782 · end of year $1,089,265

  • 7 · Other notes and loans receivable

    beginning of year $21,143,425 · end of year $20,924,259

  • 9 · Prepaid expenses and deferred charges

    beginning of year $397,036 · end of year $356,930

  • 10a · Land, buildings and equipment: cost or other basis

    $12,160,118

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,734,797

  • 10c · Land, buildings and equipment, net

    beginning of year $7,918,106 · end of year $10,425,321

  • 11 · Investments: publicly traded securities

    beginning of year $3,358,706 · end of year $3,657,910

  • 12 · Investments: other securities

    beginning of year $126,483 · end of year $126,483

  • 15 · Other assets

    beginning of year $5,253,741 · end of year $4,807,787

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,548,657 · end of year $2,612,945

  • 19 · Deferred revenue

    beginning of year $47,000

  • 23 · Secured mortgages and notes payable

    beginning of year $500,000 · end of year $500,000

  • 25 · Other liabilities

    beginning of year $9,309,390 · end of year $8,802,759

  • 27 · Net assets without donor restrictions

    beginning of year $28,157,656 · end of year $28,693,033

  • 28 · Net assets with donor restrictions

    beginning of year $1,727,407 · end of year $1,471,763

Mission and programs · 2024

Mission

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.

Activities or mission (Part I)

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.

  • TRANSITIONAL HOUSING SERVICES REPRESENT COSTS ASSOCIATED WITH THE UPKEEP OF THE PHYSICAL INFRASTRUCTURE OF THE TRANSITIONAL HOUSING PROGRAM AND OVER 200 TRANSITIONAL LIVING ACCOMMODATIONS WHICH OPERATES 24 HOURS A DAY, SEVEN DAYS A WEEK. THE TRANSITIONAL HOUSING PROGRAM SUPPORTS MORE THAN THREE QUARTERS OF ALL MILITARY VETERANS IN THE CITY OF BOSTON WHO FIND THEMSELVES EXPERIENCING HOMELESSNESS. IN FISCAL YEAR 2025 AND FISCAL YEAR 2024, IT SERVED APPROXIMATELY 84,000 AND 73,000 MEALS, RESPECTIVELY. COLLECTIVELY TRANSITIONAL HOUSING SERVICES CAN BE DEFINED AS "HOTEL SERVICES AND INCLUDE OPERATIONS, SECURITY, MAINTENANCE, LAUNDRY AND FOOD SERVICES, WHICH ARE ALL ESSENTIAL TO ENSURING THE VETERANS RESIDING AT THE CENTER ARE IN A SAFE, HEALTHY AND WELL MAINTAINED ENVIRONMENT.

    Expenses $4,174,711 · Grants $10,820 · Revenue $182,847

  • TRANSITIONAL HUMAN SERVICES SUPPORT PROVIDE A VAST ARRAY OF BEHAVIORAL HEALTH, CASE MANAGEMENT, HOUSING, EMPLOYMENT AND TRAINING AND SUPPORTIVE SERVICES TO ASSIST VETERANS IN TRANSITIONING FROM HOMELESSNESS INTO PERMANENT HOUSING. THESE PROGRAMS ASSIST VETERANS INSECURING PERMANENT AND STABLE HOUSING, INCREASING THEIR INCOME AND CONNECTION TO NEEDED BENEFITS, AND IN ACHIEVING GREATER SELF-DETERMINATION. THIS INCLUDES POPULATION SPECIFIC PROGRAMMING FOR FEMALE VETERANS, AGING VETERANS, AND VETERANS EXPERIENCING ACUTE BEHAVIORAL HEALTH CHALLENGES, INCLUDING SUBSTANCE USE DISORDERS.

    Expenses $4,108,985 · Grants $405 · Revenue $71,794

  • COMMUNITY BASED STABILIZATION SERVICES ARE THE COSTS ASSOCIATED WITH ASSISTING VETERANS AND THEIR FAMILIES IN THE COMMUNITY TO HELP THEM SUCCESSFULLY MAINTAIN INDEPENDENT LIVING. ASSISTANCE TO VETERANS INCLUDES STABILIZATION AND IN-HOME CASE MANAGEMENT, TRANSPORTATION,EMERGENCY SUPPLIES AND EMERGENCY HOUSING ASSISTANCE. THESE INDIVIDUALIZED SERVICES ARE PROVIDED THROUGHOUT EASTERN MASSACHUSETTS AND RHODE ISLAND AND ASSIST OVER 1,440 VETERANS PER YEAR.

    Expenses $8,818,626 · Grants $3,505,844

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Thomas V Milbury

    CHAIR

    Total calculated
    $0
    Hours/week
    4
  • Peg Klein

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Andy O'Brien

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Eric Chatman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Amanda S Eckhoff Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Abbie K Frost PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • David C Henderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Tom Howard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Benjamin A Langis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jack Manning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Maureen R McAllister

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Stephen Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • James Pickette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • David Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jacqueline Wolf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Pete Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Gary Correia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Tim Matthews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Mike Galloucis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jim O'Brien

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Bob Driscoll

    DIRECTOR (AS OF 6/24/2025)

    Total calculated
    $0
    Hours/week
    2
  • C Andrew McCawley

    PRESIDENT & CEO

    Total calculated
    $328,051
    From this org
    $299,929
    From related orgs
    $0
    Other
    $28,122
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $299,929
    Bonus
    $0
    Other
    $0
    Deferred
    $15,393
    Nontaxable benefits
    $12,729
    Filer's total
    $328,051
  • Kevin A Ward

    EXECUTIVE VP & CFO

    Total calculated
    $316,857
    From this org
    $290,888
    From related orgs
    $0
    Other
    $25,969
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $268,038
    Bonus
    $22,850
    Other
    $0
    Deferred
    $13,410
    Nontaxable benefits
    $12,559
    Filer's total
    $316,857
  • Charlene Pontbriand

    SENIOR VP, ADVANCEMENT

    Total calculated
    $256,329
    From this org
    $243,755
    From related orgs
    $0
    Other
    $12,574
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,551
    Bonus
    $15,204
    Other
    $0
    Deferred
    $10,941
    Nontaxable benefits
    $1,633
    Filer's total
    $256,329
  • Victoria Mucci-Bifano

    VP, CORPORATE SERVICES

    Total calculated
    $243,249
    From this org
    $202,269
    From related orgs
    $0
    Other
    $40,980
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,480
    Bonus
    $13,789
    Other
    $0
    Deferred
    $10,057
    Nontaxable benefits
    $30,923
    Filer's total
    $243,249
  • Lena Asmar

    VP, HUMAN SERVICES

    Total calculated
    $223,413
    From this org
    $200,024
    From related orgs
    $0
    Other
    $23,389
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,366
    Bonus
    $24,658
    Other
    $0
    Deferred
    $10,314
    Nontaxable benefits
    $13,075
    Filer's total
    $223,413
  • Rick Doran

    VP, GOV'T BUSINESS & RELATIONS

    Total calculated
    $170,539
    From this org
    $157,689
    From related orgs
    $0
    Other
    $12,850
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,022
    Bonus
    $22,667
    Other
    $0
    Deferred
    $8,219
    Nontaxable benefits
    $4,631
    Filer's total
    $170,539
  • G Warren Manigault III

    VP, OPERATIONS & FACILITIES MGMT

    Total calculated
    $167,195
    From this org
    $158,667
    From related orgs
    $0
    Other
    $8,528
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,498
    Bonus
    $11,169
    Other
    $0
    Deferred
    $7,375
    Nontaxable benefits
    $1,153
    Filer's total
    $167,195

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • COURT STREET VETERANS HOUSING LLC

    RELATED · REAL ESTATE · MA · 0.01% owned

    Directly controlled by COURT STREET VETERANS HOUSING MANAGER INC

  • POWDERHORN VETERANS HOUSING LLC

    RELATED · REAL ESTATE · MA · 50% owned · share of assets $126,483

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • COURT STREET VETERANS HOUSING MANAGER INC

    C · REAL ESTATE · MA · 79% owned · share of income -$404 · controlled entity

    Directly controlled by VIETNAM VETERANS WORKSHOP INC

Provenance

Return type
form_990
Tax year
2024
Filed
5 May 2026
IRS schema version
2024v5.5
Source object
202621259349303062

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