Form 990 for tax year 2024
Filed by UNITED VETERANS BEACON HOUSE INC.
Totals
- Total revenue
- $21,406,859
- Total expenses
- $18,666,843
- Contributions and grants received
- $20,071,246
- Grants paid
- $0
- Program service revenue
- $1,060,721
- Investment income
- $96
- Other revenue
- $274,796
- Total assets, end of year
- $35,201,286
- Total liabilities, end of year
- $20,693,176
- Net assets or fund balances, end of year
- $14,508,110
- Program services expenses (Part IX)
- $17,288,159
- Management and general expenses
- $926,701
- Fundraising expenses
- $451,983
- Program service expenses (Part III)
- $17,288,159
Program services were 92.6% 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.
-
1e · Government grants (contributions)
$17,665,343
-
1f · All other contributions, gifts and grants
$2,405,903
-
1g · Noncash contributions included above
$479,871
-
2a · Program service revenue: Rental Income
total $1,060,721 · related or exempt $1,060,721
-
3 · Investment income
total $96 · related or exempt $96
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$379,225
-
8b · Fundraising events: direct expenses
$137,326
-
8c · Net income from fundraising events
total $241,899
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $32,897 · related or exempt $32,897
-
11e · Other revenue, total
$32,897
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $354,552 · program services $354,552
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $8,238,215 · program services $7,647,912 · management and general $380,272 · fundraising $210,031
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $1,584,517 · program services $1,439,601 · management and general $105,015 · fundraising $39,901
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $28,426 · program services $21,269 · management and general $1,167 · fundraising $5,990
-
11c · Fees: accounting
total $3,733 · program services $2,793 · management and general $153 · fundraising $787
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $135,000 · program services $101,014 · management and general $5,540 · fundraising $28,446
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $377,466 · program services $359,162 · management and general $14,850 · fundraising $3,454
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $859,914 · program services $844,914 · management and general $15,000
-
17 · Travel
total $18,967 · program services $6,645 · management and general $9,685 · fundraising $2,637
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,096 · program services $1,096
-
20 · Interest
total $134,077 · program services $110,454 · management and general $23,623
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $924,133 · program services $748,906 · management and general $175,227
-
23 · Insurance
total $450,567 · program services $431,611 · management and general $14,796 · fundraising $4,160
-
24a · Other expenses: Operating lease expense
total $2,217,066 · program services $2,212,405 · management and general $3,199 · fundraising $1,462
-
24b · Other expenses: Food for Veterans
total $1,362,708 · program services $1,356,467 · fundraising $6,241
-
24c · Other expenses: UTILITIES
total $525,971 · program services $504,405 · management and general $21,566
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $470,130 · program services $422,937 · management and general $46,348 · fundraising $845
-
24e · All other expenses
total $980,305 · program services $722,016 · management and general $110,260 · fundraising $148,029
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,846,387 · end of year $6,770,499
-
2 · Savings and temporary cash investments
beginning of year $30,995 · end of year $33,490
-
3 · Pledges and grants receivable
beginning of year $2,288,807 · end of year $2,570,144
-
4 · Accounts receivable
beginning of year $216,676 · end of year $430,778
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $60,248 · end of year $43,077
-
10a · Land, buildings and equipment: cost or other basis
$26,086,889
-
10b · Land, buildings and equipment: accumulated depreciation
$6,752,487
-
10c · Land, buildings and equipment, net
beginning of year $18,277,542 · end of year $19,334,402
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $6,736,499 · end of year $6,018,896
-
17 · Accounts payable and accrued expenses
beginning of year $757,709 · end of year $737,929
-
19 · Deferred revenue
beginning of year $227,350 · end of year $284,750
-
20 · Tax-exempt bond liabilities
beginning of year $3,345,160
-
23 · Secured mortgages and notes payable
beginning of year $9,515,291 · end of year $13,610,428
-
25 · Other liabilities
beginning of year $6,843,550 · end of year $6,060,069
-
27 · Net assets without donor restrictions
beginning of year $4,580,791 · end of year $7,219,241
-
28 · Net assets with donor restrictions
beginning of year $7,187,303 · end of year $7,288,869
Mission and programs · 2024
Mission
To provide temporary and permanent residence for U.S. military veterans. Also, to provide emergency, temporary, and permanent residence for men, women, and women with children.
-
DSS Emergency Shelters To provide shelter for homeless families and single males, case management and assistance in finding permanent housing.
Expenses $11,069,473
-
To provide clients with housing, food, clothing, and counseling.
Expenses $3,592,941
-
VA Grant and Per Diem Program to provide transitional housing to homeless male & female veterans, case management and assistant in finding permanent housing to provide clients with housing, food, clothing and counseling.
Expenses $1,364,569
-
VA HCHV contract emergency shelter for homeless veterans - To provide shelter for homeless veterans single females & males, case management and assistance in finding permanent housing
Expenses $1,261,176
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Frank Amalfitano
CEO/President
- Total calculated
- $200,860
- From this org
- $199,288
- From related orgs
- $0
- Other
- $1,572
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,288
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $1,572
- Filer's total
- $200,860
-
Jacqueline DeLeonardis
COO / VP
- Total calculated
- $153,692
- From this org
- $153,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,692
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $153,692
-
Tina Sferrazza
VP of Operations
- Total calculated
- $111,570
- From this org
- $111,570
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Francis Amalfitano
VP of Property
- Total calculated
- $110,926
- From this org
- $110,926
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Roger Leathers
Director
- Total calculated
- $105,102
- From this org
- $105,102
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Adam Wood ESQ
Board President
- Total calculated
- $0
- Hours/week
- 1
-
Grace Mehl
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
John R Yancigay
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Claudia Troiano
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
David M Barshay ESQ
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Edward J Blaskey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Frank Bono
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Hults PE
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steven Kahane
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Frank Malpigli
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kevin O'Connor
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
James Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Phil Boyle
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ross Turrini
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tina Sferrazza
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 July 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611979349301201
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