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Nonprofiteer
← VETERAN PATHWAYS OF NEW ENGLAND INC

Form 990 for tax year 2023

Filed by VETERAN PATHWAYS OF NEW ENGLAND INC.

Totals

Total revenue
$2,414,267
Total expenses
$2,431,359
Contributions and grants received
$2,066,220
Grants paid
$0
Program service revenue
$164,086
Investment income
$0
Other revenue
$183,961
Total assets, end of year
$5,067,530
Total liabilities, end of year
$2,626,787
Net assets or fund balances, end of year
$2,440,743
Program services expenses (Part IX)
$1,921,644
Management and general expenses
$339,027
Fundraising expenses
$170,688
Program service expenses (Part III)
$1,921,644

Program services were 79.0% 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)

    $1,497,929

  • 1f · All other contributions, gifts and grants

    $568,291

  • 1g · Noncash contributions included above

    $108,392

  • 2a · Program service revenue: PROGRAM REVENUE

    total $164,086 · related or exempt $164,086

  • 6a · Gross rents

    real property $41,668

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $41,668

  • 6d · Net rental income or loss

    total $41,668 · excluded $41,668

  • 8a · Fundraising events: gross income

    $201,431

  • 8b · Fundraising events: direct expenses

    $99,247

  • 8c · Net income from fundraising events

    total $102,184 · excluded $102,184

  • 11a · Other revenue: MANAGEMENT FEE INCOME

    total $39,840 · related or exempt $39,840

  • 11b · Other revenue: OTHER INCOME

    total $269 · related or exempt $269

  • 11e · Other revenue, total

    $40,109

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $971,446 · program services $873,585 · management and general $41,636 · fundraising $56,225

  • 9 · Other employee benefits

    total $39,711 · program services $28,266 · management and general $11,445

  • 10 · Payroll taxes

    total $132,284 · program services $109,051 · management and general $19,830 · fundraising $3,403

  • 11g · Fees: other

    total $120,934 · program services $33,876 · management and general $86,015 · fundraising $1,043

  • 12 · Advertising and promotion

    total $72,120 · program services $14,764 · management and general $14,764 · fundraising $42,592

  • 13 · Office expenses

    total $41,677 · program services $27,621 · management and general $14,056

  • 16 · Occupancy

    total $49,710 · program services $40,451 · management and general $9,259

  • 17 · Travel

    total $30,329 · program services $30,329

  • 20 · Interest

    total $112,983 · program services $42,407 · management and general $28,170 · fundraising $42,406

  • 22 · Depreciation, depletion and amortization

    total $143,857 · program services $143,857

  • 23 · Insurance

    total $22,835 · program services $4,935 · management and general $17,900

  • 24a · Other expenses: PROGRAM EXPENSES

    total $320,204 · program services $302,402 · management and general $1,102 · fundraising $16,700

  • 24b · Other expenses: SMALL EQUIPMENT AND SUP

    total $122,559 · program services $113,286 · management and general $7,163 · fundraising $2,110

  • 24c · Other expenses: CONTRACT SERVICES

    total $108,910 · program services $38,938 · management and general $68,382 · fundraising $1,590

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $57,084 · program services $50,467 · management and general $6,617

  • 24e · All other expenses

    total $84,716 · program services $67,409 · management and general $12,688 · fundraising $4,619

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $168,835 · end of year $110,589

  • 3 · Pledges and grants receivable

    beginning of year $238,595 · end of year $263,917

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,545 · end of year $22,770

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

    $5,029,502

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

    $359,248

  • 10c · Land, buildings and equipment, net

    beginning of year $4,681,864 · end of year $4,670,254

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,823 · end of year $120,099

  • 23 · Secured mortgages and notes payable

    beginning of year $2,569,181 · end of year $2,506,688

  • 27 · Net assets without donor restrictions

    beginning of year $2,409,013 · end of year $2,414,430

  • 28 · Net assets with donor restrictions

    beginning of year $48,822 · end of year $26,313

Mission and programs · 2023

Mission

TO PROVIDE SERVICES THAT ENABLE VETERANS' WELLNESS ACROSS ALL DIMENSIONS AND EMPOWER THEM TO ACHIEVE THEIR FULL POTENTIAL. THIS IS ACHIEVED THROUGH EDUCATION, PROGRAMS, AND SERVICES SUCH AS DOGS2VETS, PEER MENTORING, CAREER SERVICES, COMMUNITY MEALS, HOLISTIC WELLNESS OPTIONS, FAMILY RESETS, AND MORE.

Activities or mission (Part I)

TO PROVIDE SERVICES THAT ENABLE VETERANS' WELLNESS ACROSS ALL DIMENSIONS AND EMPOWER THEM TO ACHIEVE THEIR FULL POTENTIAL.

  • DURING THE SECOND YEAR OF THE OUTREACH AND SUPPORT SERVICES (DEVENS) CONTRACT WITH THE DEPARTMENT OF VETERANS SERVICES MASSACHUSETTS. CLEAR PATH FOR VETERANS NEW ENGLAND ATTENDED 83 OUTREACH EVENTS, IDENTIFYING AND PROVIDING SERVICES TO OVER 338 UNIQUE VETERANS, INCLUDING 18 UNIQUE NEURO FIT VETERANS. THE VETERANS WHO RECEIVED SERVICES ACCOUNTED FOR 25,434 SERVICES, INCLUDING 204 VETERAN PEER ENGAGEMENTS, 592 EMPLOYMENT SERVICES, 62 VETERAN WELLNESS ACTIVITIES INCLUDING WOMEN'S WELLNESS RETREATS AND WOMEN WELLNESS WEEKENDS, 14,688 FOOD PANTRY SERVICES, 782 VETERAN HOMELESS HOUSING SERVICES, 117 BENEFITS COUNSELING OR ADVISEMENT, AS WELL AS BRAZILIAN JUI JITSU, TAI CHI, AND PT101. ON AVERAGE PROVIDING 65 SERVICES A MONTH. WE ALSO HOSTED 18 NEURO FIT UNIQUE PARTICIPANTS WITH 316 NEURO FIT SERVICE DELIVERIES

    Expenses $721,208

  • WE ARE ONE OF 24 ORGANIZATIONS PARTICIPATING IN THIS NATIONAL RESEARCH EFFORT THROUGH THE WOUNDED WARRIOR SERVICE DOG PROGRAM TO CREATE A BENCHMARK FOR TRAINING AND PLACEMENT OF SERVICE DOGS WITH MILITARY SERVICE MEMBERS AND VETERANS. IN 2023 WE HAD 17 SERVICE DOGS IN TRAINING, WE PAIRED 9 SERVICE DOGS AND PLACED 3 DOGS THAT DID NOT MEET CERTIFICATION AS EMOTIONAL SUPPORT DOGS.

    Expenses $49,995

  • THE STATISTICS FROM THE HOMELESS VETERAN REINTEGRATION PROGRAM (HVRP) IN 2023 HIGHLIGHT BOTH THE IMPACT AND THE ONGOING CHALLENGES FACED BY VETERANS REINTEGRATING INTO THE WORKFORCE: TOTAL VETERANS ASSISTED: 92; HOMELESS VETERANS ASSISTED: 65 AND VETERANS AT RISK OF HOMELESSNESS ASSISTED: 27. THESE NUMBERS UNDERSCORE THE CRUCIAL ROLE OF PROGRAMS LIKE HVRP IN ADDRESSING THE COMPLEX NEEDS OF VETERANS, PARTICULARLY THOSE FACING HOMELESSNESS OR AT RISK OF LOSING THEIR HOUSING. BY ASSISTING THESE INDIVIDUALS IN SEEKING EMPLOYMENT OPPORTUNITIES, HVRP IS CONTRIBUTING SIGNIFICANTLY TO THEIR PATH TOWARD STABILITY AND SELF-SUFFICIENCY. SERVICES PROVIDED UNDER THE HVRP (HOMELESS VETERANS #39; REINTEGRATION PROGRAM) GRANT! OFFERING PROGRAMS SUCH AS CLEAR PATHS CULINARY PROGRAM, TRANSPORTATION ASSISTANCE, FINANCIAL TRAINING, RESUME WRITING, INTERVIEW PREPARATION, MENTAL HEALTH AND SUBSTANCE ABUSE REFERRALS CAN SIGNIFICANTLY ASSIST VETERANS IN THEIR REINTEGRATION INTO CIVILIAN LIFE.

    Expenses $429,053

  • WE CONTINUE TO GROW AND ENHANCE OUR FOOD PANTRY/EMPOWERMENT CENTER AS THE NEEDS CONTINUE TO INCREASE. WE ARE WORKING MORE EXTENSIVELY WITH VETERAN AND FAMILY HOMELESS POPULATION AS WE GAIN CONTINUED RECOGNITION AS A TRUSTED SERVICE PROVIDER IN THE REGION. WE PROVIDED OVER 27,000 SERVICES TO VETERANS AND FAMILY MEMBERS, THE FOOD PANTRY CONTINUES TO BE ONE OF OUR LARGEST PROGRAMS. FOR EXAMPLE, WE SERVED 10,731 MEALS IN 2023. OF NOTE, OUR EMPOWERMENT CENTER IS RUN BY A VETERAN FROM NORTH CENTRAL MA WHO WAS RECENTLY HOMELESS. HER ABILITY TO RELATE TO THE CLIENTS AND PROVIDE HOPE IS INSPIRING.

    Expenses $721,388

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Donald Quenneville

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Bulger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Donna Bulger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Nissen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas Herald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Matthew Casaubon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rebecca Alperin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Shelly Heacock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dean Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lars Landers

    DIR. INTEGRATED WELLNESS

    Total calculated
    $141,595
    From this org
    $141,595
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

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.

  • CPVNE LESSEE LLC

    EXCLUDED · K-1 REPORTING · MA · 1% owned · general or managing partner

Provenance

Return type
form_990
Tax year
2023
Filed
7 October 2024
IRS schema version
2023v5.1
Source object
202422819349302162

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