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Nonprofiteer
← VETERAN PATHWAYS OF NEW ENGLAND INC

Form 990 for tax year 2025

Filed by VETERAN PATHWAYS OF NEW ENGLAND INC.

Totals

Total revenue
$5,466,437
Total expenses
$5,145,835
Contributions and grants received
$5,119,301
Grants paid
$0
Program service revenue
$186,450
Investment income
$0
Other revenue
$160,686
Total assets, end of year
$8,302,093
Total liabilities, end of year
$5,362,459
Net assets or fund balances, end of year
$2,939,634
Program services expenses (Part IX)
$4,720,538
Management and general expenses
$265,252
Fundraising expenses
$160,045
Program service expenses (Part III)
$4,720,538

Program services were 91.7% 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)

    $4,093,564

  • 1f · All other contributions, gifts and grants

    $1,025,737

  • 1g · Noncash contributions included above

    $137,198

  • 2a · Program service revenue: PROGRAM REVENUE

    total $186,450 · related or exempt $186,450

  • 8a · Fundraising events: gross income

    $122,333

  • 8b · Fundraising events: direct expenses

    $77,937

  • 8c · Net income from fundraising events

    total $44,396 · excluded $44,396

  • 11a · Other revenue: MANAGEMENT FEE INCOME

    total $108,139 · related or exempt $108,139

  • 11b · Other revenue: OTHER INCOME

    total $8,151 · related or exempt $8,151

  • 11e · Other revenue, total

    $116,290

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $365,004 · program services $365,004

  • 7 · Other salaries and wages

    total $1,924,139 · program services $1,869,068 · management and general $30,343 · fundraising $24,728

  • 9 · Other employee benefits

    total $228,951 · program services $204,570 · management and general $15,396 · fundraising $8,985

  • 10 · Payroll taxes

    total $239,686 · program services $232,861 · management and general $4,125 · fundraising $2,700

  • 11g · Fees: other

    total $171,409 · program services $129,367 · management and general $14,750 · fundraising $27,292

  • 12 · Advertising and promotion

    total $43,668 · program services $20,566 · management and general $18,178 · fundraising $4,924

  • 13 · Office expenses

    total $112,275 · program services $90,691 · management and general $10,203 · fundraising $11,381

  • 16 · Occupancy

    total $115,283 · program services $101,949 · management and general $10,667 · fundraising $2,667

  • 17 · Travel

    total $49,818 · program services $48,466 · management and general $1,352

  • 20 · Interest

    total $110,400 · program services $88,904 · management and general $13,088 · fundraising $8,408

  • 22 · Depreciation, depletion and amortization

    total $147,229 · program services $24,555 · management and general $85,840 · fundraising $36,834

  • 23 · Insurance

    total $37,004 · program services $11,241 · management and general $20,860 · fundraising $4,903

  • 24a · Other expenses: PROGRAM EXPENSES

    total $1,163,151 · program services $1,157,185 · management and general $1,938 · fundraising $4,028

  • 24b · Other expenses: SMALL EQUIPMENT AND SUP

    total $142,712 · program services $138,008 · management and general $3,940 · fundraising $764

  • 24c · Other expenses: CONTRACT SERVICES

    total $109,708 · program services $71,232 · management and general $19,238 · fundraising $19,238

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $89,076 · program services $74,595 · management and general $11,667 · fundraising $2,814

  • 24e · All other expenses

    total $96,322 · program services $92,276 · management and general $3,667 · fundraising $379

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,015 · end of year $324,092

  • 3 · Pledges and grants receivable

    beginning of year $462,012 · end of year $613,933

  • 9 · Prepaid expenses and deferred charges

    beginning of year $54,476 · end of year $34,634

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

    $5,245,399

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

    $655,859

  • 10c · Land, buildings and equipment, net

    beginning of year $4,553,291 · end of year $4,589,540

  • 15 · Other assets

    beginning of year $55,264 · end of year $2,739,894

  • 17 · Accounts payable and accrued expenses

    beginning of year $139,925 · end of year $200,716

  • 19 · Deferred revenue

    end of year $45,000

  • 23 · Secured mortgages and notes payable

    beginning of year $2,441,696 · end of year $5,089,316

  • 25 · Other liabilities

    beginning of year $18,405 · end of year $27,427

  • 27 · Net assets without donor restrictions

    beginning of year $2,603,330 · end of year $2,791,234

  • 28 · Net assets with donor restrictions

    beginning of year $15,702 · end of year $148,400

Mission and programs · 2025

Mission

TO PROVIDE WELLNESS AND WELLBEING SERVICES TO VETERANS AND FAMILY MEMBERS ACROSS ALL DIMENSIONS AND EMPOWER THEM TO ACHIEVE THEIR FULL POTENTIAL. PROVIDE OUTREACH SERVICES TO UNDERSERVED AREAS VETERANS ARE IN.

Activities or mission (Part I)

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

  • THE HOUSING AND FAMILY SUPPORT DIVISION INTEGRATES FEDERAL (SSVF) AND STATE (EOVS AND HOPE) GRANT PROGRAMS UNDER A COORDINATED SERVICE MODEL TO MORE EFFECTIVELY ADDRESS VETERAN HOMELESSNESS AND INSTABILITY. THE TEAM INCLUDES 1 DIRECTOR, 2 PROGRAM MANAGERS, 2 PROGRAM COORDINATORS, 12 CASE MANAGERS, AND 5 PEER SPECIALISTS.

    Expenses $3,568,039

  • 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. THE SERVICE DOG PROGRAM ENHANCES THE INDEPENDENCE AND WELL-BEING OF VETERANS BY PAIRING THEM WITH TRAINED SERVICE DOGS THROUGH THE WOUNDED WARRIOR SERVICE DOG PROGRAM.

    Expenses $463,324

  • WE PROVIDE VETERAN AND FAMILY FOOD SUPPORT. WE ARE COMMITTED TO HELPING VETERANS AND MILITARY FAMILIES ACCESS NUTRITIOUS MEALS, FOOD RESOURCES, AND SUPPORTIVE COMMUNITY PROGRAMS. THROUGH SHARED MEALS, PANTRY SUPPORT, AND OUR WEEKLY FARMER'S MARKET, WE WORK TO REDUCE FOOD INCESURITY WHILE CREATING WELCOMING SPACES WHERE VETERANS AND THEIR FAMILIES CAN CONNECT, FIND SUPPORT, AND KNOW THAT ARE NOT ALONE.

    Expenses $296,650

  • Expenses $392,525

As filed on the 2025 return.

Listed in Part VII

  • Donald Quenneville

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Bulger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Donna Bulger

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Nissen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas Herald

    CHAIRMAN OF THE BOARD

    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

  • Ann-Marie Rogers

    CLERK

    Total calculated
    $78,522
    From this org
    $73,762
    From related orgs
    $0
    Other
    $4,760
    Hours/week
    40

  • Heather MacDonald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Gary Soldato

    EXECUTIVE DIRECTOR

    Total calculated
    $108,434
    From this org
    $104,977
    From related orgs
    $0
    Other
    $3,457
    Hours/week
    40

  • Jason Gilbert

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $123,046
    From this org
    $98,830
    From related orgs
    $0
    Other
    $24,216
    Hours/week
    40

  • Eric Stoltzfus

    CHIEF FINANCIAL OFFICER

    Total calculated
    $108,476
    From this org
    $87,435
    From related orgs
    $0
    Other
    $21,041
    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
2025
Filed
24 September 2026
IRS schema version
2025v4.2
Source object
202612679349300611

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