Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,905,928
No earlier filing loaded for comparison.
Net Assets
$4,235,616
No earlier filing loaded for comparison.
Liabilities
$1,670,312
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,487,814
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Veterans inc. Is a private non-profit organization dedicated to providing a wide array of programs and supportive services to veterans, service members, and their families and is the largest one-stop veterans housing, outreach, and supportive services program in new england.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 337177 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 321902 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE EMPLOYMENT AND TRAINING PROGRAM IS DESIGNED TO HELP REINTEGRATE HOMELESS VETERANS INTO THE LABOR FORCE. VETERANS RECEIVE JOB COUNSELING, PRE-EMPLOYMENT SERVICES, JOB TRAINING, JOB DEVELOPMENT AND PLACEMENT SERVICES. |
| IRS990/Activity2/Expense | 0 | 741503 |
| IRS990/Activity2/Revenue | 0 | 739829 |
| IRS990/Activity3/Description | 0 | THE OUTREACH PROGRAM SERVES VETERANS IN THE COMMUNITY ON AN OUTPATIENT BASIS, AND OFFERS TRAINING, THERAPEUTIC GROUP SESSIONS, AND INDIVIDUAL COUNSELING, BENEFITS COUNSELING AND ADVOCACY, EMPLOYMENT SUPPORT, AND OTHER SUPPORT SERVICES SUCH AS FOOD AND CLOTHING. |
| IRS990/Activity3/Expense | 0 | 110913 |
| IRS990/Activity3/Revenue | 0 | 112500 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O FOR COMPLETE DESCRIPTION.VETERANS INC. IS A PRIVATE NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING A WIDE ARRAY OF PROGRAMS AND SUPPORTIVE SERVICES TO VETERANS, SERVICE MEMBERS, AND THEIR FAMILIES AND IS THE LARGEST ONE-STOP VETERANS HOUSING, OUTREACH, AND SUPPORTIVE SERVICES PROGRAM IN NEW ENGLAND. |
| IRS990/ActivityOther/Expense | 0 | 562731 |
| IRS990/ActivityOther/Revenue | 0 | 264537 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 69 GROVE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WORCESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01605 |
| IRS990/Advertising/Fundraising | 0 | 32244 |
| IRS990/Advertising/Total | 0 | 32244 |
| IRS990/AllOtherContributions | 0 | 660044 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1568 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11 |
| IRS990/AllOtherExpenses/Total | 0 | 1579 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 356230 |
| IRS990/CashNonInterestBearing/EOY | 0 | 647560 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 34710 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 52814 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 278086 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 330900 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 600 GRANT STREET 44TH FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PITTSBURGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 15219 |
| IRS990/ContractorCompensation/Compensation | 0 | 126630 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ECKERT SEAMANS CHERIN & MELLOTT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1233079 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2321096 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 5117 |
| IRS990/DeferredRevenue/EOY | 0 | 5117 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5349 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 144594 |
| IRS990/DepreciationDepletion/Total | 0 | 149943 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE SUPPORTIVE HOUSING PROGRAM PROVIDES THE BASIC HUMAN NEEDS OF FOOD, CLOTHING AND SHELTER TO HOMELESS VETERANS. IN ADDITION, ALL PARTICIPANTS ARE AFFORDED MEDICAL OR SUBSTANCE ABUSE TREATMENT, TRANSPORTATION ASSISTANCE AND OTHER FORMS OF COUNSELING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2735131 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17275 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17275 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6804 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 72315 |
| IRS990/FeesForServicesLegal/Total | 0 | 79119 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 74 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22876 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 38263 |
| IRS990/FeesForServicesOther/Total | 0 | 61213 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 8.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VINCENT PERRONE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CONSTANCE MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | S SAM SLEP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICK MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENIS M LEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL GALLO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROLAND BERCUME |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VICTORIA VITUCCI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GEORGE BOURISK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 161118 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 150258 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 20667 |
| IRS990/FundraisingEvents | 0 | 34710 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 538325 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 20667 |
| IRS990/GrossReceipts | 0 | 4788714 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 49440 |
| IRS990/Insurance/Total | 0 | 49440 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2369 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2369 |
| IRS990/InvestmentIncomePriorYear | 0 | 4680 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2369 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 766239 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5472589 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4547499 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4706350 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Veterans Inc. is a private non-profit organization dedicated to providing a wide array of programs and supportive services to veterans, service members, and their families and is the largest one-stop veterans housing, outreach, and supportive services program in New England. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1344722 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1343293 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VINCENT J PERRONE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3955383 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4235616 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 378018 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 57 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 355 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15345 |
| IRS990/Occupancy/ProgramServices | 0 | 628787 |
| IRS990/Occupancy/Total | 0 | 644487 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 19491 |
| IRS990/OtherAssetsTotal/EOY | 0 | 38320 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1244 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12568 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 171899 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 185711 |
| IRS990/OtherExpensePriorYear | 0 | 1505661 |
| IRS990/OtherExpensesCurrentYear | 0 | 2137499 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MEALS |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 4 | STAFF TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 4729 |
| IRS990/OtherExpenses/Fundraising | 1 | 2000 |
| IRS990/OtherExpenses/Fundraising | 2 | 1177 |
| IRS990/OtherExpenses/Fundraising | 3 | 395 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 300 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2576 |
| IRS990/OtherExpenses/ProgramServices | 0 | 721666 |
| IRS990/OtherExpenses/ProgramServices | 1 | 193086 |
| IRS990/OtherExpenses/ProgramServices | 2 | 107390 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23683 |
| IRS990/OtherExpenses/ProgramServices | 4 | 7165 |
| IRS990/OtherExpenses/Total | 0 | 726395 |
| IRS990/OtherExpenses/Total | 1 | 195086 |
| IRS990/OtherExpenses/Total | 2 | 107690 |
| IRS990/OtherExpenses/Total | 3 | 27436 |
| IRS990/OtherExpenses/Total | 4 | 7560 |
| IRS990/OtherRevenueCurrentYear | 0 | 12210 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624200 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12210 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12210 |
| IRS990/OtherRevenuePriorYear | 0 | 14497 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10814 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 72859 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1571631 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1655304 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1243 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12567 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 164590 |
| IRS990/PayrollTaxes/Total | 0 | 178400 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 610212 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 431909 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 108967 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 81789 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 3520389 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2888338 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3520389 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 2415733 |
| IRS990/RevenuesLessExpensesCY | 0 | 280233 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1766530 |
| IRS990/SalariesEtcCurrentYear | 0 | 2350315 |
| IRS990/SalariesEtcPriorYear | 0 | 1956420 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1233079 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2321096 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1018699 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1112694 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 717153 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6402721 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2369 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4680 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 397 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 374 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 752 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8572 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 124252 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6402721 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1233079 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2321096 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1018699 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1112694 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 717153 |
| IRS990ScheduleA/Total170/Total | 0 | 6402721 |
| IRS990ScheduleA/TotalSupport | 0 | 6411293 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 148310 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 148310 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 111866 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 234975 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 346841 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 280233 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 277829 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 198214 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 26833 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4460981 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NET INCOME FROM AFFILITATE: -2404. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT EXPENSE FROM FUNDRAISING EVENTS DEDUCTED PART VIII 8b: 20667. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | EXPENSES OF AFFILIATE - INTEREST: 19268. EXPENSES OF AFFILIATE - DEPRECIATION: 9969. DIRECT FUNDRAISING EXPENSES REPORTED IN PART VIII 8B: 20667. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | RENT EXPENSE - PAID TO AFFILIATE: 26833. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 500000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 500000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3450856 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 531264 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3982120 |
| IRS990ScheduleD/OtherAmount | 0 | -2404 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 49904 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 26833 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 643628 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 643628 |
| IRS990ScheduleD/OtherRevenues | 0 | 20667 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 168977 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4768047 |
| IRS990ScheduleD/TotalAdjustments | 0 | -2404 |
| IRS990ScheduleD/TotalExpenses | 0 | 4487814 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4487814 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4706350 |
| IRS990ScheduleD/TotalRevenue | 0 | 4768047 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4768047 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4659195 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4937024 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 5914 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 28796 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 34710 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 20667 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 41439 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 13938 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 55377 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12643 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 8024 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 20667 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 8024 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8024 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 12643 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 12643 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
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| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 131027 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | VINCENT PERRONE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 1 | DENIS M LEARY |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.