Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$23,448,065
Up $5,211,228 (+29%) from 2021
Net Assets
Up$17,265,763
Up $4,459,960 (+35%) from 2021
Liabilities
Up$6,182,302
Up $751,268 (+14%) from 2021
Revenue
Up$21,842,562
Up $3,402,358 (+18%) from 2021
Expenses
Up$17,382,682
Up $1,367,208 (+8.5%) from 2021
Net Income
Up$4,459,880
Up $2,035,150 (+84%) from 2021
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.
Veterans inc mission is to operate according to the philosophy that veterans have earned the respect and gratitue or our nation and that in return veterans inc. Provide them with whatever services are needed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,593,330 | $11,104,386 | ▲ $511,056 |
| Cash and Non-Interest-Bearing Accounts | $5,764,274 | $10,132,676 | ▲ $4,368,402 |
| Accounts Receivable | $1,607,162 | $1,871,811 | ▲ $264,649 |
| Prepaid Expenses and Deferred Charges | $158,389 | $200,408 | ▲ $42,019 |
| Savings and Temporary Cash Investments | $98,865 | $109,726 | ▲ $10,861 |
| Inventories for Sale or Use | $14,817 | $29,058 | ▲ $14,241 |
| Total Assets | $18,236,837 | $23,448,065 | ▲ $5,211,228 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,703,460 | $4,675,231 | ▼ $28,229 |
| Accounts Payable and Accrued Expenses | $536,008 | $1,186,102 | ▲ $650,094 |
| Deferred Revenue | $191,566 | $320,969 | ▲ $129,403 |
| Total Liabilities | $5,431,034 | $6,182,302 | ▲ $751,268 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,463,075 | $16,862,263 | ▲ $5,399,188 |
| Net Assets With Donor Restrictions | $1,342,728 | $403,500 | ▼ $939,228 |
| Total Net Assets Fund Balance | $12,805,803 | $17,265,763 | ▲ $4,459,960 |
| Total Liabilities and Net Assets / Fund Balance | $18,236,837 | $23,448,065 | ▲ $5,211,228 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,281,765 | $3,410,950 | $13,692,715 |
| Equipment | $50,616 | $1,180,610 | $1,231,226 |
| Land | $772,005 | - | $772,005 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vincent Perrone | President & CEO | FT | $209,460 | $27,558 | $237,018 |
| Allison Alaimo | VP Fin. Dev. & Admin | FT | $173,250 | $45,942 | $219,192 |
| Denis M Leary | VP & Exec. Director | FT | $198,550 | $20,000 | $218,550 |
| Amanda Herron | Senior Director of Admin | FT | $112,852 | $9,500 | $122,352 |
| Name | Title |
|---|---|
| Barbara Rugo Focht | Director |
| Edward D Burkart Jr | Director |
| Patrick Murphy | Director |
| Ralph D Sabatino | Director |
| Victoria Vitucci | Director |
| Roland Bercume | Secretary |
| George Bourisk | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $292,018 | Management Estimate |
| Other Non Cash Contri Table | $66,428 | Fair Market Value (FMV) |
| Food Inventory | $11,550 | Cost Per Pound |
| Total Noncash Contributions | $369,996 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,355,944 |
| Other Expenses | $5,535,502 |
| Grants and Similar Amounts Paid | $1,491,236 |
| Total Fundraising Expense | $152,141 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,975,572 | $17,378 | - | $7,992,950 |
| Occupancy | $1,554,802 | $67,306 | - | $1,622,108 |
| Grants to Domestic Individuals | $1,491,236 | - | - | $1,491,236 |
| Other Employee Benefits | $902,386 | $1,990 | - | $904,376 |
| Payroll Taxes | $757,300 | $1,531 | - | $758,831 |
| Current Officers, Directors, Trustees, and Key Employees | $629,808 | $69,979 | - | $699,787 |
| Depreciation Depletion | $498,153 | $22,161 | - | $520,314 |
| Travel | $363,118 | $3,363 | $9 | $366,490 |
| Office Expenses | $260,003 | - | - | $260,003 |
| Information Technology | $174,240 | - | - | $174,240 |
| Fees for Services Other | $169,762 | - | - | $169,762 |
| Other Expenses | $32,800 | $2,780 | $80,463 | $116,043 |
| Fees for Services Legal | $60,572 | $301 | $7,015 | $67,888 |
| Insurance | $13,018 | $47,974 | - | $60,992 |
| All Other Expenses | $20,394 | - | - | $20,394 |
| Conferences and Meetings | $10,386 | $541 | - | $10,927 |
| Advertising | $31 | - | - | $31 |
| Total Functional Expenses | $16,991,667 | $238,874 | $152,141 | $17,382,682 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,411,659 |
| Expenses per Audited Statements | $17,382,682 |
| Total Expenses per Form 990 | $17,382,682 |
| Expenses Not Reported on Form 990 | $28,977 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $28,977 |
| Fundraising Gross Income | $28,977 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $52,441 | $27,108 | $8,608 | $18,500 |
| Road Race | $13,295 | $1,869 | - | $1,869 |
| Total Events | $65,736 | $28,977 | $28,977 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Daniel Alaimo | Brother of Officer | Wages | No | $75,000 |
| Samuel Perrone | Child of CEO | Wages | No | $75,000 |
| Vincent Perrone Iii | Child of CEO | Wages | No | $50,000 |
“Organization's process to review form 990 a draft copy of the organization's form 990 is reviewed with the governing body prior to submission.”
“The policy is reviewed annually with all officers, directors and key employees.”
“A compensation committee annually reviews the ceo and executive director's salaries based on comparability information and other factors. A compensation committee annually reviews officers and key employees salaries based on comparability information and other information.”
“All governing documents, policies and financial statements are available upon written request to the executive director of the organization.”
“Taxpayer is amending this return as a result of issued financial statements completed following the due date of the tax return. The taxpayer has updated revenue and expenses in accordance with the financial statements and have adjusted all applicable schedules as necessary.”
“The organization was incorporated under the provisions of chapter 180 of the general laws of the commonwealth of massachusetts. The organization has been granted a tax-exempt status by the internal revenue service under code section 501(c) (3). The organization is not a private foundation. The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. The organization has determined whether any tax positions have met the recognition threshold and have measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements. The open tax years are years ended 2018 to 2021. The june 30, 2018 tax year was examined by federal authorities.”
“Special event expenses 28,977.”
“Special event expenses 28,977.”
“ROUNDING”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 536008 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1186102 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1607162 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1871811 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VETERANS INC MISSION IS TO OPERATE ACCORDING TO THE PHILOSOPHY THAT VETERANS HAVE EARNED THE RESPECT AND GRATITUE OR OUR NATION AND THAT IN RETURN VETERANS INC. PROVIDE THEM WITH WHATEVER SERVICES ARE NEEDED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31 |
| IRS990/AllOtherContributionsAmt | 0 | 2156669 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20394 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20394 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALLISON ALAIMO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087910956 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 69 GROVE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WORCESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01605 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5764274 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10132676 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69979 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 629808 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 699787 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 541 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10386 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10927 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 36759 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15756479 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1491236 |
| IRS990/CYInvestmentIncomeAmt | 0 | 627 |
| IRS990/CYOtherExpensesAmt | 0 | 5535502 |
| IRS990/CYOtherRevenueAmt | 0 | 250347 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5835109 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4459880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10355944 |
| IRS990/CYTotalExpensesAmt | 0 | 17382682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 152141 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21842562 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 191566 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 320969 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22161 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 498153 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 520314 |
| IRS990/Desc | 0 | THE OUTREACH AND SUPPORTIVE SERVICES PROGRAM SERVES VETERANS IN THE COMMUNITY ON AN OUTPATIENT BASIS, AND OFFER TRAINING, THERAPEUTIC GROUP SESSION, AND INDIVIDUAL COUNSELING , BENEFITS COUNSELING AND ADVOCACY, EMPLOYMENT SUPPORT AND OTHER SUPPORT SERVICES SUCH AS FOOD AND CLOTHING. THE PROGRAM IS FOCUSED ON THE REMOVAL OF BARRIERS THAT PREVENT PEOPLE FROM RECEIVING CRITICAL SERVICES, THE PRIMARY GOALS OF THE PROGRAM ARE FOR CLIENTS TO IMPROVE THEIR MENTAL HEALTH STATUS AND RESIDENTIAL STABILITY, INCREASE THEIR SKILL LEVEL OR INCOME. AND ACHIEVE GREATER SELF-DETERMINATION, SUPPORT SERVICES TO VETERAN FAMILIES FOCUS ON HOUSING STABILIZATION AND MAY INCLUDE TEMPORARY FINANCIAL ASSISTANCE TO HELP LOW-INCOME FAMILIES OBTAIN OR REMAIN IN HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1342728 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 403500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 248 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10317224 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 7015 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 60572 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 67888 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 169762 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 169762 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 27558 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 45942 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VINCENT PERRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENIS M LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE BOURISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROLAND BERCUME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA RUGO FOCHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICTORIA VITUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RALPH D SABATINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD D BURKART JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLISON ALAIMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMANDA HERRON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 209460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 198550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 173250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 112852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP & EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP FIN. DEV. & ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SENIOR DIRECTOR OF ADMIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 36759 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28977 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28977 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 13563051 |
| IRS990/GrantAmt | 0 | 1491236 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1491236 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1491236 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 21871539 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 174240 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 174240 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47974 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13018 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60992 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14817 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29058 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 627 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 627 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 247 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4591560 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10593330 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11104386 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15695946 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4703460 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4675231 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12805803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17265763 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 80 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11463075 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16862263 |
| IRS990/NoncashContributionsAmt | 0 | 369996 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67306 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1554802 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1622108 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 260003 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 260003 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1990 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 902386 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 904376 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPORT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2502 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 62152 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 80463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 935040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 641708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 501338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 935040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 647780 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 563490 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 116043 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250347 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 250347 |
| IRS990/OtherRevenueTotalAmt | 0 | 250347 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17378 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7975572 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7992950 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1531 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 757300 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 758831 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 158389 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 200408 |
| IRS990/PrincipalOfficerNm | 0 | VINCENT PERRONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INPATIENT CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5741416 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 93693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5741416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 93693 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE HEALTH AND WELLNESS PROGRAM PROVIDES PHYSICAL, MENTAL AND MECHANISMS AND SUPPORT REINTEGRATION INTO THEIR FAMILIES AND COMMUNITIES, VETERANS INC OPERATED INDEPENDENCE HALL, THE FIRST VETERANS-SPECIFIC, LICENSED TREATMENT CENTER FOR ADDICTION RECOVERY AT ITS SITE IN SHREWSBURY, MASSACHUSETTS, THIS PROGRAM IN AN EVIDENCE-BASED TREATMENT CENTER FOR MALES AND FEMALES, FOCUSED ON VETERANS AND DELIVERING SERVICES WITH CULTURAL SKILL AND SENSITIVITY, WITH SPECIAL EXPERTISE IN THE VETERAN'S CULTURE. THE PROGRAM PROVIDES SERVICES THAT INCLUDE INPATIENT CLINICAL STABILIZATION, AS WELL AS OUTPATIENT PROGRAMS INCLUDING TALK THERAPIES AND FAMILY SUPPORT PROGRAMS, THE CENTER IS CONSIDERED THE FIRST OF ITS KIND IN THE COUNTRY TO BE OPERATED BY A COMMUNITY NON-PROTECT VETERAN'S ORGANIZATION, THIS CARE CONTRIBUTES TO VETERANS INC'S SUCCESS IN REDUCING HOMELESSNESS, PROGRAMS AND REFERRALS ARE ALSO AVAILABLE FOR NON-RESIDENT VETERANS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3448930 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5741416 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE EMPLOYMENT AND TRAINING PROGRAM HELPS VETERANS OBTAINED AND RETAINS JOB SO THEY CAN STABILIZE THEIR LIVES, VETERANS OBTAIN AND RETAIN JOB SO THEY CAN STABILIZE THEIR LIVES, VETERANS RECEIVE JOB COUNSELING, SUPPORT SERVICES, TRAINING AND JOB PLACEMENT AND RETENTION SERVICES, EMPLOYMENT SPECIALIST CONDUCT ASSESSMENTS OF VETERAN'S NEEDS, ASPIRATIONS, EMPLOYMENT OBJECTIVES, AND SKILLS AND CREATE EMPLOYMENT DEVELOPMENT PLANS WITH SET, ATTAINABLE GOALS, BARRIERS TO EMPLOYMENT AND PRIOR WORK HISTORY ARE EXPLORED, AND A DETERMINATION MADE AS TO WHAT TYPE OF TRAINING IS APPROPRIATE ONSITE AND OFFSITE TRAINING AND EDUCATION ARE PROVIDED BY QUALIFIED INSTRUCTORS, THE PROGRAM TAKES INTO ACCOUNT THAT SUCCESS INTO THE WORKPLACE OFTEN HINGES ON EMPLOYEE'S ABILITY TO SUCCESSFULLY MANAGE OTHER AREAS OF THEIR LIVES, CLIENTS ARE COUNSELED IN LIFE SKILLS, MONEY MANAGEMENT, STRESS MANAGEMENT AND RELATED AREAS, CLIENTS ALSO HAVE ACCESS TO RESUME WRITING, MOCK INTERVIEW TRAINING, DRESS FOR SUCCESS, AND CAREER COUNSELLING SERVICES, VETERANS, INC OFFERS TRANSPORTATION, FURTHER ELIMINATING POTENTIAL OBSTACLES TO JOB SUCCESS, APPROXIMATELY 70% OF VETERANS IN THE PROGRAM, WHO ARE ABLE TO WORK, OBTAIN JOBS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2045046 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VETERANS INC HAS MANY OTHER PROGRAMS INCLUDING 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 AND SUPPORT SERVICES, THE ORGANIZATION WHICH WILL FURTHER PROMOTE THE MISSION OF VETERANS INC THROUGH THE SPONSORED PROJECT BY EDUCATING AND INCREASING AWARENESS AND ADVOCACY OF DISADVANTAGED POPULATIONS INCLUDING VETERANS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1180467 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14520233 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1592017 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9062 |
| IRS990/PYOtherExpensesAmt | 0 | 5228174 |
| IRS990/PYOtherRevenueAmt | 0 | 336546 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3574363 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2424730 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9195283 |
| IRS990/PYTotalExpensesAmt | 0 | 16015474 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18440204 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4459880 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 93693 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 98865 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 109726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15756479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14520233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9690089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9044354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9979967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 58991122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33076 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16796933 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 58991122 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15756479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14520233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9690089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9044354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9979967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 58991122 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 59024198 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 782 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | EMPLOYEES OF THE ORGANIZATION WHO ALSO HAPPEN TO BE OFFICERS OF THE ORGANIZATIONS BOARD OF DIRECTORS TOOK PART IN GENERAL BRIEFINGS WITH LEGISLATORS INCLUDING BUDGET ADVOCACY AS NEEDED. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 782 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10281765 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3410950 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13692715 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50616 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1180610 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1231226 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 28977 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17382682 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 772005 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 772005 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 80 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 28977 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 28977 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 29057 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 21842562 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WAS INCORPORATED UNDER THE PROVISIONS OF CHAPTER 180 OF THE GENERAL LAWS OF THE COMMONWEALTH OF MASSACHUSETTS. THE ORGANIZATION HAS BEEN GRANTED A TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C) (3). THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE OPEN TAX YEARS ARE YEARS ENDED 2018 TO 2021. THE JUNE 30, 2018 TAX YEAR WAS EXAMINED BY FEDERAL AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 28,977. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES 28,977. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.