2024-05-05T15:56:42-05:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 043240461 SOLDIER ON INC SOLD 4135823059 290 MERRILL ROAD PITTSFIELD MA 01201 BRUCE BUCKLEY CEO 4135823059 2024-05-02 1 BRUCE BUCKLEY XXX-XX-XXXX 1 ANDREW R PURICELLI CPA P01633436 5083669100 2024-05-02 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRUCE BUCKLEY 290 MERRILL ROAD PITTSFIELD MA 01201 17386936 0 X WWW.WESOLDIERON.ORG X 1994 MA PROVIDES SERVICES TO HOMELESS OR POTENTIALLY HOMELESS VETERANS. SERVICES INCLUDE TRANSITIONAL AND PERMANENT HOUSING, CASE MANAGEMENT, FINANCIAL MANAGEMENT, MEALS, TRANSPORTATION, ETC. 11 9 169 9 0 0 900 16066241 13385366 1040445 0 164092 0 116158 13386266 17386936 0 0 0 0 7303667 8429366 0 0 137574 6485893 9120895 13789560 17550261 -403294 -163325 26254508 4846090 17964991 3104284 8289517 1741806 PROVIDES SERVICES TO HOMELESS OR POTENTIALLY HOMELESS VETERANS. SERVICES INCLUDE TRANSITIONAL AND PERMANENT HOUSING, CASE MANAGEMENT, FINANCIAL MANAGEMENT, MEALS, TRANSPORTATION, ETC. 0 0 16678384 1077931 PROVIDED HOMELESS SERVICES TO QUALIFIED VETERANS 16678384 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 353 0 1 169 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X KEITH PORTER 4135823059 290 MERRILL ROAD PITTSFIELD MA 01201 BRUCE BUCKLEY CEO 40.00 X X 368838 0 18020 JOHN DOWNING PRESIDENT/DIRECTOR 40.00 X X 151662 0 7654 COREY MURPHY CHAIR 1.00 X X 0 0 0 JOHN NOTSLEY TREASURER 1.00 X X 0 0 0 LISA GELLNER SECRETARY 1.00 X X 0 0 0 KATHERINE DUCHARME DIRECTOR 1.00 X 0 0 0 DAN O'BRIEN DIRECTOR 1.00 X 0 0 0 CARLO ZAFFANELLA DIRECTOR 1.00 X 0 0 0 ADAM RICE DIRECTOR 1.00 X 0 0 0 GARY BALDWIN DIRECTOR 1.00 X 0 0 0 CRAIG APPLE DIRECTOR 1.00 X 0 0 0 KEITH PORTER CFO 40.00 X 204204 0 15833 MATT BUCKLEY EXECUTIVE VICE PRESIDENT 40.00 X 177046 0 14067 MICHAEL HAGMAIER EXECUTIVE VICE PRESIDENT 40.00 X 168929 0 8177 KELLIE DONOVAN EXECUTIVE VICE PRESIDENT 40.00 X 164942 0 7796 KEVIN CAHILL EXECUTIVE DIRECTOR OF CLINICAL SERVICES 40.00 X 141009 0 17824 SARAH POLIDORE EXECUTIVE DIRECTOR OF FIELD SERVICES 40.00 X 138114 0 6359 KATIE CAPOZZI CONTROLLER 40.00 X 126616 0 6244 1641360 0 101974 14 0 1 0 ANTERIS SOLUTIONS INC 1 COLUMBUS AVE STE 202 PITTSFIELD MA 01201 IT SUPPORT 257381 THE GI GO FUND PO BOX 1777 NEW BRUNSWICK NJ 08903 SSVF HOUSING 200000 BERKSHIRE COUNTY REGIONAL HOUSING AUTHOR 1 FENN ST PITTSFIELD MA 01201 VETERAN SERVICES 108750 3 15438436 627805 16066241 SUPPORTIVE SERVICE FEES 561000 520902 520902 CATERING SERVICES 561000 273994 273994 PROGRAM SERVICE FEES 561000 245549 245549 1040445 78672 0 78672 78672 78672 164092 0 164092 164092 164092 MISCELLANEOUS REVENUE 900099 37486 37486 37486 17386936 1077931 0 242764 971692 810281 161411 6185469 5844690 225611 115168 160734 154749 2728 3257 706971 669066 25570 12335 404500 381540 16146 6814 92788 92788 37250 37250 496832 474176 22656 461457 446522 14935 64427 63152 1275 534210 474271 59939 25956 19226 6730 189158 163766 25392 169749 160656 9093 DIRECT PROGRAM COSTS - 4799081 4799081 VEHICLE EXPENSE 1381449 1253250 128199 MEALS AND FOOD 492523 489267 3256 LOAN LOSS PROVISION 250000 250000 126015 94653 31362 17550261 16678384 734303 137574 1042415 715036 11593 905081 877714 192048 490191 253062 3759152 2077845 22110025 1681307 1706796 1115330 26254508 4846090 1288471 1221305 16649451 737815 27069 1145164 17964991 3104284 X 8289517 1741806 8289517 1741806 26254508 4846090 -163325 -6384386 0 X X 0 1 X 1 1 1 X 824620 176447 103806 900 16066241 17172014 11880232 12379888 14908157 13385366 1040445 53594088 12704852 12556335 15011963 13386266 17106686 70766102 0 0 0 70766102 78672 78672 78672 78672 37486 37486 12704852 12556335 15011963 13386266 17222844 70882260 0.99840 1.00000 0.00110 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2022 AMOUNT: $ 37,486. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2912300 1453406 1458894 325437 312493 12944 521415 311946 209469 1681307 RIGHT-OF-USE ASSETS - OPERATING LEASES 439710 RIGHT-OF-USE ASSETS - FINANCE LEASES 675620 1115330 DUE TO AFFILIATES 38909 OPERATING LEASE LIABILITIES 430454 FINANCE LEASE LIABILITIES 675801 1145164 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2023. HOWEVER, THE ORGANIZATION'S INFORMATION AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. X X X X 0 0 0 0 0 0 0 0 0 BRUCE BUCKLEY CEO 268838 0 100000 0 0 0 10917 0 7103 0 386858 0 0 0 KEITH PORTER CFO 204204 0 0 0 0 0 8318 0 7515 0 220037 0 0 0 MATT BUCKLEY EXECUTIVE VICE PRESIDENT 177046 0 0 0 0 0 7175 0 6892 0 191113 0 0 0 MICHAEL HAGMAIER EXECUTIVE VICE PRESIDENT 168929 0 0 0 0 0 6711 0 1466 0 177106 0 0 0 KELLIE DONOVAN EXECUTIVE VICE PRESIDENT 164942 0 0 0 0 0 6575 0 1221 0 172738 0 0 0 JOHN DOWNING PRESIDENT/DIRECTOR 151662 0 0 0 0 0 6066 0 1588 0 159316 0 0 0 KEVIN CAHILL EXECUTIVE DIRECTOR OF CLINICAL SERVI 141009 0 0 0 0 0 5766 0 12058 0 158833 0 0 0 MATT BUCKLEY FAMILY MEMBER OF AN OFFICER AND BOARD MEMBER 197513 COMPENSATION PAID AS AN EMPLOYEE 0 FORM 990, PART VI, SECTION A, LINE 2 BRUCE BUCKLEY, CEO, IS THE FATHER OF KEY EMPLOYEE MATT BUCKLEY, EXECUTIVE VICE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY REVIEW CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CONTRACTS AN INDEPENDENT COMPENSATION CONSULTING AGENCY TO REVIEW EXECUTIVE POSITIONS AND RECEIVES GUIDELINES ON THEIR SALARY AND COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 POLICIES ARE AVAILABLE FOR INSPECTION AT ORGANIZATION'S OFFICE FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. SOLDIER ON DEVELOPMENT & MANAGEMENT COMPANY INC 290 MERRILL ROAD PITTSFIELD MA 01201 453745103 REAL ESTATE MA 501(C)(3) LINE 7 SOLDIER ON INC 1 SOLDIER ON OF DELAWARE INC 290 MERRILL ROAD PITTSFIELD MA 01201 454342144 VETERANS SERVICES DE 501(C)(3) LINE 7 SOLDIER ON INC 1 SOLDIER ON FOUNDATION INC 290 MERRILL ROAD PITTSFIELD MA 01201 273582131 SUPPORT SERVICES MA 501(C)(3) LINE 7 SOLDIER ON INC 1 SOLDIER ON VETERANS VILLAGE II LLC 290 MERRILL ROAD PITTSFIELD MA 01201 451258242 REAL ESTATE MA N/A C 0 SOLDIER ON VETERANS VILLAGE VI LLC 290 MERRILL ROAD PITTSFIELD MA 01201 854122305 REAL ESTATE MA N/A C 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 SOLDIER ON DEVELOPMENT & MANAGEMENT COMPANY INC E 50856 FMV SOLDIER ON DEVELOPMENT & MANAGEMENT COMPANY INC D 250000 FMV SOLDIER ON DEVELOPMENT & MANAGEMENT COMPANY INC M 60000 FMV SOLDIER ON FOUNDATION INC E 453330 FMV SOLDIER ON DELAWARE INC D 219730 FMV