2024-02-14T16:01:53-06:00 2022-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-01-01 562597881 BEDFORD VETERANS QUARTERS INC BEDF 7818431242 25 BRAINTREE HILL OFFICE PK 206 BRAINTREE MA 02184 FRANK CONNELL INTERIM EXECUTIVE DIRECTOR 7818431242 2024-02-14 1 FRANK CONNELL XXX-XX-XXXX 1 MATTHEW TROIANO CPA P01263939 5083669100 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRANK CONNELL 25 BRAINTREE HILL OFFICE PK 206 BRAINTREE MA 02184 575961 0 X WWW.CARITASCOMMUNITIES.ORG X 2006 MA PROVIDE HOMELESS AND LOW-INCOME VETERANS WITH PERMANENT SRO HOUSING AND CASE MANAGEMENT. 16 16 0 16 0 0 189893 20000 557502 546785 336 59 25 9117 747756 575961 0 0 0 0 0 0 0 0 0 912810 871898 912810 871898 -165054 -295937 2174369 1931994 3129701 3183263 -955332 -1251269 PROVIDING HOMELESS AND OTHER LOW INCOME VETERANS OF THE U.S. ARMED SERVICES WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR HEALTH, PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE SUCH FACILITIES AND SERVICES. 0 0 823346 555902 SINGLE ROOM OCCUPANCY HOUSING WITH SHARED KITCHEN, BATHROOM, AND SOCIAL SPACES. 823346 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 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 0 0 0 0 1 1 1 1 1 1 1 0 0 MA X FRANK CONNELL 7818431242 25 BRAINTREE HILL OFFICE PARK NO BRAINTREE MA 02184 KARIN CASSEL MITTERANDO EXECUTIVE DIRECTOR 2.50 40.00 X 0 216270 18720 THOMAS NEE SENIOR OPERATIONS DIRECTOR 2.50 40.00 X 0 144163 27863 VERNELL CLOUDEN-DUVAL DIRECTOR OF DEVELOPMENT 2.50 40.00 X 0 122500 19796 GREGORY RITTCHEN DIRECTOR OF REAL ESTATE ASSETS 2.50 40.00 X 0 133442 8098 MICHAEL C LEE CHIEF FINANCE OFFICER 2.50 40.00 X 0 129231 3692 BILL CHURCHILL CHAIR 0.10 1.00 X X 0 0 0 ROBERLYNE CHERFILS VICE CHAIR 0.10 1.00 X X 0 0 0 ROBERT MAULDEN TREASURER 0.10 1.00 X X 0 0 0 MAURA MURPHY CLERK 0.10 1.00 X X 0 0 0 MICHAEL BINETTE DIRECTOR 0.10 1.00 X 0 0 0 YASMINE BOUCHRARA DIRECTOR 0.10 1.00 X 0 0 0 JOHN BRENNAN III DIRECTOR 0.10 1.00 X 0 0 0 KATIE CATLENDER DIRECTOR 0.10 1.00 X 0 0 0 R DUANE CLARK II DIRECTOR 0.10 1.00 X 0 0 0 TIM CORCORAN DIRECTOR 0.10 1.00 X 0 0 0 OLIVIA GOUGH DIRECTOR 0.10 1.00 X 0 0 0 DAVID GREENBLATT DIRECTOR 0.10 1.00 X 0 0 0 DARSHI DUPEE DIRECTOR 0.10 1.00 X 0 0 0 WILLIAM MCLAUGHLIN DIRECTOR 0.10 1.00 X 0 0 0 KEVIN O'FLAHERTY ESQ DIRECTOR 0.10 1.00 X 0 0 0 TOM PALMER DIRECTOR 0.10 1.00 X 0 0 0 TRISHA DALEY DIRECTOR (UNTIL 6/2023) 0.10 1.00 X 0 0 0 0 745606 78169 0 0 1 0 0 20000 20000 RENTAL REVENUE 531110 546785 546785 546785 59 59 MISCELLANEOUS INCOME 531110 9117 9117 9117 575961 555902 0 59 X 48552 48552 14130 14130 2150 2150 275117 275117 15040 15040 74283 74283 2562 2562 128101 128101 22030 22030 REPAIRS AND MAINTENANCE 178964 178964 SHARED SERVICES 60048 60048 BAD DEBTS 38963 38963 MISCELLANEOUS 11958 11958 871898 823346 48552 0 267923 145588 23676 15194 18319 19289 31047 3482713 1885129 1725684 1597584 122603 139456 2174369 1931994 12430 31941 2820000 2820000 297271 331322 3129701 3183263 X -1001137 -1258111 45805 6842 -955332 -1251269 2174369 1931994 -295937 0 X X 0 1 X 1 0 X 87860 36472 78540 189893 20000 412765 591948 596244 612184 557502 546785 2904663 679808 632716 690724 747395 566785 3317428 10000 31386 20000 61386 0 10000 31386 20000 61386 3256042 1728 2624 4264 336 59 9011 1728 2624 4264 336 59 9011 80592 274 15232 25 9117 105240 762128 635614 710220 747756 575961 3431679 0.94880 0.92740 0.00260 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3463387 1875440 1587947 19326 9689 9637 1597584 RESTRICTED DEPOSITS 119456 DUE FROM AFFILIATES 20000 139456 SECURITY DEPOSIT LIABILITY 24178 DUE TO CARITAS COMMUNITIES INC. 307144 331322 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 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 FINANCIAL STATEMENTS AT DECEMBER 31, 2022. HOWEVER, THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE JURISDICTIONS. 0 0 0 0 0 0 0 0 0 KARIN CASSEL MITTERANDO EXECUTIVE DIRECTOR 0 216270 0 0 0 0 0 5708 0 13012 0 234990 0 0 THOMAS NEE SENIOR OPERATIONS DIRECTOR 0 144163 0 0 0 0 0 3650 0 24213 0 172026 0 0 PART I, LINE 3: AT THE DECEMBER MEETING EACH YEAR FOR CARITAS COMMUNITIES INC., THE FULL BOARD OF DIRECTORS OF CARITAS COMMUNITIES INC. MEETS WITH THE AUDIT AND FINANCE COMMITTEE TO CONSIDER THE PLANNED COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE TREASURER/COO WITH ALL INDIVIDUALS ABSENT FROM THE MEETING. PRIOR THERETO THE CHAIRMAN OF THE FINANCE AND AUDIT COMMITTEE DISCUSSES SALARY INFORMATION OBTAINED FROM OUR INDEPENDENT AUDITING FIRM REGARDING SALARIES PAID TO EXECUTIVE DIRECTORS AND TREASURERS IN COMPARABLE ORGANIZATIONS. THE AUDIT AND FINANCE COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD WHO DISCUSSES AND VOTES ON THE COMPENSATION OF THESE TWO INDIVIDUALS FOR THE COMING YEAR. FORM 990, PART VI, SECTION A, LINE 6 CARITAS COMMUNITIES, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A AS THE SOLE MEMBER, CARITAS COMMUNITIES, INC. HAS THE POWER TO APPOINT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8A ALL MANAGEMENT DECISIONS AND ACTIONS TAKEN ARE DOCUMENTED DURING MEETINGS OF CARITAS COMMUNITIES, INC. (CONTROLLING ENTITY). FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUBCOMMITTIES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE OUTSIDE CPA FIRM WHO PERFORMS AN AUDIT OF THE FINANCIAL STATEMENTS PREPARES THE FORM 990 WITH INPUT PROVIDED BY THE CARITAS CHIEF FINANCIAL OFFICER. THE COMPLETE FORM 990 IS THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER AND IS MADE AVAILABLE TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS AND DIRECTORS OF BEDFORD VETERANS QUARTERS INC ARE ALSO THE OFFICERS AND DIRECTORS OF CARITAS COMMUNITIES INC. THE SIGN OFF OF THE POTENTIAL CONFLICT OF INTEREST FORM IS GENERALLY MADE EACH YEAR BY EACH MEMBER OF THE CARITAS COMMUNITIES BOARD OF DIRECTORS AND SENIOR MANAGEMENT AND IS THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 15A AT THE DECEMBER BOARD MEETING EACH YEAR THE FULL BOARD OF DIRECTORS OF CARITAS COMMUNITIES INC., WHICH IS ALSO THE BOARD FOR BEDFORD VETERANS QUARTERS INC., MEETS WITH THE FINANCE AND AUDIT COMMITTEE TO CONSIDER THE PLANNED COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE TREASURER/COO WITH BOTH INDIVIDUALS ABSENT FROM THE MEETING. PRIOR THERETO THE CHAIRMAN OF THE FINANCE AND AUDIT COMMITTEE DISCUSSES SALARY INFORMATION OBTAINED FROM OUR INDEPENDENT AUDITING FIRM REGARDING SALARIES PAID TO EXECUTIVE DIRECTORS AND TREASURERS IN COMPARABLE ORGANIZATIONS. THE FINANCE AND AUDIT COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD WHO DISCUSSES AND VOTES ON THE COMPENSATION OF THESE TWO INDIVIDUALS FOR THE COMING YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SALARIES AND RELATED: PROGRAM SERVICE EXPENSES 275,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275,117. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CARITAS COMMUNITIES INC 25 BRAINTREE HILL OFFICE PARK BRAINTREE MA 02184 042875899 AFFORDABLE HOUSING MA 501(C)(3) LINE 7 N/A 0 SEAN BROOK HOUSE INC 25 BRAINTREE HILL OFFICE PARK BRAINTREE MA 02184 611572201 AFFORDABLE HOUSING MA 501(C)(3) LINE 10 CARITAS COMMUNITIES INC 0 CARITAS COMMUNITIES HOLDINGS INC 25 BRAINTREE HILL OFFICE PARK BRAINTREE MA 02184 813571004 AFFORDABLE HOUSING MA 501(C)(3) LINE 10 CARITAS COMMUNITIES INC 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 THE IRS POSTPONED TAX-FILING DEADLINES FOR TAXPAYERS WHO RESIDE OR HAVE A BUSINESS IN THE HURRICANE LEE DISASTER AREA. THIS ORGANIZATION QUALIFIES FOR THE 2/15 EXTENSION AND SHOULD BE CONSIDERED FILED TIMELY.