2025-02-18T17:34:33-05:00 2024-06-30 841894608 SANDERS WALSH & EATON CPAS LLC PO BOX F OSTERVILLE MA 02655 990 2023-07-01 222747295 THE CAPE AND ISLANDS VETERANS OUTREACH CENTER INC CAPE 5087781590 247 STEVENS STREET SUITE E HYANNIS MA 02601 MICHAEL DUNFORD PRESIDENT 5087781590 2024-12-13 true JOSEPH F MCGEE CPA P01584870 5084280790 2025-02-17 2023 2025-03-06 01:10:19Z MICHAEL DUNFORD 19 JOY LANE DENNIS MA 02638 2187510 false X CAPEVETERANS.COM X 1983 MA THE MISSION OF THE CAPE AND ISLANDS VETERANS OUTREACH CENTER IS TO PROVIDE VETERANS AND THEIR FAMILIES WITH A COMPREHENSIVE MENU OF THE ESSENTIAL, LIFE-ALTERING AND LIFE-SUSTAINING SERVICES THAT EMPOWER THEM TO ACHIEVE A LASTING REINTEGRATION INTO THE FAMILIES AND COMMUNITIES FOR WHICH THEY HAVE SACRIFICED. SERVICES SEEK TO ADDRESS HOMELINESS, FOOD INSECURITY, TRANSPORTATION TO CRITICAL MEDICAL APPOINTMENTS AND REFERRAL TO SUPPORTIVE SERVICES AS NEEDED. 15 15 17 35 -4560 1047830 1542982 0 16150 17385 628173 485073 1692153 2045440 5000 5000 0 662653 919978 0 170290 1092085 1266186 1759738 2191164 -67585 -145724 3863168 3848650 1022294 1153500 2840874 2695150 X THE MISSION OF THE CAPE AND ISLANDS VETERANS OUTREACH CENTER IS TO PROVIDE VETERANS AND THEIR FAMILIES WITH A COMPREHENSIVE MENU OF THE ESSENTIAL, LIFE-ALTERING AND LIFE-SUSTAINING SERVICES THAT EMPOWER THEM TO ACHIEVE A LASTING REINTEGRATION INTO THE FAMILIES AND COMMUNITIES FOR WHICH THEY HAVE SACRIFICED. SERVICES SEEK TO ADDRESS HOMELINESS, FOOD INSECURITY, TRANSPORTATION TO CRITICAL MEDICAL APPOINTMENTS AND REFERRAL TO SUPPORTIVE SERVICES AS NEEDED. false false 1826800 5000 IN FISCAL 2023, THE CAPE AND ISLANDS VETERANS OUTREACH CENTER PROVIDED 1022 COUNSELING SESSIONS, CIVOC STAFF PROVIDED REFERRAL, EDUCATION, AND TECHNOLOGICAL ASSISTANCE TO 659 WALK-IN VETERAN CLIENTS. THE FOOD PANTRY SERVED A COMPLETE AND HEALTHY MENU ON A WEEKLY BASIS TO 1,717 VETERAN FAMILIES, WITH MORE THAN 3,500 TOTAL PEOPLE FED. SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM PROVIDED 140,649 IN FIRST MONTH & SECURITY DEPOSITS OR RENTAL ARREARS TO 55 INDIVIDUALS & 15 FAMILIES WHO WERE EITHER HOMELESS OR IN DANGER OF HOMELESSNESS, PROVIDED CASE MANAGEMENT, AS WELL AS ALL OUR OTHER SERVICES TO APPROXIMATELY 55 HOMELESS VETERANS, AND MADE OVER 100,000 CONTACTS IN THE COMMUNITY THROUGH OUR OUTREACH EFFORT. ADDITIONALLY IN EARLY JUNE, 2023 CIVOC LAUNCHED A NEW VETERANS TRANSPORTATION SERVICE TO VETERANS WITH A TRUE NEED AND NO ABILITY TO DRIVE TO CRITICAL APPOINTMENTS SUCH AS MEDICAL CARE APPOINTMENTS. 1826800 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false true false false true false false false false false false false false true 6 0 17 true true true false false false false false false false X 15 15 false false false false false false false true false false false true true false true true false true false false MA X CORPORATION 5087781590 247 STEVENS STREET SUITE E HYANNIS MA 02601 X MICHAEL DUNFORD PRESIDENT 2.00 X X 0 0 0 ROBERT KILMARTIN VICE PRESIDE 1.00 X X 0 0 0 WILLIAM BLAISDELL TREASURER 2.00 X X 0 0 0 DWAYNE TURNMELLE SECRETARY 1.00 X X 0 0 0 DONALD LYNDE MBR-AT-LARGE 1.00 X 0 0 0 JOSEPH TAYLOR MBR-AT-LARGE 1.00 X 0 0 0 WILLIAM BURKE MBR-AT-LARGE 2.00 X 0 0 0 GREGORY QUILTY MBR-AT-LARGE 1.00 X 0 0 0 CHRISTINA SCHULTZ MBR-AT-LARGE 2.00 X 0 0 0 PAULA SMITH MBR-AT-LARGE 1.00 X 0 0 0 MATTHEW YOUNG MBR-AT-LARGE 1.00 X 0 0 0 JAMES ROACH MD MBR-AT-LARGE 2.00 X 0 0 0 JOHN DILLON MBR-AT-LARGE 2.00 X 0 0 0 STEVEN CARTER MBR-AT-LARGE 1.00 X 0 0 0 EDWARD SMITH MBR-AT-LARGE 2.00 X 0 0 0 false false false 939815 603167 194765 1542982 17385 17385 170726 55280 115446 115446 -4560 120006 323276 86790 236486 OTHER INCOME 133141 133141 133141 2045440 133141 -4560 137391 5000 5000 748427 647958 18703 81766 103129 88386 3372 11371 68422 59236 1711 7475 63997 16921 23190 23886 25760 7306 3417 15037 72877 46227 15395 11255 98870 82922 10084 5864 157185 157185 5292 5292 52519 50671 1848 92307 83424 8883 29695 22731 4630 2334 PANTRY COSTS 540220 540220 OPERATING LEASE EXPENSE 87297 87297 MISCELLANEOUS EXPENSES 24789 10562 12295 1932 FUNDRAISING EXPENSES 9896 889 1185 7822 5482 1870 2064 1548 2191164 1826800 194074 170290 130979 46916 58299 90000 3214 3820 9184 9630 22056 22708 3665450 565706 3213140 3099744 54 426242 575832 3863168 3848650 31098 38151 991196 1115349 1022294 1153500 X 2815645 2680032 25229 15118 2840874 2695150 3863168 3848650 X -145724 X false true X true false X 718173 845530 1033526 1047830 1542982 5188041 718173 845530 1033526 1047830 1542982 5188041 743801 4444240 25221 61591 90196 76960 137391 391359 5579400 1356205 0.79650 0.92000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 392750 392750 2902617 416878 2485739 88620 3146 85474 267370 142801 124569 14093 2881 11212 3099744 RIGHT OF USE ASSETS 319263 NOTES RECEIVABLE - NON-CURRENT PORT 252446 DEPOSITS 4123 575832 NOTES PAYABLE 636267 LEASE LIABILITY 332898 CC5 LOC 146184 1115349 2100720 55280 55280 2045440 2045440 2246444 55280 55280 2191164 2191164 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL INCOME 55,280 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 55,280 40TH ANNIVERSAR 167036 167036 60909 EASTON POOL & S 53311 53311 4 102929 102929 25881 323276 323276 86790 86790 236486 ONE VILLAGE MARKET PLACE LLC OWNED BYBRD MBR 81493 RENTAL INCOME false X 37298 REPLACEMENT COST X 1 157467 FMV false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE CAPE AND ISLANDS VETERANS OUTREACH CENTER IS TO PROVIDE VETERANS AND THEIR FAMILIES WITH A COMPREHENSIVE MENU OF THE ESSENTIAL, LIFE-ALTERING AND LIFE-SUSTAINING SERVICES THAT EMPOWER THEM TO ACHIEVE A LASTING REINTEGRATION INTO THE FAMILIES AND COMMUNITIES FOR WHICH THEY HAVE SACRIFICED. SERVICES SEEK TO ADDRESS HOMELINESS, FOOD INSECURITY, TRANSPORTATION TO CRITICAL MEDICAL APPOINTMENTS AND REFERRAL TO SUPPORTIVE SERVICES AS NEEDED. FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION UTILIZES UNPAID VOLUNTEERS TO HELP WITH ITS FOOD PANTRY AND FUNDRAISING EVENTS. FORM 990, PAGE 2, PART III, LINE 4A IN FISCAL 2023, THE CAPE AND ISLANDS VETERANS OUTREACH CENTER PROVIDED 1022 COUNSELING SESSIONS, CIVOC STAFF PROVIDED REFERRAL, EDUCATION, AND TECHNOLOGICAL ASSISTANCE TO 659 WALK-IN VETERAN CLIENTS. THE FOOD PANTRY SERVED A COMPLETE AND HEALTHY MENU ON A WEEKLY BASIS TO 1,717 VETERAN FAMILIES, WITH MORE THAN 3,500 TOTAL PEOPLE FED. SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM PROVIDED 140,649 IN FIRST MONTH & SECURITY DEPOSITS OR RENTAL ARREARS TO 55 INDIVIDUALS & 15 FAMILIES WHO WERE EITHER HOMELESS OR IN DANGER OF HOMELESSNESS, PROVIDED CASE MANAGEMENT, AS WELL AS ALL OUR OTHER SERVICES TO APPROXIMATELY 55 HOMELESS VETERANS, AND MADE OVER 100,000 CONTACTS IN THE COMMUNITY THROUGH OUR OUTREACH EFFORT. ADDITIONALLY IN EARLY JUNE, 2023 CIVOC LAUNCHED A NEW VETERANS TRANSPORTATION SERVICE TO VETERANS WITH A TRUE NEED AND NO ABILITY TO DRIVE TO CRITICAL APPOINTMENTS SUCH AS MEDICAL CARE APPOINTMENTS. FORM 990, PAGE 6, PART VI, LINE 8B COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE RESOLVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON THE ORGANIZATION'S CONTRACT WITH THE STATE OF MASSACHUSETTS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 RENTAL INCOME 55,280 RENTAL EXPENSES -55,280