2025-05-05T10:43:08-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC ONE CORPORATE DRIVE SUITE 725 SHELTON CT 064846241 990 2023-07-01 061520511 APPLIED BEHAVIORAL REHABILITATION INSTIT APPL 2033380669 655 PARK AVENUE BRIDGEPORT CT 06604 VINCENT SANTILLI CEO 2033380669 2025-05-05 1 0 JENNIFER BULL P00448361 2039293535 2025-05-05 2023 2025-03-06 01:10:19Z VINCENT SANTILLI 655 PARK AVENUE BRIDGEPORT CT 06604 5551522 0 X WWW.HOMESFORTHEBRAVE.ORG X 1998 CT WITH AN EMPHASIS ON VETERANS, ABRI/HOMES FOR THE BRAVE PROVIDES HOUSING AND SERVICES NECESSARY TO HELP HOMELESS INDIVIDUALS RETURN TO A PRODUCTIVE AND MEANINGFUL LIFE. 17 17 55 500 0 0 2891865 5376682 75434 66216 18454 38834 321558 -94449 3307311 5387283 0 0 0 0 1892856 2317109 0 0 291190 1192787 993205 3085643 3310314 221668 2076969 4207266 6243166 330902 290554 3876364 5952612 X ABRI/HOMES FOR THE BRAVE, MADARAS HOUSE FOR WOMEN VETERANS, HOMES FOR THE BRAVE WEST HAVEN AND WALDORF HOUSE PROVIDES SAFE HOUSING, VOCATIONAL TRAINING, JOB PLACEMENT AND LIFE SKILLS COACHING TO HELP INDIVIDUALS, ESPECIALLY VETERANS, LEAVE HOMELESSNESS BEHIND. 0 0 2671585 0 55220 PROGRAMS PROVIDE SERVICES TO VETERANS IN THE STATE OF CONNECTICUT. THE MAJOR EMPHASIS IS 1) OPERATION OF HOMES FOR THE BRAVE, A TRANSITIONAL LIVING FACILITY THAT WORKS WITH THE DEPARTMENT OF VETERAN AFFAIRS AND OTHER MENTAL HEALTH AND SUBSTANCE USE TREATMENT AGENCIES TO PROVICE CASE MANAGEMENT, LIFE SKILLS COUNSELING AND HOUSING PLACEMENT ASSISTANCE TO VETERANS AND NON-VETERANS, 2) OPERATION OF MADARAS HOUSE FOR WOMEN VETERANS, A TRANSITIONAL LIVING FACILITY THAT PROVIDES CASE MANAGEMENT SERVICES AND ADDITIONAL SPECIALIZED SERVICES TO FEMALE VETERANS AND THEIR CHILDREN 3) OPERATION OF WALDORF HOUSE, A PERMANENT SUPPORTIVE HOUSING PROGRAM 4) OPERATION OF HOMES FOR THE BRAVE- WEST HAVEN , TWO HOUSES IN WEST HAVEN, CT FOR MALE VETERANS EXPERIENCING HOMELESSNESS THAT PROVIDES HOUSING, CASE MANAGEMENT, AND HOUSING PLACEMENT SERVICES 5) A VOCATIONAL TRAINING AND PLACEMENT PROGRAM THAT SERVES VETERANS 6) A CLINICAL TREATMENT PROGRAM THAT OFFERS MENTAL HEALTH AND SUBSTANCE USE TREATMENT TO VETERANS AND THEIR FAMILY MEMBERS AND 7) A VETERANS SERVICE CENTER THAT IS OPEN TO ALL VETERANS AND THEIR FAMILY MEMBERS, SPECIALIZING IN SERVICES FOR VETERANS THAT ARE EXPERIENCING HOUSING INSECURITY. THE LAST THREE PROGRAMS ARE BASED AT A NON-RESIDENTIAL ANNEX IN DOWNTOWN BRIDGEPORT. 2671585 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 8 0 55 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X X VINCENT SANTILLI 2033380669 655 PARK AVENUE BRIDGEPORT CT 06604 JOHNNY VAZZANO CHAIR 1.00 X X 0 0 0 JAMES CANNON IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 PAUL MAYER VICE CHAIRPERSON 1.00 X X 0 0 0 RANDY ABRAMS TREASURER 1.00 X X 0 0 0 ANNA DIDOMENICO SECRETARY 1.00 X X 0 0 0 VINNY BARTOLI BOARD MEMBER 1.00 X 0 0 0 HOWARD FERO BOARD MEMBER 1.00 X 0 0 0 ADELE HODGES BOARD MEMBER 1.00 X 0 0 0 MARCIA HUNT BOARD MEMBER 1.00 X 0 0 0 CATHY KOHUT BOARD MEMBER (THRU DEC 2023) 1.00 X 0 0 0 CHRIS KOWALCZIK BOARD MEMBER 1.00 X 0 0 0 BOB KOZLOWSKY BOARD MEMBER 1.00 X 0 0 0 ROBERT LICATA BOARD MEMBER 1.00 X 0 0 0 CAROLYN NAH BOARD MEMBER 1.00 X 0 0 0 AL PAOLOZZI BOARD MEMBER 1.00 X 0 0 0 DWAYNE SMITH PHD BOARD MEMBER 1.00 X 0 0 0 DON ST LOUIS BOARD MEMBER 1.00 X 0 0 0 JULIET TAYLOR BOARD MEMBER 1.00 X 0 0 0 VINCENT SANTILLI CEO & EXEC. DIRECTOR 40.00 X 176338 0 48359 MARIA PORPORA COO 40.00 X 109992 0 38464 286330 0 86823 2 0 1 0 ENTERPRISE BUILDERS INC 46 SHEPARD DRIVE NEWINGTON CT 06111 CONSTRUCTION 858933 VISIONARY INTERIORS ARCHITECTURE 301 MERRITT 7 NORWALK CT 06851 ARCHITECTURAL 145284 CATAMOUNT FOOD SERVICE 1395 HUNTINGTON TURNPIKE TRUMBULL CT 06611 FOOD SERVICES 140542 3 359444 4028583 988655 193059 5376682 PROGRAM FEES 624100 60585 60585 RENT - SUPPORTIVE HOUS 531110 5631 5631 66216 38834 38834 69790 359444 164239 -94449 -94449 5387283 66216 0 -55615 196885 52263 48277 96345 166014 166014 1610173 1348943 108701 152529 34755 27270 2920 4565 127543 116758 5534 5251 181739 142599 15267 23873 7859 7859 103550 103550 32139 32139 104649 95735 7321 1593 146825 141925 3424 1476 20273 18492 891 890 23911 21925 1986 118935 112359 4384 2192 92753 92753 REPAIRS & MAINTENANCE 157445 153569 2603 1273 EQUIPMENT 124335 120449 2683 1203 CLIENT SUPPORT 36775 36775 FOOD 23756 23756 3310314 2671585 347539 291190 1047482 518874 591731 461874 229911 108109 96906 199564 13618 38631 6750926 1842562 2219147 4908364 8471 7750 4207266 6243166 262425 216679 68477 73875 330902 290554 X 3842990 5927193 33374 25419 3876364 5952612 4207266 6243166 2076969 -721 0 X X 0 1 X 0 1 1 X 1905243 1791094 2366540 2891865 5376682 14331424 1905243 1791094 2366540 2891865 5376682 14331424 14331424 28835 18589 2656 18454 38834 107368 186692 297287 315777 326028 0 1125784 15564576 306859 0.92080 0.88450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188290 188290 3308153 1516406 1791747 224705 206193 18512 3029778 119963 2909815 4908364 X 5487616 -721 101054 100333 5387283 0 5387283 3411368 101054 101054 3310314 0 3310314 PART X, LINE 2: ABRI'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS AND INTERPRETATIONS, AS WELL AS OTHER FACTORS. GENERALLY, FEDERAL AND STATE AUTHORITIES MAY EXAMINE ABRI'S INFORMATIONAL TAX RETURNS FOR THE THREE YEARS FROM DATE OF FILING. CONSEQUENTLY, INCOME TAX RETURNS FOR YEARS PRIOR TO 2021 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. GOLF 118926 74126 44800 59338 APPEAL 111274 111274 37134 29316 4 199034 174044 24990 11161 27290 429234 359444 69790 70499 37134 56606 164239 -94449 X X X 0 0 0 0 0 0 0 1 0 VINCENT SANTILLI CEO & EXEC. DIRECTOR 146338 0 30000 0 0 0 5689 0 42670 0 224697 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID PERFORMANCE-BASED BONUSES IN 2023. CATAMOUNT FOOD SERVICE BOARD CHAIR MORE THAN 35% OWNER 166014 FOOD SERVICES 0 X 120 SELLING PRICE X 83830 SELLING PRICE X 1 25000 MARKET VALUE X 4238 42380 SELLING PRICE X FUNDRSNG ITEMS 729 36449 COST X GIFT CARDS 230 4595 REDEMPTION VALUE X TICKETS 32 685 COST 1 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE AGENCY SENDS A DRAFT OF THE FORM 990 ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING. ONCE REVIEWED AND APPROVED BY THE BOARD, THE RETURN IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO BOARD MEMBERS, OFFICERS AND KEY PERSONS. SUCH PERSONS HAVE A DUTY TO PROMPTLY DISCLOSE TO THE BOARD ANY POTENTIAL CONFLICTS OF INTEREST AND ALL MATERIAL FACTS. DETERMINATIONS REGARDING CONFLICT MATTERS ARE TO BE MADE BY THE BOARD OF DIRECTORS. ANY DIRECTOR, OFFICER, OR KEY PERSON INVOLVED IN SUCH MATTER MUST LEAVE THE ROOM IN WHICH DELIBERATIONS ARE CONDUCTED AND MAY NOT VOTE, ACT OR ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATIONS ON SUCH MATTER. THE EXISTENCE AND RESOLUTION OF ANY REPORTED CONFLICTS OF INTEREST ARE DOCUMENTED IN THE BOARD MINUTES. DIRECTORS, OFFICERS AND KEY PERSONS MUST SIGN AND REVIEW THE CONFLICTS OF INTEREST POLICY ANNUALLY, WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL PERFORMANCE REVIEW OF THE CEO/EXECUTIVE DIRECTOR IS COMPLETED BY A COMPENSATION COMMITTEE WHICH CONSISTS OF MEMBERS OF THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE REVIEWS THE COMPENSATION ALONG WITH COMPARABLE DATA USING FORM 990'S OF OTHER SIMILAR ORGANIZATIONS, AND APPROVES THE COMPENSATION. ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE MEETING. THE PROCESS WAS LAST CONDUCTED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENT, AS WELL AS, APPROVING THE SELECTION OF THE INDEPENDENT ACCOUNTANT ON A YEARLY BASIS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.