2026-04-28T07:58:18-05:00 2025-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2024-07-01 042879409 Veterans Northeast Outreach Center Inc VETE 9783723626 10 Reed Street Haverhill MA 01832 Jason Youngclaus CFO 9783723626 2026-04-24 1 1 Melissa Magoon CPA P01712842 6036697337 2026-04-24 2024 2025-03-06 01:10:19Z Jason Youngclaus 10 Reed Street Haverhill MA 01832 2868845 0 X www.vneoc.org X 1985 MA To provide residential and other support services for local veterans. 6 6 34 30 0 0 2999312 2118625 742975 746965 200402 1780 0 1475 3942689 2868845 100 0 0 0 1861524 1072427 25000 15000 15000 2483426 2229099 4370050 3316526 -427361 -447681 6748022 5681977 6464023 5781958 283999 -99981 Counseling and support to veterans 0 0 2251400 746965 Counseling and support of veterans including providing housing for formerly homeless veterans. 2251400 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 105 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA NH X Jason Youngclaus 9783723626 10 Reed Street Haverhill MA 01832 Richard Bettencourt President 1.00 0.00 X X 0 0 0 John Bachmann Vice President 1.00 0.00 X X 0 0 0 Michael Hart Director 1.00 0.00 X 0 0 0 Elizabeth Laliberty Director 1.00 0.00 X 0 0 0 Lenin Roa Director 1.00 0.00 X 0 0 0 Jocelyn Rolley Director 1.00 0.00 X 0 0 0 William Kelly Past Executive Director and Treasurer 40.00 0.00 X X 124789 0 1511 Robert Baronas Past COO 40.00 0.00 X 87964 0 12340 Jason Youngclaus CFO 40.00 0.00 X 77748 0 12795 290501 0 26646 1 0 0 0 Berry Dunn McNeil & Parker 1000 Elm St 4th Floor Manchester Manchester NH 03101 Accounting 110243 1 1918042 200583 2118625 Veteran Housing 531110 575452 575452 Other Program Revenue 531110 111514 111514 Case Management Servic 531110 59999 59999 746965 1780 1780 1475 0 1475 1475 2868845 746965 0 3255 317147 317147 611594 540484 71110 80631 71047 9584 63055 41760 21295 30777 12731 18046 56533 23385 33148 15000 15000 16949 13216 3733 8217 6217 2000 65761 49756 16005 44671 20755 23916 795987 721183 74804 14131 12196 1935 78017 70116 7901 233026 224334 8692 99823 77578 22245 Impairment Loss on PPE 388506 388506 Program Support 256168 255947 221 Miscellaneous Expense 121807 92161 29646 Bad Debt Expense 18726 18534 192 3316526 2251400 1050126 15000 X 250 190 441164 155206 279957 55148 44707 36865 64645 66416 32117 28152 8225733 2885733 5885182 5340000 6748022 5681977 411851 403141 3077411 3062531 18145 18145 2956616 2298141 6464023 5781958 X 283999 -99981 283999 -99981 6748022 5681977 X -447681 63701 0 X 0 1 X 1 1 1 X 4857830 3997136 3485723 2999312 2118625 17458626 4857830 3997136 3485723 2999312 2118625 17458626 17458626 1593 1638 1681 1738 1780 8430 53625 1475 55100 149924 29268 179192 17701348 3577118 0.98630 0.98690 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Income - 2020 Amount: $ 149,924. 2022 Amount: $ 29,268. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1613946 1613946 5679999 2518752 3161247 44030 44030 0 887758 322951 564807 5340000 Finance Lease Obligations 7552 Contingent Loans 2283009 Tenant Security Deposits 7580 2298141 X Part X, Line 2: VNOC is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, VNOC is exempt from state and federal income taxes on income earned in accordance with its tax-exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Organization's tax positions and concluded that the Organization has no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements. Form 990, Part VI, Section A, line 3 Prior to June 30, 2025, the Organization entered into a management agreement with New England Center and Home for Veterans (NECHV) to oversee and manage the financial operations of the Organization. The Organization's Chief Financial Officer (CFO), under the supervision of the NECHV CFO, will carry on the day-to-day operations of a portion of the Organization's residential units (the Project) and various grants and contract delivering services to veterans, including NECHV, using reasonable effort to continue to provide certain services previously offered by the Organization to the Project's tenants as specified in the agreement. NECHV is responsible, at its expense, for maintaining the Project in good conditions as exists as of the date of the agreement. The agreement is effective for one year from the date of the agreement and thereafter renews automatically monthly until terminated by a mutual written consent of both parties. Under the terms of this agreement, NECHV is entitled to a monthly management fee equal to the net cash flow generated by the Project, as defined in the agreement. There was no management fee revenue earned as of June 30, 2025. The Organization is expected to transfer ownership of the Project to NECHV during fiscal year 2026 and, in return for consideration, NECHV will assume certain debt related to the Project. Form 990, Part VI, Section B, line 11b Presented at a meeting. Form 990, Part VI, Section B, line 12c Reviewed annually Form 990, Part VI, Section C, line 19 Available upon request Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Veterans Northeast Outreach Center, Inc. 10 Reed Street Haverhill, MA 01832 EIN: 04-2879409 Veterans Northeast Outreach Center is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XI, Line 8: Prior Period Adjustment During 2025, management identified an overstatement in the calculation of the accumulated accrued interest payable balance related to the CHOICE mortgage, resulting in an overstatement of accrued expenses and an understatement of net assets. Annual accrued interest expense recognized did not change as a result of the error. VNOC Development LLC 65 Cedar Street Haverhill MA 01830 001342947 Real Estate MA 0 0 Veterans Northeast Outreach Center Inc