2026-05-15T17:07:42-05:00 2025-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2024-07-01 222747295 THE CAPE AND ISLANDS VETERANS OUTREACH CENTER INC CAPE 5087781590 247 STEVENS STREET SUITE E HYANNIS MA 02601 MICHAEL DUNFORD PRESIDENT 5087781590 2026-05-14 1 1 AMANDA ADAMS P00748038 7813562000 2026-05-14 2024 2025-03-06 01:10:19Z MICHAEL DUNFORD 19 JOY LANE DENNIS MA 02638 3711919 0 X WWW.CAPEVETERANS.COM X 1983 MA OUR MISSION IS TO PROVIDE COMPREHENSIVE LIFE SUSTAINING SERVICES FOR VETERANS AND THEIR FAMILIES. X 13 13 17 35 -5845 0 1542982 2044038 0 111957 17385 431122 485073 62273 2045440 2649390 5000 12000 0 0 919978 1022760 0 0 218201 1266186 1366109 2191164 2400869 -145724 248521 3848650 3965436 1153500 1021766 2695150 2943670 X OUR MISSION IS TO PROVIDE COMPREHENSIVE LIFE SUSTAINING SERVICES FOR VETERANS AND THEIR FAMILIES. 0 0 1997018 12000 111957 IN FISCAL 2025, THE CAPE AND ISLANDS VETERANS OUTREACH CENTER PROVIDED 1,060 COUNSELING SESSIONS. CIVOC STAFF PROVIDED REFERRAL, EDUCATION, AND TECHNOLOGICAL ASSISTANCE TO 361 WALK-IN VETERAN CLIENTS. THE FOOD PANTRY SERVED A COMPLETE AND HEALTHY MENU ON A WEEKLY BASIS TO 13,200 VETERAN FAMILIES, WITH MORE THAN 27,000 TOTAL PEOPLE FED. SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM PROVIDED $141,790 IN FIRST MONTH & SECURITY DEPOSITS OR RENTAL ARREARS TO 126 INDIVIDUALS & FAMILIES WHO WERE EITHER HOMELESS OR IN DANGER OF HOMELESSNESS, PROVIDED CASE MANAGEMENT, AS WELL AS ALL OUR OTHER SERVICES TO APPROXIMATELY 54 HOMELESS VETERANS, AND MADE OVER 100,000 CONTACTS IN THE COMMUNITY THROUGH OUR OUTREACH EFFORT. IN ADDITION TO OUR SSVF PROGRAM, WHICH ASSISTS WITH PERMANENT HOUSING, WE ALSO PROVIDE TRANSITIONAL HOUSING TO HOMELESS VETERANS. THIS PROGRAM IS FOR VETERANS WHO HAVE FACED A VARIETY OF CHALLENGES, AND ARE IN NEED OF THE COUNSELING AND CASE MANAGEMENT SERVICES NECESSARY TO ENABLE THEM TO MOVE ON TO PERMANENT HOUSING AND INDEPENDENT, PRODUCTIVE LIVES. LASTLY, IN 2025, CIVOC PROVIDED TRANSPORTATION SERVICE TO 1,399 VETERANS WITH A TRUE NEED AND NO ABILITY TO DRIVE TO CRITICAL APPOINTMENTS SUCH AS MEDICAL CARE APPOINTMENTS. 1997018 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 4 0 1 17 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 1 1 0 0 MA X THE ORGANIZATION 5087781590 247 STEVENS STREET SUITE E HYANNIS MA 02601 MICHAEL DUNFORD PRESIDENT 1.00 X X 0 0 0 ROBERT KILMARTIN VICE PRESIDENT 1.00 X X 0 0 0 WILLIAM BLAISDELL TREASURER 1.00 X X 0 0 0 WILLIAM BURKE DIRECTOR 1.00 X 0 0 0 STEVEN CARTER DIRECTOR 1.00 X 0 0 0 JOHN DILLON DIRECTOR 1.00 X 0 0 0 DONALD LYNDE DIRECTOR 1.00 X 0 0 0 GREGORY QUILTY DIRECTOR 1.00 X 0 0 0 JAMES ROACH DIRECTOR 1.00 X 0 0 0 EDWARD SMITH DIRECTOR 1.00 X 0 0 0 PAULA SMITH DIRECTOR 1.00 X 0 0 0 JOSEPH TAYLOR DIRECTOR 1.00 X 0 0 0 MATTHEW YOUNG DIRECTOR 1.00 X 0 0 0 JAMES P SEYMOUR EXECUTIVE DIRECTOR 40.00 X 95677 0 9568 95677 0 9568 1 0 0 0 0 196648 1011228 836162 267991 2044038 TRANSITIONAL HOUSING RENTAL 531110 111957 111957 111957 31533 31533 30688 36533 -5845 -5845 -5845 1360162 960573 399589 399589 399589 61554 196648 65423 -3869 -3869 INSURANCE CLAIM 900099 66210 66210 5777 5777 71987 2649390 111957 -5845 499240 5000 5000 7000 7000 115062 73976 12340 28746 748935 622188 36745 90002 76383 61511 4528 10344 82380 76315 6065 12554 12554 42694 42694 63443 42182 2237 19024 16330 2540 3185 10605 626565 603116 5416 18033 17577 2734 3428 11415 229825 198485 21931 9409 139825 136305 3407 113 8739 8739 93413 93413 2585 2585 PROGRAM SUPPORT 47799 47288 511 STAFF TRAINING 10644 7764 2880 STAFF RECRUITMENT 5966 928 1164 3874 DUES & SUBSCRIPTIONS 5158 802 1006 3350 42992 6732 23485 12775 2400869 1997018 185650 218201 46916 31015 1221191 90000 76720 3820 64501 262076 253239 22708 9819 2368160 322403 3099744 2045757 323386 263194 3848650 3965436 38151 113478 782451 628169 332898 280119 1153500 1021766 X 2680032 2928552 15118 15118 2695150 2943670 3848650 3965436 248521 -1 0 X 0 1 X 1 0 X 845530 1033526 1047830 1542982 2044038 6513906 845530 1033526 1047830 1542982 2044038 6513906 6513906 61591 90196 127325 188111 31533 498756 7563 17879 550654 133141 814 710051 7722713 111957 0.84350 0.79650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 7,563. 2021 AMOUNT: $ 17,879. 2022 AMOUNT: $ 550,654. 2023 AMOUNT: $ 133,141. 2024 AMOUNT: $ 814. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175750 175750 1932947 287080 1645867 61417 8361 53056 198046 26962 171084 2045757 OPERATING LEASE RIGHT-OF-USE ASSETS 263194 263194 OPERATING LEASE LIABILITIES 280119 280119 X 2751346 101956 101956 2649390 0 2649390 2502825 101956 101956 2400869 0 2400869 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC 740, INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT JUNE 30, 2025, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 65,423. RENTAL EXPENSES 36,533. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 65,423. RENTAL EXPENSES 36,533. CIVOC CAPE CLUB GOLF 142716 115293 27423 46815 CHRISTMAS CARDS 32738 32738 6394 4 82748 81355 1393 4158 2626 5430 258202 196648 61554 4158 2626 58639 65423 -3869 1 SCHOLARSHIPS 7 7000 PART I, LINE 2: NO MONITORING OF THE USE OF GRANT FUNDS IS CONDUCTED. X 48750 FMV X 12 219241 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS ARE BASED ON THE NUMBER OF TIMES CONTRIBUTIONS WERE RECEIVED. REAL PROPERTY 2024-12-20 1450000 COST ONE POINT BRAIN CENTER LLC 33 SEANEST DRIVE MASHPEE MA 02649 LLC 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE DOCUMENT EACH YEAR. IF A REGULAR BOARD MEMBER HAS A CONFLICT OF INTEREST, AND AS A RESULT MAY BENEFIT PERSONALLY BY THE VOTE ON ANY GIVEN MATTER, THEY WILL RECUSE THEMSELVES FROM THAT PARTICULAR VOTE. IF A MATTER COMES BEFORE THE BOARD WHERE A CONFLICT OF INTEREST IS A POTENTIAL ISSUE, THE CONFLICT OF INTEREST ISSUE WILL BE DEALT WITH IN ITS ENTIRETY AND A CONCLUSION REACHED PRIOR TO DISCUSSION ENSUING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON THE ORGANIZATION'S CONTRACT WITH THE STATE OF MASSACHUSETTS AND THE EXECUTIVE COMMITTEE OF THE BOD'S RECOMMENDATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.