2026-03-09T17:15:34-05:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 043240461 SOLDIER ON INC SOLD 4135823059 290 MERRILL ROAD PITTSFIELD MA 01201 KATIE CAPOZZI CONTROLLER 4135823059 2026-03-05 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2026-03-05 2024 2025-03-06 01:10:19Z BRUCE BUCKLEY 290 MERRILL ROAD PITTSFIELD MA 01201 23207623 0 X WWW.WESOLDIERON.ORG X 1994 MA PROVIDES SERVICES TO HOMELESS OR POTENTIALLY HOMELESS VETERANS. SERVICES INCLUDE TRANSITIONAL AND PERMANENT HOUSING, CASE MANAGEMENT, FINANCIAL MANAGEMENT, MEALS, TRANSPORTATION, ETC. 12 10 187 10 0 0 19308774 21485933 1078796 1484699 183432 206617 173363 30374 20744365 23207623 0 0 0 0 9757502 10222297 0 0 150965 11439635 13337309 21197137 23559606 -452772 -351983 4290849 5211987 3001815 4274936 1289034 937051 PROVIDES SERVICES TO HOMELESS OR POTENTIALLY HOMELESS VETERANS. SERVICES INCLUDE TRANSITIONAL AND PERMANENT HOUSING, CASE MANAGEMENT, FINANCIAL MANAGEMENT, MEALS, TRANSPORTATION, ETC. 0 0 22677138 1515073 PROVIDED HOMELESS SERVICES TO QUALIFIED VETERANS 22677138 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 1 0 0 0 0 0 0 1 1 1 0 0 1 640 0 1 187 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X KEITH PORTER 4135823059 290 MERRILL ROAD PITTSFIELD MA 01201 BRUCE BUCKLEY CEO 40.00 3.00 X X 290392 0 19329 JOHN DOWNING PRESIDENT 40.00 3.00 X X 151662 0 6757 ADAM RICE CHAIR 1.00 3.00 X X 0 0 0 SCOTT AKIN CO-CHAIR 1.00 3.00 X X 0 0 0 JOHN NOTSLEY TREASURER 1.00 3.00 X X 0 0 0 LISA GELLNER SECRETARY 1.00 3.00 X X 0 0 0 KATHERINE DUCHARME DIRECTOR 1.00 3.00 X 0 0 0 CARLO ZAFFANELLA DIRECTOR 1.00 3.00 X 0 0 0 TODD REIT DIRECTOR 1.00 3.00 X 0 0 0 GARY BALDWIN DIRECTOR 1.00 3.00 X 0 0 0 CRAIG APPLE DIRECTOR 1.00 3.00 X 0 0 0 DAN O'BRIEN DIRECTOR 1.00 3.00 X 0 0 0 KEITH PORTER CFO 40.00 3.00 X 224833 0 16943 MATT BUCKLEY EXECUTIVE VICE PRESIDENT 40.00 0.00 X 189675 0 14411 MICHAEL HAGMAIER EXECUTIVE VICE PRESIDENT 40.00 0.00 X 181511 0 8267 KELLIE DONOVAN EXECUTIVE VICE PRESIDENT 40.00 0.00 X 176797 0 8149 KEVIN CAHILL EXEC. DIRECTOR OF CLINICAL SERVICES 40.00 0.00 X 142378 0 19938 SARAH POLIDORE EXEC. DIRECTOR OF FIELD SERVICES 40.00 0.00 X 152590 0 7068 KATIE CAPOZZI CONTROLLER 40.00 0.00 X 147308 0 6994 1657146 0 107856 14 0 1 0 ANTERIS SOLUTIONS INC 1 COLUMBUS AVE SUITE 202 PITTSFIELD MA 01201 IT SUPPORT 289214 THE GI GO FUND PO BOX 1777 NEW BRUNSWICK NJ 08903 SSVF HOUSING 200000 BERKSHIRE COUNTY REGIONAL HOUSING AUTHOR 1 FENN ST PITTSFIELD MA 01201 VETERAN SERVICES 145000 CREAR CHADWELLDOS SANTOS & DEVLIN PC ONE MONARCH PLACE SUITE 310 SPRINGFIELD MA 01144 LEGAL SERVICES 129996 MONEY MANAGEMENT INTERNATIONAL 12603 SOUTHWEST FREEWAY SUITE 450 STRAFFORD TX 77477 CREDIT COUNSELING FOR VETERANS 128895 5 20123306 1362627 21485933 SUPPORTIVE SERVICE FEES 561000 611175 611175 CATERING SERVICES 561000 375215 375215 RENTAL INCOME 531110 223498 223498 DEVELOPER FEES 561000 166873 166873 PROGRAM SERVICE FEES 561000 107938 107938 1484699 206617 0 206617 206617 206617 MISCELLANEOUS REVENUE 900099 30374 30374 30374 23207623 1515073 0 206617 944399 784405 128135 31859 7673310 7340445 237839 95026 150712 148896 84 1732 960465 923306 22555 14604 493411 472743 12924 7744 98537 98537 75729 75729 580324 490989 89335 646592 619368 27224 92293 86361 5932 670129 649077 21052 38300 27881 10419 249262 197793 51469 236999 198525 38474 DIRECT PROGRAM COSTS - 7103230 7103230 VEHICLE EXPENSE 1702645 1628078 74567 LOAN LOSS PROVISION 1140000 1140000 MEALS AND FOOD 463605 461800 1805 239664 229975 9689 23559606 22677138 731503 150965 634655 1342176 12646 15887 689357 487658 157395 308152 281074 326813 3961112 2388948 1590602 1572164 925120 1159137 4290849 5211987 1182830 1279168 771526 916513 1047459 2079255 3001815 4274936 X 1289034 937051 1289034 937051 4290849 5211987 -351983 0 X X 0 1 X 1 1 1 X 103806 900 16066241 19308774 21485933 56965654 14908157 13385366 1040445 1078796 1484699 31897463 15011963 13386266 17106686 20387570 22970632 88863117 0 0 0 88863117 78672 96241 174913 78672 96241 174913 37486 77122 30374 144982 15011963 13386266 17222844 20560933 23001006 89183012 0.99640 0.99630 0.00200 0.00220 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2022 AMOUNT: $ 37,486. 2023 AMOUNT: $ 77,122. 2024 AMOUNT: $ 30,374. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2948015 1639405 1308610 326843 314374 12469 686254 435169 251085 1572164 RIGHT-OF-USE ASSETS - OPERATING LEASES 12628 RIGHT-OF-USE ASSETS - FINANCE LEASES 1146509 1159137 DUE TO AFFILIATES 52571 OPERATING LEASE LIABILITIES 13004 FINANCE LEASE LIABILITIES 1139088 CONDITIONAL GRANT ADVANCES 874592 2079255 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 CONSOLIDATED 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 ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2025. HOWEVER, THE ORGANIZATION'S INFORMATION AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. X X X X 0 0 0 0 0 0 0 0 0 BRUCE BUCKLEY CEO 290392 0 0 0 0 0 11752 0 7577 0 309721 0 0 0 KEITH PORTER CFO 224833 0 0 0 0 0 9174 0 7769 0 241776 0 0 0 MATT BUCKLEY EXECUTIVE VICE PRESIDENT 189675 0 0 0 0 0 7685 0 6726 0 204086 0 0 0 MICHAEL HAGMAIER EXECUTIVE VICE PRESIDENT 181511 0 0 0 0 0 7231 0 1036 0 189778 0 0 0 KELLIE DONOVAN EXECUTIVE VICE PRESIDENT 176797 0 0 0 0 0 7043 0 1106 0 184946 0 0 0 KEVIN CAHILL EXEC. DIRECTOR OF CLINICAL SERVICES 142378 0 0 0 0 0 6055 0 13883 0 162316 0 0 0 SARAH POLIDORE EXEC. DIRECTOR OF FIELD SERVICES 152590 0 0 0 0 0 6075 0 993 0 159658 0 0 0 JOHN DOWNING PRESIDENT 151662 0 0 0 0 0 6066 0 691 0 158419 0 0 0 KATIE CAPOZZI CONTROLLER 147308 0 0 0 0 0 5892 0 1102 0 154302 0 0 0 MATT BUCKLEY FAMILY MEMBER OF AN OFFICER AND BOARD MEMBER 211235 COMPENSATION PAID AS AN EMPLOYEE 0 FORM 990, PART VI, SECTION A, LINE 2 BRUCE BUCKLEY, CEO, IS THE FATHER OF KEY EMPLOYEE MATT BUCKLEY, EXECUTIVE VICE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY REVIEW CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CONTRACTS AN INDEPENDENT COMPENSATION CONSULTING AGENCY TO REVIEW EXECUTIVE POSITIONS AND RECEIVES GUIDELINES ON THEIR SALARY AND COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 POLICIES ARE AVAILABLE FOR INSPECTION AT ORGANIZATION'S OFFICE FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. SOLDIER ON DEVELOPMENT & MANAGEMENT COMPANY INC 290 MERRILL ROAD PITTSFIELD MA 01201 453745103 REAL ESTATE MA 501(C)(3) LINE 7 SOLDIER ON INC 1 SOLDIER ON OF DELAWARE INC 290 MERRILL ROAD PITTSFIELD MA 01201 454342144 VETERANS SERVICES DE 501(C)(3) LINE 7 SOLDIER ON INC 1 SOLDIER ON FOUNDATION INC 290 MERRILL ROAD PITTSFIELD MA 01201 273582131 SUPPORT SERVICES MA 501(C)(3) LINE 7 SOLDIER ON INC 1 SOLDIER ON VETERANS VILLAGE II LLC 290 MERRILL ROAD PITTSFIELD MA 01201 451258242 REAL ESTATE MA SOLDIER ON DEVELOPMENT & MANAGEMENT COMPANY INC C 25997 622 1.00000 0 SOLDIER ON VETERANS VILLAGE VI LLC 290 MERRILL ROAD PITTSFIELD MA 01201 854122305 REAL ESTATE MA SOLDIER ON DEVELOPMENT & MANAGEMENT COMPANY INC C 1480 1.00000 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 SOLDIER ON DELAWARE INC D 239582 FMV SOLDIER ON DEVELOPMENT & MANAGEMENT COMPANY INC D 262519 FMV SOLDIER ON DEVELOPMENT & MANAGEMENT COMPANY INC M 60000 FMV SOLDIER ON FOUNDATION INC E 588330 FMV SOLDIER ON DEVELOPMENT & MANAGEMENT COMPANY INC D 1940000 FMV