2022-08-10T11:40:27-05:00 2021-09-30 060903326 WHITTLESEY PC 14 BOBALA RD HOLYOKE MA 01040 990 2020-10-01 042384972 COMMUNITY ACTION PIONEER VALLEY COMM 4137742318 393 MAIN STREET GREENFIELD MA 01301 MARY CLARE HIGGINS EXECUTIVE DIRECTOR 4137742318 2022-06-22 1 MARY CLARE HIGGINS 999009999 THOMAS DOWLING P01232667 4135363970 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARY CLARE HIGGINS 393 MAIN STREET GREENFIELD MA 01301 31182071 0 X WWW.COMMUNITYACTION.US X 1965 MA TO PROMOTE ECONOMIC JUSTICE AND IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH LOW INCOMES. 16 16 382 700 10782 1454 18058641 19272194 11493251 11553369 2732 46997 284310 176255 29838934 31048815 11618921 10681881 0 0 13678627 13904958 0 0 49036 4470956 5853081 29768504 30439920 70430 608895 7969732 9379762 5555924 6357059 2413808 3022703 X COMMUNITY ACTION PIONEER VALLEY IS DEDICATED TO PROMOTING ECONOMIC JUSTICE AND IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH LOW INCOME. 0 0 6490199 6458342 FUEL ASSISTANCE PROVIDES PAYMENTS TO VENDORS FOR PEOPLE WITH LOW INCOME THAT QUALIFY UNDER THE FEDERAL GUIDELINES. THEY SERVE APPROXIMATELY 12,291 PERSONS IN TWO COUNTIES - FRANKLIN AND HAMPSHIRE. 8303062 8453979 HEAD START IS AN EARLY EDUCATION PROGRAM SERVING BIRTH - 5 YEAR OLDS AND THEIR FAMILIES IN FRANKLIN COUNTY, HAMPSHIRE COUNTY AND WESTERN HAMPDEN COUNTY WITH EARLY EDUCATION, CARE AND COMPREHENSIVE SERVICES. IN FISCAL YEAR 2021, HEAD START ("HS") AND EARLY HEAD START ("EHS") SERVED 513 CHILDREN AND THEIR FAMILIES. THE ORGANIZATION OFFERS BOTH FULL DAY, FULL YEAR SERVICES AND PART YEAR (37 WEEK) SERVICES. THE ORGANIZATION ALSO SERVED SOME CHILDREN WHO ARE NOT IN THE HS OR EHS PROGRAMS. IN TOTAL, THE ORGANIZATION SERVICED 347 PRESCHOOLERS AND 166 INFANTS/TODDLERS IN FISCAL YEAR 2021. 1669656 981612 WOMEN INFANT AND CHILDREN IS A PROGRAM THAT PROVIDES ASSISTANCE IN THE FORM OF FOODS TO SUPPLEMENT DIETS, INFORMATION ON HEALTHY EATING AND REFERRALS TO HEALTHCARE. IN FISCAL YEAR 2021, THE ORGANIZATION PROVIDED SERVICES TO 2,756 CHILDREN AGE BIRTH TO 4 YEARS OLD AND PREGNANT, BREASTFEEDING AND POST-PARTUM WOMEN. 11483485 3241927 3244016 OTHER PROGRAMS INCLUDE HOUSE WEATHERIZATION ASSISTANCE, FAMILY SUPPORT, ADULT EDUCATION AND JOB SKILLS; FOOD AND NUTRITION; MONEY MANAGEMENT; YOUTH PROGRAMS; CONFLICT RESOLUTION AND HEALING FROM TRAUMAS. 11483485 3241927 3244016 27946402 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 101 0 382 1 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X LAURA LABOUNTY 4133761126 393 MAIN STREET GREENFIELD MA 01301 JACKIE BROUSSEAU-PEREIRA PRESIDENT/DIRECTOR 1.00 X X 0 0 0 MICHAEL ALEO VICE PRESIDENT 1.00 X X 0 0 0 LIZBETH DEL TORO-MEIJAS CLERK 1.00 X X 0 0 0 YOGETH MALIK TREASURER 1.00 X X 0 0 0 AMBER ORTIZ HOUGHTON DIRECTOR 1.00 X 0 0 0 ANITA MCCONNELL DIRECTOR 1.00 X 0 0 0 CHELSEA DEPAULT DIRECTOR 1.00 X 0 0 0 RACHEL MCMAHON DIRECTOR 1.00 X 0 0 0 ALYSSA SUTTON DIRECTOR 1.00 X 0 0 0 ELLEN CAIN DIRECTOR 1.00 X 0 0 0 WENDY BERG DIRECTOR 1.00 X 0 0 0 CHARITY DAY DIRECTOR 1.00 X 0 0 0 NELLIE TAYLOR DIRECTOR 1.00 X 0 0 0 BARBARA BLACK DIRECTOR 1.00 X 0 0 0 ROBERT BRAININ DIRECTOR 1.00 X 0 0 0 CRYSTALYN OSBORNE DIRECTOR 1.00 X 0 0 0 MARY CLARE HIGGINS EXECUTIVE DIRECTOR 37.50 2.50 X 136710 0 3739 LAURA LABOUNTY DIRECTOR OF FINANCE 37.50 2.50 X 92910 0 2616 229620 0 6355 1 0 0 0 CENTER FOR HUMAN DEVELOPMENT 322 BIRNIE AVE SPRINGFIELD MA 01107 HOUSING 702732 ADIRONDACK HEATING 13 HIGH STREET WARE MA 01082 WEATHERIZATION 544311 FRANKLIN CITY DIALSELF 196 FEDERAL STREET GREENFIELD MA 01301 HOUSING 503867 FRIGON & FRIGON HOUSE WARMERS 163 NORTHWEST ROAD SPENCER MA 01562 WEATHERIZATION 360373 LOUISON HOUSE 149 CHURCH STREET NORTH ADAMS MA 01247 HOUSING 333405 20 77840 12820696 6373658 1620789 19272194 CHILD CARE CONTRACTS 624410 9698984 9698984 PRESCHOOL CARE 624410 1343272 1343272 CLIENT RESOURCES 624410 511113 511113 11553369 3190 3190 33692 2063 31629 31629 10782 20847 175000 131193 43807 43807 43807 MISCELLANEOUS INCOME 624100 144626 144626 144626 31048815 11697995 10782 67844 2157751 2157751 8524130 8524130 228789 77530 148471 2788 10603025 9195162 1377521 30342 111898 93110 18125 663 1786365 1585609 193118 7638 1174881 1015488 156166 3227 19027 19027 48320 48320 1633483 1537768 95715 32871 31723 1148 647080 529039 118041 787866 683005 101871 2990 9730 9163 567 18091 746 17345 140924 89950 49586 1388 78507 63418 15089 MAINTENANCE AND REPAIRS 668036 611686 56350 CLIENT EXPENSE 639177 639177 SUPPLIES 401984 388563 13421 PROVIDER FEES 335381 335381 392604 378003 14601 30439920 27946402 2444482 49036 248025 1207839 3552637 1697863 2299784 3496151 8944 12436 464657 484411 5233978 2801637 1367301 2432341 18802 31139 9582 17582 7969732 9379762 2324666 2732897 977068 1006720 2254190 2617442 5555924 6357059 X 2258220 2788944 155588 233759 2413808 3022703 7969732 9379762 X 608895 0 X 0 1 X 1 1 1 X 17141389 16310665 18965044 18058641 19272194 89747933 17141389 16310665 18965044 18058641 19272194 89747933 14266028 75481905 31121 23312 33134 20472 24037 132076 10269 11125 9413 10782 10782 52371 89932380 59035798 0.83930 0.85690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149294 149294 517591 369473 148118 1955270 725353 1229917 1254004 1160855 93149 1357819 545956 811863 2432341 1 FRANKLIN COUNTY COMMUNITY MEALS PROGRAM PO BOX 173 GREENFIELD MA 01301 223027098 501(C)(3) 22000 FOOD BANK FRANKLIN COUNTY DIALSELF 196 FEDERAL ST GREENFIELD MA 01301 042619617 501(C)(3) 300211 YOUTH SERVICES COOLEY DICKENSON HOSPITAL 30 LOCUST STREET NORTHAMPTON MA 01060 042103561 501(C)(3) 125986 HOMELESSNESS PREVENTION CONSTRUCT INC 316 A STATE ROAD GREAT BARRINGTON MA 01230 237099108 501(C)(3) 66206 HOMELESSNESS PREVENTION LOUISON HOUSE 149 CHURCH ST NORTH ADAMS MA 01247 223051367 501(C)(3) 295989 HOMELESSNESS PREVENTION WAYFINDERS 1780 MAIN ST SPRINGFIELD MA 01103 042518368 501(C)(3) 26944 HOMELESSNESS PREVENTION SERVICENET 50 PLEASANT ST NORTHAMPTON MA 01060 042526194 501(C)(3) 150151 HOMELESSNESS PREVENTION HILLTOWN CDC 387 MAIN RD CHESTERFIELD MA 01012 042741009 501(C)(3) 63628 HOMELESSNESS PREVENTION CENTER FOR HUMAN DEVELOPMENT INC 131 W MAIN ST ORANGE MA 01364 042503926 501(C)(3) 690518 HOMELESSNESS PREVENTION BERKSHIRE REGIONAL HOUSING AUTHORITY 1 FENN STREET PITTSFIELD MA 01201 042483322 501(C)(3) 36727 HOMELESSNESS PREVENTION GANDARA MENTAL HEALTH CENTER 85 ST GEORGE ROAD SPRINGFIELD MA 01104 042622756 501(C)(3) 161050 HOMELESSNESS PREVENTION MENTAL HEALTH ASSOCIATION 995 WORTHINGTON ST SPRINGFIELD MA 01109 046197938 501(C)(3) 97348 HOMELESSNESS PREVENTION CLINICAL SUPPORT OPTIONS 8 ATWOOD DR NORTHAMPTON MA 01060 042206041 501(C)(3) 120993 FAMILY SUPPORT SERVICES 13 13 FUEL ASSISTANCE - ASSISTANCE WAS PAID DIRECTLY TO LOCAL FUEL COMPANIES ON BEHALF OF GRANTEE RECIPIENTS. 12291 6458342 WEATHERIZATION PROGRAM - ASSISTANCE WAS PAID DIRECTLY TO LOCAL HEAT AND WEATHERIZATION CONTRACTORS ON BEHALF OF GRANTEE RECIPIENTS. 1244 963396 HEATING SYSTEM REPAIR - ASSISTANCE TO REPAIR HEATING SYSTEMS ON BEHALF OF GRANTEE RECIPIENTS. 826 120780 WOMEN INFANT AND CHILDREN - ASSISTANCE BY PROVIDING FOODS TO SUPPLEMENT DIETS, INFORMATION ON HEALTHY EATING AND REFERRALS TO HEALTCHARE 2756 981612 REDEEMED VALUE WIC PROGRAM VOUCHERS PART I, LINE 2: A MAJORITY OF REVENUE EARNED BY COMMUNITY ACTION IS RECEIVED FROM FEDERAL GOVERNMENT AGENCIES AND THE COMMONWEALTH OF MASSACHUSETTS. THE FUNDING RECEIVED FROM THESE GOVERNMENT AGENCIES ARE TO FUND SPECIFIC PROGRAMS. EACH PROGRAM HAS ITS SET OF FEDERAL OR STATE STANDARDS WHICH COMMUNITY ACTION APPLIES IN THE PROCESS OF DETERMINING ITS GRANTEE RECIPIENTS. COMMUNITY ACTION STAFF IS CONTINUOUSLY MONITORING GRANTEE COMPLIANCE WITH THESE FEDERAL AND STATE STANDARDS TO ENSURE COMPLIANCE WITH FUNDING. IN ADDITION, VARIOUS FEDERAL AND STATE AGENCIES CONDUCT AUDITS OF COMMUNITY ACTION TO ENSURE THE ORGANIZATION IS DISSEMINATING FUNDS IN COMPLIANCE WITH THE APPLICABLE GUIDELINES. X 1 544586 COST X WIC VOUCHERS 1 981612 REDEEMED VALUE X PROGRAM SUPPLIES 1 94591 COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS PRESENTED TO THE FULL BOARD OF DIRECTORS PRIOR TO THE RETURN BEING FILED. THE BOARD IS GIVEN TIME TO LOOK OVER THE 990 AND ANY QUESTIONS ARE ADDRESSED BY THE INDEPENDENT AUDITORS BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS AND EACH MEMBER OF MANAGEMENT AND EMPLOYEE MUST SIGN A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF EACH FISCAL YEAR WHEREIN EACH DIRECTOR OR EMPLOYEE MUST DISCLOSE ANY CONFLICT. IF A CONFLICT IS DISCLOSED THE BOARD MEMBER ABSTAINS FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PLAN FOR ENTIRE AGENCY WITH JOB LEVELS AND PAY GRADES WAS IMPLEMENTED IN 2018. EVERY POSITION WAS SCORED AND PLACED ON THE SCALE. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFORMATION IS MAINTAINED AS PART OF THE PERMANENT RECORD OF THE ORGANIZATION AND IS AVAILABLE UPON REQUEST BY CONTACTING COMMUNITY ACTION'S FISCAL OFFICE. FORM 990, PART XI, LINE 2C THE FINANCE/AUDIT COMMITTEE REVIEWS THE ANNUAL AUDIT REPORT AND RECOMMENDS TO THE BOARD OF DIRECTORS SELECTION OF AND FEES TO BE PAID TO THE INDEPENDENT CPA FOR THE CORPORATION. THE COMMITTEE ALSO MEETS WITH THE INDEPENDENT CPA AT INITIATION AND CONCLUSION OF THE ANNUAL AUDIT TO DISCUSS ANY CONCERNS REGARDING ADEQUACY OF INTERNAL CONTROLS AND REQUIRED DISCLOSURES. COMMUNITY ACTION ENTERPRISES INC 326 DEERFIELD STREET GREENFIELD MA 01301 208064203 ASSISTS LOW-INCOME UNEMPLOYED PERSONS FIND EMPLOYMENT MA 501(C)(3) 509(A)(3) TYPE I COMMUNITY ACTION PIONEER VALLEY 1 FCAC REAL ESTATE 393 MAIN STREET GREENFIELD MA 01301 223316082 TITLE HOLDING COMPANY MA 501(C)(2) 1 0 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 COMMUNITY ACTION ENTERPRISES L 50000 COST COMMUNITY ACTION ENTERPRISES J 5400 BELOW MARKET RENT FCAC REAL ESTATE K 37926 BELOW MARKET RENT