2021-07-06T12:58:05-05:00 2020-09-30 042713795 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990 2019-10-01 042384972 COMMUNITY ACTION PIONEER VALLEY COMM 4137742318 393 MAIN STREET GREENFIELD MA 01301 MARY CLARE HIGGINS EXECUTIVE DIRECTOR 4133761126 2021-06-18 1 HOWARD L CHENEY P00381206 4135368510 2021-06-01 2019 2022-09-23 18:48:47Z MARY CLARE HIGGINS 393 MAIN STREET GREENFIELD MA 01301 29842034 0 X WWW.COMMUNITYACTION.US X 1965 MA TO PROMOTE ECONOMIC JUSTICE AND IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH LOW INCOMES. 17 17 380 700 10782 1531 18965044 18058641 11005913 11493251 2634 2732 342906 284310 30316497 29838934 12045890 11618921 0 0 12967452 13678627 32028 0 4968 5278356 4470956 30323726 29768504 -7229 70430 4923633 7969732 2572432 5555924 2351201 2413808 X COMMUNITY ACTION PIONEER VALLEY IS DEDICATED TO PROMOTING ECONOMIC JUSTICE AND IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH LOW INCOMES. 0 0 7375696 6930752 FUEL ASSISTANCE PROVIDES PAYMENTS TO VENDORS FOR PEOPLE WITH LOW INCOME THAT QUALIFY UNDER THE FEDERAL GUIDELINES. THEY SERVE APPROXIMATELY 12,014 PERSONS IN TWO COUNTIES - FRANKLIN AND HAMPSHIRE. 8314668 8276240 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 2020, HEAD START ("HS") AND EARLY HEAD START ("EHS") SERVED 559 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 SERVED 396 PRESCHOOLERS AND 163 INFANTS/TODDLERS IN FISCAL YEAR 2020. 1624105 1000583 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 2020, THE ORGANIZATION PROVIDED SERVICES TO 2,905 CHILDREN AGE BIRTH TO 4 YEARS OLD AND PREGNANT, BREASTFEEDING AND POST-PARTUM WOMEN. 9954004 3687586 3475899 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. 9954004 3687586 3475899 27268473 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 380 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 MARY CLARE HIGGINS EXECUTIVE DIRECTOR 37.50 2.50 X 139153 0 4527 LAURA LABOUNTY DIRECTOR OF FINANCE 37.50 2.50 X 93501 0 3155 JACKIE BROUSSEAU-PEREIRA PRESIDENT (THRU 3/16/20)/ DIRECTOR 1.00 X X 0 0 0 CHARITY DAY DIRECTOR; PRESIDENT AS OF 3/17/20 1.00 X X 0 0 0 MICHAEL ALEO V. PRESIDENT THRU 3/16/20; DIRECTOR 1.00 X X 0 0 0 ANITA MCCONNELL DIRECTOR; V. PRESIDENT AS OF 3/17/20 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 ALYSSA SUTTON DIRECTOR 1.00 X 0 0 0 WENDY BERG DIRECTOR 1.00 X 0 0 0 ELLEN CAIN DIRECTOR 1.00 X 0 0 0 JOSH BAIN DIRECTOR (END 9/30/20) 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 MARIANNE BULLOCK DIRECTOR 1.00 X 0 0 0 MAITE PARSI DIRECTOR 1.00 X 0 0 0 CHELSEA DEPAULT DIRECTOR (START 9/15/20) 1.00 X 0 0 0 RACHEL MCMAHON DIRECTOR (START 9/17/20) 1.00 X 0 0 0 232654 0 7682 1 0 0 0 CENTER FOR HUMAN DEVELOPMENT 322 BIRNIE AVE SPRINGFIELD MA 01107 HOUSING 532561 ADIRONDACK HEATING 13 HIGH STREET WARE MA 01082 WEATHERIZATION 427590 SANDRI OIL 400 CHAPMAN STREET GREENFIELD MA 01301 WEATHERIZATION 352828 FRANKLIN CITY DIALSELF 196 FEDERAL ST GREENFIELD MA 01301 HOUSING 321709 FRIGON & FRIGON HOUSE WARMERS 163 NORTHWEST RD SPENCER MA 01562 WEATHERIZATION 281735 19 112178 13682669 4263794 1675273 18058641 CHILD CARE CONTRACTS 624410 9605385 9605385 PRESCHOOL CARE 624410 1490102 1490102 CLIENT RESOURCES 624410 397764 397764 11493251 2732 2732 28522 3100 25422 25422 10782 14640 MISCELLANEOUS INCOME 624100 258888 258888 258888 29838934 11752139 10782 17372 1309140 1309140 10309781 10309781 223649 75597 145322 2730 10289221 8937876 1351345 83484 69492 13992 1829831 1636927 192904 1252442 967627 284815 3480 3480 48000 610 47390 1622078 1560591 61487 47753 47753 675133 528478 146655 707196 561415 145781 119401 108618 10783 1561 1561 121342 90558 30784 115934 88311 27623 PROVIDER FEES/STIPENDS 324119 324119 MEAL SUPPLEMENT 195502 193105 2397 CLIENT TRANSPORTATION 182713 182713 PROGRAM SUPPORT 138545 131558 6987 168199 142643 23318 2238 29768504 27268473 2495063 4968 204428 248025 180396 3552637 3109799 2299784 15950 8944 452544 464657 4119937 2752636 926331 1367301 26625 18802 7560 9582 4923633 7969732 1947426 2324666 482445 977068 142561 2254190 2572432 5555924 X 2231123 2258220 120078 155588 2351201 2413808 4923633 7969732 70430 -7823 0 X X 0 1 X 1 1 1 X 16168356 17141389 16310665 18965044 18058641 86644095 16168356 17141389 16310665 18965044 18058641 86644095 12246254 74397841 13850 31121 23312 33134 20472 121889 9780 10269 11125 9413 10782 51369 86817353 55931960 0.85690 0.83930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187994 187994 653891 410697 243194 1391574 684524 707050 1251457 1121933 129524 635021 535482 99539 1367301 X 30815286 -7823 981075 3100 976352 29838934 0 29838934 30752679 981075 3100 984175 29768504 0 29768504 PART X, LINE 2: MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE RECLASS 3,100. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE RECLASS 3,100. 1 FRANKLIN COUNTY COMMUNITY MEALS PROGRAM PO BOX 173 GREENFIELD MA 01301 223027098 501(C)(3) 12000 FOOD BANK FRANKLIN COUNTY DIALSELF 196 FEDERAL ST GREENFIELD MA 01301 042619617 501(C)(3) 96493 YOUTH SERVICES SOLDIER ON 425 N MAIN ST LEEDS MA 01053 043240461 501(C)(3) 18930 HOMELESSNESS PREVENTION COOLEY DICKENSON HOSPITAL 30 LOCUST STREET NORTHAMPTON MA 01060 042103561 501(C)(3) 119277 HOMELESSNESS PREVENTION CONSTRUCT INC 316 A STATE RD GREAT BARRINGTON MA 01230 237099108 501(C)(3) 53299 HOMELESSNESS PREVENTION LOUISON HOUSE 149 CHURCH ST NORTH ADAMS MA 01247 223051367 501(C)(3) 256817 HOMELESSNESS PREVENTION WAYFINDERS 1780 MAIN ST SPRINGFIELD MA 01103 042518368 501(C)(3) 26047 HOMELESSNESS PREVENTION SERVICENET 50 PLEASANT ST NORTHAMPTON MA 01060 042526194 501(C)(3) 130521 HOMELESSNESS PREVENTION HILLTOWN CDC 387 MAIN RD CHESTERFIELD MA 01012 042741009 501(C)(3) 62526 HOMELESSNESS PREVENTION CENTER FOR HUMAN DEVELOPMENT INC 131 W MAIN ST ORANGE MA 01364 042503926 501(C)(3) 533230 HOMELESSNESS PREVENTION 10 FUEL ASSISTANCE - ASSISTANCE WAS PAID DIRECTLY TO LOCAL FUEL COMPANIES ON BEHALF OF GRANTEE RECIPIENTS. 15000 6930752 WEATHERIZATION PROGRAM - ASSISTANCE WAS PAID DIRECTLY TO LOCAL HEAT AND WEATHERIZATION CONTRACTORS ON BEHALF OF GRANTEE RECIPIENTS. 5500 2245461 HEATING SYSTEM REPAIR - ASSISTANCE TO REPAIR HEATING SYSTEMS ON BEHALF OF GRANTEE RECIPIENTS. 500 132985 WOMEN INFANT AND CHILDREN - ASSISTANCE BY PROVIDING FOODS TO SUPPLEMENT DIETS, INFORMATION ON HEALTHY EATING AND REFERRALS TO HEALTHCARE. 3500 1000583 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 GOVERNMENTS 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 618699 COST X WIC VOUCHERS 1 1000583 REDEEMED VALUE X PROGRAM SUPPLIES/MATERIALS 1 55991 COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 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. XI, 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 OF THE FRANKLIN HAMPSHIRE AND NORTH QUABBIN REGIONS 1 FCAC REAL ESTATE INC 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 4800 BELOW MARKET RENT FCAC REAL ESTATE INC K 37926 BELOW MARKET RENT