MAKING OPPORTUNITY COUNT INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MAKING OPPORTUNITY COUNT INC (EIN 04-2401111)
Tax period
2019-11-01 to 2020-10-31
Filed
2021-09-15
IRS object ID
202142589349300534
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-15T10:25:38-05:00ReturnTs
Tax Period End2020-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042917204PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANSTISS & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11115 WESTFORD STREET 3RD FLOORAddressLine1Txt
CityLOWELLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP018512701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042401111EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAKING OPPORTUNITY COUNT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAKIBusinessNameControlTxt
Phone9783457040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 RIVER STREETAddressLine1Txt
CityFITCHBURGCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01420ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN REEDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9783457040PhoneNum
Signature2021-09-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDAN E TOOLINPreparerPersonNm
PTINP01323447PTIN
Phone9784522500PhoneNum
Preparation2021-09-13PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA DUFFYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 RIVER STREETAddressLine1Txt
CityFITCHBURGCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01420ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,595,707GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MOCINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionALLEVIATE POVERTY, PROMOTE SELF-SUFFICIENCY, AND BUILD HEALTHY COMMUNITIES BY CREATING OPPORTUNITIES, COORDINATING RESOURCES AND ADVOCATING FOR SOCIAL CHANGE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee314TotalEmployeeCnt
Total Volunteers476TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$20,332,310PYContributionsGrantsAmt
CY Contributions Grants$21,250,383CYContributionsGrantsAmt
PY Program Service Revenue$514,145PYProgramServiceRevenueAmt
CY Program Service Revenue$215,928CYProgramServiceRevenueAmt
PY Investment Income$952PYInvestmentIncomeAmt
CY Investment Income$5,906CYInvestmentIncomeAmt
PY Other Revenue-$16,003PYOtherRevenueAmt
CY Other Revenue$5,231CYOtherRevenueAmt
PY Total Revenue$20,831,404PYTotalRevenueAmt
CY Total Revenue$21,477,448CYTotalRevenueAmt
PY Grants And Similar Paid$703,584PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$921,280CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,410,384PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,085,544CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,982CYTotalFundraisingExpenseAmt
PY Other Expenses$8,222,211PYOtherExpensesAmt
CY Other Expenses$7,846,212CYOtherExpensesAmt
PY Total Expenses$20,336,179PYTotalExpensesAmt
CY Total Expenses$20,853,036CYTotalExpensesAmt
PY Revenues Less Expenses$495,225PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$624,412CYRevenuesLessExpensesAmt
Total Assets BOY$7,779,997TotalAssetsBOYAmt
Total Assets EOY$9,623,119TotalAssetsEOYAmt
Total Liabilities BOY$4,488,108TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,706,818TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,291,889NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,916,301NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionALLEVIATE POVERTY, PROMOTE SELF-SUFFICIENCY, AND BUILD HEALTHY COMMUNITIES BY CREATING OPPORTUNITIES, COORDINATING RESOURCES, AND ADVOCATING FOR SOCIAL CHANGE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,270,985ExpenseAmt
Grant$93,705GrantAmt
Revenue$188,853RevenueAmt
DescCHILD CARE & HEAD START SERVICES: MOC PROVIDES A COMPREHENSIVE SCOPE OF SERVICES TO FAMILIES WITH YOUNG CHILDREN THAT FOCUS ON HEALTH AND WELLBEING, PARENT DEVLOPMENT AND EARLY EDUCATION AND CARE. OUR CHILD CARE PROGRAMS PROMOTE COGNITIVE SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT N SAFE, NURTURING ENVIRONMENTS. CLASSES ARE OFFERED IN PRESCHOOL CENTERS THROUGHOUT THE NORTH CENTRAL REGION OR THROUGH HOME-BASED PROVIDERS. FAMILIES HAVE PART AND FULL-DAY OPTIONS INCLUDING AFTER SCHOOL, AS WELL AS INFANT AND SCHOOL AGED PROGRAMS TO SUPPORT A VARIETY OF FAMILY NEEDS. MOC'S CHILD CARE SERVICES PROVIDE PARENTS WITH AN OPPORTUNITY TO SEEK OR CONTINUE EMPLOYMENT, CAREER TRAINING OR FURTHER THEIR EDUCATION. IN ADDITION, PARENTS ARE CONNECTED TO TRAINING OPPORTUNITIES AND SELF-ENRICHMENT PROGRAMS THAT PROMOTE THE DEVELOPMENT OF LEADERSHIP SKILLS AND COMMUNITY CONNECTIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,896,086ExpenseAmt
DescENERGY AND ENVIRONMENTAL SERVICES: MOC'S ENERGY AND ENVIRONMENTAL SERVICES PROGRAM AIMS TO REDUCE ENERGY USAGE AND HEATING COSTS FOR LOW-INCOME AND ELDERLY HOUSEHOLDS. MOC'S TRAINED STAFF AND TRUSTED CONTRACTORS PROVIDE FULL WEATHERIZATION SERVICES FOR RESIDENTS LIVING IN THE CITIES AND TOWNS OF NORTH CENTRAL MASSACHUSETTS. IN ADDITION, MOC REPLACES UNSAFE OR INOPERABLE HEATING SYSTEMS AND RESPOND TO EMERGENCY NO HEAT CALLS. MOC ALSO PROVIDE AN APPLIANCE MONITORING AND REPLACEMENT PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,240,300ExpenseAmt
Grant$712,938GrantAmt
Revenue$22,988RevenueAmt
DescCOMMUNITY SERVICES TEEN & YOUTH SERVICES: MOC SUPPORTS THE YOUTH AND TEENS OF THE NORTH CENTRAL COMMUNITY BY PROVIDING SERVICES THAT PROMOTE POSITIVE YOUTH DEVELOPMENT SERVICES INCLUDE: AFTER SCHOOL AND SUMMER CAMP PROGRAMS DESIGNED TO ENGAGE AT-RISK YOUTH IN EDUCATIONAL AND RECREATIONAL ACTIVITIES THAT IMPROVE ACADEMIC AND BEHAVIORAL OUTCOMES; CAREER READINESS PROGRAMS THAT CONNECT TEENS TO SKILL-BUILDING OPPORTUNITIES AND LINK YOUTH TO LOCAL EMPLOYERS; ADOLESCENT SEXUALITY EDUCATION THAT SUPPORTS IN- AND OUT-OF-SCHOOL EFFORTS TO REDUCE RISK BEHAVIORS AND PREVENT PREGNANCY AMONG YOUTH; AND INNOVATIVE COMMUNITY EDUCATION PROGRAMS THAT TARGETBULLYING, ABUSE AND ASSAULT TO REDUCE VICTIMIZATION AND PROMOTE POSITIVE COMMUNITY ENGAGEMENT. FINANCIAL EDUCATION SERVICES: MOC OFFERS EDUCATION AND COUNSELING TO LOW-INCOME INDIVIDUALS THROUGHOUT OUR SERVICE AREAS TO IMPROVE FINANCIAL LITERACY SO THAT CLIENTS CAN MAKE FINANCIAL DECISIONS THAT LEAD TO AND SUPPORT ECONOMIC SECURITY ESSENTIAL TO REACHING LONG-TERM FINANCIAL AND LIFE GOALS. MOC'S PORTFOLIO OF SERVICES INCLUDE FINANCIAL EDUCATION CLASSES AND INDIVIDUALIZED COUNSELING THAT CONSISTS OF SKILL BUILDING ACTIVITIES IN THE AREA OF SPEDING AND SAVING, BUDGETING, CREDIT BUILDING AND REPAIR, INVESTING AND ASSET BUILDING. MOC ALSO PROVIDES FREE ELECTRONIC TAX FILING ASSISTANCE THROUGH THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM TO LOW-INCOME HOUSEHOLDS UTILIZING VOLUNTEER TAX PREPARERS. EMPLOYMENT SERVICES: MOC'S EMPLOYMENT SERVICES AIM TO INPROVE THE EMPLOYABILITY OF THE UN- AND UNDER EMPLOYED IN OUR COMMUNITY BY BUILDING WORK SKILLS, INCRASING CONNECTIONS TO EMPLOYERS, AND DEVELOPING HABITS THAT RETAIN LONG-TERM EMPLOYMENT. PROGRAMS SUPPORT TEENS THROUGH MULTIPLE YOUTH WORK PROGRAMS, PARTICULARLY DURING THE SUMMER MONTHS WHEN AVAILABILITY INCREASES, AS WELL AS ADULTS IN OUR SECURE JOBS CONNECT PROGRAM THAT HELPS HOMELESS OR NEAR HOMELESS CLIENTS MAKE STRIDES TOWARD SELF-SUFFICIENCY AND INDEPENDENCE THROUGH TRAINING, CASE MANAGEMENT AND JOB PLACEMENT. ALL CAREER READINESS PROGRAMS FOCUS ON SOFT SKILLS, OCCUPATION SPECIFIC TRAINING, JOB COATING AND SUPPORT SERVICES THAT REDUCE BARRIERS TO PERMANENT EMPLOYMENT. HOMELESS SERVICES: MOC'S HOMELESS SERVICES ASSIST INDIVIDUALS AND FAMILIES FACING HOUSING CRISES TO FIND AND MAINTAIN STABLE HOUSING. THE FULL SCOPE OF SERVICES INCLUDE: PREVENTION SERVICES FOCUSED ON KEEPING FAMILIES WHO ARE CURRENTLY HOUSD BUT AT-RISK FOR BECOMING HOMELESS IN EXISTING HOUSING; DIVERSION SERVICES FOCUSED ON KEEPING EMERGENCY ASSISTANCE ELIGIBLE FAMILIES OUT OF THE SHELTER SYSTEM; RE-HOUSING SERVICES FOCUSED ON ASSISTING INDIFIVUALS AND FAMILIES IN SHELTER TO FIND PERMANENT HOUSING; STABILIZATION SERVICES FOCUSED ON ASSITING FAMILIES WHO HAVE MOVED OUT OF THE SHELTER SYSTEM TO REMAIN STAVLY HOUSED; AND A SUPPORTIVE HOUSING PROGRAM THAT ASSISTS FAMILIES WHO ARE DISABLED AND HOMELESS/AT-RISK OF HOMELESSNESS TO FIND AND MAINTAIN SAFE, DECENT AND AFFORDABLE HOUSING. EMERGENY SERVICES: MOC PROVIDES EMERGENCY ASSITANCE TO SUPPORT THE BASIC NEEDS OF INDIVIDUALS AND FAMILIES IN NORTH CENTRAL MA THROUGH: FOOD PANTRIES IN MULTIPLE LOCATIONS; SUMMER FEEDING PROGRAMS FOR YOUTH UNABLE TO ACCESS THE BENEFIT OF SCHOOL-BASED MEALS DURING SUMMER RECESS; RENT/UTILITY ASSISTANCE; AND HOMELESS PREVENTION SERVICES. HEALTH HOMES: MOC PROVIDES ELIGIBLE FAMILIES WITH A NUMBER OF PROGRAMS THAT IMPROVE THE SAFETY AND EFFICIENCY OF THEIR HOMES INCLUDING LEAD POISONING PREVENTION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,294,501ExpenseAmt
Grant$114,637GrantAmt
Revenue$4,087RevenueAmt
DescNUTRITION WIC NORTH CENTRAL WIC, A PROGRAM THAT ENHANCES NUTRITIONAL CARE FOR PRE-NATAL AND POSTPARTUM WOMEN, INFANTS, AND CHILDREN THROUGHOUT NORTH CENTRAL MASSACHUSETTS REGION. ELDER SERVICES - MOC'S ELDER NUTRITION PROGRAMS PROMOTE HEALTHIER LIVING AND A LONGER LIFESPAN FOR SENIORS IN OUR COMMUNITY. THE PROGRAMS PROVIDE NUTRITIONALLY BALANCED MEALS TO ELDERS THROUGH CONGREGATE SITES AND A HOME DELIVERED MEAL PROGRAM. BOTH SERVICES PROVIDE MEALS THAT ARE ONE-THIRD OF THE DAILY RECOMMENDED DIETARY ALLOWANCE FOR ADULTS, AND IMPORTANTLY, REDUCE THE SOCIAL ISOLATION OFTEN EXPERIENCED AMONG AGING POPULATIONS TO IMPROVE THEIR QUALITY OF LIFE AND MAINTAIN INDEPENDENCE. INDIVIDUALIZED AND GROUP NUTRITION EDUCATION ALSO IS AVAILABLE TO CLIENTS OF OUR ELDER NUTRITION PROGRAM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,294,501TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$114,637TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$4,087TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$18,701,872TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document131IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee314EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDA DUFFY VICE PRESIDENT OFBusinessNameLine1Txt
Business Name Line2FINANCE AND OPERATIONSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone9783457040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 RIVER STREETAddressLine1Txt
CityFITCHBURGCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01420ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
OSCAR O'CONNOR
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ROBERT SALVATELLI
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
PAUL MACKINNON
TREASURER1.00Yes (X)Yes (X)$0$0$0
JILLIAN VADIZ
CLERK1.00Yes (X)Yes (X)$0$0$0
MARYANN KANE
DIRECTOR0.50Yes (X)$0$0$0
YOLANDA LEWIS
DIRECTOR0.50Yes (X)$0$0$0
NICOLE LAVIOLETTE
DIRECTOR0.50Yes (X)$0$0$0
DONATA MARTIN
DIRECTOR0.50Yes (X)$0$0$0
ERNEST MARTINEAU
DIRECTOR0.50Yes (X)$0$0$0
KELLY PRENDERGAST
DIRECTOR0.50Yes (X)$0$0$0
ELADIA ROMERO
DIRECTOR0.50Yes (X)$0$0$0
DEMETRIOS SKRITAKIS
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL TOOMEY
DIRECTOR0.25Yes (X)$0$0$0
JOHN BULLOCK
DIRECTOR0.50Yes (X)$0$0$0
DELISE RODRIGUEZ
DIRECTOR0.25Yes (X)$0$0$0
HANK PARKINSON UNTIL DECEMBER
DIRECTOR0.25Yes (X)$0$0$0
LINDA DUFFY
VP OF FINANC40.00Yes (X)$116,214$0$30,371
KEVIN REED
EXECUTIVE DI40.00Yes (X)$131,487$0$23,413
FieldValueIRS element (for citing)
Total Reportable Comp From Org$247,701TotalReportableCompFromOrgAmt
Total Other Compensation$53,784TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BATEMAN COMMUNITY LIVING LLC
PO BOX 744849ATLANTAGA30374PROVIDE MEALS$894,080
KENNETH R JEAN INC
PO BOX 237ASHBURNHAMMA01430WEATHERIZATION$411,942
GENERAL MECHANICAL CONTRACTORS INC
29A SWORD STREETAUBURNMA01501WEATHERIZATION$337,020
RC TECHNOLOGIES LLC
25 ORCHARD TERRACELEOMINSTERMA01453WEATHERIZATION$279,393
ESE INC
52 FITZGERALD DRIVEJAFFREYNH03452WEATHERIZATION$238,914
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Federated Campaigns$165,801FederatedCampaignsAmt
Government Grants$17,444,557GovernmentGrantsAmt
All Other Contributions$3,640,025AllOtherContributionsAmt
Noncash Contributions$190,560NoncashContributionsAmt
Total Contributions$21,250,383TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Total Revenue Column$215,928TotalRevenueColumnAmt
Related Or Exempt Func Income$215,928RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$215,928TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,906TotalRevenueColumnAmt
Exclusion$5,906ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$123,490RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$118,259RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,231RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,231TotalRevenueColumnAmt
Exclusion$5,231ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,477,448TotalRevenueColumnAmt
Related Or Exempt Func Income$215,928RelatedOrExemptFuncIncomeAmt
Exclusion$11,137ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$921,280TotalAmt
Program Services$921,280ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$318,638TotalAmt
Management And General$318,638ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,969,571TotalAmt
Program Services$8,091,784ProgramServicesAmt
Management And General$877,787ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$299,867TotalAmt
Program Services$269,884ProgramServicesAmt
Management And General$29,983ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,585,441TotalAmt
Program Services$1,418,896ProgramServicesAmt
Management And General$166,545ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$912,027TotalAmt
Program Services$798,684ProgramServicesAmt
Management And General$113,343ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$58,700TotalAmt
Program Services$9,904ProgramServicesAmt
Management And General$48,796ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,160TotalAmt
Management And General$50,160ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,734,651TotalAmt
Program Services$4,732,230ProgramServicesAmt
Management And General$2,421ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,500TotalAmt
Program Services$7,541ProgramServicesAmt
Management And General$5,959ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$79,208TotalAmt
Program Services$62,215ProgramServicesAmt
Management And General$16,993ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$178,422TotalAmt
Program Services$137,112ProgramServicesAmt
Management And General$41,310ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,219,183TotalAmt
Program Services$1,058,095ProgramServicesAmt
Management And General$161,088ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,102TotalAmt
Program Services$33,959ProgramServicesAmt
Management And General$143ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$136,637TotalAmt
Program Services$109,691ProgramServicesAmt
Management And General$26,946ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,286TotalAmt
Program Services$12ProgramServicesAmt
Management And General$1,274ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$303,025TotalAmt
Program Services$293,933ProgramServicesAmt
Management And General$9,092ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,033TotalAmt
Program Services$500ProgramServicesAmt
Management And General$26,533ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT$317,290$221,233$96,057
OUTSIDE SERVICES$243,441$112,399$128,379$2,663
PROGRAM SUPPLIES$242,298$242,298
CLIENT TRANSPORTATION$127,972$126,852$1,110$10

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$79,304TotalAmt
Program Services$53,370ProgramServicesAmt
Management And General$24,625ManagementAndGeneralAmt
Fundraising$1,309FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,853,036TotalAmt
Program Services$18,701,872ProgramServicesAmt
Management And General$2,147,182ManagementAndGeneralAmt
Fundraising$3,982FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,403,682BOYAmt
EOY$2,759,594EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,164BOYAmt
EOY$50,198EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,092,724BOYAmt
EOY$2,427,954EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,402BOYAmt
EOY$7,535EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$218,197BOYAmt
EOY$414,228EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,469,092LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,545,622LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,963,497BOYAmt
EOY$3,923,470EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$44,331BOYAmt
EOY$40,140EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,779,997BOYAmt
EOY$9,623,119EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,773,744BOYAmt
EOY$1,900,203EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,177BOYAmt
EOY$219,739EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$799,605BOYAmt
EOY$726,492EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,819,706BOYAmt
EOY$1,760,384EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$1,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$88,876BOYAmt
EOY$100,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,488,108BOYAmt
EOY$5,706,818EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,128,601BOYAmt
EOY$3,458,331EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$163,288BOYAmt
EOY$457,970EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,291,889BOYAmt
EOY$3,916,301EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,779,997BOYAmt
EOY$9,623,119EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$624,412ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,185,812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,609,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,498,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,332,310CurrentTaxYearMinus1YearAmt
Current Tax Year$21,250,383CurrentTaxYearAmt
Total$94,875,866TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,185,812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,609,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,498,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,332,310CurrentTaxYearMinus1YearAmt
Current Tax Year$21,250,383CurrentTaxYearAmt
Total$94,875,866TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$94,875,866PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$952CurrentTaxYearMinus1YearAmt
Current Tax Year$129,396CurrentTaxYearAmt
Total$137,434TotalAmt
FieldValueIRS element (for citing)
Total Support$95,013,300TotalSupportAmt
Gross Receipts Rltd Activities$2,046,909GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99860PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$252,500OtherCostOrOtherBasisAmt
Book Value$252,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,985,393OtherCostOrOtherBasisAmt
Depreciation$1,804,436DepreciationAmt
Book Value$3,180,957BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$243,112OtherCostOrOtherBasisAmt
Depreciation$108,925DepreciationAmt
Book Value$134,187BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$298,331OtherCostOrOtherBasisAmt
Depreciation$147,988DepreciationAmt
Book Value$150,343BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$689,756OtherCostOrOtherBasisAmt
Depreciation$484,273DepreciationAmt
Book Value$205,483BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,923,470TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT LIABILITYDesc
Amt$100,000Amt
FieldValueIRS element (for citing)
Total Liability$100,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,844,081TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$366,633DonatedServicesAndUseFcltsAmt
Revenue Not Reported$366,633RevenueNotReportedAmt
Revenue Subtotal$21,477,448RevenueSubtotalAmt
Total Revenue Per Form990$21,477,448TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,219,669TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$366,633DonatedServicesUseFcltsAmt
Expenses Not Reported$366,633ExpensesNotReportedAmt
Expenses Subtotal$20,853,036ExpensesSubtotalAmt
Total Expenses Per Form990$20,853,036TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE AGENCY 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 FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT OCTOBER 31, 2020 AND 2019. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFOOD/SHELTER/TRANSPORT.GrantTypeTxt
Recipient4185RecipientCnt
Non Cash Assistance$921,280NonCashAssistanceAmt
Valuation Method UsedBOOKValuationMethodUsedDesc
Non Cash AssistanceFOOD/SHELTERNonCashAssistanceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKEVIN REEDPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$131,487BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$23,413NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$154,900TotalCompensationFilingOrgAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MASSDEVELOPMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN043431814BondIssuerEIN
CUSIP999999999CUSIPNum
Bond Issued2008-10-31BondIssuedDt
Issue Price$1,450,000IssuePriceAmt
PurposeREFINANCE DEBTPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Refunding Tax Exempt BondsfalseRefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadefalseFinalAllocationMadeInd
Adequate Books And Rec MaintfalseAdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdfalseProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePURPOSE OF ISSUE DESCRIPTIONFormAndLineReferenceDesc
ExplanationMASSDEVELOPMENT REFINANCE DEBTExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)ELDER MEALS21971$109,284COST/DONOR PROVIDED
Yes (X)SUPPLIES183$14,868COST/DONOR PROVIDED
Yes (X)SUBSCRIPTION2$15,000COST/DONOR PROVIDED
Yes (X)COMMOD. CREDIT1$51,408COST/DONOR PROVIDED
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 2, PART IIFormAndLineReferenceDesc
ExplanationSCHEDULE M, PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ACHILD CARE & HEAD START SERVICES: MOC PROVIDES A COMPREHENSIVE SCOPE OF SERVICES TO FAMILIES WITH YOUNG CHILDREN THAT FOCUS ON HEALTH AND WELLBEING, PARENT DEVLOPMENT AND EARLY EDUCATION AND CARE. OUR CHILD CARE PROGRAMS PROMOTE COGNITIVE SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT N SAFE, NURTURING ENVIRONMENTS. CLASSES ARE OFFERED IN PRESCHOOL CENTERS THROUGHOUT THE NORTH CENTRAL REGION OR THROUGH HOME-BASED PROVIDERS. FAMILIES HAVE PART AND FULL-DAY OPTIONS INCLUDING AFTER SCHOOL, AS WELL AS INFANT AND SCHOOL AGED PROGRAMS TO SUPPORT A VARIETY OF FAMILY NEEDS. MOC'S CHILD CARE SERVICES PROVIDE PARENTS WITH AN OPPORTUNITY TO SEEK OR CONTINUE EMPLOYMENT, CAREER TRAINING OR FURTHER THEIR EDUCATION. IN ADDITION, PARENTS ARE CONNECTED TO TRAINING OPPORTUNITIES AND SELF-ENRICHMENT PROGRAMS THAT PROMOTE THE DEVELOPMENT OF LEADERSHIP SKILLS AND COMMUNITY CONNECTIONS.
FORM 990, PAGE 2, PART III, LINE 4CCOMMUNITY SERVICES TEEN & YOUTH SERVICES: MOC SUPPORTS THE YOUTH AND TEENS OF THE NORTH CENTRAL COMMUNITY BY PROVIDING SERVICES THAT PROMOTE POSITIVE YOUTH DEVELOPMENT SERVICES INCLUDE: AFTER SCHOOL AND SUMMER CAMP PROGRAMS DESIGNED TO ENGAGE AT-RISK YOUTH IN EDUCATIONAL AND RECREATIONAL ACTIVITIES THAT IMPROVE ACADEMIC AND BEHAVIORAL OUTCOMES; CAREER READINESS PROGRAMS THAT CONNECT TEENS TO SKILL-BUILDING OPPORTUNITIES AND LINK YOUTH TO LOCAL EMPLOYERS; ADOLESCENT SEXUALITY EDUCATION THAT SUPPORTS IN- AND OUT-OF-SCHOOL EFFORTS TO REDUCE RISK BEHAVIORS AND PREVENT PREGNANCY AMONG YOUTH; AND INNOVATIVE COMMUNITY EDUCATION PROGRAMS THAT TARGETBULLYING, ABUSE AND ASSAULT TO REDUCE VICTIMIZATION AND PROMOTE POSITIVE COMMUNITY ENGAGEMENT. FINANCIAL EDUCATION SERVICES: MOC OFFERS EDUCATION AND COUNSELING TO LOW-INCOME INDIVIDUALS THROUGHOUT OUR SERVICE AREAS TO IMPROVE FINANCIAL LITERACY SO THAT CLIENTS CAN MAKE FINANCIAL DECISIONS THAT LEAD TO AND SUPPORT ECONOMIC SECURITY ESSENTIAL TO REACHING LONG-TERM FINANCIAL AND LIFE GOALS. MOC'S PORTFOLIO OF SERVICES INCLUDE FINANCIAL EDUCATION CLASSES AND INDIVIDUALIZED COUNSELING THAT CONSISTS OF SKILL BUILDING ACTIVITIES IN THE AREA OF SPEDING AND SAVING, BUDGETING, CREDIT BUILDING AND REPAIR, INVESTING AND ASSET BUILDING. MOC ALSO PROVIDES FREE ELECTRONIC TAX FILING ASSISTANCE THROUGH THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM TO LOW-INCOME HOUSEHOLDS UTILIZING VOLUNTEER TAX PREPARERS. EMPLOYMENT SERVICES: MOC'S EMPLOYMENT SERVICES AIM TO INPROVE THE EMPLOYABILITY OF THE UN- AND UNDER EMPLOYED IN OUR COMMUNITY BY BUILDING WORK SKILLS, INCRASING CONNECTIONS TO EMPLOYERS, AND DEVELOPING HABITS THAT RETAIN LONG-TERM EMPLOYMENT. PROGRAMS SUPPORT TEENS THROUGH MULTIPLE YOUTH WORK PROGRAMS, PARTICULARLY DURING THE SUMMER MONTHS WHEN AVAILABILITY INCREASES, AS WELL AS ADULTS IN OUR SECURE JOBS CONNECT PROGRAM THAT HELPS HOMELESS OR NEAR HOMELESS CLIENTS MAKE STRIDES TOWARD SELF-SUFFICIENCY AND INDEPENDENCE THROUGH TRAINING, CASE MANAGEMENT AND JOB PLACEMENT. ALL CAREER READINESS PROGRAMS FOCUS ON SOFT SKILLS, OCCUPATION SPECIFIC TRAINING, JOB COATING AND SUPPORT SERVICES THAT REDUCE BARRIERS TO PERMANENT EMPLOYMENT. HOMELESS SERVICES: MOC'S HOMELESS SERVICES ASSIST INDIVIDUALS AND FAMILIES FACING HOUSING CRISES TO FIND AND MAINTAIN STABLE HOUSING. THE FULL SCOPE OF SERVICES INCLUDE: PREVENTION SERVICES FOCUSED ON KEEPING FAMILIES WHO ARE CURRENTLY HOUSD BUT AT-RISK FOR BECOMING HOMELESS IN EXISTING HOUSING; DIVERSION SERVICES FOCUSED ON KEEPING EMERGENCY ASSISTANCE ELIGIBLE FAMILIES OUT OF THE SHELTER SYSTEM; RE-HOUSING SERVICES FOCUSED ON ASSISTING INDIFIVUALS AND FAMILIES IN SHELTER TO FIND PERMANENT HOUSING; STABILIZATION SERVICES FOCUSED ON ASSITING FAMILIES WHO HAVE MOVED OUT OF THE SHELTER SYSTEM TO REMAIN STAVLY HOUSED; AND A SUPPORTIVE HOUSING PROGRAM THAT ASSISTS FAMILIES WHO ARE DISABLED AND HOMELESS/AT-RISK OF HOMELESSNESS TO FIND AND MAINTAIN SAFE, DECENT AND AFFORDABLE HOUSING. EMERGENY SERVICES: MOC PROVIDES EMERGENCY ASSITANCE TO SUPPORT THE BASIC NEEDS OF INDIVIDUALS AND FAMILIES IN NORTH CENTRAL MA THROUGH: FOOD PANTRIES IN MULTIPLE LOCATIONS; SUMMER FEEDING PROGRAMS FOR YOUTH UNABLE TO ACCESS THE BENEFIT OF SCHOOL-BASED MEALS DURING SUMMER RECESS; RENT/UTILITY ASSISTANCE; AND HOMELESS PREVENTION SERVICES. HEALTH HOMES: MOC PROVIDES ELIGIBLE FAMILIES WITH A NUMBER OF PROGRAMS THAT IMPROVE THE SAFETY AND EFFICIENCY OF THEIR HOMES INCLUDING LEAD POISONING PREVENTION.
FORM 990, PAGE 2, PART III, LINE 4DNUTRITION WIC NORTH CENTRAL WIC, A PROGRAM THAT ENHANCES NUTRITIONAL CARE FOR PRE-NATAL AND POSTPARTUM WOMEN, INFANTS, AND CHILDREN THROUGHOUT NORTH CENTRAL MASSACHUSETTS REGION. ELDER SERVICES - MOC'S ELDER NUTRITION PROGRAMS PROMOTE HEALTHIER LIVING AND A LONGER LIFESPAN FOR SENIORS IN OUR COMMUNITY. THE PROGRAMS PROVIDE NUTRITIONALLY BALANCED MEALS TO ELDERS THROUGH CONGREGATE SITES AND A HOME DELIVERED MEAL PROGRAM. BOTH SERVICES PROVIDE MEALS THAT ARE ONE-THIRD OF THE DAILY RECOMMENDED DIETARY ALLOWANCE FOR ADULTS, AND IMPORTANTLY, REDUCE THE SOCIAL ISOLATION OFTEN EXPERIENCED AMONG AGING POPULATIONS TO IMPROVE THEIR QUALITY OF LIFE AND MAINTAIN INDEPENDENCE. INDIVIDUALIZED AND GROUP NUTRITION EDUCATION ALSO IS AVAILABLE TO CLIENTS OF OUR ELDER NUTRITION PROGRAM.
FORM 990, PAGE 6, PART VI, LINE 4CHANGES MADE TO MOC'S BY-LAWS REGARDING ITS BOARD OF DIRECTORS: COMPOSITION: THE MAXIMUM NUMBER OF BOARD MEMBERS DECREASED FROM 24 TO 15. REPRESENTATIVES OF LOW INCOME PERSONS: ANY PERSON WISHING TO BECOME A MEMBER OF THE BOARD NO LONGER MUST FILE NOMINATION PAPERS WITH THE DESGINATED AGENCIES WITH SIGNATURES OF AT LEAST 10 LOW INCOME PEOPLE WHO RESIDES WITHIN THE SERVICE AREA OF THE ORGANIZATION. PUBLIC OFFICIAL DIRECTORS: BOARD MEMBERS WHO ARE ELECTED PUBLIC OFFICIALS NO LONGER NEED TO BE WITHIN THE AREAS OF WINCHENDON, LEOMINSTER, FITCHBURG, ASHBURNHAM/WESTMINSTER, GARDNER, ATHOL, CLINTON, BOLTON, BERLIN, LANCASTER, STERLING, ROYALSTON, TEMPLETON, AND PHILLIPSTON. RESIGNATION: ANY DIRECTOR MUST NOW RESIGN BY DELIVERING WRITTEN RESIGNATION BY MAIL OR EMAIL. VACANCIES: VACANCIES IN THE BOARD OF DIRECTORS MUST NOW BE FILLED WITHIN 180 DAYS. TERM OF OFFICE: ANY MEMBER OF THE BOARD MAY NOT BE ELECTED TO THE SAME OFFICE FOR MORE THAN 5 CONSECUTIVE TERMS. THERE IS NO LONGER A RESTRICTION ON HOW MANY OFFICES ANY SINGLE PERSON MAY HOLD.
FORM 990, PAGE 6, PART VI, LINE 11BPRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEES OF THE BOARD OF DIRECTORS. THE FORM 990 IS THEN REVIEWED BY MOC'S BOARD OF DIRECTORS. THE FORM 990 WILL BE FILED UPON APPROVAL BY THE AUDIT AND FINANCE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 12CNEW MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM WHEN THEY BEGIN THEIR TERM ON THE BOARD. ALL BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM. KEVIN REED, EXECTUVE DIRECTOR, AND LEONA SHAW OPERATIONS DIRECTOR, DETERMINE IF A POTENTIAL CONFLICT EXISTS. IF A POTENTIAL CONFLICT IS FOUND TO EXIST, THAT PERSON IS BARRED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS REGARDING THE CONFLICTING MATTER.
FORM 990, PAGE 6, PART VI, LINE 15APART OF MOC'S BOARD OF DIRECTORS STRUCTURE INCLUDES A PERSONNEL COMMITTEE THAT APPROVES THE WAGE AND SALARY STRUCTURE FOR MOC'S EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 15BPART OF MOC'S BOARD OF DIRECTORS STRUCTURE INCLUDES A PERSONNEL COMMITTEE THAT APPROVES THE WAGE AND SALARY STRUCTURE FOR MOC'S OFFICERS AND KEY EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 19MOC'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE OFFICIAL WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS AT WWW.CHARITIES.AGO.STATE.MA.US. MOC DOES NOT MAKE THEIR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. IN ADDITION, VARIOUS OTHER GOVERNING DOCUMENTS ARE ALSO AVAILABLE ON THE OFFICIAL WEBSITE OF THE SECRETARY OF STATE OF MASSACHUSETTS AT:
FORM 990, PART IX, LINE 11GOTHER FEES 4,732,230 2,421 0

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