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COMMUNITY ACTION COMMITTEE OF CAPE COD & ISLANDS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY ACTION COMMITTEE OF CAPE COD & ISLANDS INC (EIN 04-2396835)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-02-14
IRS object ID: 201930459349301358
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-02-14T12:45:46-06:00	ReturnTs
Tax Period End	2018-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	471299509	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Scappini & Pina PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	164 Washington Street	AddressLine1Txt
City	Norwell	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02061	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042396835	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Community Action Committee of	BusinessNameLine1Txt
Business Name Line2	Cape Cod & Islands Inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	5087711727	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	88 North Street	AddressLine1Txt
City	Hyannis	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	David B Willard	PersonNm
Person Title	Chairman	PersonTitleTxt
Phone	5087711727	PhoneNum
Signature	2019-01-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Leonetta Scappini CPA	PreparerPersonNm
PTIN	P01302392	PTIN
Phone	7814213601	PhoneNum
Preparation	2019-01-29	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	35.164.169.159	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-01-29	IPDt
IP Tm	07:07:52	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C31DBAB8EA22A3A52F940E6E4F14C4D6BD9EE1B6	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C31DBAB8EA22A3A52F940E6E4F14C4D6BD9EE1B6	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CACCI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	David B Willard	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	88 North Street	AddressLine1Txt
City	Hyannis	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,809,204	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.cacci.cc	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	The organization is committed to providing services to help empower and improve the lives of low-income residents of Barnstable, Dukes, and Nantucket counties by providing resources and self-advocacy skills to attain and support self-sufficiency	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,863,078	PYContributionsGrantsAmt
CY Contributions Grants	$12,805,413	CYContributionsGrantsAmt
PY Program Service Revenue	$7,907	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,702	CYProgramServiceRevenueAmt
PY Investment Income	$62	PYInvestmentIncomeAmt
CY Investment Income	$89	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$9,871,047	PYTotalRevenueAmt
CY Total Revenue	$12,809,204	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,128,065	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,146,692	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,198	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,743,112	PYOtherExpensesAmt
CY Other Expenses	$11,604,904	CYOtherExpensesAmt
PY Total Expenses	$9,871,177	PYTotalExpensesAmt
CY Total Expenses	$12,751,596	CYTotalExpensesAmt
PY Revenues Less Expenses	-$130	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$57,608	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,099,444	TotalAssetsBOYAmt
Total Assets EOY	$1,268,340	TotalAssetsEOYAmt
Total Liabilities BOY	$803,069	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$914,357	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$296,375	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$353,983	NetAssetsOrFundBalancesEOYAmt
Mission	The organization is committed to providing services to help empower and improve the lives of low-income residents of Barnstable, Dukes, and Nantucket counties by providing resources and self-advocacy skills to attain and support self-sufficiency	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,102,079	ExpenseAmt
Revenue	$11,110,323	RevenueAmt
Desc	Voucher daycare services	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$971,023	ExpenseAmt
Revenue	$1,111,266	RevenueAmt
Desc	Battered womens' shelter	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$168,456	ExpenseAmt
Revenue	$168,456	RevenueAmt
Desc	Homeless prevention services	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$35,683	ExpenseAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$35,683	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$12,277,241	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Thomas L Lacey	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5088626170	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	88 North Street	AddressLine1Txt
City	Hyannis	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02601	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Sarah Manning
Director	0.00	Yes (X)	$0	$0	$0
Carlos Barbosa
Vice Chair	0.00	Yes (X)	$0	$0	$0
Adelaide Queeney
Director	0.00	Yes (X)	$0	$0	$0
Royden Richardson
Director	0.00	Yes (X)	$0	$0	$0
Kathy Quatromoni
Director	0.00	Yes (X)	$0	$0	$0
Susan Rohrbach
Director	0.00	Yes (X)	$0	$0	$0
Robert Macallister
Director	0.00	Yes (X)	$0	$0	$0
Leslie Scheer
Treasurer	0.00	Yes (X)	$0	$0	$0
Martina Thornton
Director	0.00	Yes (X)	$0	$0	$0
Rachel Day
Director	0.00	Yes (X)	$0	$0	$0
Stephanie Shea
Director	0.00	Yes (X)	$0	$0	$0
George Slade
Director	0.00	Yes (X)	$0	$0	$0
David Willard
Chair	0.00		$0	$0	$0	Yes (X)
Mary Pat Messmer
Clerk	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$12,805,413	AllOtherContributionsAmt
Noncash Contributions	$84,891	NoncashContributionsAmt
Total Contributions	$12,805,413	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,702	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,702	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,702	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89	TotalRevenueColumnAmt
Related Or Exempt Func Income	$89	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,809,204	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,791	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$947,365	TotalAmt
Program Services	$807,228	ProgramServicesAmt
Management And General	$140,137	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$101,815	TotalAmt
Program Services	$100,673	ProgramServicesAmt
Management And General	$1,142	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$97,512	TotalAmt
Program Services	$85,592	ProgramServicesAmt
Management And General	$11,920	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,304	TotalAmt
Management And General	$1,304	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,933,662	TotalAmt
Program Services	$10,714,572	ProgramServicesAmt
Management And General	$219,090	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,032	TotalAmt
Program Services	$10,032	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,782	TotalAmt
Program Services	$41,782	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$23,391	TotalAmt
Program Services	$23,391	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$354,817	TotalAmt
Program Services	$332,644	ProgramServicesAmt
Management And General	$22,173	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,715	TotalAmt
Program Services	$15,715	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$500	TotalAmt
Program Services	$500	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,097	TotalAmt
Management And General	$16,097	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,989	TotalAmt
Management And General	$5,989	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
Other expenses	$117,961	$105,763	$12,198
Program supplies	$47,479	$25,086		$22,393
Client transportation	$24,818	$2,906		$21,912
Meals	$9,468	$9,468

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,889	TotalAmt
Program Services	$1,889	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,751,596	TotalAmt
Program Services	$12,277,241	ProgramServicesAmt
Management And General	$462,157	ManagementAndGeneralAmt
Fundraising	$12,198	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$199,227	BOYAmt
EOY	$246,640	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$829,734	BOYAmt
EOY	$934,502	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,620	BOYAmt
EOY	$30,465	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$135,964	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$79,960	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$43,976	BOYAmt
EOY	$56,004	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$887	BOYAmt
EOY	$729	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,099,444	BOYAmt
EOY	$1,268,340	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$767,441	BOYAmt
EOY	$908,303	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$35,628	BOYAmt
EOY	$6,054	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$803,069	BOYAmt
EOY	$914,357	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$296,375	BOYAmt
EOY	$338,130	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$15,853	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$296,375	BOYAmt
EOY	$353,983	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,099,444	BOYAmt
EOY	$1,268,340	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$57,608	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,684,289	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,885,271	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,228,144	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,863,078	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,867,256	CurrentTaxYearAmt
Total	$46,528,038	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,684,289	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,885,271	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,228,144	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,863,078	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,867,256	CurrentTaxYearAmt
Total	$46,528,038	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$46,528,038	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$15	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89	CurrentTaxYearAmt
Total	$178	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,482	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,943	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,791	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,907	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,702	CurrentTaxYearAmt
Total	$20,825	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$46,549,041	TotalSupportAmt
Public Support CY170	0.99950	PublicSupportCY170Pct
Public Support PY170	0.99830	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,434	OtherCostOrOtherBasisAmt
Depreciation	$43,476	DepreciationAmt
Book Value	$2,958	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,530	OtherCostOrOtherBasisAmt
Depreciation	$36,484	DepreciationAmt
Book Value	$53,046	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$56,004	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$12,809,204	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$12,809,204	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,809,204	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,751,596	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$12,751,596	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,751,596	TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$84,891	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The Organization's 990 was reviewed by the Chief Operating Officer; communication with the outside auditor took place to ensure clarification of any financial reconciliation/reporting. The Chief Operating Officer met with the Board of Directors' finance comittee prior to the next scheduled board meeting and reviewed the forms. Prior to the next scheduled board meeting, each member received a copy of the 990 for review. Discussion and approval took place at the board meeting.
Form 990, Part VI, Section B, line 12c	Any potential conflicts are discussed at regular meetings of the business office and management staff.
Form 990, Part VI, Section B, line 15	Compensation levels are determined by a committee of internal and external stakeholders; review includes analysis of compensation in comparable agencies and geographic areas.
Form 990, Part VI, Section C, line 19	The Organization's filings are available upon request. Forms 990 and MA PC are available on the MA Attorney General's website.
Form 990, Part IX, line 11g	Payroll processing: Program service expenses 0. Management and general expenses 1,974. Fundraising expenses 0. Total expenses 1,974. Audit fees: Program service expenses 0. Management and general expenses 13,000. Fundraising expenses 0. Total expenses 13,000. Contracted services: Program service expenses 3,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,960. Subcontracted direct care: Program service expenses 10,629,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,629,001. Professional fees: Program service expenses 81,611. Management and general expenses 204,116. Fundraising expenses 0. Total expenses 285,727.