MAKING OPPORTUNITY COUNT INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MAKING OPPORTUNITY COUNT INC (EIN 04-2401111)
- Tax period
- 2016-11-01 to 2017-10-31
- Filed
- 2018-08-07
- IRS object ID
- 201822199349300212
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-07T08:14:03-05:00 | ReturnTs |
| Tax Period End | 2017-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042917204 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANSTISS & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 WESTFORD STREET | AddressLine1Txt |
| City | LOWELL | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01851 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042401111 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTACHUSETT OPPORTUNITY COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MONT | BusinessNameControlTxt |
| Phone | 9783457040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 RIVER STREET | AddressLine1Txt |
| City | FITCHBURG | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01420 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN REED | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9783457040 | PhoneNum |
| Signature | 2018-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAYMOND L ANSTISS JR | PreparerPersonNm |
| PTIN | P00142883 | PTIN |
| Phone | 9784522500 | PhoneNum |
| Preparation | 2018-05-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN REED | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 RIVER STREET | AddressLine1Txt |
| City | FITCHBURG | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,144,264 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOCINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | ALLEVIATE POVERTY, PROMOTE SELF-SUFFICIENCY AND BUILD HEALTHY COMMUNITIES BY CREATING OPPORTUNITIES, COORDINATING RESOURCES AND ADVOCATING FOR SOCIAL CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 317 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,185,812 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,609,030 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $347,975 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $433,623 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,399 | PYInvestmentIncomeAmt |
| CY Investment Income | -$304,983 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,517 | PYOtherRevenueAmt |
| CY Other Revenue | $19,101 | CYOtherRevenueAmt |
| PY Total Revenue | $17,541,703 | PYTotalRevenueAmt |
| CY Total Revenue | $17,756,771 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $724,850 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $753,164 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,030,117 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,343,390 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,511,074 | PYOtherExpensesAmt |
| CY Other Expenses | $6,714,020 | CYOtherExpensesAmt |
| PY Total Expenses | $17,266,041 | PYTotalExpensesAmt |
| CY Total Expenses | $17,810,574 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $275,662 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$53,803 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,677,067 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,431,627 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,683,098 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,491,461 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,993,969 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,940,166 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MONTACHUSETT OPPORTUNITY COUNCIL, INC. (MOC) WAS ESTABLISHED IN 1966 FOR THE PRIMARY PURPOSE OF PROMOTING THE WELL-BEING OF LOW-INCOME PEOPLE IN THE CITIES AND TOWNS OF NORTH CENTRAL MASSACHUSETTS. THE MOC SERVICE AREA ENCOMPASSES 30 CITIES AND TOWNS, 15 OF WHICH ARE COMMUNITY ACTION AGENCY DESIGNATED. MOC'S MISSION IS TO EMPOWER FAMILIES TO ACHIEVE ECONOMIC SECURITY BY ELIMINATING BARRIERS AND CREATING OPPORTUNITIES. WE WORK TO FULFILL THIS PURPOSE BY PROVIDING DIRECT SERVICES, COORDINATING RESOURCES AND COLLABORATING WITH OTHER PUBLIC AND PRIVATE ENTITIES. IN ADDITION TO PROVIDING AN ARRAY OF PROGRAMS THAT SERVE INDIVIDUALS ACROSS THE LIFESPAN, WE HAVE INCREASINGLY FOCUSED ON POLICY, SYSTEMS AND ENVIRONMENTAL CHANGE TO ADDRESS ROOT CAUSES, AND HAVE EMBRACED COLLECTIVE IMPACT IN OUR APPROACH TO EFFECT GREATER CHANGE WITHIN OUR COMMUNITIES. WE ARE COMMITTED TO ENGAGING ALL MEMBERS OF OUR COMMUNITIES AS WE DEVELOP COMPREHENSIVE STRATEGIES THAT ADDRESS THE COMPLEX ISSUES OF POVERTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,063,395 | ExpenseAmt |
| Grant | $207,584 | GrantAmt |
| Revenue | $396,542 | RevenueAmt |
| Desc | CHILD CARE & HEAD START SERVICES:MOC PROVIDES A COMPREHENSIVE SCOPE OF SERVICES TO FAMILIES WITH YOUNG CHILDREN THAT FOCUS ON HEALTH AND WELLBEING, PARENT DEVELOPMENT AND EARLY EDUCATION AND CARE. OUR CHILD CARE PROGRAMS PROMOTE COGNITIVE, SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT IN 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,182,824 | ExpenseAmt |
| Grant | $26,384 | GrantAmt |
| Desc | ENERGY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,976,451 | ExpenseAmt |
| Grant | $185,170 | GrantAmt |
| Revenue | $10,885 | RevenueAmt |
| Desc | NUTRITION AND WELLNESS:WIC - NORTH CENTRAL WIC, A PROGRAM THAT ENHANCES NUTRITIONAL CARE FOR PRE-NATAL AND POSTPARTUM WOMEN, INFANTS, AND CHILDREN THROUGHOUT NORTH CENTRAL REGION; AND THE FITCHBURG FAMILY RESOURCE CENTER, A PROGRAM THAT PROVIDES SUPPORT SERVICES AND ADVOCACY FOR FAMILIES TO FOSTER PARENTAL INVOLVEMENT, PROMOTE PARENTING AND CHILD DEVELOPMENT EDUCATION, ENCOURAGE SOCIAL CONNECTIONS, AND PROVIDE CONCRETE SUPPORTS IN TIMES OF NEED.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. HEALTH & WELLBEING SERVICES - MOC PROVIDES AWARENESS AND SERVICES THROUGH MULTIPLE WELLNESS PROGRAMS THAT LEAD TO HEALTHIER LIFESTYLES, ACTIVE LIVING AND HEALTH HABITS. WE FOCUS ON ALLEVIATING POVERTY'S EFFECT ON HEALTH AT ALL AGES BY SUPPORTING PROGRAMS THAT IMPROVE NUTRITION, INCREASE ACCESS TO SERVICES AND RESOURCES AND ENCOURAGE ACTIVE LIFESTYLES FOR A BETTER WELLBEING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,034,756 | ExpenseAmt |
| Grant | $334,025 | GrantAmt |
| Revenue | $26,196 | RevenueAmt |
| Desc | COMMUNITY SERVICESTEEN & YOUTH SERVICESMOC 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 TARGET BULLYING, ABUSE AND ASSAULT TO REDUCE VICTIMIZATION AND PROMOTE POSITIVE COMMUNITY ENGAGEMENT. FINANCIAL EDUCATION SERVICESMOC'S OFFERS EDUCATION AND COUNSELING TO LOW-INCOME INDIVIDUALS THROUGHOUT OUR SERVICE AREA 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 SPENDING 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 SERVICESMOC'S EMPLOYMENT SERVICES AIM TO IMPROVE THE EMPLOYABILITY OF THE UN- AND UNDEREMPLOYED IN OUR COMMUNITY BY BUILDING WORK SKILLS, INCREASING 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 COACHING AND SUPPORT SERVICES THAT REDUCE BARRIERS TO PERMANENT EMPLOYMENT. HOMELESS SERVICESMOC'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 HOUSED 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 INDIVIDUALS AND FAMILIES IN SHELTER TO FIND PERMANENT HOUSING; STABILIZATION SERVICES FOCUSED ON ASSISTING FAMILIES WHO HAVE MOVED OUT OF THE SHELTER SYSTEM TO REMAIN STABLY 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.EMERGENCY SERVICES MOC PROVIDES EMERGENCY ASSISTANCE 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.OTHERHEALTHY HOMESMOC PROVIDES ELIGIBLE FAMILIES WITH A NUMBER OF PROGRAMS THAT IMPROVE THE SAFETY AND EFFICIENCY OF THEIR HOMES INCLUDING LEAD POISONING PREVENTION, HEATING SYSTEM REPAIR AND REPLACEMENT, AS WELL AS UTILITY CONSERVATION AND WEATHERIZATION IN COLLABORATION WITH ENERGY PROVIDERS AND THE REGIONAL LIHEAP PROVIDER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,034,756 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $334,025 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $26,196 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,257,426 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 317 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA DUFFY VICE PRESIDENT OF FINANCE AND OPERATIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9783457040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 RIVER STREET | AddressLine1Txt |
| City | FITCHBURG | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01420 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| OSCAR O'CONNOR | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT SALVATELLI | ||||||
| DIRECTOR/TREASURER (05/17) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARYANN KANE | ||||||
| DIRECTOR/VICE PRESIDENT (05/17) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILLIAN VADIZ | ||||||
| DIRECTOR/CLERK (05/17) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SOL VELAZQUEZ | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ED GRAVEL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| YOLANDA LEWIS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DONATA MARTIN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERTA PARKER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| THOMAS LEGER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ELADIA ROMERO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID SARGENT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KELLY PRENDERGAST | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LINDA DUFFY | ||||||
| VP OF FINANCE & OPERATIONS | 37.50 | Yes (X) | $94,987 | $0 | $20,643 | |
| KEVIN REED | ||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $107,326 | $0 | $18,610 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $202,313 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,253 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BATEMAN SENIOR MEALS | |||||
| PO BOX 102289 | ATLANTA | GA | 30368 | PROVIDE MEALS TO ELDER CLIENTS | $578,086 |
| MONTACHUSETT REGIONAL TECH | |||||
| 1050 WESTMINSTER ST | FITCHBURG | MA | 01420 | PROVIDE MEALS TO CHILDREN | $295,951 |
| ENERGY PROTECTORS | |||||
| 1 ROBERT CIRCLE | GRAFTON | MA | 01536 | WEATHERIZATION/HEATING SYSTEMS | $272,480 |
| ESE | |||||
| 52 FITZGERALD DR | JAFFREY | NH | 03452 | WEATHERIZATION/HEATING SYSTEMS | $225,612 |
| ACT | |||||
| 39 MOUNTAIN AVE | FITCHBURG | MA | 01420 | BUILDING MAINTENANCE | $218,807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $33,981 | FederatedCampaignsAmt |
| Fundraising | $18,264 | FundraisingAmt |
| Government Grants | $14,252,057 | GovernmentGrantsAmt |
| All Other Contributions | $3,304,728 | AllOtherContributionsAmt |
| Noncash Contributions | $335,134 | NoncashContributionsAmt |
| Total Contributions | $17,609,030 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $433,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $433,623 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $433,623 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,154 | TotalRevenueColumnAmt |
| Exclusion | $2,154 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $50,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $357,137 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$307,137 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$307,137 | TotalRevenueColumnAmt |
| Exclusion | -$307,137 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,457 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $18,264 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $30,356 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,101 | TotalRevenueColumnAmt |
| Exclusion | $19,101 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,756,771 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $433,623 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$285,882 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,164 | TotalAmt |
| Program Services | $753,164 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,357 | TotalAmt |
| Management And General | $265,357 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,604,622 | TotalAmt |
| Program Services | $6,958,345 | ProgramServicesAmt |
| Management And General | $646,277 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,379 | TotalAmt |
| Program Services | $237,468 | ProgramServicesAmt |
| Management And General | $33,911 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,301,391 | TotalAmt |
| Program Services | $1,225,545 | ProgramServicesAmt |
| Management And General | $75,846 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900,641 | TotalAmt |
| Program Services | $829,983 | ProgramServicesAmt |
| Management And General | $70,658 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,282 | TotalAmt |
| Program Services | $13,842 | ProgramServicesAmt |
| Management And General | $36,440 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,750 | TotalAmt |
| Management And General | $25,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,944,758 | TotalAmt |
| Program Services | $3,944,758 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,263 | TotalAmt |
| Program Services | $14,859 | ProgramServicesAmt |
| Management And General | $4,404 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,280 | TotalAmt |
| Program Services | $75,084 | ProgramServicesAmt |
| Management And General | $12,196 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,939 | TotalAmt |
| Program Services | $90,005 | ProgramServicesAmt |
| Management And General | $27,934 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,104 | TotalAmt |
| Program Services | $851,009 | ProgramServicesAmt |
| Management And General | $140,095 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,192 | TotalAmt |
| Program Services | $146,844 | ProgramServicesAmt |
| Management And General | $1,348 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,730 | TotalAmt |
| Program Services | $108,708 | ProgramServicesAmt |
| Management And General | $9,022 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,186 | TotalAmt |
| Program Services | $33,309 | ProgramServicesAmt |
| Management And General | $5,877 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,862 | TotalAmt |
| Program Services | $177,068 | ProgramServicesAmt |
| Management And General | $16,794 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,306 | TotalAmt |
| Program Services | $76,668 | ProgramServicesAmt |
| Management And General | $12,638 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OUTSIDE SERVICES | $360,392 | $278,638 | $81,754 |
| PROGRAM SUPPLIES | $226,411 | $225,749 | $662 |
| EQUIPMENT | $190,159 | $125,221 | $64,938 |
| MISCELLANEOUS EXPENSE | $91,969 | $75,294 | $16,675 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,437 | TotalAmt |
| Program Services | $15,865 | ProgramServicesAmt |
| Management And General | $4,572 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,810,574 | TotalAmt |
| Program Services | $16,257,426 | ProgramServicesAmt |
| Management And General | $1,553,148 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,968 | BOYAmt |
| EOY | $27,195 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,299 | BOYAmt |
| EOY | $1,477,671 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,366,658 | BOYAmt |
| EOY | $2,127,665 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,704 | BOYAmt |
| EOY | $11,050 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,482 | BOYAmt |
| EOY | $76,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,800,350 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,103,629 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,082,070 | BOYAmt |
| EOY | $1,696,721 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,886 | BOYAmt |
| EOY | $14,351 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,677,067 | BOYAmt |
| EOY | $5,431,627 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,437,764 | BOYAmt |
| EOY | $1,281,158 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,014 | BOYAmt |
| EOY | $131,450 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,708 | BOYAmt |
| EOY | $944,831 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,612 | BOYAmt |
| EOY | $134,022 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,683,098 | BOYAmt |
| EOY | $2,491,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,506,230 | BOYAmt |
| EOY | $2,579,555 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,739 | BOYAmt |
| EOY | $360,611 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,993,969 | BOYAmt |
| EOY | $2,940,166 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,677,067 | BOYAmt |
| EOY | $5,431,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$53,803 | 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 | $15,870,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,065,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,255,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,185,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,609,030 | CurrentTaxYearAmt |
| Total | $83,986,101 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,870,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,065,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,255,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,185,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,609,030 | CurrentTaxYearAmt |
| Total | $83,986,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $83,986,101 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,154 | CurrentTaxYearAmt |
| Total | $7,866 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $278,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $288,415 | CurrentTaxYearMinus3YearsAmt |
| Total | $567,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $84,561,308 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,967,423 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $42,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $42,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | $42,000 WAS PAID TO O'NEILL & ASSOCIATES, A REGISTERED LOBBYING FIRM IN MASSACHUSETTS, TO HELP REALLOCATE LIHEAP, $9 MILLION PROGRAM FROM NEW ENGLAND FARM WORKERS COUNCIL, A SPRINGFIELD BASED ORGANIZATION, TO MONTACHUSETTS OPPORTUNITY COUNCIL, INC. SERVICES WERE USED FROM MARCH 2017 TO NOVEMBER 2017. NO FEDERAL OR STATE FUNDS WERE USED FOR THIS EXPENDITURE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $192,500 | OtherCostOrOtherBasisAmt |
| Book Value | $192,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,460,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,282,418 | DepreciationAmt |
| Book Value | $1,178,281 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $177,153 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,865 | DepreciationAmt |
| Book Value | $65,288 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $509,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $357,698 | DepreciationAmt |
| Book Value | $151,768 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $460,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $351,648 | DepreciationAmt |
| Book Value | $108,884 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,696,721 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,747,841 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $653,577 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $30,356 | OtherRevenueAmt |
| Revenue Not Reported | $683,933 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,063,908 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$307,137 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$307,137 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,756,771 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,494,507 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $653,577 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $30,356 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $683,933 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,810,574 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,810,574 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE 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, 2017 AND 2016. 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 30,356. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON SALE OF DAY ST. PROPERTY -307,137. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 30,356. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TASTE OF NORTH CENTRAL | Event1Nm |
| Gross Receipts Event1 | $67,721 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,264 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $49,457 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,791 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,693 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $61 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $850 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $18,961 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $67,721 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,264 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,457 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $8,791 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,693 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $61 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $850 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,961 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,356 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,101 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD, SHELTER, TRANSPORTATION AND CLOTHING FOR INDIGENTS, ETC. | GrantTypeTxt |
| Recipient | 4734 | RecipientCnt |
| Non Cash Assistance | $753,164 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD, SHELTER, TRANSPORTATION AND CLOTHING FOR INDIGENTS, ETC. | NonCashAssistanceDesc |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| CUSIP | 999999999 | CUSIPNum |
| Bond Issued | 2008-10-31 | BondIssuedDt |
| Issue Price | $1,450,000 | IssuePriceAmt |
| Purpose | REFINANCE DEBT | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | 0 | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FOOD & OTHER | 14360 | $302,403 | COST/DONOR PROVIDED |
| Yes (X) | MISC SUPPLIES | 237 | $32,731 | COST/DONOR PROVIDED |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE FORM 990 IS REVEIEWED 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 COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW 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, PART VI, SECTION B, LINE 15 | PART OF MOC'S BOARD OF DIRECTORS STRUCTURE INCLUDE A PERSONNEL COMMITTEE. THEY APPROVE THE WAGE AND SALARY STRUCTURE FOR MOC'S EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 18 | MOC'S FORM 990S ARE AVAILABLE ON THE OFFICIAL WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS AT WWW.CHARITIES.AGO.STATE.MA.US AND GUIDESTAR AT WWW.GUIDESTAR.ORG. MOC ALSO MAKES THEIR FORM 990, FORM 1023, ARTICLES OF INCORPORATION, AND BYLAWS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | MOC'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: WWW.CORP.SEC.STATE.MA.US/CORP/CORPSEARCH/CORPSEARCHINPUT.ASP |
| FORM 990, PART IX, LINE 11G | ENERGY LABOR: PROGRAM SERVICE EXPENSES 1,699,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,699,096. CHILD CARE PROVIDERS: PROGRAM SERVICE EXPENSES 1,124,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,124,861. FOOD CONTRACTS: PROGRAM SERVICE EXPENSES 844,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 844,019. OTHER SUBCONTRACTORS AND DELEGATES: PROGRAM SERVICE EXPENSES 276,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276,782. |