2018-10-12T11:42:29-05:00 2018-06-30 060903326 WHITTLESEY PC 14 BOBALA RD HOLYOKE MA 01040 990 2017-07-01 042467188 WORK OPPORTUNITY CENTER INC WORK 4137568830 1094 SUFFIELD STREET PO BOX 481 AGAWAM MA 01001 ROBERT FL MACDONALD EXECUTIVE DIRECTOR 4137568830 2018-10-12 1 STEVE C ERICKSON P00544148 4135363970 50.250.21.225 2018-10-12 12:43:04 ED P 1B2BEC9D68B3C78DC831D7DFD11BCB35B372949E EF506A115BF6E711F9FB79CAB7F93C2F027FBF95 2017 2018-06-14 16:35:46Z ROBERT FL MACDONALD 1094 SUFFIELD STREET PO BOX 481 AGAWAM MA 01001 3113644 0 X WWW.WOCINC.ORG X 1969 MA PROVIDE BASIC SKILLS AND WORK TRAINING FOR HANDICAPPED INDIVIDUALS 8 8 132 0 0 0 10400 33580 2830089 2722075 68498 63832 -1599 -13852 2907388 2805635 0 0 0 0 1957908 1883040 0 0 0 635099 711470 2593007 2594510 314381 211125 4057377 4121561 955418 793547 3101959 3328014 PROVIDE BASIC SKILLS AND WORK TRAINING FOR HANDICAPPED INDIVIDUALS. 0 0 2217043 2755478 SERVING HANDICAPPED INDIVIDUALS - THE ORGANIZATION TEACHES BASIC SKILLS PROGRESSING TO THE POINT WHERRE INDIVIDUALS ACHIEVE INDEPENDENCE AND OBTAIN EMPLOYMENT WITH PRIVATE INDUSTRY. 2217043 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 132 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X ROBERT FL MACDONALD 4137868830 1094 SUFFIELD STREET AGAWAM MA 01001 RICHARD HANCHETT VICE PRESIDENT 1.00 X X 0 0 0 LIONEL GEMME DIRECTOR 1.00 X 0 0 0 JAMES MORAN DIRECTOR 1.00 X 0 0 0 STEVEN ROBINSON PRESIDENT 1.00 X X 0 0 0 STEVEN KRAVETZ TREASURER 1.00 X X 0 0 0 DALE LAPOINTE SECRETARY/CLERK 1.00 X X 0 0 0 ERIC HARLOW DIRECTOR 1.00 X 0 0 0 JOANNE ROBERTS DIRECTOR 1.00 X 0 0 0 ROBERT FL MACDONALD EXECUTIVE DIRECTOR 40.00 X 251159 0 88253 251159 0 88253 1 0 1 0 0 33580 28480 33580 EMPLOYMENT/TRAINING 900099 2633721 2633721 PRIVATE INDUSTRY 900099 88354 88354 2722075 31263 31263 9064 23750 -14686 -14686 -14686 316828 284259 32569 32569 32569 MISCELLANEOUS 900099 834 834 834 2805635 2755478 0 16577 358423 235776 122647 1125762 1003484 122278 155639 129927 25712 112769 94140 18629 130447 108893 21554 2635 2635 26400 26400 780 780 3723 3723 33733 7162 26571 93591 86634 6957 50143 50143 2191 2191 56856 55565 1291 CLIENT TRANSPORTATION 362388 362388 EQUIPMENT AND TECHNOLOG 35888 35888 CANCELLATION OF EQUIPME 34448 34448 CLIENT PROGRAM COSTS 6681 6681 2013 2013 2594510 2217043 377467 0 1625585 1410131 479266 310306 31286 40641 1800547 1077150 356704 723397 1335273 1399796 229263 237290 4057377 4121561 717418 548547 238000 245000 955418 793547 X 3101959 3323014 5000 3101959 3328014 4057377 4121561 211125 14930 0 X 0 1 X 1 0 X 1856962 2083018 2622520 2752627 2667301 11982428 1856962 2083018 2622520 2752627 2667301 11982428 11982428 29322 30459 43605 22541 16577 142504 -19446 -16157 -12523 -1599 -49725 399937 380242 334421 87862 88354 1290816 13366023 0.89650 0.86970 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: SUBCONTRACT REVENUE: 2013 AMOUNT: $ 399,937 2014 AMOUNT: $ 380,242 2015 AMOUNT: $ 334,421 2016 AMOUNT: $ 87,862 2017 AMOUNT: $ 88,354 210367 210367 1087044 705581 381463 503136 371569 131567 723397 SPLIT DOLLAR INSURANCE 235390 SECURITY DEPOSIT 1900 237290 DEFERRED COMPENSATION 245000 245000 2844315 14930 23750 38680 2805635 0 2805635 2618260 23750 23750 2594510 0 2594510 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON FORM 990, PAGE 9, PART VIII, LINE 6B PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON FORM 990, PAGE 9, PART VIII, LINE 6B X X 0 0 0 0 0 0 0 0 0 ROBERT FL MACDONALD EXECUTIVE DIRECTOR 251159 0 0 0 0 0 0 0 88253 0 339412 0 0 0 X SOFTWARE 1 24920 FAIR MARKET VALUE X FURNITURE 1 3560 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER OF WORK OPPORTUNITY CENTER, INC. THE TREASURER THEN PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS WHO WILL THEN VOTE TO APPROVE THE FORM 990 AS PRESENTED. FORM 990, PART VI, SECTION B, LINE 12C ALL TRANSACTIONS THAT ARE NOT PART OF THE DAY TO DAY OPERATIONS OF WORK OPPORTUNITY CENTER, INC. ARE REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR IN COMPARISON TO ITS CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR WILL THEN MAKE A DETERMINATION AS TO WHETHER OR NOT THE TRANSACTION CONSTITUTES A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S TOTAL COMPENSATION PACKAGE. THIS REVIEW INCLUDES COMPARING THE EXECUTIVE DIRECTOR'S TOTAL COMPENSATION PACKAGE TO THE COMPENSATION OF OTHER POSITIONS IN COMPARABLE FIELDS. THE DATA UTILIZED IS TYPICALLY FROM INDUSTRY SURVEYS. THE DETERMINATION OF THE DELIBERATION IS RECORDED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 WORK OPPORTUNITY CENTER, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION KEEPS A RECORD OF WHO REQUESTS THE DOCUMENTS, WHAT DOCUMENTS WERE REQUESTED AND WHEN AND HOW THE DOCUMENTS WERE MADE AVAILABLE TO THE REQUESTING PARTY.