2017-02-14T16:11:08-06:00 2016-06-30 060903326 WHITTLESEY & HADLEY PC 14 BOBALA RD HOLYOKE MA 01040 990 2015-07-01 042692763 VALLEY OPPORTUNITY COUNCIL INC VALL 4135521554 300 HIGH STREET HOLYOKE MA 01040 STEPHEN HUNTLEY EXECUTIVE DIRECTOR 4135521554 2017-02-14 1 THOMAS TERRY P00062479 4135363970 2015 2021-01-29 14:40:06Z STEPHEN HUNTLEY 35 MOUNT CARMEL AVENUE CHICOPEE MA 01013 29878160 0 X WWW.VALLEYOPP.COM X 1980 MA FEDERALLY DESIGNATED COMMUNITY ACTION AGENCY 16 16 468 56 0 0 121561 95942 31003859 29581919 49219 -112897 45705 44640 31220344 29609604 0 0 0 0 9279716 9023956 0 0 0 21712086 19748874 30991802 28772830 228542 836774 12727759 13166020 7493498 7090525 5234261 6075495 X ELIMINATING POVERTY BY PROVIDING THE OPPORTUNITY FOR OUR LOW AND MODERATE INCOME NEIGHBORS, FAMILIES, AND FRIENDS IN THE GREATER HAMPDEN COUNTY AREA TO ACHIEVE GREATER INDEPENDENCE AND A HIGHER QUALITY OF LIFE. 0 0 9166349 9168029 VOC BROKERS THE FUEL ASSISTANCE FUNDS TO ELIGIBLE FAMILIES IN ALLOF HAMPDEN COUNTY EXCLUDING SPRINGFIELD. 7391884 8170488 VOC OPERATES SIX CHILD CARE CENTERS IN HOLYOKE AND CHICOPEE. OURGOAL IS TO ASSIST PARENTS WHO ARE WORKING, IN TRAINING LEADING TOEMPLOYMENT, OR HAVE OTHER SPECIAL NEEDS. WE PROVIDE A COMPLETEEDUCATION PROGRAM, MEALS, AND OPPORTUNITIES FOR PARENTINVOLVEMENT. 4394417 4455707 VOC'S WOMEN, INFANTS, AND CHILDREN (WIC) PROGRAM PROVIDESINFORMATION AND VOUCHERS FOR FREE HEALTHY FOODS TO ELIGIBLEFAMILIES. WHEN APPROPRIATE, WIC ASSISTS PARTICIPANTS TO MAKENUTRITION CHANGES IN A MANNER THAT WILL RESULT IN IMPROVED HEALTHFOR THE ENTIRE FAMILY. 6994697 7815380 VOC IS A COMMUNITY ACTION ORGANIZATION PROVIDING PROGRAMS FOR THE ELDERLY AND CHILDREN INCLUDING HEALTH AND EDUCATION. 6994697 7815380 27947347 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 152 0 1 468 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X SUSAN JABLONSKI 4135521554 35 MOUNT CARMEL AVENUE CHICOPEE MA 01013 JAY REYNOLDS PRESEDENT 1.00 X X 0 0 0 GREGORY SCHWARTZ VICE PRESIDENT 1.00 X X 0 0 0 ANA RODRIGUEZ TREASURER 1.00 X X 0 0 0 STEFANY ESCOBAR-GARCIA ASSISTANT TREASURER 1.00 X X 0 0 0 KIMBERLY COUNTER CLERK 1.00 X X 0 0 0 BARBARA HEISLER DIRECTOR 1.00 X 0 0 0 WILLIAM MASSE DIRECTOR 1.00 X 0 0 0 JOHN MURRAY DIRECTOR 1.00 X 0 0 0 WILLIAM SPRADLEY JR DIRECTOR 1.00 X 0 0 0 JOLENE MONFETTE DIRECTOR 1.00 X 0 0 0 CHRISTINE FAY DIRECTOR 1.00 X 0 0 0 ANTHONY SOTO DIRECTOR 1.00 X 0 0 0 KENNETH PARSONS DIRECTOR 1.00 X 0 0 0 MARLINE CHARETTE-STRANGE DIRECTOR 1.00 X 0 0 0 GLADYS SUERO DIRECTOR 1.00 X 0 0 0 ANDREW MELENDEZ DIRECTOR 1.00 X 0 0 0 STEPHEN HUNTLEY EXECUTIVE DIRECTOR 40.00 X 136233 0 9921 136233 0 9921 1 0 0 0 MAROIS CONSTRUCTION 262 OLD LYMAN ROAD SOUTH HADLEY MA 01075 CONSTRUCTION 868934 CENTRAL OIL 206 CENTER ST CHICOPEE MA 01013 REPAIR SERVICES 117190 2 50253 45689 14564 95942 FEES AND CONTRACTS FROM GOV. AGEN 900099 27212451 27212451 RENTAL INCOME 900099 1604362 1604362 TRANSPORTATION FEES 900099 765106 765106 29581919 39959 39959 115700 268556 -152856 -152856 -152856 ADVERTISING 900099 21600 21600 FORGIVENESS OF DEBT 900099 18000 18000 LAUNDRY INCOME 900099 5040 5040 44640 29609604 29473703 0 39959 147727 50162 97565 7277630 6937464 340166 148620 136518 12102 613790 580194 33596 836189 793953 42236 10224 10224 51991 51991 33889 28834 5055 574163 535388 38775 63712 51766 11946 1377357 1323675 53682 67060 62294 4766 98576 98576 418571 418571 16252 9968 6284 PROVISION MATERIAL GOOD 12105614 12105614 CLIENTS AND CAREGIVERS 3149463 3149463 CLIENT TRANSPORTATION 817043 817043 MEALS 379733 376282 3451 585226 471582 113644 28772830 27947347 825483 0 60 60 2453379 2228383 1596732 1736924 110947 90427 12071312 4918496 7517164 7152816 45040 49500 16770 16770 987667 1891140 12727759 13166020 1172619 1602286 1404754 789628 1701000 1559250 3170211 3100680 44914 38681 7493498 7090525 X 5234261 6075495 5234261 6075495 12727759 13166020 836774 4460 0 X 0 1 X 1 1 1 X 99255 71219 76698 121561 95942 464675 31056152 29167737 32317933 31003859 29581919 153127600 31155407 29238956 32394631 31125420 29677861 153592275 0 0 0 153592275 63084 57645 57525 49219 -112897 114576 63084 57645 57525 49219 -112897 114576 45242 43608 44243 45705 44640 223438 31263733 29340209 32496399 31220344 29609604 153930289 0.99780 0.99690 0.00070 0.00180 X 610990 610990 7807293 2997877 4809416 550708 306269 244439 888336 843011 45325 2213985 771339 1442646 7152816 DEPOSITS 18844 DEFERRED EXPENSES 84780 CONSTRUCTION IN PROGRESS 1306167 DUE TO AFFILIATE 33894 DEVELOPER FEE DUE FROM CABOTVILLE COMMON LIMITED PARTNERSHIP 447455 1891140 VARIOUS WITHOLDINGS 38681 38681 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043438140 2007-06-01 2835000 BUILDING ACQUISITION & REHABILITATION 0 0 0 A 2835000 2835000 0 0 1 1 A 0 0 0 1 0 0 0 0 1 A 0 FORM 990, PART VI, SECTION B, LINE 11 PROCESS TO REVIEW FORM 990 THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL PRIOR TO THE FORM 990 BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO KEY EMPLOYEES AND BOARD MEMBERS TO READ AND SIGN OFF ON THE POLICY. OFFICERS AND DIRECTORS ABSTAIN FROM VOTING ON ITEMS THAT MAY BE INTERPRETED AS A CONFLICT OF INTEREST. DISCLOSURE IS MADE IN THE AUDITED FINANCIAL STATEMENTS OF ANY RELATED PARTY TRANSACTIONS. THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY ON AN ON-GOING BASIS THROUGH OUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION OF EXECUTIVE DIRECTOR AN ANNUAL PERFORMANCE EVALUATION IS PERFORMED BY THE PERSONNEL COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. HUMAN RESOURCES PERFORMS A SALARY SURVEY OF SIMILAR EXECUTIVE DIRECTOR SALARIES IN THE AREA. THE COMMITTEES THEN RECOMMEND A SALARY, WHICH IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE OF GOVERNING DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE INTERESTED PARTY. THE UNIFORM FINANCIAL REPORT IS ALSO MADE AVAILABLE TO THE PUBLIC ON THE OPERATIONAL SERVICES DIVISION'S (OSD) WEBSITE. CABOTVILLE COMMON LIMITED PARTNER LLC 300 HIGH STREET HOLYOKE MA 01040 461615661 LOW INCOME HOUSING MA 0 0 N/A CHICOPEE KENDALL LLC 35 MT CARMEL AVENUE CHICOPEE MA 01013 611584711 LOW INCOME HOUSING MA -43490 0 N/A CABOTVILLE COMMON LIMITED PARTNERSHIP 300 HIGH STREET HOLYOKE MA 01040 043331253 LOW INCOME HOUSING MA N/A RELATED 326686 1522615 0 1 1.00000 KENDALL HOUSING LIMITED PARTNERSHIP 35 MT CARMEL AVENUE CHICOPEE MA 01013 043205023 LOW INCOME HOUSING MA N/A RELATED -43490 637441 0 1 1.00000 CABOTVILLE COMMON INC 300 HIGH STREET HOLYOKE MA 01040 043302086 REAL ESTATE DEVELOPMENT MA N/A C -489 2585 1.00000 0 KENDALL HOUSING INC 35 MT CARMEL AVENUE CHICOPEE MA 01013 043205019 REAL ESTATE DEVELOPMENT MA N/A C -462 22543 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CABOTVILLE COMMON LIMITED PARTNERSHIP D 447455 FAIR VALUE