2016-10-31T11:09:56-05:00 2016-06-30 060903326 WHITTLESEY & HADLEY PC 14 BOBALA RD HOLYOKE MA 01040 990 2015-07-01 042467188 WORK OPPORTUNITY CENTER INC WORK 4137568830 1094 SUFFIELD STREET PO BOX 481 AGAWAM MA 01001 ROBERT FL MACDONALD EXECUTIVE DIRECTOR 4137568830 2016-10-31 1 STEVE C ERICKSON P00544148 4135363970 2015 2017-02-10 21:41:12Z ROBERT FL MACDONALD 1094 SUFFIELD STREET PO BOX 481 AGAWAM MA 01001 3111566 0 X WWW.WOCINC.ORG X 1969 MA PROVIDE BASIC SKILLS AND WORK TRAINING FOR HANDICAPPED INDIVIDUALS 8 8 138 0 -12523 -134 246 1378 2463014 2955563 50308 59424 -16157 -12523 2497411 3003842 0 0 0 0 1694520 1992718 0 0 0 639592 695677 2334112 2688395 163299 315447 3273850 3637801 821190 934905 2452660 2702896 PROVIDE BASIC SKILLS AND WORK TRAINING FOR HANDICAPPED INDIVIDUALS. 0 0 2343878 2971382 SERVING HANDICAPPED INDIVIDUALS - THE ORGANIZATION TEACHESBASIC SKILLS PROGRESSING TO THE POINT WHERE INDIVIDUALSACHIEVE INDEPENDENCE AND OBTAIN EMPLOYMENT WITH PRIVATEINDUSTRY. 2343878 1 0 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 0 0 0 0 0 0 0 0 0 1 0 0 1 138 1 1 1 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 DIRECTOR 1.00 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 DIANE QUAGLINI VICE PRESIDENT 1.00 X X 0 0 0 STEVEN KRAVETZ TREASURER 1.00 X X 0 0 0 VIRGINIA STARZIC SECRETARY/CLERK 1.00 X X 0 0 0 DALE LAPOINTE DIRECTOR 1.00 X 0 0 0 ROBERT FL MACDONALD EXECUTIVE DIRECTOR 40.00 X 231021 0 98279 231021 0 98279 1 0 1 0 0 1378 1378 EMPLOYMENT/TRAINING 900099 2621142 2621142 PRIVATE INDUSTRY 900099 334421 334421 2955563 43605 43605 29096 41619 -12523 -12523 -12523 81924 66105 15819 15819 15819 3003842 2971382 -12523 43605 411272 271520 139752 1163581 1088651 74930 187295 160270 27025 106730 90554 16176 123840 106323 17517 1200 1200 24090 24090 485 485 2668 2668 35023 5847 29176 93393 88545 4848 33386 33386 3556 3556 194 182 12 41032 39729 1303 CLIENT TRANSPORTATION 361271 361271 SUPPLIES 59923 59923 CLIENT PROGRAM COSTS 31453 31453 OTHER ADMINISTRATIVE EX 8003 8003 2688395 2343878 344517 0 1295438 1321102 364600 725629 30126 31214 1394002 1029984 362279 364018 1008198 974602 213209 221236 3273850 3637801 595415 705405 4775 221000 229500 821190 934905 X 2452660 2702896 2452660 2702896 3273850 3637801 315447 -65211 0 X 0 1 X 1 0 X 1718521 1783337 1856962 2083018 2622520 10064358 1718521 1783337 1856962 2083018 2622520 10064358 10064358 14481 14082 29322 30459 43605 131949 -18028 -19760 -19446 -16157 -12523 -85914 429546 389691 399937 380242 334421 1933837 12044230 0.83560 0.81640 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: SUBCONTRACT REVENUE 2011 AMOUNT: $ 429,546 2012 AMOUNT: $ 389,691 2013 AMOUNT: $ 399,937 2014 AMOUNT: $ 380,242 2015 AMOUNT: $ 334,421 120448 120448 833519 653854 179665 440035 376130 63905 364018 SPLIT DOLLAR INSURANCE 219336 SECURITY DEPOSIT 1900 221236 DEPOSITS 1500 DEFERRED COMPENSATION 228000 229500 2980250 -65211 41619 -23592 3003842 0 3003842 2730014 41619 41619 2688395 0 2688395 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 231021 0 0 0 0 0 0 0 98279 0 329300 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.