2016-09-14T13:54:58-05:00 2015-10-31 042917204 ANSTISS & CO PC 1115 WESTFORD STREET LOWELL MA 01851 990 2014-11-01 042401111 MONTACHUSETT OPPORTUNITY COUNCIL INC MONT 9783457040 133 PRICHARD STREET FITCHBURG MA 01420 KEVIN REED EXECUTIVE DIRECTOR 9783457040 2016-09-13 1 RAYMOND L ANSTISS JR P00142883 9784522500 2016-09-13 2014 2017-02-10 21:41:12Z KEVIN REED 133 PRICHARD STREET FITCHBURG MA 01420 16702657 0 X WWW.MOCINC.ORG X 1966 MA ALLEVIATE POVERTY, PROMOTE SELF-SUFFICIENCY AND BUILD HEALTHY COMMUNITIES BY CREATING OPPORTUNITIES, COORDINATING RESOURCES AND ADVOCATING FOR SOCIAL CHANGE. 14 14 335 1024 0 0 17065093 16255714 411283 387590 543 919 13294 30094 17490213 16674317 1007647 853390 0 0 9980040 9926477 0 0 0 6049834 5915305 17037521 16695172 452692 -20855 5373805 5091937 2634643 2373630 2739162 2718307 X ALLEVIATE POVERTY, PROMOTE SELF-SUFFICIENCY AND BUILD HEALTHY COMMUNITIES BY CREATING OPPORTUNITIES, COORDINATING RESOURCES AND ADVOCATING FOR SOCIAL CHANGE. 0 0 8219873 225451 331154 CHILD CARE & HEAD START SERVICES:MOC'S CHILD CARE & HEAD START (CCHS) PROGRAMS PROVIDE EARLY EDUCATION AND CARE AND PREPARES CHILDREN AND FAMILIES FOR APPROPRIATE GROWTH, DEVELOPMENT, AND SCHOOL READINESS THROUGH COMPREHENSIVE, FAMILY-CENTERED SERVICES. CCHS SUPPORTS THE SUCCESS OF BOTH PARENTS AND CHILDREN BY OFFERING QUALITY CENTER-BASED AND FAMILY CHILD CARE HOME-BASED SERVICES TO AREA LOW-INCOME FAMILIES WITH CHILDREN FROM 15 MONTHS TO TWELVE YEARS OF AGE. CENTERS ARE LOCATED IN FITCHBURG, LEOMINSTER, CLINTON, GARDNER, WINCHENDON, AND ATHOL AND AT MOUNT WACHUSETT COMMUNITY COLLEGE. FAMILY CHILD CARE HOMES ARE LOCATED THROUGHOUT MOC'S SERVICE AREA. MOC'S COORDINATED FAMILY & COMMUNITY ENGAGEMENT PROGRAM (CFCE) PROVIDES OUTREACH TO "HARD TO REACH" FAMILIES IN TARGETED COMMUNITIES TO INCREASE ENGAGEMENT IN EARLY EDUCATION PROGRAMS. MOC CCHS SERVICES PROVIDES FEDERAL, STATE AND LOCALLY FUNDED PROGRAMS FOR CHILDREN FROM BIRTH TO TWELVE YEARS OF AGE FROM LOW-INCOME FAMILIES. OVER 1,000 CHILDREN PARTICIPATE IN CENTER-BASED PROGRAMS AND IN FAMILY CHILD CARE HOMES YEARLY. 2991535 165191 16034 NUTRITION AND WELLNESS:MOC'S NUTRITION & WELLNESS (N&W) PROGRAMS AIM TO ENHANCE THE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES, AND THE REGION BY DEVELOPING CREATIVE PARTNERSHIPS WHICH SUPPORT PUBLIC AND ENVIRONMENTAL HEALTH. PROGRAMS INCLUDE HEALTH PROMOTION, PREVENTION, OUTREACH, AND SUPPORT SERVICES TARGETING ADOLESCENTS, FAMILIES, ETHNIC/RACIAL MINORITIES, AND HIGH-RISK INDIVIDUALS. N&W ALSO OFFERS NUTRITION PROGRAMMING (I.E. MEALS, EDUCATION, AND ASSISTANCE WITH SNAP APPLICATIONS) TO VULNERABLE POPULATIONS SUCH AS PREGNANT WOMEN, CHILDREN, AND THE ELDERLY. N&W TAKES A BROAD VIEW OF HEALTH AND RECOGNIZES THAT THE ENVIRONMENT IS CRITICAL TO WELL-BEING. CONSEQUENTLY, N&W ALSO STRIVES TO ADDRESS ENVIRONMENTAL CONCERNS THROUGH ALL ITS WORK. 2123679 2 270 ENERGY 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. 1916328 462747 40132 DIVISION OF HOUSING & COMMUNITY SERVICES:MOC'S HOUSING & COMMUNITY SERVICES PROGRAMS PROVIDE PROGRAMMING TO ASSIST YOUTH AND ADULTS TO FIND WORK, MAINTAIN AND IMPROVE THEIR HOUSING, MEET BASIC NEEDS, AND MANAGE THEIR FINANCES. SERVICES INCLUDE: YOUTH AFTERSCHOOL AND EMPLOYMENT PROGRAMS; HOUSING AND HOMELESSNESS SERVICES; FOOD PANTRY SERVICES; FINANCIAL LITERACY TRAINING AND MATCHED SAVINGS PROGRAMS, AND CASE MANAGEMENT SERVICES. 1916328 462747 40132 15251415 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 119 0 1 335 1 0 0 0 0 0 1 1 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X LINDA DUFFY VICE PRESIDENT OF FINANCE AND OPERATIONS 9783457040 133 PRICHARD STREET FITCHBURG MA 01420 DONALD R O'CONNOR PRESIDENT 1.00 X X 0 0 0 MARC DOHAN TREASURER 1.00 X X 0 0 0 DONATA MARTIN VICE PRESIDENT 1.00 X X 0 0 0 ROBERTA PARKER CLERK 1.00 X X 0 0 0 MARYANN KANE DIRECTOR 0.50 X 0 0 0 IRENE HERNANDEZ DIRECTOR 0.50 X 0 0 0 MICHELLE FITZGERALD DIRECTOR 0.50 X 0 0 0 LESLIE BARNOR DIRECTOR 0.50 X 0 0 0 KELLI BATOR DIRECTOR 0.50 X 0 0 0 BARBARA BIERY DIRECTOR 0.50 X 0 0 0 SARA MILLS DIRECTOR 0.50 X 0 0 0 MICHELLE RATTANAVONG DIRECTOR 0.50 X 0 0 0 BERNARD F SULLIVAN DIRECTOR 0.50 X 0 0 0 ELADIA ROMERO DIRECTOR 0.50 X 0 0 0 LIONEL REINFORD DIRECTOR 0.50 X 0 0 0 ED GRAVEL DIRECTOR 0.50 X 0 0 0 SHEILA BETTRO DIRECTOR 0.50 X 0 0 0 YOLANDA LEWIS DIRECTOR 0.50 X 0 0 0 LINDA DUFFY VP OF FINANCE & OPERATIONS 37.50 X 93222 0 18860 KEVIN REED EXECUTIVE DIRECTOR 37.50 X 36602 0 1292 129824 0 20152 0 0 0 0 BATEMAN SENIOR MEALS PO BOX 102289 ATLANTA GA 30368 PROVIDE MEALS TO ELDER CLIENTS 535593 MONTACHUSETT REGIONAL TECH 1050 WESTMINSTER ST FITCHBURG MA 01420 PROVIDE MEALS TO CHILDREN 236185 MARCIA ZACHAREWICZ (LIBERTY INSULATION) 15 UNDERWOOD TD HUBBARDSTORN MA 01452 WEATHERIZATION/HEATING SYSTEMS 230946 ENERGY PROTECTORS ONE ROBERT CIRCLE NORTH GRAFTON MA 01536 WEATHERIZATION/HEATING SYSTEMS 179808 ESE 52 FITZGERALD DRIVE JAFFREY NH 03452 WEATHERIZATION/HEATING SYSTEMS 146674 8 20600 25494 13105775 3103845 438024 16255714 PROGRAM SERVICE FEES 900099 387590 387590 387590 919 919 1171 0 1171 1171 1171 57263 25494 28340 28923 28923 16674317 387590 0 31013 X 853390 853390 224750 224750 7202629 6549709 652920 267675 229409 38266 1335926 1272281 63645 895497 806268 89229 15662 5851 9811 50260 50260 3519131 3519131 21593 18505 3088 82890 73332 9558 99732 81675 18057 850895 769290 81605 188814 187051 1763 108350 101439 6911 36550 32520 4030 207764 180191 27573 98907 85420 13487 SUPPLIES 224942 224902 40 0 OUTSIDE SERVICES 173499 82598 90901 EQUIPMENT 142674 111405 31269 MISCELLANEOUS EXPENSE 68487 53304 15183 25155 13744 11411 16695172 15251415 1443757 0 95811 118030 604279 1025359 2276861 1677218 37799 35795 75373 70125 4896134 2744196 2265079 2151938 18603 13472 5373805 5091937 1287162 1100717 100284 67611 1154889 1086667 92308 118635 2634643 2373630 X 1603492 1678187 1135670 1040120 2739162 2718307 5373805 5091937 -20855 0 X 0 1 X 1 1 1 X 15498370 15690895 15870452 17065093 16255714 80380524 15498370 15690895 15870452 17065093 16255714 80380524 80380524 2092 1885 1680 543 2090 8290 297323 338452 278926 288415 1203116 81591930 1990816 0.98520 0.98160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 280000 280000 2942443 1235499 1706944 291549 240565 50984 736490 714092 22398 645652 554040 91612 2151938 X 17091940 389283 28340 417623 16674317 0 16674317 17112795 389283 28340 417623 16695172 0 16695172 PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIGIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A REGONITION 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, 2014. 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 28,340. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 28,340. TASTE OF NORTH CENTRAL 82757 25494 57263 1850 1140 187 1550 23613 82757 25494 57263 1850 1140 187 1550 23613 28340 28923 1 FOOD, SHELTER, TRANSPORTATION AND CLOTHING FOR INDIGENTS, ETC. 3983 853390 BOOK FOOD, SHELTER, TRANSPORTATION AND CLOTHING FOR INDIGENTS, ETC. A MASS DEVELOPMENT FINANCE AGENCY 043431814 999999999 2008-10-31 1450000 REFINANCE DEBT 0 0 0 A 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 X FOOD & OTHER 9309 411563 COST/DONOR PROVIDED X MISC SUPPLIES 232 26462 COST/DONOR PROVIDED 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING, THE FORM 990 IS REVEIEWED BY THE AUDIT AND FINANCE COMMITTEES OF TE 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 1,567,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,567,749. CHILD CARE PROVIDERS: PROGRAM SERVICE EXPENSES 982,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 982,130. FOOD CONTRACTS: PROGRAM SERVICE EXPENSES 791,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 791,165. OTHER SUBCONTRACTORS AND DELEGATES: PROGRAM SERVICE EXPENSES 178,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,087.