MAKING OPPORTUNITY COUNT INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MAKING OPPORTUNITY COUNT INC (EIN 04-2401111)
- Tax period
- 2013-11-01 to 2014-10-31
- Filed
- 2015-06-15
- IRS object ID
- 201531669349300983
- Schema version
- 2013v4.0
- 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 D
- Schedule G
- Schedule I
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-15T13:52:26-05:00 | ReturnTs |
| Tax Period End | 2014-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBOROUGH | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-11-01 | 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 | BusinessNameLine1 |
| 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 | 133 PRICHARD STREET | AddressLine1 |
| City | FITCHBURG | City |
| State | MA | State |
| ZIP Code | 01420 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN REED | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9783457040 | PhoneNum |
| Signature | 2015-06-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID KELLEHER CPA | PreparerPersonNm |
| PTIN | P01059560 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2015-06-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | 133 PRICHARD STREET | AddressLine1 |
| City | FITCHBURG | City |
| State | MA | State |
| ZIP Code | 01420 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,512,387 | 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 | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 327 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,870,452 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,065,093 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $386,952 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $411,283 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,680 | PYInvestmentIncomeAmt |
| CY Investment Income | $543 | CYInvestmentIncomeAmt |
| PY Other Revenue | $278,926 | PYOtherRevenueAmt |
| CY Other Revenue | $13,294 | CYOtherRevenueAmt |
| PY Total Revenue | $16,538,010 | PYTotalRevenueAmt |
| CY Total Revenue | $17,490,213 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $936,821 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,007,647 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,810,197 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,980,040 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,070,216 | PYOtherExpensesAmt |
| CY Other Expenses | $6,049,834 | CYOtherExpensesAmt |
| PY Total Expenses | $16,817,234 | PYTotalExpensesAmt |
| CY Total Expenses | $17,037,521 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$279,224 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $452,692 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,553,077 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,373,805 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,266,607 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,634,643 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,286,470 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,739,162 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ALLEVIATE POVERTY, PROMOTE SELF-SUFFICIENCY AND BUILD HEALTHY COMMUNITIES BY CREATING OPPORTUNITIES, COORDINATING RESOURCES AND ADVOCATING FOR SOCIAL CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,432,939 | ExpenseAmt |
| Grant | $216,548 | GrantAmt |
| Revenue | $331,280 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $969,636 | ExpenseAmt |
| Grant | $516,199 | GrantAmt |
| Revenue | $66,867 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,053,113 | ExpenseAmt |
| Grant | $127,721 | GrantAmt |
| Revenue | $13,136 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $2,130,859 | ENERGY SERVICES: MOC'S ENERGY AND ENVIROMENTAL SERVICES PROGRAM AIMS TO RECUDE ENERGY USAGE AND HEATING COSTS FOR LOW-INCOME AND ELDERLY HOUSEHOLDS. TRAINED STAFF AND TRUSTED CONTRACTORS PROVIDE FULL WEATHERIZATION SERVICES FOR RESIDENTS LIVING IN THE CITIES AND TOWNS OF NORTH CENTRAL MASSACHUSETTS. IN ADDITION, THE PROGRAM REPLACES UNSAFE OR INOPREABLE HEATING SYSTEMS AND RESPONDS TO EMERGENCY NO HEAT CALLS. THE PROGRAM ALSO PROVIDES AN APPLIANCE MONITORING AND REPLACEMENT PROGRAM. THE GOAL OF THE ENERGY SERVICES PROGRAM IS TO REDUCE ENERGY USAGE AND HEATING COST FOR LOW-INCOME AND ELDERLY HOUESHOLDS. | |
| $954,917 | SPECIAL PROJECTS: SPECIAL PROJECTS INCLUDE THE BORROWER RECOVERY INITIATIVE, FITCHBURG COMMUNITY CONNECTIONS COALITION/FAMILY RESOURCE CENTER, AND RE-IMAGINE NORTH OF MAIN. LAUNCHED BY THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE, THE BORROWER RECOVERY INITIATIVE IS A SUPPORT AND RECOVERY NETWORK FOR THOSE BORROWERS WHO LOST THEIR HOMES TO FORECLOSURE. ITS GOALS ARE TO HELP PREVENT HOMELESSNESS AND TO STABILIZE BORROWERS' HOUSING SITUATIONS. FITCHBURG COMMUNITY CONNECTIONS COALITION'S (FCCC) VISION IS TO BUILD A COMPREHENSIVE CONTINUUM OF FAMILY SUPPORT THAT STRENGTHENS FAMILIES, BUILDS COMMUNITIES, AND PREVENTS CHILD ABUSE AND NEGLECT. FCCC WORKS COLLABORATIVELY WITH RESIDENTS, CITY AND STATE GOVERNMENT OFFICIALS, LAW ENFORCEMENT, SERVICE PROVIDERS AND NON-PROFIT ORGANIZATIONS TO SUPPORT CHILD ABUSE PREVENTION INITIATIVES THROUGH INFORMAL EDUCATIONAL PROGRAMS, SUPPORT OF NEIGHBORHOOD ASSOCIATIONS AND ORGANIZATIONS WORKING TOWARD THIS GOAL. FCCC'S FAMILY RESOURCE CENTER (FRC) 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. FUN 'N FITCHBURG BEGAN IN 2009 AS A CITY OF FITCHBURG INITIATIVE TO REDUCE OBESITY THROUGH INCREASED OPPORTUNITIES FOR YOUTH AND FAMILIES TO EAT HEALTHY AND LIVE ACTIVE LIVES. CURRENTLY, OVER 100 LOCAL STAKEHOLDERS INCLUDING: YOUTH AND RESIDENTS, THE MAYOR, THE BOARD OF HEALTH, THE PARKS AND RECREATION DEPARTMENT, CITY POLICE, THE COMMUNITY HEALTH CENTER, FITCHBURG PUBLIC SCHOOLS, MOC, BUSINESSES, DAYCARES, ENVIRONMENTAL GROUPS, AND MANY OTHERS ARE WORKING TO UPDATE LOCAL POLICIES, SYSTEMS AND THE ENVIRONMENT TO MAKE IT EASY FOR FITCHBURG RESIDENTS TO EAT HEALTHY AND BE PHYSICALLY ACTIVE. RE-IMAGINE NORTH OF MAIN USES A COLLECTIVE IMPACT APPROACH TO ENGAGE RESIDENTS AND A CROSS SECTION OF STAKEHOLDERS IN AN ASSESSMENT OF ASSETS AND BARRIERS TO HEALTH, EDUCATION, PUBLIC SAFETY, ECONOMIC DEVELOPMENT, HOUSING AND COMMUNITY ENGAGEMENT IN FITCHBURG'S NORTH OF MAIN NEIGHBORHOOD. RESULTS OF THE ASSESSMENT WILL INFORM THE DEVELOPMENT AND IMPLEMENTATION OF A NEIGHBORHOOD ACTION PLAN INCLUDING SPECIFIC STRATEGIES TO REDUCE DISPARITIES BETWEEN NORTH OF MAIN AND OTHER FITCHBURG NEIGHBORHOODS AND MAKE NORTH OF MAIN A PLACE WHERE PEOPLE CHOOSE TO LIVE, WORK, AND INVEST. MOC'S DELEGATE AGENCIES CURRENTLY INCLUDE GARDNER COMMUNITY ACTION COMMITTEE, THE SPANISH AMERICAN CENTER IN LEOMINSTER AND WINCHENDON COMMUNITY ACTION COMMITTEE. THE PURPOSE OF THE DELEGATE AGENCIES IS TO PROVIDE, IN COLLABORATION WITH MOC, CLIENT-FOCUSED SERVICES, INCLUDING INFORMATION AND REFERRAL AND EMERGENCY SERVICES TO MEET COMMUNITY MEMBERS' BASIC NEEDS. IN ADDITION, WITHIN THEIR COMMUNITIES, DELEGATES PROVIDE SPECIALIZED SERVICES THAT MIGHT OTHERWISE BE DIFFICULT FOR LOCAL RESIDENTS TO ACCESS. DELEGATE AGENCIES RECEIVE A PORTION OF MOC'S COMMUNITY SERVICES BLOCK GRANT FUNDS TO LEVERAGE OTHER FUNDING IN SUPPORT OF THEIR COMMUNITIES. | $147,179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,085,776 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $147,179 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $15,541,464 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 189 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 327 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA DUFFY DIRECTOR OF ADMIN AND | PersonNm |
| Phone | 9783457040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 PRICHARD STREET | AddressLine1 |
| City | FITCHBURG | City |
| State | MA | State |
| ZIP Code | 01420 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DONALD R O'CONNOR | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARC DOHAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY VEROUDE | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| IRENE HERNANDEZ | ||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLOTTE WAITKUS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARYANN KANE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS DESIMONE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DONATA MARTIN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANDREA WHITE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RITA SEARS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KELLI BATOR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BARBARA BIERY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LIA SPILIOTES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERTA PARKER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE RATTANAVONG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BERNARD F SULLIVAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER ALDRICH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LIONEL REINFORD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ED GRAVEL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHEILA BETTRO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| YOLANDA LEWIS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN MCDERMOTT | ||||||
| EXECUTIVE DIRECTOR (LEFT IN AUGUST) | 37.50 | Yes (X) | $118,625 | $0 | $9,952 | |
| LINDA DUFFY | ||||||
| DIRECTOR OF ADMIN AND FINA | 37.50 | Yes (X) | $93,038 | $0 | $19,206 | |
| KEVIN REED | ||||||
| EXECUTIVE DIRECTOR (HIRED IN AUGUST) | 37.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $211,663 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,158 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BATEMAN SENIOR MEALS | |||||
| PO BOX 102289 | ATLANTA | GA | 30368 | PROVIDE MEALS TO ELDER CLIENTS | $513,779 |
| MARCIA ZACHAREWICZ (LIBERTY INSULATION) | |||||
| 15 UNDERWOOD RD | HUBBARDSTRON | MA | 01452 | WEATHERIZATION/HEATING SYSTEMS | $246,693 |
| MONTACHUSETT REGIONAL TECH | |||||
| 1050 WESTMINSTER ST | FITCHBURG | MA | 01420 | PROVIDE MEALS TO CHILDREN | $222,838 |
| RICHARD SCOTT | |||||
| 108 ALDER STREET | LEOMINSTER | MA | 01453 | MAINTENANCE SERVICES | $180,066 |
| KENNETH R JEAN INC | |||||
| 141 ASHBY ROAD | ASHBURNHAM | MA | 01430 | ELECTRICITY | $135,171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $23,100 | FederatedCampaignsAmt |
| Fundraising | $83,256 | FundraisingAmt |
| Government Grants | $13,306,907 | GovernmentGrantsAmt |
| All Other Contributions | $3,651,830 | AllOtherContributionsAmt |
| Noncash Contributions | $590,926 | NoncashContributionsAmt |
| Total Contributions | $17,065,093 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $411,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $411,283 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $411,283 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $543 | TotalRevenueColumnAmt |
| Exclusion | $543 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,298 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,298 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,298 | TotalRevenueColumnAmt |
| Exclusion | $14,298 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,170 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $83,256 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,174 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,004 | TotalRevenueColumnAmt |
| Exclusion | -$1,004 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,490,213 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $411,283 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,837 | 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 | $1,007,647 | TotalAmt |
| Program Services | $1,007,647 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,660 | TotalAmt |
| Management And General | $256,660 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,069,553 | TotalAmt |
| Program Services | $6,431,623 | ProgramServicesAmt |
| Management And General | $637,930 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,870 | TotalAmt |
| Program Services | $257,008 | ProgramServicesAmt |
| Management And General | $14,862 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,720,845 | TotalAmt |
| Program Services | $1,586,023 | ProgramServicesAmt |
| Management And General | $134,822 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,112 | TotalAmt |
| Program Services | $602,572 | ProgramServicesAmt |
| Management And General | $58,540 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,251 | TotalAmt |
| Program Services | $68 | ProgramServicesAmt |
| Management And General | $2,183 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,205 | TotalAmt |
| Program Services | $1,707 | ProgramServicesAmt |
| Management And General | $54,498 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,521,289 | TotalAmt |
| Program Services | $3,521,289 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,587 | TotalAmt |
| Program Services | $16,993 | ProgramServicesAmt |
| Management And General | $4,594 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,226 | TotalAmt |
| Program Services | $78,246 | ProgramServicesAmt |
| Management And General | $16,980 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,836 | TotalAmt |
| Program Services | $80,674 | ProgramServicesAmt |
| Management And General | $23,162 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,368 | TotalAmt |
| Program Services | $710,500 | ProgramServicesAmt |
| Management And General | $69,868 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,780 | TotalAmt |
| Program Services | $197,250 | ProgramServicesAmt |
| Management And General | $3,530 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,389 | TotalAmt |
| Program Services | $107,470 | ProgramServicesAmt |
| Management And General | $8,919 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,520 | TotalAmt |
| Program Services | $41,520 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,889 | TotalAmt |
| Program Services | $185,600 | ProgramServicesAmt |
| Management And General | $32,289 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,609 | TotalAmt |
| Program Services | $94,985 | ProgramServicesAmt |
| Management And General | $12,624 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $328,696 | $328,580 | $116 |
| OUTSIDE SERVICES | $179,213 | $77,558 | $101,655 |
| EQUIPMENT | $168,995 | $136,212 | $32,783 |
| MISCELLANEOUS EXPENSE | $74,594 | $50,505 | $24,089 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,387 | TotalAmt |
| Program Services | $27,434 | ProgramServicesAmt |
| Management And General | $5,953 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,037,521 | TotalAmt |
| Program Services | $15,541,464 | ProgramServicesAmt |
| Management And General | $1,496,057 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,877 | BOYAmt |
| EOY | $607,332 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,593 | BOYAmt |
| EOY | $92,758 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,403,542 | BOYAmt |
| EOY | $2,276,861 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,211 | BOYAmt |
| EOY | $37,799 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,292 | BOYAmt |
| EOY | $75,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,826,552 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,561,473 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,444,470 | BOYAmt |
| EOY | $2,265,079 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,092 | BOYAmt |
| EOY | $18,603 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,553,077 | BOYAmt |
| EOY | $5,373,805 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,845 | BOYAmt |
| EOY | $1,287,162 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,382 | BOYAmt |
| EOY | $100,284 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,995 | BOYAmt |
| EOY | $1,154,889 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,385 | BOYAmt |
| EOY | $92,308 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,266,607 | BOYAmt |
| EOY | $2,634,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,397,744 | BOYAmt |
| EOY | $1,603,492 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,726 | BOYAmt |
| EOY | $1,135,670 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,286,470 | BOYAmt |
| EOY | $2,739,162 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,553,077 | BOYAmt |
| EOY | $5,373,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $452,692 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $16,213,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,498,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,690,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,870,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,065,093 | CurrentTaxYearAmt |
| Total | $80,338,056 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,213,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,498,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,690,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,870,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,065,093 | CurrentTaxYearAmt |
| Total | $80,338,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $80,338,056 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $543 | CurrentTaxYearAmt |
| Total | $8,740 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $293,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $297,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $338,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288,415 | CurrentTaxYearAmt |
| Total | $1,496,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $81,843,780 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,983,736 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98400 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $280,000 | OtherCostOrOtherBasisAmt |
| Book Value | $280,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,931,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,118,996 | DepreciationAmt |
| Book Value | $1,812,647 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $268,009 | OtherCostOrOtherBasisAmt |
| Depreciation | $222,123 | DepreciationAmt |
| Book Value | $45,886 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $727,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $692,686 | DepreciationAmt |
| Book Value | $35,112 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $619,102 | OtherCostOrOtherBasisAmt |
| Depreciation | $527,668 | DepreciationAmt |
| Book Value | $91,434 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,265,079 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,886,638 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $374,251 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $22,174 | OtherRevenueAmt |
| Revenue Not Reported | $396,425 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,490,213 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,490,213 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,433,946 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $374,251 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $22,174 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $396,425 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,037,521 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,037,521 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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, 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 22,174. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 22,174. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | $104,426 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $83,256 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,170 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $180 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $810 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $19,934 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $104,426 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $83,256 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,170 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $180 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $810 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,934 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,174 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,004 | 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 | 5084 | RecipientCnt |
| Non Cash Assistance | $1,007,647 | 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 | BusinessNameLine1 |
| 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 | 12040 | $534,368 | COST/DONOR PROVIDED |
| Yes (X) | MISC SUPPLIES | 1785 | $56,558 | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING, THE FORM 990 IS REVIEWED 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 BOARD 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, EXECUTIVE 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 1,583,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,583,786. CHILD CARE PROVIDERS: PROGRAM SERVICE EXPENSES 1,027,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,027,957. FOOD CONTRACTS: PROGRAM SERVICE EXPENSES 778,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 778,674. OTHER SUBCONTRACTORS AND DELEGATES: PROGRAM SERVICE EXPENSES 130,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,872. |
| FORM 990, PART XII, LINE 2C | THE AUDIT/FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDIT FIRM. |