MAKING OPPORTUNITY COUNT INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MAKING OPPORTUNITY COUNT INC (EIN 04-2401111)
- Tax period
- 2012-11-01 to 2013-10-31
- Filed
- 2014-08-13
- IRS object ID
- 201412259349300531
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-08-13T08:25:03-05:00 | Timestamp |
| Tax Period End Date | 2013-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042571780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042401111 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTACHUSETT OPPORTUNITY COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MONT | NameControl |
| Phone | 9783457040 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN MCDERMOTT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9783457040 | Phone |
| Date Signed | 2014-08-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID KELLEHER CPA | Name |
| PTIN | P01059560 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2014-08-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHLEEN MCDERMOTT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 16549528 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MOCINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | ALLEVIATE POVERTY AND PROMOTE SELF SUFFICIENCY FOR LOW-INCOME INDIVIDUALS AND FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 342 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15690895 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15870452 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 339641 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 386952 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1885 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1680 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 338452 | OtherRevenuePriorYear |
| Other Revenue Current Year | 278926 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16370873 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16538010 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 797679 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 936821 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9728649 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9810197 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5954541 | OtherExpensePriorYear |
| Other Expenses Current Year | 6070216 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16480869 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16817234 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -109996 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -279224 | RevenuesLessExpensesCY |
| Total Assets BOY | 5211539 | TotalAssetsBOY |
| Total Assets EOY | 4553077 | TotalAssetsEOY |
| Total Liabilities BOY | 2645845 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2266607 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2565694 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2286470 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ALLEVIATE POVERTY AND CREATE HEALTHY COMMUNITIES BY PROVIDING SERVICES, COORDINATING COMMUNITY RESOURCES THAT PROMOTE SELF-SUFFICIENCY AND ADVOCATING FOR SOCIAL CHANGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8050375 | Expense |
| Grants | 169491 | Grants |
| Revenue | 328959 | Revenue |
| Description | CHILD CARE & HEAD START SERVICES:MOC'S CHILD CARE & HEAD START (CCHS) PROVIDES 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1227980 | Expense |
| Grants | 484712 | Grants |
| Revenue | 49055 | Revenue |
| Description | DIVISION OF HOUSING & COMMUNITY SERVICES:MOC'S HOUSING & COMMUNITY SERVICES PROVIDES 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3211690 | Expense |
| Grants | 124344 | Grants |
| Revenue | 167279 | Revenue |
| Description | NUTRITION AND WELLNESS:MOC'S NUTRITION & WELLNESS (N&W) AIMS 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. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 2318059 | 158274 | 32401 | 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 TOWENS 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. |
| 681553 | SPECIAL PROJECTS:SPECIAL PROJECTS INCLUDE THE BORROWER RECOVERY INITIATIVE AND THE FITCHBURG COMMUNITY CONNECTIONS/FITCHBURG RESOURCE CENTER. LAUNCHED BY THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE, THE BORROW RECOVERY INITIATIVE IS A SUPPORT AND RECOVERY NETWORK FOR THOSE BORROWERS WHO LOSE THEIR HOME TO FORECLOSURE. ITS GOALS ARE TO HELP PREVENT HOMELESSNESS, AND TO STABILIZE BORROWERS' HOUSING SITUATIONS. MOC'S FITCHBURG COMMUNITY CONNECTIONS COALITION (FCCC) MISSION IS TO STREGHTEN AND INCREASE NEIGHBORHOOD-BASED ACTIVITIES THAT EMPOWER RESIDENTS AND BUILD PARTNERSHIPS TO PREVENT CHILD ABUSE AND NEGLECT. THE FCCC FAMILY RESOURCE CENTER (FRC) PROVIDES SERVICES FOR ALL FAMILIES TO FOSTER PARENTAL INVOLVEMENT, PROMOTE PARTENTING AND CHILD DEVELOPMENT EDUCATION, ENCOURAGE SOCIAL CONNECTIONS, AND PROVIDE CONCRETE SUPPORT IN TIMES OF NEED.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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2999612 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 158274 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 32401 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 15489657 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 107 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 342 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA DUFFY DIRECTOR OF ADMIN AND | NamePerson |
| Telephone Number | 9783457040 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DONALD R O'CONNOR | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MARC DOHAN | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| KATHY VEROUDE | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| IRENE HERNANDEZ | ||||||
| CLERK | 1.00 | X | X | 0 | 0 | 0 |
| CHARLOTTE WAITKUS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DR NEAL ANDERSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARYANN KANE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| NICHOLAS DESIMONE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DONATA MARTIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ANDREA WHITE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RITA SEARS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MONICA WHITEHOUSE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| VINCE LA RUE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RONALD SCOTT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAVID P CONNOR | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CINDY SOTO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KELLI BATOR | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JANET SULLIVAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BARBARA BIERY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LIA SPILIOTES | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ROBERTA PARKER | ||||||
| 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 | |
| JENNIFER ALDRICH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KATHLEEN MCDERMOTT | ||||||
| EXECUTIVE DIRECTOR | 37.50 | X | 118282 | 0 | 11275 | |
| LINDA DUFFY | ||||||
| DIRECTOR OF ADMIN AND FINA | 37.50 | X | 88659 | 0 | 17787 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 206941 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29062 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BATEMAN SENIOR MEALS | |||||
| PO BOX 102289 | ATLANTA | GA | 30368 | PROVIDE MEALS TO ELDER CLIENTS | 463793 |
| MONTACHUSETT REGIONAL TECH | |||||
| 1050 WESTMINSTER ST | FITCHBURG | MA | 01420 | PROVIDE MEALS TO CHILDREN | 262933 |
| ENERGY SAVER ENABLERS LLC | |||||
| 52 FITZGERALD DRIVE | JAFFREY | NH | 03452 | WEATHERIZATION/HEATING SYSTEMS | 212116 |
| PATRICK G SMITH (EASTERN WEATHERIZATION) | |||||
| 79 CENTER STREET | MONTAGUE | MA | 01351 | WEATHERIZATION/HEATING SYSTEMS | 199846 |
| MARCIA ZACHAREWICZ (LIBERTY INSULATION) | |||||
| 15 UNDERWOOD RD | HUBBARDSTRON | MA | 04152 | WEATHERIZATION/HEATING SYSTEMS | 155828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Federated Campaigns | 23100 | FederatedCampaigns |
| Government Grants | 12654205 | GovernmentGrants |
| All Other Contributions | 3193147 | AllOtherContributions |
| Noncash Contributions | 487544 | NoncashContributions |
| Total Contributions | 15870452 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 386952 | TotalRevenueColumn |
| Related Or Exempt Function Income | 386952 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 386952 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1680 | TotalRevenueColumn |
| Exclusion | $1,680 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26243 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26243 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26243 | TotalRevenueColumn |
| Exclusion | $26,243 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 73459 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 11518 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61941 | TotalRevenueColumn |
| Exclusion | $61,941 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 190742 | TotalRevenueColumn |
| Related Or Exempt Function Income | 190742 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 190742 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16538010 | TotalRevenueColumn |
| Related Or Exempt Function Income | 577694 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $89,864 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 936821 | Total |
| Program Services | 936821 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247314 | Total |
| Management And General | 247314 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6823406 | Total |
| Program Services | 6227521 | ProgramServices |
| Management And General | 595885 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264077 | Total |
| Program Services | 252315 | ProgramServices |
| Management And General | 11762 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1478186 | Total |
| Program Services | 1375637 | ProgramServices |
| Management And General | 102549 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 997214 | Total |
| Program Services | 915352 | ProgramServices |
| Management And General | 81862 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3639 | Total |
| Program Services | 41 | ProgramServices |
| Management And General | 3598 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48365 | Total |
| Program Services | 539 | ProgramServices |
| Management And General | 47826 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3753507 | Total |
| Program Services | 3753507 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11824 | Total |
| Program Services | 10920 | ProgramServices |
| Management And General | 904 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83141 | Total |
| Program Services | 66620 | ProgramServices |
| Management And General | 16521 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104272 | Total |
| Program Services | 81675 | ProgramServices |
| Management And General | 22597 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 805053 | Total |
| Program Services | 737677 | ProgramServices |
| Management And General | 67376 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207469 | Total |
| Program Services | 203330 | ProgramServices |
| Management And General | 4139 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110394 | Total |
| Program Services | 100165 | ProgramServices |
| Management And General | 10229 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74799 | Total |
| Program Services | 74799 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222854 | Total |
| Program Services | 195049 | ProgramServices |
| Management And General | 27805 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115167 | Total |
| Program Services | 95351 | ProgramServices |
| Management And General | 19816 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 227931 | 227931 | |
| EQUIPMENT | 121481 | 99737 | 21744 |
| OUTSIDE SERVICES | 93502 | 66238 | 27264 |
| MISCELLANEOUS EXPENSE | 59184 | 46289 | 12895 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27634 | Total |
| Program Services | 22143 | ProgramServices |
| Management And General | 5491 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16817234 | Total |
| Program Services | 15489657 | ProgramServices |
| Management And General | 1327577 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61993 | BOY |
| EOY | 13877 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 851647 | BOY |
| EOY | 532593 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1516020 | BOY |
| EOY | 1403542 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30460 | BOY |
| EOY | 39211 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77802 | BOY |
| EOY | 73292 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4788054 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2343584 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2605702 | BOY |
| EOY | 2444470 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67915 | BOY |
| EOY | 46092 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5211539 | BOY |
| EOY | 4553077 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1160418 | BOY |
| EOY | 795845 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87545 | BOY |
| EOY | 141382 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1287308 | BOY |
| EOY | 1218995 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110574 | BOY |
| EOY | 110385 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2645845 | BOY |
| EOY | 2266607 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1381247 | BOY |
| EOY | 1397744 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1184447 | BOY |
| EOY | 888726 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2565694 | BOY |
| EOY | 2286470 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5211539 | BOY |
| EOY | 4553077 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -279224 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16391272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16213246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15498370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15690895 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15870452 | CurrentTaxYear |
| Total | 79664235 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16391272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16213246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15498370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15690895 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15870452 | CurrentTaxYear |
| Total | 79664235 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 79664235 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17281 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1680 | CurrentTaxYear |
| Total | 25478 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 293868 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 297323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 338452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 278926 | CurrentTaxYear |
| Total | 1267369 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 80957082 | TotalSupport |
| Gross Receipts From Admissions Etc | 1959097 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 280000 | OtherCostOrOtherBasis |
| Book Value | 280000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2936968 | OtherCostOrOtherBasis |
| Depreciation | 1002757 | Depreciation |
| Book Value | 1934211 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 268009 | OtherCostOrOtherBasis |
| Depreciation | 203493 | Depreciation |
| Book Value | 64516 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1303077 | OtherCostOrOtherBasis |
| Depreciation | 1137334 | Depreciation |
| Book Value | 165743 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2444470 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 16986561 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 437033 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 11518 | OtherRevenues |
| Revenue Not Rptd F990 | 448551 | RevenueNotRptdF990 |
| Revenue Subtotal | 16538010 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16538010 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17265785 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 437033 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 11518 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 448551 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16817234 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16817234 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE AGENCY FOLLOWS THE U.S. GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE AGENCY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF OCTOBER 31, 2013, THE AGENCY DETERMINED THAT IT HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE AGENCY FILES INFORMATION RETURNS IN THE UNITED STATES (FEDERAL) AND MASSACHUSETTS (STATE) JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. THE AGENCY DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 11,518. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 11,518. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | 73459 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 73459 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 126 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 595 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 950 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 9847 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 73459 | GrossReceiptsTotal |
| Gross Revenue Total Events | 73459 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 126 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 595 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 950 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 9847 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11518 | DirectExpenseSummaryEvents |
| Net Income Summary | 61941 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOOD, SHELTER, TRANSPORTATION AND CLOTHING FOR INDIGENTS, ETC. | TypeOfGrant |
| Number Of Recipients | 4255 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 936821 | AmountOfNonCashAssistance |
| Method Of Valuation | BOOK | MethodOfValuation |
| Description Of Non Cash Assistance | FOOD, SHELTER, TRANSPORTATION AND CLOTHING FOR INDIGENTS, ETC. | DescriptionOfNonCashAssistance |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| 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) |
|---|---|---|
| Issuer EIN | 043431814 | IssuerEIN |
| CUSIP Number | 999999999 | CUSIPNumber |
| Date Issued | 2008-10-31 | DateIssued |
| Issue Price | 1450000 | IssuePrice |
| Description Of Purpose | REFINANCE DEBT | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MISC SUPPLIES | 254 | 29989 | COST/DONOR PROVIDED BASIS |
| X | FOOD & OTHER | 6942 | 457555 | COST/DONOR PROVIDED BASIS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. KATHLEEN MCDERMOTT, 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 1,809,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,809,859. CHILD CARE PROVIDERS: PROGRAM SERVICE EXPENSES 1,016,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,016,353. FOOD CONTRACTS: PROGRAM SERVICE EXPENSES 710,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 710,993. OTHER SUBCONTRACTORS AND DELEGATES: PROGRAM SERVICE EXPENSES 216,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,302. | OTHER FEES |
| 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. |