2014-08-14T09:42:18-05:00 2013-09-30 043334439 Lynch Malloy Marini LLP 99 Longwater Circle Suite 200 Norwell MA 02061 990 2012-10-01 042396835 COMMUNITY ACTION COMMITTEE OF CAPE COD & ISLANDS INC COMM 5087711727 88 North Street HYANNIS MA 02601 David Willard 5087711727 2014-08-13 1 Robert J Lynch CPA P00463237 5082552240 2014-08-13 2012 2016-02-25 16:41:14Z David Willard 88 North Street HYANNIS MA 02601 8777845 0 X www.cacci.cc X 1985 MA The organization is committed to providing services to help empower and improve the lives of low-income residents of Barnstable, Dukes, and Nantucket counties by providing resources and self-advocacy skills to attain and support self-sufficiency 18 18 0 0 0 0 9624883 8717179 108087 60333 -16990 333 0 0 9715980 8777845 0 0 0 0 1337290 1125512 0 0 32194 8491433 7340364 9828723 8465876 -112743 311969 768104 1288564 1273911 1482402 -505807 -193838 X The organization is committed to providing services to help empower and improve the lives of low-income residents of Barnstable, Dukes, and Nantucket counties by providing resources and self-advocacy skills to attain and support self-sufficiency 0 1 7116096 7120708 Voucher daycare services 738051 871442 Battered womens' shelter 139629 150771 Homeless prevention services 200031 200031 8193807 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X The Organization 5087711727 88 North Street HYANNIS MA 02601 X David Willard 0.00 X X 0 0 0 Paul Niedzwiecki 0.00 X X 0 0 0 Royden Richardson 0.00 X 0 0 0 Adelaide Queeney 0.00 X 0 0 0 Carlos Barbosa 0.00 X 0 0 0 Kathy Quatromoni 0.00 X 0 0 0 Susan Rohrback 0.00 X 0 0 0 Margaret Pena 0.00 X 0 0 0 Diane Casey Lee 0.00 X 0 0 0 Robert Macallister 0.00 X 0 0 0 T Ewell Hopkins 0.00 X 0 0 0 Alicia Ewing 0.00 X 0 0 0 Sarah Manning 0.00 X 0 0 0 Mary Pat Messmer 0.00 X 0 0 0 Harold Tobey 0.00 X 0 0 0 Leslie Scheer 0.00 X 0 0 0 0 0 0 0 0 0 0 The Childrens Work Shop 434 Massachusetts 134 South Dennis MA 02660 Daycare 572196 YMCA 2445 Iyannough Rd West Barnstable MA 02668 Daycare 470262 Crystal Garden Children's Center 87 Enterprise Rd Hyannisport MA 02601 Daycare 402223 Cape Cod Child Development 83 Pearl Street Hyannis MA 02601 Daycare 386334 Whiz Kids Learning Center 593 Flint Street Marstons Mills MA 02648 Daycare 351429 5 8582436 134743 8717179 60333 60333 60333 333 333 8777845 60333 0 333 882704 789134 84070 9500 134678 114031 20647 108130 94894 12509 727 128541 55531 71016 1994 283748 263550 20120 78 15191 14970 142 79 7281 7281 2073 2073 21792 11466 10326 Client vouchers 6340107 6340107 Supplies 455838 455838 Other 74252 42745 18972 12535 Client transportation 6894 6894 4647 4647 8465876 8193807 239875 32194 105671 721905 643445 556074 8911 0 2123 4174 41178 35544 7896 5634 58 777 768104 1288564 790477 1194553 124119 105849 359315 182000 1273911 1482402 X -505807 -193838 -505807 -193838 768104 1288564 311969 0 X 0 1 X 1 1 1 X 262446 1266835 11241975 9624883 8717179 31113318 262446 1266835 11241975 9624883 8717179 31113318 31113318 2174 655 409 138 333 3709 125898 108104 108087 60333 402422 31519449 0.98710 0.98110 X 41178 35544 5634 5634 8777845 0 8777845 0 8777845 8465876 0 8465876 0 8465876 Changes in Program Services Form 990, Part III, line 3 Early Education and Care SEEP Program - did not bid to run the program this audit year. Tufts Healthcare - not funded to operate the program Form 990, Part VI, Section A, line 3 Management agreement with Job Training and Employment Corporation Form 990, Part VI, Section B, line 11 The organization's 990 is first reviewed by the Fiscal Director and Executive Director; communication with the outside auditor takes place if there is need for clarification on any financial reconciliation/reporting. The Fiscal Director and Executive Director meet with the Board of Directors' finance committee prior to the next scheduled board meeting, and an in-depth review of the forms occurs. Ten days prior to the next scheduled board meeting, each board member receives a draft copy of the 990 for review. Discussion and approval take place at the board meeting and the 990 is subsequently filed. Form 990, Part VI, Section B, line 12c Any potential conflicts are discussed at regular meetings of the business office and management staff. Form 990, Part VI, Section B, line 15 Compensation levels are determned by a committee of internal and external stakeholders; review includes analysis of compensation in comparable agencies and geographic areas. Form 990, Part VI, Section C, line 19 The organization's filings are available upon request. Forms 990 and MA PC are available on the MA Attorney General's website.