TREASURER

2014-02-15T15:58:47-06:00 2013-06-30 043344305 ROBERT C ALARIO CPA PC 75 NORTH MAIN STREET LEOMINSTER MA 01453 990 2012-07-01 042706755 UNITED NEIGHBORS OF FITCHBURG INC UNIT 9783422069 2-18 FAIRMONT STREET FITCHBURG MA 01420 CINDY MORALES TREASURER 9783422069 2014-02-18 1 ROBERT C ALARIO P00138902 9785341999 2014-02-17 2012 2015-11-30 17:44:51Z CINDY MORALES 1 TRI TOWN DRIVE 306 LUNENBURG MA 01462 431938 0 X WWW.CLEGHORNCENTER.ORG X 1978 MA SUPPORT SERVICES FOR FAMILIES AND INDIVIDUALS, CIVIC ENGAGEMENT, LEADERSHIP DEVELOPMENT FOR YOUTH AND ADULTS 13 13 11 15 0 0 435880 431929 0 0 -12 -50 -3 -1 435865 431878 88633 22012 0 0 168773 237213 0 0 0 132057 147891 389463 407116 46402 24762 426025 458799 286804 294816 139221 163983 X TO PROMOTE AND MAINTAIN A SPIRIT OF COMMUNITY AMONG FITCHBURG'S DIVERSE PEOPLES AND NEIGHBORHOODS, BY FOSTERING EQUITABLE ECONOMIC, EDUCATION, HEALTH, CULTURAL, SOCIAL AND RECREATIONAL OPPORTUNITES, UNIFIYING FITCHBURG'S VARIED IMMIGRANT ROOTS, PAST, PRESENT AND FUTURE. 0 0 105253 22012 OUTREACH SERVICES AND INFORMATION AND REFERRAL SERVICES, AN EMERGENCY FOOD PANTRY, TRANSLATION SERVICES, ADULT EDUCATION, FAMILIES AND INDIVIDUALS TO PRIMARILY CLEGHORN RESIDENTS. CREATE AND MAINTAIN NEIGHBORHOOD TASK FORCES IN THE CLEGHORN NEIGHBORHOOD. 55867 TUTORIAL PROGRAM AND AFTERSCHOOL PROGRAM FOR TEENS AND AT RISK YOUTH 4375 OUTREACH SERVICES TO PROVIDE YOUTH JOB DEVELOPMENT AND DIRECT ACADEMIC AND EMPLOYABILITY SKILLS TRAINING THROUGHOUT THE SCHOOL YEAR 127141 ASSISTANCE TO FAMILIES IN CLEGHORN COMMUNITY FOR FUEL, RENT, FOOD AND STIPENDS 127141 292636 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 19 0 1 11 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X JOANA DOS SANTOS-EXECUTIVE DIRECTOR 9783422069 2-18 FAIRMOUNT STREET FITCHBURG MA 01420 MARC BABINEAU DIRECTOR 0.00 X 0 0 0 NATHAN BILOTTA PRESIDENT 0.00 X X 0 0 0 ANA PEREZ DIRECTOR 0.00 X 0 0 0 MARK LEBLANC TREASURER 0.00 X X 0 0 0 DAVID ROTH DIRECTOR 0.00 X 0 0 0 MICHELE ADAMU DIRECTOR 0.00 X 0 0 0 MELANIE KUYKENDOLL DIRECTOR 0.00 X 0 0 0 EMMA TROCHE DIRECTOR 0.00 X 0 0 0 RUBY HALL DIRECTOR 0.00 X 0 0 0 MICHAEL RICHARD DIRECTOR 0.00 X 0 0 0 JOSIAH RICHARDS DIRECTOR 0.00 X 0 0 0 CINDY MORALES TREASURER 0.00 X X 0 0 0 JOANA DOS SANTOS EXECUTIVE DIRECTOR 37.50 X 40469 0 0 40469 0 0 0 0 0 0 0 294192 137737 431929 10 10 60 -60 -60 -60 REALIZED LOSS ON INVES 900001 -1 -1 -1 431878 0 0 -51 22012 22012 40625 40625 164251 123276 40975 11500 11500 20837 16670 4167 6975 4402 2573 7878 53 7825 24380 20723 3657 13319 9323 3996 14781 14781 OTHER PROGRAM COSTS 18462 18462 0 SUPPLIES 16053 8829 7224 MAINTENANCE 15292 3058 12234 INSURANCE 11786 11786 0 18965 13417 5548 407116 292636 114480 0 36667 48142 25384 61196 440557 92302 363116 348255 858 1206 426025 458799 4618 8367 282186 286449 286804 294816 X 136651 161413 2570 2570 139221 163983 426025 458799 24762 0 X 1 X 0 1 0 X 305673 317072 334737 435880 431929 1825291 305673 317072 334737 435880 431929 1825291 1825291 1558 7 7 8 10 1590 1826881 0.99910 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69293 69293 278322 31259 247063 56082 43825 12257 36860 17218 19642 348255 1 FOOD BANK DONATIONS TO INDIVIDUALS IN NEED OF ASSISTANCE 5257 3447 STIPEND PAYMENTS MADE TO INDIVIDUALS IN NEED OF ASSISTANCE 43 13053 RENT ASSISTANCE TO INDIVIDUALS IN NEED OF ASSISTANCE 11 5512 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SCHEDULE 1, PART I, LINE 2: THE ORGANIZATION MONITORS THE ASSISTANCE GIVEN TO INDIVIDUALS ACCORDING TO GRANT REQUIREMENTS AND THE NEEDS OF THE INDIVIDUALS SERVICES ARE PROVIDED TO. RECORDS ARE KEPT TO SUBSTANTIATE THE ASSISTANCE GIVEN. LAURIE BILOTTA PRESIDENT'S SPOUSE 8805 WAGES PAID FOR BOOKKEEPING SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS GIVEN TO THE TREASURER AND EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. AFTER THE RETURN IS FILED A COPY IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN THE EMPLOYEE HANDBOOK AND BY-LAWS. EMPLOYEES WHO MAY HAVE A CONFLICT OF INTEREST ARE TO SEE THE EXECUTIVE DIRECTOR AND MUST DISCLOSE THE CONFLICT TO THE BOARD OF DIRECTORS IMMEDIATELY FOR FUTHER DETERMINATION OF ANY ACTIONS THAT NEED TO BE MADE. FORM 990, PART VI, SECTION B, LINE 15 PERFORMANCE EVALUATIONS ARE PERFORMED ON AN ANNUAL BASIS COINCIDING WITH THE EMPLOYEES ANNIVERSARY. THE BOARD OF DIRECTORS WILL REVIEW THE SALARY OF THE EXECUTIVE DIRECTOR AND APPROVE SALARY INCREASES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII MARC BABINEAU - 546 ELECTRIC AVENUE, FITCHBURG, MA 01420. NATHAN BILOTTA - 29 BILOTTA WAY, FITCHBURG, MA 01420. ANA PEREZ - 83 PLYMOUTH STREET, FITCHBURG, MA 01420. MARK LEBLANC - 160 PEARL STREET, FITCHBURG, MA 01420. DAVID ROTH - 303 TIBBETT CIRCLE, FITCHBURG, MA 01420. MICHELE ADAMU - 11 DUMAIS STREET, FITCHBURG, MA 01420. MELANIE KUYKENDOLL - 145 MYRTLE AVE, FITCHBURG, MA 01420. EMMA TROCHE - 110 SOUTH STREET, FITCHBURG, MA 01420. RUBY HALL - 1 OAK HILL ROAD, FITCHBURG, MA 01420. MICHAEL RICHARD - 4 MAVERICK STREET, FITCHBURG, MA 01420. JOSIAH RICHARDS - 15 GREEN BRIAR ROAD, FITCHBURG, MA 01420. CINDY MORALES - 1 TRI TOWN ROAD #306, LUNENBURG, MA 01462.