2013-07-12T07:43:44-05:00 2012-10-31 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBOROUGH MA 01581 990 2011-11-01 042401111 MONTACHUSETT OPPORTUNITY COUNCIL INC MONT 9783457040 133 PRICHARD STREET FITCHBURG MA 01420 KATHLEEN MCDERMOTT 9783457040 2013-07-01 1 DAVID KELLEHER CPA P01059560 5083669100 2013-07-01 2011 2016-02-24 21:20:13Z KATHLEEN MCDERMOTT 133 PRICHARD STREET FITCHBURG MA 01420 16385727 0 X WWW.MOCINC.ORG X 1966 MA ALLEVIATE POVERTY AND PROMOTE SELF SUFFICIENCY FOR LOW-INCOME INDIVIDUALS AND FAMILIES. 21 21 334 1000 0 0 15498370 15690895 465350 339641 2092 1885 297323 338452 16263135 16370873 782090 797679 0 0 10130200 9728649 0 0 0 5306024 5954541 16218314 16480869 44821 -109996 5241978 5211539 2566288 2645845 2675690 2565694 X ALLEVIATE POVERTY AND CREATE HEALTHY COMMUNITIES BY PROVIDING SERVICES, COORDINATING COMMUNITY RESOURCES THAT PROMOTE SELF-SUFFICIENCY AND ADVOCATING FOR SOCIAL CHANGE. 0 0 8284242 178636 282793 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 BIRTH 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. 980843 403227 51703 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. 3095001 136165 209678 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. 426330 79651 27413 SPECIAL PROJECTS INCLUDE THE BORROWER RECOVERY INITIATIVE AND THE FITCHBURG COMMUNITY CONNECTIONS/FITCHBURG RESOURCE CENTER. LAUNCHED BY THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE, THE BORROWER 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 STRENGTHEN 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 PARENTING AND CHILD DEVELOPMENT EDUCATION, ENCOURAGE SOCIAL CONNECTIONS, AND PROVIDE CONCRETE SUPPORTS 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. 2303847 2829 MOC'S ENERGY AND ENVIRONMENTAL SERVICES PROGRAM AIMS TO REDUCE 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 INOPERABLE 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 HOUSEHOLDS. 2730177 79651 30242 15090263 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 181 0 1 334 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X LINDA DUFFY DIRECTOR OF ADMIN AND 9783457040 133 PRICHARD STREET FITCHBURG MA 01420 DONALD R O'CONNOR 1.00 X X 0 0 0 MARC DOHAN 1.00 X X 0 0 0 KATHY VEROUDE 1.00 X X 0 0 0 IRENE HERNANDEZ 1.00 X X 0 0 0 HEIDI COUTURE 0.50 X 0 0 0 DR NEAL ANDERSON 0.50 X 0 0 0 MARYANN KANE 0.50 X 0 0 0 NICHOLAS DESIMONE 0.50 X 0 0 0 DONATA MARTIN 0.50 X 0 0 0 ANDREA WHITE 0.50 X 0 0 0 LEIGH SNOW 0.50 X 0 0 0 MONICA WHITEHOUSE 0.50 X 0 0 0 VINCE LA RUE 0.50 X 0 0 0 RONALD SCOTT 0.50 X 0 0 0 DAVID P CONNOR 0.50 X 0 0 0 CINDY SOTO 0.50 X 0 0 0 LOUISE JANHUNEN 0.50 X 0 0 0 MICK HUPPERT 0.50 X 0 0 0 JAMES LANCIANI JR 0.50 X 0 0 0 ANTHONY LEDESMA 0.50 X 0 0 0 GLORIA WELLS 0.50 X 0 0 0 KATHLEEN MCDERMOTT 37.50 X 115110 0 16725 LINDA DUFFY 37.50 X 80007 0 17595 195117 0 34320 1 0 0 0 BATEMAN SENIOR MEALS PO BOX 102289 ATLANTA GA 30368 PROVIDE MEALS TO ELDER CLIENTS 506129 MONTACHUSETT REGIONAL TECH 1050 WESTMINSTER ST FITCHBURG MA 01420 PROVIDE MEALS TO CHILDREN 165007 SPADAFORE OIL CO 701 NORTH MAIN ST LEOMINSTER MA 01453 HEATING SYSTEMS 111543 3 48971 13202561 2439363 394737 15690895 PROGRAM SERVICE FEES 900099 339641 339641 339641 1885 1885 35675 0 35675 35675 35675 82856 14854 68002 68002 OTHER REVENUE 900099 234775 234775 234775 16370873 574416 0 105562 797679 797679 242017 5651 236366 6818688 6162199 656489 260033 236981 23052 1455320 1357289 98031 952591 868143 84448 1403 31 1372 63318 1379 61939 3692363 3692363 16519 16049 470 85745 73489 12256 102726 79520 23206 702854 632533 70321 206090 202100 3990 98471 91246 7225 78777 77267 1510 265054 236981 28073 108399 93767 14632 SUPPLIES 231000 231000 OUTSIDE SERVICES 115106 88620 26486 EQUIPMENT 107611 86322 21289 MISCELLANEOUS EXPENSE 52824 37129 15695 26281 22525 3756 16480869 15090263 1390606 0 30936 61993 620973 851647 1594948 1516020 29413 30460 93324 77802 4801552 2195850 2852272 2605702 20112 67915 5241978 5211539 942675 1160418 131158 87545 1334460 1287308 30363 0 127632 110574 2566288 2645845 X 1312328 1381247 1363362 1184447 2675690 2565694 5241978 5211539 -109996 0 X X 0 1 1 X 1 1 X 16224936 16391272 16213246 15498370 15690895 80018719 16224936 16391272 16213246 15498370 15690895 80018719 80018719 6321 17281 2540 2092 1885 30119 61526 58800 293868 297323 338452 1049969 81098807 1923160 0.98670 0.99060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 280000 280000 2931643 886517 2045126 268009 182989 85020 1321900 1126344 195556 2605702 16370873 16480869 -109996 -109996 16821015 435288 14854 450142 16370873 0 16370873 16931011 435288 14854 450142 16480869 0 16480869 PART IV, LINE 2B: MOC IS A FISCAL AGENT FOR JOINT COALITION ON HEALTH, ANOTHER NONPROFIT AGENCY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012, 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 XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 14,854. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 14,854. 82856 82856 914 1199 900 11841 82856 82856 914 1199 900 11841 14854 68002 1 FOOD, SHELTER, TRANSPORTATION AND CLOTHING FOR INDIGENTS, ETC. 4268 797679 BOOK FOOD, SHELTER, TRANSPORTATION AND CLOTHING FOR INDIGENTS, ETC. MASS DEVELOPMENT FINANCE AGENCY 043431814 999999999 2008-10-31 1450000 REFINANCE DEBT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X MISC SUPPLIES 467 30250 - X FOOD & OTHER 4532 364487 - 0 0 0 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 XI, 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.