2012-03-01T09:36:22-06:00 2011-06-30 KEVIN P MARTIN & ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2010-07-01 042103560 COMMUNITY WORKSHOPS INC DBA COMMUNITY WORK SERVICES COMM 6177202233 174 PORTLAND STREET BOSTON MA 021147114 SERENA M POWELL 6177202233 2012-03-01 1 KRISTIN LABONTE 7813803520 2012-03-01 2010 2016-02-24 21:20:13Z SERENA M POWELL 174 PORTLAND STREET BOSTON MA 021147114 4146476 0 X WWW.CWSBOS.COM X 1877 MA FOUNDED IN 1877, CWS HELPS PEOPLE WHO FACE BARRIERS TO WORK OBTAIN EMPLOYMENT AND ACHIEVE GREATER SELF SUFFICIENCY THROUGH INNOVATIVE JOB TRAINING , PLACEMENT AND SUPPORT SERVICES. 14 14 418 56 0 0 2263569 2587154 1167232 1204224 815 1246 243199 267053 3674815 4059677 0 0 0 0 2472673 2763181 0 42803 112689 1232208 1216994 3704881 4022978 -30066 36699 1628721 1715200 330160 379940 1298561 1335260 FOUNDED IN 1877, CWS HELPS PEOPLE WHO FACE BARRIERS TO WORK OBTAIN EMPLOYMENT AND ACHIEVE GREATER SELF SUFFICIENCY THROUGH INNOVATIVE JOB TRAINING , PLACEMENT AND SUPPORT SERVICES. 0 0 1028846 CASE MANAGEMENT MODEL FOCUSES ON ASSISTING INDIVIDUALS WITH ADDRESSING BARRIERS IN THEIR LIVES AND ACHIEVING THEIR GOALS FOR GREATER SELF SUFFICIENCY AND INDEPENDENCE. SERVED 690 INDIVIDUALS. 1829059 1208025 JOB TRAINING OPPORTUNITIES IN PROPERTY MAINTENANCE, FOOD SERVICE, AND PACKAGING AND ASSEMBLING ARE OFFERED TO MEET AN INDIVIDUALS SKILLS, ABILITIES, AND INTERESTS. SERVED 550 INDIVIDUALS. 457265 JOB PLACEMENT SERVICES ARE PROVIDED TO CONNECT PARTICIPANTS WITH JOB OPPORTUNITIES THAT MEET THEIR INTERESTS, SKILLS, AND ABILITY. SERVED 220 INDIVIDUALS. 3315170 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 9 0 418 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X BARRY KNAMM 6177202233 174 PORTLAND STREET BOSTON MA 021147114 ROBERT FAWLS 0.50 X X 0 0 0 PAUL DAVIS 0.50 X X 0 0 0 MICHAEL BROWN 0.50 X X 0 0 0 NORMAN HURSH 0.50 X X 0 0 0 JOSEPH G DILORENZO 0.50 X 0 0 0 ROBERT HURWITZ 0.50 X 0 0 0 OLIVER SPALDING 0.50 X 0 0 0 NICOLE HINDS 0.50 X 0 0 0 CHRIS SEGALINI 0.50 X 0 0 0 MEGAN PAGE 0.50 X 0 0 0 AMY DONOVAN 0.50 X 0 0 0 WILLIAM ABELY 0.50 X 0 0 0 BENSON WILLIS 0.50 X 0 0 0 DEXIE GARCIA 0.50 X 0 0 0 SERENA POWELL 40.00 X 129400 0 9949 JACK VIERA 40.00 X 75207 0 4058 204607 0 14007 1 0 0 0 0 94694 1893521 598939 41700 2587154 COMMERCIAL SERVICES & 624310 1204224 1204224 1204224 1246 1246 350051 86799 263252 263252 263252 NONCONTRACT FEES 900099 3801 3801 3801 4059677 1208025 0 264498 229370 58829 161379 9162 2177769 1963754 166057 47958 28686 23523 4303 860 182424 148579 27888 5957 144932 117780 22129 5023 30000 30000 42803 42803 170857 67784 102147 926 330 330 42077 36320 5757 20599 20599 190800 168574 22226 87502 63578 23924 117401 110357 7044 7431 7431 PROGRAM SUPPLIES 505391 490557 14834 STAFF TRAINING 25575 25575 CLIENT PERSONAL ALLOWAN 19031 19031 4022978 3315170 595119 112689 510300 555168 75000 569857 506265 22663 31237 3201262 2698386 470696 502876 55205 44654 1628721 1715200 297449 358144 21190 20396 11521 1400 330160 379940 X 1177847 1141121 112946 186371 7768 7768 1298561 1335260 1628721 1715200 36699 0 X 0 1 1 X 1 1 X 2074686 2111791 2256888 2263569 2587154 11294088 1511048 1371330 979191 1167232 1204224 6233025 3585734 3483121 3236079 3430801 3791378 17527113 343077 345784 341762 335786 346490 1712899 0 343077 345784 341762 335786 346490 1712899 15814214 264052 276131 264200 337826 351297 1493506 264052 276131 264200 337826 351297 1493506 18678 7825 1119 3901 3801 35324 3868464 3767077 3501398 3772528 4146476 19055943 0.82990 0.83000 0.07840 0.07240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7768 7768 7768 7768 7768 7768 1.00000 0 0 2326441 2051868 274573 874821 646518 228303 502876 CUSTOMER ADVANCES 1400 1400 4059677 4022978 36699 0 36699 4156476 10000 86799 96799 4059677 0 4059677 4119777 10000 86799 96799 4022978 0 4022978 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: SCHDEDULE D: REPRESENTS THE PRINCIPAL AMOUNT OF GIFTS AND BEQUESTS ACCEPTED WITH THE DONOR STIPULATION THAT THE PRINCIPAL BE MAINTAINED INTACT IN PERPETUITY AND THAT ONLY THE INCOME FROM THE INVESTMENT THEREOF BE EXPENDED FOR GENERAL PURPOSE OR PURPOSES SPECIFIED BY THE DONOR. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CORPORATION HAS ADOPTED THE PROVISIONS OF GAAP WHICH PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE CORPORATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. ALL TAX YEARS PRIOR TO 2007 ARE CLOSED VIA THE PASSING OF THE STATUTE OF LIMITATIONS. NO NOTICES HAVE BEEN RECEIVED FROM EITHER THE INTERNAL REVENUE SERVICE OR COMMONWEALTH OF MASSACHUSETTS ADDRESSING ANY SUBSEQUENT YEAR. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES RECLASSED TO REVENUE 86,799. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES RECLASSED TO REVENUE 86,799. X X X 1 MICHELE ROSE 1780 BEACON STREET 3 BROOKLINE MA 02445 GRANT WRITING 0 0 42803 -42803 42803 -42803 MA X OFFICE FURNITURE 1 41700 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 990 WILL BE REVIEWED WITH FINANCE SUBCOMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM EACH YEAR, WHICH THE PRESIDENT/CEO REVIEWS. UNDER THE BYLAWS, ALL BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A REVIEW BY FINANCE COMMITTEE OF COMPENSATION OF SIMILAR NON PROFIT ORGANIZATIONS AND RECOMMENDATION OF CEO COMPENSATION TO FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE THROUGH THE MASSACHUSETTS SECRETARY OF STATE'S OFFICE, CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST AND FINANCIAL STATEMENTS AVAILABLE THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE.