2012-05-10T15:04:27-05:00 2011-06-30 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2010-07-01 042573248 COMMUNITIES FOR PEOPLE INC COMM 6172671031 418 COMMONWEALTH AVENUE BOSTON MA 02215 JOSEPH LEAVEY 6172671031 2012-05-07 1 JEFFREY CICOLINI CPA 5083669100 2012-05-04 2010 2016-02-24 21:20:13Z JOSEPH LEAVEY 418 COMMONWEALTH AVENUE BOSTON MA 02215 13019589 0 X COMMUNITIES-FOR-PEOPLE.ORG X 1976 MA CFP'S DEFINED MISSION IS TO INNOVATIVELY SERVE THE NEEDS OR PERSONS WITH A VARIETY OF DISABILITIES. UTILIZING OUTREACH, FOSTER HOMES, AND SMALL GROUP LIVING SITUATIONS, THE ORGANIZATION PROMOTES AND TEACHES COMMUNITY INTEGRATION AND NORMALIZATION. 5 2 285 0 0 0 13338814 12671696 316620 314094 2295 533 34364 33266 13692093 13019589 0 0 0 0 8490716 8422105 0 0 0 5090862 4624802 13581578 13046907 110515 -27318 5428485 5396748 2177256 2240327 3251229 3156421 ALTERNATIVE LIFESTYLE HUMAN SERVICE PROGRAMS FOR EMOTIONALLY DISTURBED CHILDREN AND MENTALLY CHALLENGED ADULTS, FOSTER CARE AND ADOPTION. 0 0 11222603 207340 YOUTH INDEPENDENT LIVING AND PRE-INDPENDENT LIVING, HEALTH AND HUMAN SERVICE PROGRAMS AND FOSTER CARE/ADOPTION SERVICES FOR EMOTIONALLY DISTURBED CHILDREN. 85603 140000 PROVIDE MANAGEMENT SERVICES ON A CONSULTING BASIS TO OTHER NOT FOR PROFIT AGENCIES. 11308206 1 1 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 130 0 0 285 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X SANDY CADES 6172671031 418 COMMONWEALTH AVE BOSTON MA 02215 BOYCE SLAYMAN 1.00 X X 0 0 0 GILBERT SAKAKEENY 1.00 X 0 0 0 JOSEPH M LEAVEY 40.00 X X 160651 0 29840 MARIE SANDY MATAVA 1.00 X 0 0 0 STEPHEN WEBSTER 2.00 X 0 0 0 SANDY CADES 40.00 X 87259 0 16346 247910 0 46186 1 0 1 0 SUFFOLK UNIVERSITY 80 ASHBURTON PLACE BOSTON MA 02108 SUMMER JOBS CONSULTATION 264327 HARMONY INFORMATION SYSTEM 12120 SUNSET HILLS RD RESTON VA 20190 IT CONSULTING 149499 2 12664462 7234 12671696 CLIENT SERVICE FEES 624100 143820 143820 MANAGEMENT FEES 624100 140000 140000 3RD PARTY INSURANCE 624100 30274 30274 314094 533 533 MISCELLANEOUS 900099 33266 33266 33266 13019589 347360 0 533 294096 33154 260942 6720489 5913212 807277 743428 634105 109323 664092 574598 89494 19090 19090 15305 15305 155654 155468 186 264198 264198 1191523 1172568 18955 66096 56185 9911 96233 96233 DIRECT CARE CONSULTING 1378112 1375872 2240 PROGRAM SUPPLIES AND MA 423280 423280 MEALS AND CLIENT PERSON 332747 332747 PROGRAM SUPPORT 315869 315869 TRANSPORTATION, VEHICLE 292157 248511 43646 74538 72637 1901 13046907 11308206 1738701 0 1552105 1169883 609800 610184 2102526 2249546 240067 257714 1936886 1038140 923987 898746 0 210675 5428485 5396748 1023526 909912 490255 466669 663475 541422 0 322324 2177256 2240327 X 3251229 3156421 3251229 3156421 5428485 5396748 X -27318 -67490 X 0 1 1 X 1 1 X 15822208 16226552 15161755 13338814 12671716 73221045 15822208 16226552 15161755 13338814 12671716 73221045 73221045 24919 42682 9983 2295 533 80412 9667 7806 34364 33266 85103 73386560 772336 0.99770 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 100224 100224 1062055 217961 844094 774607 820179 -45572 898746 322324 322324 13019589 13046907 -27318 -98639 31149 -67490 -94808 13050738 31149 31149 13019589 0 13019589 13046907 0 13046907 0 13046907 PART IV, LINE 1B: ESCROW FUNDS INCLUDE AMOUNTS THE ORGANIZATION HAS SET ASIDE IN CONNECTION WITH AN AGREEMENT BETWEEN THE ORGANIZATION AND THE COMMONWEALTH OF MASSACHUSETTS, DEPARTMENT OF SOCIAL SERVICES (DSS) AND FHC OPTIONS, INC. FOR COMMONWORKS PROGRAM DEVELOPMENT WITHIN THE NETWORK. THE LEAD AGENCY AND DSS COLLABORATIVELY DECIDE HOW THE EXCESS DSS FUNDS WILL BE UTILIZED. THE ORGANIZATION MAINTAINS THE COMMONWORKS PROGRAM DEVELOPMENT FUNDS IN A SEPARATE CASH ACCOUNT. THESE FUNDS ARE TO BE EXPENSED AT THE DISCRETION OF DSS. AS OF JUNE 30, 2011 THE AMOUNT WAS $440,478. AS OF JUNE 30, 2011, THE ORGANIZATION IS HOLDING FUNDS ON BEHALF OF CONSUMERS, PURSUANT TO A CONTRACT WITH DCF, TO BE USED FOR THEIR PERSONAL DEVELOPMENT AND NEEDS. FUNDS ON HAND AS OF JUNE 30, 2011 WERE $26,191. THE ORGANIZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRE THE ORGANIZATION TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2011, THE ORGANIZATION DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION 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. X X 0 0 0 0 0 0 0 0 0 JOSEPH M LEAVEY 160651 0 0 0 0 0 25000 0 4840 0 190491 0 0 0 JOSEPH M LEAVEY PRESIDENT/CEO/DIRECTOR 160651 THE PRESIDENT OF THE ORGANIZATION IS A VOTING MEMBER OF THE BOARD OF DIRECTORS. THIS INDIVIDUAL WAS COMPENSATED ONLY FOR HIS ROLE AS PRESIDENT. 0 MICHAEL LEAVEY FAMILY MEMBER OF PRESIDENT 46500 SON OF JOSEPH M. LEAVEY, PRESIDENT/CEO/DIRECTOR, RECEIVED COMPENSATION AS AN EMPLOYEE. 0 JOAN MCGREGOR FAMILY MEMBER OF PRESIDENT 79138 WIFE OF JOSEPH M. LEAVEY, PRESIDENT/CEO/DIRECTOR, RECEIVED COMPENSATION AS AN EMPLOYEE. 0 JOSEPH M LEAVEY PRESIDENT/CEO/DIRECTOR 16176 MR. LEAVEY IS A MEMBER OF THE BOARD OF DIRECTORS OF THE UNION FOR MINORITY NEIGHBORHOODS, INC., A NON-PROFIT AGENCY FOR WHICH THE ORGANIZATION PROVIDES ACCOUNTING AND ADMINISTRATIVE SERVICES. 0 MARGARET LYNCH FAMILY MEMBER OF BOARD MEMBER 30401 WIFE OF A BOARD MEMBER RECEIVED COMPENSATION AS AN EMPLOYEE. 0 SANDY MATAVA BOARD MEMBER 226583 MS. MATAVA IS A MEMBER OF THE BOARD AND IS AN EMPLOYEE OF SUFFOLK UNIVERSITY, WHICH IS SUBCONTRACTED FOR ONE OF THE ORGANIZATION'S PROGRAMS. 0 SANDY MATAVA BOARD MEMBER 76909 MS. MATAVA IS A MEMBER OF THE BOARD FOR THE ORGANIZATION AND ROXBURY YOUTHWORKS, INC., A NON-PROFIT AGENCY FOR WHICH THE ORGANIZATION PROVIDES FINANCIAL MANAGEMENT AND IT SERVICES. 0 SANDY MATAVA BOARD MEMBER 10417 A MEMBER OF THE ORGANIZATIONS BOARD OF DIRECTORS IS ALSO A MEMBER OF THE BOARD OF DIRECTORS OF BOSTON ASAP, INC., A NON-PROFIT AGENCY FOR WHICH THE ORGANIZATION PROVIDES FINANCIAL MANAGEMENT SERVICES. 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD REVIEWS THE 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ADHERE TO A CONFLICT OF INTEREST POLICY ANNUALLY FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PAID TO EXECUTIVE DIRECTOR AND OTHER KEY STAFF IS REVIEWED AND APPROVED REGULARLY BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS WHICH UTILIZE COMPARABLE INDUSTRY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND TAX RETURNS ARE AVAILABLE UPON REQUEST. THE TAX RETURNS ARE ALSO AVAILABLE ONLINE THROUGH THE MASSACHUSETTS ATTORNEY GENERALS OFFICE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -98,639. CHANGE IN THE CARRYING VALUE OF THE CSV 31,149. TOTAL TO FORM 990, PART XI, LINE 5: -67,490.