2012-08-06T07:58:40-05:00 2011-09-30 BRUCE D NORLING CPA PC 410 BOSTON POST RD STE 24 SUDBURY MA 01776 990 2010-10-01 042396835 COMMUNITY ACTION COMMITTEE OF CAPE COD & ISLANDS INC COMM 5087711727 115 ENTERPRISE ROAD HYANNIS MA 02601 DAVID WILLARD 5087711727 2012-05-14 true BRUCE D NORLING CPA PC 9784439114 2012-08-06 2010 2016-02-24 21:20:13Z DAVID WILLARD PRESIDENT 115 ENTERPRISE ROAD HYANNIS MA 02601 11516329 false 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. 11 11 64 47 0 10406699 11241975 204902 165841 655 409 129185 108104 10741441 11516329 0 0 2059120 1836620 0 197 8710853 10096158 10769973 11932778 -28532 -416449 1180055 893182 1156670 1286246 23385 -393064 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. false false 9258379 THE ORGANIZATION PROVIDES VOUCHER DAYCARE SERVICES. 898265 THE ORGANIZATION RUNS A BATTERED WOMEN'S SHELTER. 765646 THE ORGANIZATION PROVIDES ADVOCACY FOR THE HOMELESS. 595930 THE ORGANIZATION RUNS OTHER ANTI-POVERTY AND LOW INCOME ASSISTANCE PROGRAMS FOR THE WELFARE AND BENEFIT OF THE POOR AND ELDERLY, INCLUDING: THE HOPE PROJECT; FINANCIAL LITERACY. 595930 11518220 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 240 0 true 64 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false MA X X ROBYN SIMMONS 5087711727 115 ENTERPRISE RD HYANNIS MA 02601 ESTELLA FRITZINGER 40.00 X X 85386 0 926 DAVID WILLARD 1.00 X X 0 0 0 ARTHUR DESROCHER 1.00 X X 0 0 0 LAURA SHUFELT 1.00 X X 0 0 0 MADELINE TAYLOR 1.00 X X 0 0 0 CARLOS BARBOSA 1.00 X 0 0 0 EDGAR CASEY 1.00 X 0 0 0 RAY GOTTWALD 1.00 X 0 0 0 PAUL NIEDZWIECKI 1.00 X 0 0 0 KATHY QUATROMONI 1.00 X 0 0 0 ADELAIDE QUEENEY 1.00 X 0 0 0 ROYDEN RICHARDSON 1.00 X 0 0 0 ROBYN SIMMONS 35.00 X 56112 0 862 141498 1788 false false false CRYSTAL GARDEN CHILDREN'S CENTER 87 ENTERPRISE ROAD HYANNIS MA 02601 714988 CAPE COD QUALITY DAY CARE 1498 FALMOUTH ROAD CENTERVILLE MA 02632 696692 CHILDREN'S WORKSHOP 45 INDUSTRIAL ROAD CUMBERLAND RI 02864 625185 CHILD DEVELOPMENT AND EDUCATION 10 CABOT ROAD MEDFORD MA 02155 596298 YMCA - CAPE COD YOUNG MEN'S PO BOX 188 WEST BARNSTABLE MA 02668 508851 15 11012213 229762 11241975 PROGRAM SERVICE REVENUE 165841 165841 165841 409 409 OTHER REVENUE 108104 108104 108104 11516329 273945 409 139234 94616 44618 1280845 1130436 150409 276665 257996 18669 139876 120667 19209 11700 11700 9028875 9026310 2565 812 812 436051 345855 90196 21417 19297 2120 10047 10047 11826 11826 22131 11296 10835 CLIENT PERSONAL ALLOWANCE 395636 395636 PROGRAM SUPPORT 75277 75080 197 OTHER 40578 40578 PROGRAM SUPPLIES 29651 29651 CLIENT TRANSPORTATION 8564 8564 3593 2816 777 11932778 11518220 414361 197 19018 14605 1071862 785125 33763 35000 5112 19253 398641 362872 46870 35769 3430 3430 1180055 893182 981026 871017 75644 265229 100000 150000 1156670 1286246 X 23385 -393064 23385 -393064 1180055 893182 -416449 X false true true X true true X 1432213 1065219 262446 1266835 11241975 15268688 1432213 1065219 262446 1266835 11241975 15268688 15268688 3777 1453 2174 655 409 8468 106265 104119 125898 336282 15613438 273945 0.97790 0.91920 X false false false false false false false false false false 398641 362872 35769 35769 11516329 11932778 -416449 -416449 11521843 5514 5514 11516329 11516329 11938292 5514 5514 11932778 11932778 ROYDEN RICHARDSON PRESIDENT OF FEES PAID BY CHIPS false CHIPS HOUSE HOUSE FOR BOOK- false KEEPING SERVICES false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION 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. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION RUNS OTHER ANTI-POVERTY AND LOW INCOME ASSISTANCE PROGRAMS FOR THE WELFARE AND BENEFIT OF THE POOR AND ELDERLY, INCLUDING: THE HOPE PROJECT; FINANCIAL LITERACY. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 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 FORM OCCURS. TEN DAYS PRIOR TO THE NEXT SCHEDULED BOARD MEETING, ALL BOARD MEMBERS RECEIVE A DRAFT COPY OF THE FORM FOR REVIEW. DISCUSSION AND RATIFICATION TAKE PLACE AT THE BOARD MEETING, AND FORM 990 IS THEN FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S BUSINESS OFFICE AND MANAGEMENT STAFF HAS REGULARLY SCHEDULED MEETINGS. ANY CONFLICTS OR POTENTIAL CONFLICTS ARE DISCUSSED AT THAT TIME. IN ORDER TO ASSURE THERE ARE NO CONFLICTS ON PURCHASES, ALL PURCHASES OVER 500 REQUIRE MULTIPLE BIDS AND WRITTEN ASSURANCE OF NO CONFLICTS. THE ORGANIZATION PROVIDES ANNUAL STAFF TRAINING, AND CONFLICT OF INTEREST POLICIES WILL BE ON FUTURE TRAINING AGENDAS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED BY A COMMITTEE OF INTERNAL AND EXTERNAL STAKEHOLDERS. REVIEW INCLUDES ANALYSIS OF CEO COMPENSATION IN COMPARABLE AGENCIES AND GEOGRAPHIC AREAS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF KEY STAFF GOES THROUGH EXTENSIVE REVIEW, WITH BOTH FISCAL AND EXECUTIVE OFFICE INPUT. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FILINGS ARE AVAILABLE UPON REQUEST. FEDERAL FORM 990 AND MA FORM PC ARE AVAILABLE ON THE MA ATTORNEY GENERAL'S WEBSITE.