2012-09-14T10:21:27-05:00 2011-10-31 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBOROUGH MA 01581 990 2010-11-01 042401111 MONTACHUSETT OPPORTUNITY COUNCIL INC MONT 9783457040 133 PRICHARD STREET FITCHBURG MA 01420 KATHLEEN MCDERMOTT 9783457040 2012-09-12 1 DAVID KELLEHER CPA 5083669100 2012-09-10 2010 2016-02-24 21:20:13Z KATHLEEN MCDERMOTT 133 PRICHARD STREET FITCHBURG MA 01420 16278595 0 X WWW.MOCINC.ORG X 1966 MA TO EMPOWER LOW-INCOME INDIVIDUALS AND FAMILIES. 22 22 341 1000 0 0 16213246 15498370 380510 465350 2540 2092 293868 297323 16890164 16263135 666176 782090 0 0 10723464 10130200 0 0 0 5308349 5306024 16697989 16218314 192175 44821 5374985 5241978 2744116 2566288 2630869 2675690 X ALLEVIATE POVERTY AND CREATE HEALTHY COMMUNITIES BY PROVIDING SERVICES, COORDINATING COMMUNITY RESOURCES THAT PROMOTE SELF-SUFFICIENCY AND ADVOCATING FOR SOCIAL CHANGE. 0 0 8323123 402496 CHILD CARE & HEAD START SERVICES:CHILD CARE AND HEAD START SERVICES PROVIDE EARLY EDUCATION AND CARE AND PREPARES CHILDREN AND FAMILIES FOR APPROPRIATE GROWTH, DEVELOPMENT AND SCHOOL READINESS THROUGH THE PROVISION OF COMPREHENSIVE, FAMILY CENTERED SERVICES WITH RESPECT AND DIGNITY WHILE FOSTERING INDIVIDUAL AND FAMILY GROWTH.MOC CHILD CARE AND HEAD START SERVICES CONTINUE TO SUPPORT THE SUCCESS OF BOTH PARENTS AND CHILDREN BY OFFERING QUALITY CHILD CARE SERVICES TO AREA FAMILIES. CENTERS ARE LOCATED IN FITCHBURG, LEOMINSTER, CLINTON, GARDNER, WINCHENDON, MT. WACHUSETT COMMUNITY COLLEGE AND ATHOL. FAMILY CHILD CARE HOMES ARE LOCATED THROUGHOUT THE MOC SERVICE AREA.MOC CHILD CARE AND HEAD START 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. 2906279 66849 DIVISION OF HOUSING & COMMUNITY SERVICES (INCLUDING ENERGY AND ENVIRONMENTAL SERVICES):THE DIVISION OF HOUSING AND COMMUNITY SERVICES PROVIDES SELECTED ESSENTIAL SERVICES TO ASSIST LOW-INCOME, DISABLED AND DISADVANTAGED YOUTH AND ADULTS TO MAINTAIN INDEPENDENCE AND SELF-SUFFICIENCY. SERVICES ARE PROVIDED WITH SENSITIVITY, EFFICIENCY AND COLLABORATION AND INCLUDE: EDUCATION AND WORKFORCE TRAINING; EMPLOYMENT ASSISTANCE; ASSET DEVELOPMENT AND FINANCIAL LITERACY; HOUSING AND HOMELESSNESS SERVICES; EMERGENCY FOOD ASSISTANCE; AND CASE MANAGEMENT SERVICES. OUR STAFF SUPPORTS AND EMPOWERS CLIENTS TO ACHIEVE PROGRAMMATIC AND LIFE GOALS WHILE HELPING THEM TO OVERCOME BARRIERS AND MOVE TOWARD SELF-SUFFICIENCY. THE ENERGY SERVICES PROGRAM PROVIDES FULL WEATHERIZATION SERVICES FOR CITIES AND TOWNS IN NORTH CENTRAL MASSACHUSETTS, UTILIZING DEPARTMENT OF ENERGY FUNDS AND UTILITY FUNDS INCLUDING UNITIL AND NATIONAL GRID/MASSACHUSETTS ELECTRIC & GAS. IN ADDITION, THE PROGRAM REPLACES UNSAFE OR INOPERABLE HEATING SYSTEMS AND RESPONDS TO EMERGENCY NO HEAT SITUATIONS DUE TO FAULTY HEATING SYSTEMS. THE PROGRAM ALSO PROVIDES THE APPLIANCE MONITORING & REPLACEMENT (AMP) PROGRAM MANDATED UNDER UTILITY DEREGULATION LEGISLATION. THE GOAL OF THE ENERGY SERVICES PROGRAM IS TO REDUCE ENERGY USAGE AND HEATING COST FOR LOW-INCOME AND ELDERLY HOUSEHOLDS. 3182061 206011 NUTRITION AND WELLNESS:THE GOAL IS TO PARTNER WITH INDIVIDUALS AND FAMILIES TO ENHANCE THEIR HEALTH AND WELL-BEING, THEREBY IMPROVING THE PUBLIC HEALTH STATUS OF THE REGION. PROGRAMS PROVIDE AN ARRAY OF ESSENTIAL, CLIENT-CENTERED HEALTH, PREVENTION, AND SUPPORT SERVICES. AN ARRAY OF COMMUNITY EDUCATION, HEALTH PROMOTION, AND OUTREACH PROGRAMS ARE TARGETED TO ADOLESCENTS, FAMILIES, ETHNIC AND RACIAL MINORITIES, AND HIGH-RISK MALES AND FEMALES THROUGHOUT THE REGION. 464622 18048 464622 18048 14876085 1 1 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 1 188 0 1 341 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X X LINDA DUFFY DEPUTY DIRECTOR 9783457040 133 PRICHARD STREET FITCHBURG MA 01420 LOUISE JANHUNEN 0.50 X X 0 0 0 MARC DOHAN 0.50 X X 0 0 0 DONALD R O'CONNOR 0.50 X X 0 0 0 KATHY VEROUDE 0.50 X X 0 0 0 JAY SMITH 0.50 X 0 0 0 MIGDALIA VELEZ 0.50 X 0 0 0 DR NEAL ANDERSON 0.50 X 0 0 0 MARYANN KANE 0.50 X 0 0 0 MICK HUPPERT 0.50 X 0 0 0 DONATA MARTIN 0.50 X 0 0 0 MAYOR MARK HAWKE 0.50 X 0 0 0 ANDREA WHITE 0.50 X 0 0 0 BOBBI JO JOHNSON 0.50 X 0 0 0 BILL STEWART 0.50 X 0 0 0 MONICA WHITEHOUSE 0.50 X 0 0 0 VINCE LA RUE 0.50 X 0 0 0 GLORIA WELLS 0.50 X 0 0 0 DAVID P CONNOR 0.50 X 0 0 0 JAMES KREIDLER 0.50 X 0 0 0 JAMES LANCIANI JR 0.50 X 0 0 0 IRENE HERNANDEZ 0.50 X 0 0 0 ANDY SUJDAK 0.50 X 0 0 0 KATHLEEN MCDERMOTT 37.50 X 113978 0 16567 LINDA DUFFY 32.50 X 83964 0 16855 197942 0 33422 1 0 0 0 BATEMAN SENIOR MEALS PO BOX 102289 ATLANTA GA 30368 PROVIDE MEALS TO ELDER CLIENTS 490995 MONTACHUSETT REGIONAL TECH 1050 WESTMINSTER ST FITCHBURG MA 01420 PROVIDE MEALS TO CHILDREN 252023 SPADAFORE OIL CO 701 NORTH MAIN ST LEOMINSTER MA 01453 HEATING SYSTEMS 164297 3 44018 14043003 1411349 15498370 PROGRAM SERVICE FEES 900099 465350 465350 465350 2092 2092 24953 24953 24953 24953 59776 15460 44316 44316 OTHER REVENUE 900099 228054 228054 228054 16263135 693404 0 71361 782090 782090 235030 235030 7090675 6462376 628299 271069 248184 22885 1532962 1434145 98817 1000464 916002 84462 1489 32 1457 57095 1213 55882 3050022 3050022 20671 17217 3454 96288 81842 14446 104304 80773 23531 666352 594893 71459 236467 232647 3820 92441 85547 6894 81823 79279 2544 269112 253704 15408 91382 76126 15256 SUPPLIES 225222 225222 OUTSIDE SERVICES 138912 114942 23970 EQUIPMENT 105133 87178 17955 MISCELLANEOUS EXPENSE 40664 28302 12362 PRINTING AND POSTAGE 28647 24349 4298 16218314 14876085 1342229 0 21833 30936 338088 620973 1790042 1594948 27090 29413 133027 93324 4783068 1930796 3050993 2852272 13912 20112 5374985 5241978 1030376 942675 190483 131158 1523257 1462092 30363 2744116 2566288 X 1374511 1312328 1256358 1363362 2630869 2675690 5374985 5241978 44821 0 X X 0 1 1 X 1 1 X 15953566 16224936 16391272 16213246 15498370 80281390 15953566 16224936 16391272 16213246 15498370 80281390 80281390 2285 6321 17281 2540 2092 30519 22940 61526 58800 293868 297323 734457 81046366 1837015 0.99060 0.99390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 280000 280000 2503452 770599 1732853 686575 158306 528269 1313041 1001891 311150 2852272 16263135 16218314 44821 0 44821 16774364 495769 15460 511229 16263135 0 16263135 16729543 495769 15460 511229 16218314 0 16218314 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 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE AGENCY TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF OCTOBER 31, 2011, THE AGENCY DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE FISCAL YEARS. INFORMATION RETURNS FILED FOR THE YEARS ENDED OCTOBER 31, 2010, 2009, AND 2008, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS. 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 15,460. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 15,460. 59776 59776 963 4000 10497 59776 59776 963 4000 10497 15460 44316 1 FOOD, SHELTER, TRANSPORTATION AND CLOTHING FOR INDIGENTS, ETC. 782090 BOOK FOOD, SHELTER, TRANSPORTATION AND CLOTHING FOR INDIGENTS, ETC. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE USE OF GRANTS IS MONITORED THROUGH THE ATTENDENCE OF BI-MONTHLY MEETINGS OF SUPPORTED ORGANIZATIONS. ANY ORGANIZATION THAT DOES NOT MEET THE REQUIREMENTS ARE NOTIFIED AND ARE REQUIRED TO RETURN AWARDS. 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 1 27592 - X FOOD 1 73392 - 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. 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.