2011-09-13T15:00:30-05:00 2010-10-31 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBOROUGH MA 01581 990 2009-11-01 042401111 MONTACHUSETT OPPORTUNITY COUNCIL INC MONT 9783457040 133 PRICHARD STREET FITCHBURG MA 01420 KATHLEEN MCDERMOTT 9783457040 2011-09-12 1 JOHN FINNING CPA 5083669100 2009 2016-03-07 17:11:31Z KATHLEEN MCDERMOTT 133 PRICHARD STREET FITCHBURG MA 01420 16908280 0 X WWW.MOCINC.ORG X 1966 MA TO EMPOWER LOW-INCOME INDIVIDUALS AND FAMILIES. 24 24 340 577 0 0 16391272 16213246 386644 380510 5281 2540 70800 293868 16853997 16890164 461276 666176 0 10454298 10723464 0 0 5829610 5308349 16745184 16697989 108813 192175 5247469 5374985 2808775 2744116 2438694 2630869 THE MISSION of MONTACHUSETT OPPORTUNITY COUNCIL, INC. (MOC) IS TO EMPOWER LOW-INCOME INDIVIDUALS AND FAMILIES TO ACHIEVE SELF-SUFFICIENCY AND IMPROVE THE QUALITY OF LIFE BY CREATING OPPORTUNITIES, PROVIDING ADVOCACY AND COORDINATING EFFORTS TO ALLEVIATE POVERTY. MOC WAS ESTABLISHED IN 1966 FOR THE PRIMARY PURPOSE OF PROMOTING THE WELL BEING OF LOW-INCOME PEOPLE IN THE CITIES AND TOWNs OF NORTH CENTRAL MASSACHUSETTS. LAST YEAR, MOC PROVIDED DIRECT SERVICES TO APProximately 20,000 INDIVIDUALS AND FAMILIES THROUGH THREE SERVICE AREAS: CHILD CARE & HEAD START SERVICES, HOUSING AND COMMUNITY SERVICES, AND NUTRITION AND WELLNESS. 0 0 8313055 331053 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.THE CHILD CARE AND HEAD START DIVISION PROVIDES FEDERAL, STATE AND LOCALLY FUNDED PROGRAMS FOR CHILDREN FROM BIRTH TO THIRTEEN YEARS OF AGE FROM LOW INCOME FAMILIES. APPROXIMATELY 1,000 CHILDREN PARTICIPATE IN CENTER-BASED PROGRAMS AND IN FAMILY CHILD CARE HOMES YEARLY. 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. 2874834 106410 HOUSING AND COMMUNITY SERVICES:THE PROGRAMS OFFERED BY HOUSING AND COMMUNITY SERVICES INCLUDE ENERGY AND HOUSING SERVICES, ASSET DEVELOPMENT, EDUCATION AND WORKFORCE DEVELOPMENT AND COMMUNITY SERVICES INCLUDing FOOD DISTRIBUTION, EMERGENCY FOOD AND SHELTER AND CASE MANAGEMENT. THE HMONG LAO OUTREACH PROJECT IS ALSO ADMINISTERED BY H&C SERVICES. 3294669 130057 NUTRITION AND WELLNESS:FAMILY PLANNING CLINIC/COMMUNITY EDUCATION SERVICES-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. OUR PROGRAMS PROVIDE AN ARRAY OF ESSENTIAL, CLIENT-CENTERED HEALTH, PREVENTION, AND SUPPORT SERVICES. WE OFFER A WIDE ARRAY OF COMMUNITY EDUCATION, HEALTH PROMOTION, AND OUTREACH PROGRAMS WHICH TARGET ADOLESCENTS, FAMILIES, ETHNIC AND RACIAL MINORITIES, AND HIGH-RIsK MALES AND FEMALES THROUGHOUT THE REGION. OVER 3,000 INDIVIDUALS RECEIVE HEALTH RISK REDUCTION EDUCATION AND OVER 2,000 RECEIVE REPRODUCTIVE HEALTHCARE SERVICES ANNUALLY.THE ELDER SERVICE PROGRAM-THE ELDER SERVICE PROGRAM PROVIDES HOME AND COMMUNITY-BASED SERVICES TO INDIVIDUALS 60 YEARS OF AGE AND OldER TO SUPPORT THEIR INDEPENdenCE AND REDUCE INstitutionalization. THE PURPOSE OF THE PROGRAM IS TO PROMOTE BETTER HEALTH, REDUCE ISOLATION, AND OFFER ELDERS THE OPPORTUNITY TO LIVE THEIR REMAINING YEAR IN DIGNITY. ELDERLY NUTRITION PROGRAM SERVES OVER 67,000 CONGREGATE AND 165,000 HOME DELIVERED MEALS TO APPROXIMATELY 2,800 ELDER HOUSEHOLDS ANNUALLY. 759195 23647 SPECIAL PROJECTS:COMMUNITY BASED ACTIVITIES INCLUDING MENTAL AND ORAL HEALTH PILOT PROJECTS FUNDED THROUGH FOUNDATIONS. 759195 23647 15241753 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 155 0 1 340 1 0 0 0 0 0 1 1 0 0 0 24 24 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 OSCAR O'CONNOR 0.50 X X 0 0 0 KATHY VEROUDE 0.50 X X 0 0 0 HEIDI BEAULAC 0.50 X 0 0 0 JAY SMITH 0.50 X 0 0 0 MIGDALIA VELEZ 0.50 X 0 0 0 MARK EDEN 0.50 X 0 0 0 PAMELA ARNDT 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 MICHELLE ADAMU 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 irene hernendez 0.50 X 0 0 0 KATHLEEN MCDERMOTT 37.50 X 116412 0 5719 LINDA DUFFY 35.00 X 86438 0 4318 202850 0 10037 1 0 0 0 BATEMAN SENIOR MEALS PO BOX 102289 ATLANTA GA 30368 PROVIDE MEALS to ELDER CLIENTS 567053 MONTACHUSETT REGIONAL TECH 1050 WESTMINISTER ST FITCHBURG MA 01420 PROVIDE MEALS to CHILDren 200218 SPADAFORE OIL CO 701 NORTH MAIN ST LEOMINSTER MA 01453 HEATING SYSTEMS 168105 3 33345 15036692 1143209 16213246 program service fees 900099 380510 380510 380510 2540 2540 23730 23730 23730 23730 77597 18116 59481 59481 other revenue 900099 210657 210657 210657 16890164 591167 0 85751 666176 666176 228635 228635 7553541 6854785 698756 1934840 1790794 144046 1006448 916017 90431 5727 527 5200 54770 5037 49733 2963564 2963564 20041 16621 3420 92707 75141 17566 103810 81726 22084 581925 511084 70841 271053 255873 15180 143665 136656 7009 85218 78759 6459 223556 207487 16069 80595 69098 11497 supplies 255087 254986 101 outside services 239059 209739 29320 equipment 99869 81676 18193 printing and postage 44126 35765 8361 MISCELLANEOUS EXPENSE 43577 30242 13335 16697989 15241753 1456236 0 64178 21833 254072 338088 1767090 1790042 37502 27090 159520 133027 4712677 1661684 2951332 3050993 13775 13912 5247469 5374985 1108686 1030376 118950 190483 1581139 1523257 2808775 2744116 X 1230919 1374511 1207775 1256358 2438694 2630869 5247469 5374985 X 0 1 1 X 1 1 X 14914285 15953566 16224936 16391272 16213246 79697305 14914285 15953566 16224936 16391272 16213246 79697305 79697305 1168 2285 6321 17281 2540 29595 21030 22940 61526 58800 293868 458164 80185064 17474037 0.99390 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 280000 280000 2503452 563728 1939724 625542 105507 520035 1303683 992449 311234 3050993 16890164 16697989 192175 0 192175 17474037 565757 18116 583873 16890164 0 16890164 17281862 565757 18116 583873 16697989 0 16697989 Part XII, Line 2d - Other Adjustments: special event EXPENSES netted against REVENUE: 18116. Part XIII, Line 2d - Other Adjustments: special event EXPENSES netted against REVENUE: 18116. 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, 2010, 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, 2009, 2008, and 2007, 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. taste of n. central 77597 77597 1905 1063 250 3900 10998 77597 77597 1905 1063 250 3900 10998 18116 59481 1 X 0 0 food, shelter and clothing for indigents, etc. 0 0 666176 book food, shelter 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 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 THE 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 MEMEBERS 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 EXSISTS. 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 WW2.GUIDESTAR.ORG. MOC ALSO MAKEs THEIR FORM 990, FORM 1023, FORM 990-T, 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.