2011-03-22T10:07:12-05:00 2010-09-30 Meyers Brothers Kalicka PC 330 Whitney Ave Suite 800 Holyoke MA 01040 990 2009-10-01 042384972 COMMUNITY ACTION OF THE FRANKLIN HAMPSHIRE AND NORTH QUABBIN REGIONS COMM 4137742318 393 MAIN STREET GREENFIELD MA 01301 MARY E MCENEANY 4133761128 2011-03-12 1 HOWARD L CHENEY 4135368510 2011-03-12 2009 2016-02-24 21:20:13Z MARY E MCENEANY 393 MAIN STREET GREENFIELD MA 01301 28905459 0 X www.communityaction.us X 1965 MA TO PROMOTE ECONOMIC JUSTICE AND IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH LOW INCOMES. 24 24 464 279 0 0 21972670 17265724 5126998 11635005 5910 3079 2198 1651 27107776 28905459 10385186 11047576 0 8771333 9705009 0 15451 7723331 8149584 26879850 28902169 227926 3290 4624956 4274471 2995258 2641483 1629698 1632988 COMMUNITY ACTION OF FRANKLIN, HAMPSHIRE, AND NORTH QUABBIN REGIONS IS DEDICATED TO PROMOTING ECONOMIC JUSTICE AND IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH LOW INCOMES. 0 0 7681016 6961041 FUEL ASSISTANCE PROVIDES PAYMENTS TO VENDORS FOR PEOPLE WITH LOW INCOME THAT QUALIFY UNDER THE FEDERAL GUIDELINES. THEY SERVE 16,072 PEOPLE IN TWO COUNTIES - FRANKLIN AND HAMPSHIRE. 5502970 4700525 HEAD START IS AN EARLY EDUCATION PROGRAM SERVING 3-5 YEAR OLDS WITH DAYCARE AND COMPREHENSIVE SERVICES. IN FISCAL YEAR 2010, THE ORGANIZATION SERVED 467 CHILDREN. THE ORGANIZATION OFFERS BOTH FULL DAY, FULL YEAR SERVICES AND PART YEAR (37 WEEK) SERVICES. 3336499 3569847 CHILD CARE OUTLOOK IS A RESOURCE AND REFERRAL PROGRAM. THE ORGANIZATION CERTIFIES ELIGIBILITY FOR CHILD CARE SERVICES IN A PROVIDER'S HOME AND PROCESSES PAYMENTS TO THE SAME. 2783406 2033716 WEATHERIZATION PROGRAM PROVIDES FREE MAJOR IMPROVEMENTS, SUCH AS ATTIC AND WALL INSULATION, AIR SEALING, AND ENERGY SAVING REPAIRS FOR QUALIFYING HOMEOWNERS AND RENTERS RECEVING FUEL ASSISTANCE. 8007220 1570106 3364633 OTHER PROGRAMS INCLUDE FAMILY SUPPORT, ADULT EDUCATION AND JOB SKILLS; FOOD AND NUTRITION; MONEY MANAGEMENT; YOUTH PROGRAMS; CONFLICT RESOLUTION AND HEALING FROM TRAUMAS. 10790626 3603822 3364633 27311111 1 1 0 0 0 0 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 0 0 0 0 1 1 1 0 1 294 0 464 1 0 0 0 0 0 0 0 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 MARY E MCENEANY 4133761126 393 MAIN STREET GREENFIELD MA 01301 CHRISTOPHER SIKES 1.00 X 0 0 0 DR SARAH KEMBLE 1.00 X X 0 0 0 ROSEANN MARTOCCIA 1.00 X X 0 0 0 EVELYN MCCOY 1.00 X X 0 0 0 LINDA ACKERMAN 1.00 X 0 0 0 ELAINE REALL 1.00 X 0 0 0 KATE FINNEGAN 1.00 X 0 0 0 TRACY GAUDET 1.00 X 0 0 0 ROBERT JUDGE 1.00 X 0 0 0 MINDY KELLY 1.00 X 0 0 0 SHEILA MAMMEN 1.00 X 0 0 0 SUSAN MARENECK 1.00 X 0 0 0 ANDREW MOREHOUSE 1.00 X 0 0 0 ANTHONY MOTYL 1.00 X 0 0 0 CARLA OLESKA 1.00 X 0 0 0 LAURA REICHSMAN 1.00 X X 0 0 0 MARIA TARAJANO RODMAN 1.00 X 0 0 0 ANDREA WILLIAMS 1.00 X 0 0 0 GWEN BASS 1.00 X 0 0 0 JENNIFER DAVIS-BULKO 1.00 X 0 0 0 ASHLEY PAGE 1.00 X 0 0 0 HEIDI VON WEISS 1.00 X 0 0 0 HILARY WEINER 1.00 X 0 0 0 JOSIANNA MARTINI 1.00 X 0 0 0 JANE SANDERS 37.50 X 97319 0 3611 MARY MCENEANY 37.50 X 86619 0 5237 183938 0 8848 0 0 0 0 HEALTH NEW ENGLAND PO BOX 415525 BOSTON MA 02241 HEALTH INSURANCE 1097133 FM KUZMESKUS PO BOX 484 TURNERS FALLS MA 01376 CONTRACTOR 358549 HOUSE WARMERS 163 NORTHWEST RD SPENCER MA 01562 WEATHERIZATION CONTRACTOR 248927 JP GEORGE 64 HAYWOOD STREET GREENFIELD MA 01301 WEATHERIZATION CONTRACTOR 223027 WILSON BUILDERS PO BOX 1496 GREENFIELD MA 01301 WEATHERIZATION CONTRACTOR 221385 5 15625007 1640717 362441 17265724 CHILD CARE CONTRACTS 624410 6637113 6637113 CHILD CARE OUTLOOK 624410 3569847 3569847 PRESCHOOL CARE 624410 1244056 1244056 PRIVATE PAY FEES 624100 183989 183989 11635005 3079 3079 1651 1651 1651 1651 28905459 11635005 0 4730 11047576 11047576 190667 190667 7352998 6594968 758030 69155 50181 18974 1195274 1108437 86837 896915 797989 98926 15381 15381 48335 48335 502552 396461 98640 7451 28597 17973 4633 5991 522948 424131 98817 1076578 989928 86650 145190 138188 7002 6447 6447 12057 9860 2197 140564 128206 12358 82605 71790 10815 PROVIDER FEES/STIPENDS 4600399 4600399 MEAL SUPPLEMENT 615332 615332 PROGRAM SUPPORT 200893 200893 STAFF TRAINING 111676 86010 25666 VEHICLE EXPENSE 33855 28623 5232 6175 4166 2009 28902169 27311111 1575607 15451 35030 19264 1724615 967386 1676055 1875954 122100 145685 38516 51845 2473456 1275469 1003696 1197987 14773 14773 10171 1577 4624956 4274471 1520670 1394126 1210377 802111 264211 445246 2995258 2641483 X 1488802 1509954 140896 123034 1629698 1632988 4624956 4274471 X 0 1 1 X 1 1 X 128403 179204 156429 21972670 17265724 39702430 128403 179204 156429 21972670 17265724 39702430 39702430 638 594 6742 8108 3079 19161 39721591 72887034 0.99950 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187994 187994 663391 260484 402907 445206 50968 394238 859589 714775 144814 317276 249242 68034 1197987 28905459 28902169 3290 0 3290 29365027 459568 459568 28905459 0 28905459 29361737 459568 459568 28902169 0 28902169 1 FUEL ASSISTANCE - ASSISTANCE WAS PAID DIRECTLY TO LOCAL FUEL COMPANIES ON BEHALF OF GRANTEE RECIPIENTS. 16875 6961041 WEATHERIZATION PROGRAM - ASSISTANCE WAS PAID DIRECTLY TO LOCAL HEAT AND WEATHERIZATION CONTRACTORS ON BEHALF OF GRANTEE RECIPIENTS. 841 2033716 WOMEN INFANT CHILDREN - VOUCHERS ARE GIVEN TO ELIGIBLE RECIPIENTS TO PURCHASE SPECIFIC QUALIFYING NUTRITIOUS FOODS AND VARIOUS SERVICES OR INFANT FORMULAS. 3691 1570106 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: A MAJORITY OF REVENUE EARNED BY COMMUNITY ACTION IS RECEIVED FROM FEDERAL GOVERNMENT AGENCIES AND THE COMMONWEALTH OF MASSACHUSETTS. THE FUNDING RECEIVED FROM THESE GOVERNMENTS ARE TO FUND SPECIFIC PROGRAMS. EACH PROGRAM HAS ITS SET OF FEDERAL OR STATE STANDARDS WHICH COMMUNITY ACTION APPLIES IN THE PROCESS OF DETERMINING ITS GRANTEE RECIPIENTS. COMMUNITY ACTION STAFF IS CONTINUOUSLY MONITORING GRANTEE COMPLIANCE WITH THESE FEDERAL AND STATE STANDARDS TO ENSURE COMPLIANCE WITH FUNDING. IN ADDITION, VARIOUS FEDERAL AND STATE AGENCIES CONDUCT AUDITS OF COMMUNITY ACTION TO ENSURE THE ORGANIZATION IS DISSEMINATING FUNDS IN COMPLIANCE WITH THE APPLICABLE GUIDELINES. X 1 343181 cost X PROGRAM SUPPLIES/MATERIALS 1 19260 COST 0 0 0 0 Form 990, Part VI, Section B, line 11 THE FORM 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS BY THE INDEPENDENT AUDITOR WHO ANSWERS ANY QUESTIONS THE BOARD MAY HAVE. ONCE THE BOARD IS SATISIFIED, A VOTE ACCEPTING THESE DOCUMENTS WILL BE TAKEN AND PLACED IN THE PERMANENT FILE. Form 990, Part VI, Section B, line 12c EACH MEMBER OF THE BOARD OF DIRECTORS AND EACH MEMBER OF MANAGEMENT AND EMPLOYEE MUST SIGN A CONFLICT OF INTEREST STATEMENT, AT THE BEGINNING OF EACH FISCAL YEAR WHEREIN EACH DIRECTOR OR EMPLOYEE MUST DISCLOSE ANY CONFLICT. IF A CONFLICT IS DISCLOSED THE BOARD MEMBER ABSTAINS FROM VOTING ON THE ISSUE. Form 990, Part VI, Section B, line 15 THE ORGANIZATION CONDUCTS A SURVEY OF SIMILAR COMMUNITY ACTION ORGANIZATIONS AND RESEARCHES INFORMATION AVAILABLE ON OTHER AGENCIES TO DETERMINE IF THIS ORGANIZATION'S CURRENT SALARIES ARE IN LINE WITH OTHER EXECUTIVE DIRECTORS AND CHIEF FINANCIAL OFFICERS WITHIN THE COMMONWEALTH OF MASSACHUSETTS. Form 990, Part VI, Section C, line 19 FINANCIAL INFORMATION IS MAINTAINED AS PART OF THE PERMANENT RECORD OF THE ORGANIZATION AND IS AVAILABLE UPON REQUEST BY CONTACTING COMMUNITY ACTION'S FISCAL OFFICE. XI, 2C THE FINANCE / AUDIT COMMITTEE REVIEWS THE ANNUAL AUDIT REPORT AND RECOMMENDS TO THE BOARD OF DIRECTORS SELECTION OF AND FEES TO BE PAID TO THE INDEPENDENT CPA FOR THE CORPORATION. THE COMMITTEE ALSO MEETS WITH THE INDEPENDENT CPA AT INITIATION AND CONCLUSION OF THE ANNUAL AUDIT TO DISCUSS ANY CONCERNS REGARDING ADEQUACY OF INTERNAL CONTROLS AND REQUIRED DISCLOSURES. COMMUNITY ACTION ENTERPRISES INC 326 DEERFIELD STREET GREENFIELD MA 01301 208064203 ASSISTS LOW-INCOME UNEMPLOYED PERSONS FIND EMPLOYMENT MA 501(C)(3) 509(a)(3), TYPE I FCAC REAL ESTATE INC 393 MAIN STREET GREENFIELD MA 01301 223316082 TITLE HOLDING COMPANY MA 501(C)(2) 0 1 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 0 COMMUNITY ACTION ENTERPRISES INC L 82757 FCAC REAL ESTATE INC J 37860 COMMUNITY ACTION ENTERPRISES INC B 131019 COMMUNITY ACTION ENTERPRISES INC P 3600