2022-12-21T15:39:13-06:00 2022-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2021-07-01 042871024 COMMUNITY CONNECTIONS INC COMM 5083621140 261 WHITES PATH SOUTH YARMOUTH MA 02664 DAVID BOTTING PRESIDENT AND CEO 5083621140 2022-12-20 1 DAVID BOTTING 999009999 JEFFREY ALVANAS P01988325 7813562000 2022-12-20 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DAVID BOTTING 261 WHITES PATH SOUTH YARMOUTH MA 02664 18444475 0 X WWW.COMMUNITYCONNECTIONSINC.ORG X 1985 MA TO PROVIDE LIFE-ENRICHING SERVICES THAT PROVIDE OPTIMAL INDEPENDENCE FOR PEOPLE WITH DISABILITIES THROUGH SUPPORT FOR EACH PERSON IN REACHING THEIR POTENTIAL, THROUGH GOAL-DRIVEN SERVICES AND COMMUNITY PARTNERSHIPS. 8 8 343 36 0 0 4692389 3873787 11693240 14488161 9626 41147 20906 41380 16416161 18444475 0 0 0 0 9462340 11078652 0 0 193071 4014277 4654381 13476617 15733033 2939544 2711442 10943539 11598404 5106872 3050295 5836667 8548109 X TO PROVIDE LIFE-ENRICHING SERVICES THAT PROVIDE OPTIMAL INDEPENDENCE FOR PEOPLE WITH DISABILITIES THROUGH SUPPORT FOR EACH PERSON IN REACHING THEIR POTENTIAL, THROUGH GOAL-DRIVEN SERVICES AND COMMUNITY PARTNERSHIPS. 0 0 8644309 8697175 DAY HABILITATION: THE DAY HABILITATION PROGRAM SERVES ADULTS WITH INTELLECTUAL DISABILITIES AT EIGHT FACILITES, PROVIDING AN EXTENSIVE ARRAY OF SERVICES. CCI COMBINES TRADITIONAL AND ALTERNATIVE THERAPIES ALONG WITH NUMEROUS COMMUNITY BASED ACTIVITIES AND LIFE SKILLS EDUCATION TO PROMOTE A HEALTHY AND PRODUCTIVE LIFE AS A FULL MEMBER OF THE COMMUNITY. DURING FISCAL YEAR 2022, SERVICES WERE PROVIDED TO 548 INDIVIDUALS. 2671989 3254917 TRANSPORTATION SERVICES: THE CCI TRANSPORTATION PROGRAM PROVIDES TRANSPORTATION TO AND FROM THE AGENCY'S DAY HABILITATION PROGRAMS, MAKING MOBILITY EASIER FOR THE INDIVIDUALS WE SERVE TO FULLY PARTICIPATE IN OUR PROGRAMS. WITH A FLEET OF WHEELCHAIR ACCESSIBLE VANS, CCI PROVIDES TRANSPORTATION TO AND FROM THE DAY CENTERS, COMMUNITY BASED ACTIVITIES AND APPOINTMENTS. THE PROGRAM SERVED 339 INDIVIDUALS DURING FISCAL YEAR 2022. 1452716 1695473 EMPLOYMENT SERVICES: THE EMPLOYMENT SERVICES PROGRAM PROVIDES COMMUNITY BASED EMPLOYMENT OPPORTUNITIES AND SUPPORT TO ADULTS WITH INTELLECTUAL DISABLITES. WORKING WITH INDIVIDUALS AND EMPLOYERS CCI FINDS OPPORTUNITIES FOR INDIVIDUALS AND SUPPORTS THEM IN THEIR EMPLOYMENT. DURING FISCAL YEAR 2022 THE PROGRAM SECURED 45 NEW JOB PLACEMENTS AND SUPPORTED 332 UPDAINDIVUDUALS, MAINTAINING UP TO A 90% EMPLOYMENT RATE FOR THOSE SERVED. 957900 881976 COMMUNITY BASED PROGRAMS 957900 881976 13726914 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 131 0 1 343 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X DAVID BOTTING PRESIDENTCEO 5083621140 261 WHITES PATH SOUTH YARMOUTH MA 02664 SCOTT VANDERSALL BOARD CHAIR & TREASURER 2.00 X X 0 0 0 ALLISON MCEACHERN VICE CHAIR 0.50 X X 0 0 0 JORIE FLEMING CLERK 0.50 X X 0 0 0 JOHN BEYER DIRECTOR 0.50 X 0 0 0 TOM TOMASIS DIRECTOR 0.50 X 0 0 0 JAMES LOPES DIRECTOR 1.00 X 0 0 0 LAUREL HARTMAN DIRECTOR 0.50 X 0 0 0 DONNA SABECKY DIRECTOR 0.50 X 0 0 0 DAVID BOTTING PRESIDENT & CEO 40.00 X 129361 0 14398 JOE KRAJEWSKI CHIEF OPERATING OFFICER 40.00 X 116888 0 18842 DENICE BAKER CHIEF PEOPLE PERSON 40.00 X 113095 0 19739 359344 0 52979 3 0 0 0 SECURE NETWORKS 181 WALTON AVE HYANNIS MA 02601 IT SERVICES 136719 CUNNINGHAM & ASSOCIATES 218 SHREWSBURY STREET SUITES 201-20 WORCESTER MA 01604 FINANCIAL CONSULTANT 110000 2 2727259 1146528 9938 3873787 MEDICAID 900099 7503300 7503300 CONTRACT REVENUE 623000 6892242 6892242 CLIENT SERVICE FEES 624100 92619 92619 14488161 2504 2504 38643 0 38643 38643 38643 OTHER INCOME 900099 41380 41380 41380 18444475 14529541 0 41147 9012562 8148512 746006 118044 1340083 1166375 147996 25712 726007 631899 80178 13930 7077 7077 55017 55017 639138 269359 368779 1000 1312588 1229015 83487 86 90085 88249 1836 489892 431344 58216 332 TRANSPORTATION 830441 818265 10892 1284 OTHER EXPENSES 715713 494623 190423 30667 SUPPLIES & EQUIPMENT 500465 436890 61740 1835 STAFF TRAINING 13965 12383 1401 181 15733033 13726914 1813048 193071 3885086 4334607 1409675 1718040 2075742 2080973 121956 181554 9140423 5887992 3420793 3252431 30287 30799 10943539 11598404 985840 993627 2005829 1963248 2000000 115203 93420 5106872 3050295 X 5793832 8517975 42835 30134 5836667 8548109 10943539 11598404 2711442 0 X X 0 1 X 1 1 1 X 136171 216647 210365 2739429 122175 3424787 136171 216647 210365 2739429 122175 3424787 3424787 1183 1345 17028 4226 2504 26286 35926 10405 9414 20906 41380 118031 3569104 26181401 0.95960 0.95840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137600 137600 1888323 634315 1254008 3106818 1720722 1386096 986376 577189 409187 3021306 2955766 65540 3252431 DEFERRED RENT 93420 93420 X 18444475 0 18444475 0 18444475 15733033 0 15733033 0 15733033 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. THE ORGANIZATION FILES INFORMATIONAL TAX RETURNS AS REQUIRED BY THE IRC. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT JUNE 30, 2022 AND 2021, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990, AS ULTIMATELY FILED, IS DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BODY. IN ADDITION, PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, A SUBSET OF THE BOARD. THE REVIEW IS CONDUCTED BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SENT OUT ANNUALLY PRIOR TO THE ANNUAL BUSINESS MEETING. THE BOARD MEMBERS ARE THEN REQUIRED TO READ, FILL OUT AND SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 A PERFORMANCE AND COMPENSATION COMMITTEE WAS COMPRISED FROM MEMBERS OF THE BOARD OF DIRECTORS. FIRST, COMPARABLE COMPENSATION DATA FROM SIMILAR ORGANIZATIONS WAS OBTAINED AND DOCUMENTED FROM OBJECTIVE SOURCES AND REVIEWED BY MEMBERS OF THE COMMITTEE. THEN THE COMMITTEE MET TO REVIEW ALL THE DATA, WEIGH THE SPECIFICS OF THE ORGANIZATION'S OPERATIONS AND STRATEGIC PLANS AND THEN DETERMINED THE FINAL COMPENSATION AND BENEFITS PACKAGE FOR THE COUNCIL'S PRESIDENT/CEO'S PERFORMANCE AND DOCUMENTS THE BASIS FOR THE DETERMINATION THAT THE PRESIDENT/CEO'S COMPENSATION IS REASONABLE IN LIGHT OF THE EVALUATION AND DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.