2019-11-04T13:10:36-06:00 2019-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 10 FORBES ROAD WEST BRAINTREE MA 02184 990 2018-07-01 042871024 COMMUNITY CONNECTIONS INC COMM 5083621140 261 WHITES PATH SOUTH YARMOUTH MA 02664 DAVID BOTTING PRESIDENT AND CEO 5083621140 2019-11-04 1 JEFFREY ALVANAS P01988325 7813562000 2019-11-04 23.25.236.154 2019-11-04 13:10:24 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9E09463B681B89E06DCB820B10070EB58815C36A 2018 2020-04-17 16:48:07Z DAVID BOTTING 261 WHITES PATH SOUTH YARMOUTH MA 02664 16111903 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. 10 10 475 50 0 0 171486 221287 15226066 15835610 3683 -2384 36160 10113 15437395 16064626 0 0 0 0 11001828 11012438 0 0 139457 4648183 4775647 15650011 15788085 -212616 276541 6494618 7420616 3499681 4149138 2994937 3271478 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 9354456 10296396 DAY HABILITATION: THE DAY HABILITATION SERVICES PROVIDES AN EXTENSIVE ARRAY OF SERVICES COMBINING TRADITIONAL AND ALTERNATIVE THERAPIES, ALONG WITH NUMEROUS COMMUNITY ACTIVITIES AND LIFE SKILLS TRAINING TO PROMOTE A HEALTHY AND PRODUCTIVE LIFESTYLE. PRIMARILY A MEDICAID FUNDED PROGRAM, THE PROGRAM(S) OPERATE MONDAY-FRIDAY FROM 9:00 AM TO 3:00 PM, 249 DAYS PER YEAR. DURING FISCAL YEAR 2019, SERVICES WERE PROVIDED TO 635 INDIVIDUALS ACROSS 9 SEPARATE PROGRAMS. 3368495 3885733 TRANSPORTATION SERVICES: THE CCI TRANSPORTATION SERVICES PRIMARILY PROVIDES TRANSPORTATION TO AND FROM THE AGENCY'S DAY HABILITATION PROGRAMS. MAKING MOBILITY EASIER WITH A FLEET OF WHEELCHAIR ACCESSIBLE VANS, CCI PROVIDES TRANSPORTATION TO AND FROM THE DAY CENTERS, COMMUNITY ACTIVITIES AND MEDICAL APPOINTMENTS. THE PROGRAM OPERATES 249 DAYS PER YEAR. DURING FISCAL YEAR 2019, TRANSPORTATION SERVICES WERE PROVIDED TO 500 INDIVIDUALS 1292100 1663594 EMPLOYMENT SERVICES: DURING THE FISCAL YEAR 2019, COMMUNITY CONNECTIONS, INC. PROVIDED COMMUNITY BASED EMPLOYMENT OPPORTUNITIES TO 341 INDIVIDUALS WITH DISABILITIES ACROSS 2 PROGRAM SITES. DURING THIS TIME FRAME, THE SERVICE SECURED 47 NEW JOB PLACEMENTS AND MAINTAINED UP TO A 90% EMPLOYMENT RATE FOR INDIVIDUALS SERVED." 14015051 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 57 0 1 475 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 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 DONNA SABECKY DIRECTOR 2.00 X 0 0 43875 SCOTT VANDERSALL TREASURER 2.00 X X 0 0 0 JORIE FLEMING DIRECTOR 2.00 X 0 0 0 ALLISON MCEACHERN DIRECTOR 2.00 X 0 0 0 JOHN BEYER DIRECTOR 2.00 X 0 0 0 JOYCE LORMAN DIRECTOR 2.00 X 0 0 0 HEATHER BISH DIRECTOR 2.00 X 0 0 0 CHRISTOPHER KIRRANE CHAIRMAN 2.00 X X 0 0 0 SERGIO BALEGNO VICE CHAIR 2.00 X X 0 0 0 MASA BEARSE CLERK 2.00 X X 0 0 0 DAVID BOTTING CHIEF EXECUTIVE OFFICER 40.00 X 126812 0 14721 JOE KRAJEWSKI CHIEF OPERATING OFFICER 40.00 X 116163 0 18161 ROBERT MUCHA CHIEF FINANCIAL OFFICER 40.00 X 104728 0 21267 347703 0 98024 3 0 0 0 SECURE NETWORKS 181 WALTON AVE HYANNIS MA 02601 IT SERVICES 107500 1 68901 152386 20943 221287 MEDICAID 900099 8814265 8814265 CONTRACT REVENUE 623000 6978555 6978555 CLIENT SERVICE FEES 624100 42790 42790 15835610 1345 1345 18411 22140 -3729 -3729 -3729 25137 68901 25137 0 OTHER INCOME 900099 10113 10113 10113 16064626 15845723 0 -2384 379842 379842 8349532 7888266 412064 49202 35379 35379 1519787 1343432 168477 7878 727898 628795 95415 3688 10951 10951 41100 41100 580617 386613 181154 12850 1259712 1168761 89856 1095 120116 115007 4584 525 949381 887193 60907 1281 TRANSPORTATION 814960 789901 20921 4138 OTHER EXPENSES 577898 397774 123276 56848 SUPPLIES & EQUIPMENT 398889 378788 18898 1203 STAFF TRAINING 18646 16193 1704 749 3377 3377 15788085 14015051 1633577 139457 177191 595642 1836689 1903812 109494 136555 9217628 4465958 4324477 4751670 12333 3083 34434 29854 6494618 7420616 963131 1030531 2472601 3026024 63949 92583 3499681 4149138 X 2985647 3266804 7715 3099 1575 1575 2994937 3271478 6494618 7420616 276541 0 X X 0 1 X 1 0 X 97218 76433 115013 136171 216647 641482 97218 76433 115013 136171 216647 641482 641482 3907 5077 6430 1183 1345 17942 45757 38433 41388 35926 10405 171909 831333 0.77160 0.69430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137600 137600 1816263 430349 1385914 2996547 906585 2089962 2859704 1772591 1087113 1407514 1356433 51081 4751670 DEFERRED RENT 92583 92583 X 16089763 25137 25137 16064626 0 16064626 15813222 25137 25137 15788085 0 15788085 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN 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 YEAR END, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN FORM 990, PART VIII, LINE 8B PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN FORM 990, PART VIII, LINE 8B WALKATHON 53966 42536 11430 9413 CANVAS & CUISINES 23825 13069 10756 10756 2 16247 13296 2951 4968 94038 68901 25137 25137 25137 0 BILL KERRIGAN FAMILY RELATIONSHIP 8041 COMPENSATION FOR GENERAL MAINTENANCE AND SNOW REMOVAL 0 MAD MAX INC FAMILY RELATIONSHIP 225 COMPENSATION FOR PRINTING AND COPYING SERVICES 0 MASA BEARSE BOARD OF DIRECTORS 9782 COMPENSATION FOR EQUIPMENT REPAIR 0 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 COUNCIL'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.