2019-01-15T07:54:19-06:00 2018-06-30 042917204 ANSTISS & CO PC 1115 WESTFORD STREET LOWELL MA 01851 990 2017-07-01 042382027 COMMUNITY TEAMWORK INC COMM 9784590551 155 MERRIMACK STREET LOWELL MA 01852 PENNY JUDD CHIEF FINANCIAL OFFICER 9784590551 2018-11-28 1 RICHARD B DIONNE P00142882 9784522500 2018-11-19 50.198.108.100 2018-11-28 11:25:37 ES P 305DA2EE32D0C8798699E7CB4E1797CE1CC892A3 15C058CBCB1E9D300B0CD51373AD39A01C3A383A 2017 2019-02-21 02:37:17Z KAREN FREDERICK 155 MERRIMACK STREET LOWELL MA 01852 90514612 0 X WWW.COMMTEAM.ORG X 1965 MA SERVICES FOR LOW INCOME INDIVIDUALS AND FAMILIES 24 24 621 370 0 8000 80832173 83434880 6251994 7054486 -29216 25146 -1707 -83897 87053244 90430615 53471278 56437345 0 0 21861876 22823234 0 0 96530 10311949 10745877 85645103 90006456 1408141 424159 25052105 26477691 19430076 20244930 5622029 6232761 X COMMUNITY TEAMWORK IS A CATALYST FOR SOCIAL CHANGE. WE STRENGTHEN COMMUNITIES AND REDUCE POVERTY BY DELIVERING VITAL SERVICES AND COLLABORATING WITH KEY STAKEHOLDERS TO CREATE HOUSING, EDUCATION AND ECONOMIC OPPORTUNITIES. 0 0 49962381 41266487 408599 HOUSING AND HOMELESS SERVICES - PROGRAMS THAT HELP LOW AND MODERATE INCOME FAMILIES ESTABLISH OR MAINTAIN SAFE AND PERMANENT HOUSING. 22657352 5130297 3730165 CHILD, FAMILY, AND ADOLESCENT SERVICES - PROGRAMS THAT HELP LOW-INCOME FAMILIES MEET THEIR CHILDREN'S EDUCATIONAL, SOCIAL, NUTRITIONAL, AND HEALTH NEEDS AND ENCOURAGE PARENTS TO PARTICIPATE FULLY IN SHAPING THESE PROGRAMS 12736356 10033645 2684178 ENERGY AND COMMUNITY RESOURCES - COMMUNITY RESOURCES OFFERS FAMILIES, SENIORS, VOLUNTEERS, AND IMMIGRANTS EASY ACCESS TO DIVERSE AND ESSENTIAL COMMUNITY BASED RESOURCES. AMONG THE CORE PROGRAMS ARE FAMILY RESOURCE NETWORK, AND THE FINANCIAL LITERACY ACADEMY; ALL OF WHICH ASSIST FAMILIES WITH CHILDREN. THE INDIVIDUAL DEVELOPMENT ACCOUNT PROGRAM ASSISTS FAMILIES IN MAKING SOUND FINANCIAL DECISIONS. ENERGY PROGRAMS INCLUDE FUEL ASSISTANCE, WEATHERIZATION, BURNER REPAIR/REPLACEMENT, THE APPLIANCE MANAGEMENT PROGRAM, AND SEVERAL OTHER PROGRAMS TO HELP FAMILIES STAY SAFE AND WARM EACH WINTER. 691837 6916 231544 CTI'S LOCAL INITIATIVE OFFERS FAMILIES, SENIORS, VOLUNTEERS AND IMMIGRANTS EASY ACCESS TO DIVERSE AND ESSENTIAL COMMUNITY-BASED RESOURCES. 691837 6916 231544 86047926 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 2523 0 1 621 1 1 1 0 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X PENNY JUDD CFO 9784590551 155 MERRIMACK STREET LOWELL MA 01852 GLENN GOLDMAN PRESIDENT 2.00 1.00 X X 0 0 0 DENNIS PIENDAK VICE PRESIDENT 1.00 0.50 X X 0 0 0 SHEILA OCH CLERK 0.50 X X 0 0 0 JAMES HOGAN TREASURER 1.00 1.00 X X 0 0 0 RICHARD LEMOINE ASST. TREASURER 1.00 X X 0 0 0 DR LEALAND K ACKERSON DIRECTOR 0.50 X 0 0 0 PRISCILLA BARRY DIRECTOR 0.50 X 0 0 0 KHIEN AWASOM-NKIMBENG DIRECTOR 0.50 X 0 0 0 MARCI BARNES DIRECTOR 0.50 X 0 0 0 DAVID BROWN DIRECTOR 0.50 X 0 0 0 MICKEY COCKRELL DIRECTOR 0.50 X 0 0 0 MARTY CONWAY DIRECTOR 0.50 X 0 0 0 ROBERT CORRENTI DIRECTOR 0.50 X 0 0 0 LAURA HODGSON DIRECTOR 0.50 X 0 0 0 RODNEY ELLIOTT DIRECTOR 0.50 X 0 0 0 JAMES LEARY DIRECTOR 0.50 X 0 0 0 BOPHA MALONE DIRECTOR 0.50 X 0 0 0 RITA MERCIER DIRECTOR 0.50 X 0 0 0 MARIE P SWEENEY DIRECTOR 0.50 0.50 X 0 0 0 RITA O'BRIEN DEE DIRECTOR 0.50 0.50 X 0 0 0 GERMAINE VIGEANT-TRUDEL DIRECTOR 0.50 0.50 X 0 0 0 BERNADETTE WHEELER DIRECTOR 0.50 X 0 0 0 PATRICIA DOHERTY DIRECTOR 0.50 X 0 0 0 MARTY HOGAN DIRECTOR 0.50 X 0 0 0 SOVANNA POUV DIRECTOR 0.50 X 0 0 0 LYNN RODERICK DIRECTOR 0.50 X 0 0 0 JENNIFER SURPRENANT DIRECTOR 0.50 0.50 X 0 0 0 VESAN NUEON DIRECTOR 0.50 X 0 0 0 KATE COHEN DIRECTOR 0.50 X 0 0 0 KAREN FREDERICK CHIEF EXECUTIVE OFFICER 40.00 X 154500 0 15732 PENNY JUDD CHIEF FINANCIAL OFFICER 40.00 X 128750 0 14395 MICHAEL COLLINS CHIEF PROGRAM OFFICER 40.00 X 123600 0 21313 406850 0 51440 3 0 1 0 ADVANTAGE PLUS CLEANING SERVICES PO BOX 451 DRACUT MA 01826 CLEANING SERVICES 357078 NOORIGIAN HEATING LLC PO BOX 2121 METHUEN MA 01844 HEATING AND REPAIRS 277591 JOE AYOTTE HEATING & AC INC 115 CONGRESS STREET UNIT 1 LOWELL MA 01852 HVAC SERVICES 221603 ADP INC PO BOX 842875 BOSTON MA 02284 PAYROLL SERVICES 180584 BTT ENTERPRISES INC PO BOX 4822 MANCHESTER NH 03108 VEHICLE REPAIRS & MAINTENANCE 161564 5 116587 83158074 160219 2166617 83434880 SERVICE FEES 624410 6886564 6886564 RENTAL INCOME 532000 154775 154775 LOCAL REVENUE 900099 13147 13147 7054486 25146 25146 100 116587 83997 -83897 -83897 90430615 7054486 0 -58751 56437345 56437345 330965 330965 17012462 15402622 1555015 54825 725283 655543 68590 1150 2970205 2712286 243877 14042 1784319 1625099 154590 4630 43158 15574 27584 88664 88664 39928 1298 38630 42971 24769 9984 8218 1604340 1507713 95990 637 324519 168711 154728 1080 2267459 2069482 197672 305 524272 503345 11927 9000 37976 27836 10140 250253 220184 30069 906002 815651 89659 692 146264 59637 86353 274 CONTRACT SERVICES 3211335 2889338 321997 0 MISCELLANEOUS 1240498 893580 345241 1677 CONSULTANTS 18238 17913 325 90006456 86047926 3862000 96530 5983616 6947924 30109 3890622 4211654 4504286 4793560 381385 367846 17349942 7399912 10132250 9950030 0 159946 176568 25052105 26477691 1450461 1558979 3140966 3505761 51128 99109 6059036 5795004 8728485 9286077 19430076 20244930 X 2960070 3677601 2661959 2555160 5622029 6232761 25052105 26477691 424159 16573 170000 0 X 0 1 X 1 1 1 X 75429547 73208198 74593116 80832173 83434880 387497914 75429547 73208198 74593116 80832173 83434880 387497914 387497914 10323 19349 19512 26112 25146 100442 3668 43316 11912 -1707 -83897 -26708 387571648 31405069 0.99980 0.99960 X 30323 38630 68953 89937503 90006456 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 77457 62175 64976 68953 273561 250000 250000 250000 250000 1000000 1500000 40420 25064 31426 30323 127233 0 1 X 1352123 1352123 12747014 5488959 7258055 3250805 1910953 1339852 9950030 ACCRUED VACATION 732708 OTHER CURRENT LIABILITIES 1665962 OTHER NON-CURRENT LIABILITIES 231901 HMLP LIABILITY TO CEDAC 6655506 9286077 X 90531185 16573 16573 90514612 -83997 -83997 90430615 90090453 83997 83997 90006456 0 90006456 PART IV, LINE 2B: THE ORGANIZATION ADMINISTERS A REPRESENTATIVE PAYEE PROGRAM AND MOVING TO ECONOMIC OPPORTUNITY PROGRAM ("MEOP") FOR ITS CLIENTS. PART X, LINE 2: ASC 740-10, "INCOME TAXES" REQUIRES THE ORGANIZATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -83,997. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 83,997. BB/BS GOLF 34482 34482 1318 6591 3823 1451 7574 BRIDGES TO INDEPENDENCE 73077 73077 3726 5293 10220 21225 16659 1 9128 9028 100 3307 2810 116687 116587 100 5044 15191 14043 22676 27043 83997 -83897 1 THE DIVISION OF HOUSING & HOMELESS SERVICES IS THE COMBINATION OF NUMEROUS PROGRAMS THAT HELP LOW AND MODERATE INCOME FAMILIES ESTABLISH OR MAINTAIN SAFE AND PERMANENT HOUSING. 12595 41266487 COMMUNITY TEAMWORK'S ENERGY AND COMMUNITY RESOURCES DEPARTMENT OFFERS FAMILIES, SENIORS, VOLUNTEERS AND IMMIGRANTS EASY ACCESS TO DIVERSE AND ESSENTIAL COMMUNITY-BASED RESOURCES AS WELL AS A HOST OF HEATING AND CONSERVATION PROGRAMS INCLUDING FUEL ASSISTANCE, WEATHERIZATION, BURNER REPAIR AND REPLACEMENT, AND SEVERAL OTHER PROGRAMS TO HELP FAMILIES STAY SAFE AND WARM EACH WINTER. 29829 10033645 THE DIVISION OF CHILD,FAMILY, AND ADOLESCENT SERVICES ASSISTS FAMILY SELF-SUFFICIENCY BY PROVIDING NURTURING, SAFE AND SUPPORTIVE PROGRAMS FOR FAMILIES WITH CHILDREN BIRTH THROUGH MIDDLE SCHOOL AGE. 3345 2970596 2166617 FAIR MARKET VALUE WIC VOUCHERS PART I, LINE 2: CTI ADMINISTERS EACH OF ITS PROGRAMS AND HAS INTERNAL CONTROL PROCEDURES WITHIN EACH DEPARTMENT TO ENSURE THAT THE REQUIREMENTS OF THE FUNDING SOURCE ARE MET AND THAT FUNDS ARE NOT MISAPPROPRIATED. X X X 0 0 0 0 0 0 0 0 0 KAREN FREDERICK CHIEF EXECUTIVE OFFICER 154500 0 0 0 0 0 7725 0 8007 0 170232 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2006-10-27 1810750 FINANCE ACQUISITION AND RENOVATION OF REAL ESTATE 0 0 0 A 1810750 1810750 2006 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 1 0 1 0 0 0 0 A 0 X WIC VOUCHERS 1 2166617 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 GERMAINE VIGEANT-TRUDEL HAS A BUSINESS RELATIONSHIP WITH WILLIAM LIPCHITZ. FORM 990, PART VI, SECTION B, LINE 11B EACH YEAR THE BOARD FINANCE COMMITTEE MEETS WITH THE PAID PREPARER TO REVIEW THE FORM 990. A CHECKLIST PROVIDED BY THE PAID PREPARER IS USED TO AFFIRMATIVELY ASSERT AND DOCUMENT THAT EACH PART OF THE FORM 990, AS WELL AS ALL SCHEDULES, HAVE BEEN REVIEWED AND APPEAR COMPLETE AND REASONABLE PRIOR TO FILING WITH THE IRS. AN ELECTRONIC COPY OF THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS AFTER THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE OFFICERS, DIRECTORS AND KEY EMPLOYEES OF COMMUNITY TEAMWORK INC. REVIEW THE CONFLICT OF INTEREST POLICY, DISCLOSE ANYTHING NOT PREVIOUSLY REPORTED AND UPDATE THE STATUS OF ANY PREVIOUS CONFLICTS OF INTEREST REPORTED. THEY SIGN THE POLICY ASSURING THAT THEY HAVE COMPLIED WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE BOARD OF DIRECTORS DIRECTS THE EXECUTIVE COMMITTEE OF THE BOARD TO CONDUCT A PERFORMANCE AND COMPENSATION REVIEW OF THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER FORWARDS TO THE COMMITTEE AN UPDATE ON THE CURRENT YEAR GOALS SET BY THE COMMITTEE AND THE BOARD IN THE PREVIOUS YEAR REVIEW PROCESS. THE CHIEF EXECUTIVE OFFICER ALSO SUBMITS A LIST OF GOALS FOR THE UPCOMING YEAR FOR THE COMMITTEE APPROVAL. THE COMMITTEE COMPLETES A CHIEF EXECUTIVE OFFICER EVALUATION FORM. THE PERFORMANCE REVIEW IS SHARED WITH THE FULL BOARD WITH A RECOMMENDATION FOR SALARY ADJUSTMENT, IF ANY, FOR THE FOLLOWING YEAR. THE EXECUTIVE COMMITTEE CONSIDERS (1) THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER DURING THE REVIEW PERIOD, (2) THE FINANCIAL CONDITION OF THE ORGANIZATION AND (3) WHETHER THE EMPLOYEES OF THE ORGANIZATION ARE RECEIVING FAIR WAGES AND APPROPRIATE ADJUSMENTS. IN 2014, A COMPENSATION STUDY WAS CONDUCTED BY AN INDEPENDENT CONSULTANT. THE BOARD OF DIRECTORS HAS DELEGATED THE PERFORMANCE REVIEW AND COMPENSATION REVIEW OF THE KEY EMPLOYEES TO THE CHIEF EXECUTIVE OFFICER. THIS INCLUDES THE CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. COMMON GROUND DEVELOPMENT CORPORATION 155 MERRIMACK STREET LOWELL MA 01852 042382027 TO DEVELOP, OWN, AND OPERATE AFFORDABLE HOUSING MA 501(C)(3) 9 COMMUNITY TEAMWORK INC 1 COMMUNITY HOUSING INC 155 MERRIMACK STREET LOWELL MA 01852 320047832 TO MONITOR DEED RESTRICTED PROPERTIES FOR COMPLIANCE MA 501(C)(3) 9 COMMUNITY TEAMWORK INC 1 MECHANICS HALL INC 155 MERRIMACK STREET LOWELL MA 01852 043410521 TO BUY A BUILDING AND RENT IT TO CTI, AN EXEMPT ORGANIZATION MA 501(C)(2) COMMUNITY TEAMWORK INC 1 MERRIMACK VALLEY HOUSING SERVICES INC 155 MERRIMACK STREET LOWELL MA 01852 042732088 TO PROVIDE ELDERLY AND HANDICAPPED PERSONS OF LOW INCOME WITH HOUSING MA 501(C)(3) 7 COMMUNITY TEAMWORK INC 1 STONYBROOK I HOUSING SERVICES INC 155 MERRIMACK STREET LOWELL MA 01852 814449057 DEVELOPMENT AND MANAGEMENT OF LOW-INCOME REAL ESTATE MA 501(C)(2) COMMON GROUND DEVELOPMENT CORPORATION 1 TOWNE SCHOOL LIMITED PARTNERSHIP 155 MERRIMACK STREET 2ND FLOOR LOWELL MA 01852 273921886 DEVELOPMENT AND MANAGEMENT OF LOW-INCOME REAL ESTATE MA TOWNE SCHOOL GP LLC RELATED 1765 36369 0 0 0.01000 SB2 HOUSING LIMITED PARTNERSHIP 155 MERRIMACK STREET 2ND FLOOR LOWELL MA 01852 371750640 DEVELOPMENT AND MANAGEMENT OF LOW-INCOME REAL ESTATE MA SB2 GP LLC RELATED 2520 44071 0 0 0.00510 CGDC LLC 155 MERRIMACK STREET 2ND FLOOR LOWELL MA 01852 274392487 DEVELOPMENT AND MANAGEMENT OF LOW-INCOME REAL ESTATE MA COMMON GROUND DEVELOPMENT CORPORATION C 1.00000 0 TOWNE SCHOOL GP LLC 155 MERRIMACK STREET 2ND FLOOR LOWELL MA 01852 273921799 DEVELOPMENT AND MANAGEMENT OF LOW-INCOME REAL ESTATE MA COMMON GROUND DEVELOPMENT CORPORATION C 1765 36369 0.79000 0 SB2 HOUSING GP LLC 155 MERRIMACK STREET 2ND FLOOR LOWELL MA 01852 464878349 DEVELOPMENT AND MANAGEMENT OF LOW-INCOME REAL ESTATE MA COMMON GROUND DEVELOPMENT CORPORATION C 2520 44071 1.00000 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 MECHANICS HALL CORPORATION D 199129 CASH MECHANICS HALL CORPORATION K 74362 CASH COMMON GROUND DEVELOPMENT CORPORATION Q 226500 CASH COMMON GROUND DEVELOPMENT CORPORATION D 328005 CASH