2017-01-26T10:03:46-06:00 2016-06-30 135381590 BDO USA LLP TWO INTERNATIONAL PLACE BOSTON MA 02110 990 2015-07-01 042871024 COMMUNITY CONNECTIONS INC COMM 5083621140 127 WHITES PATH SOUTH YARMOUTH MA 02664 DAVID BOTTING CFO 5083621140 2017-01-25 1 JEFFREY T ROGERS P01074284 6174220700 2015 2021-01-29 14:40:06Z DONNA SABECKY 127 WHITES PATH SOUTH YARMOUTH MA 02664 15004418 0 X WWW.COMMUNITYCONNECTIONSINC.ORG X 1985 MA TO PROVIDE LIFE-ENRICHING SERVICES THAT PROMOTE OPTIMAL INDEPENDENCE FOR PEOPLE WITH DISABILITIES 10 9 430 61 0 0 97218 91737 13670546 14821849 -74992 41778 -11150 8415 13681622 14963779 0 0 0 0 9065438 10283474 0 0 56391 3994995 4359398 13060433 14642872 621189 320907 6532758 7300758 3753861 4201181 2778897 3099577 X TO PROVIDE THE HIGHEST QUALITY SERVICES AND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. 1 0 8555863 9773643 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. THE PROGRAM IS PRIMARILY FUNDED BY MEDICAID AND OPERATES MONDAY TO FRIDAY FROM 9:00 AM TO 3:00 PM, 249 DAYS PER YEAR. DURING FISCAL YEAR 2016, SERVICES WERE PROVIDED TO 623 INDIVIDUALS ACROSS 9 SEPARATE PROGRAMS. 3028835 3733423 TRANSPORTATION SERVICES - THE COMMUNITY CONNECTIONS TRANSPORTATION SERVICES PRIMARILY PROVIDES TRANSPORTATION TO AND FROM THE AGENCY'S DAY HABILITATION PROGRAMS. THE PROGRAM MAKES MOBILITY EASIER WITH A FLEET OF WHEELCHAIR ACCESSIBLE VANS, PROVIDING TRANSPORTATION TO AND FROM THE DAY CENTERS, COMMUNITY ACTIVITIES AND MEDICAL APPOINTMENTS. THE PROGRAM OPERATES 249 DAYS PER YEAR AND DURING 2016 PROVIDED SERVICES TO 493 INDIVIDUALS. 1182769 1325179 EMPLOYMENT SERVICES - DURING FISCAL YEAR 2016 THE COMMUNITY CONNECTIONS, INC. EMPLOYMENT SERVICES PROVIDED COMMUNITY BASED EMPLOYMENT OPPORTUNITIES TO 331 INDIVIDUALS WITH DISABILITIES ACROSS TWO PROGRAM SITES. DURING THIS TIME FRAME, THE SERVICE SECURED 48 NEW JOB PLACEMENTS AND MAINTAINED UP TO A 95% EMPLOYMENT RATE FOR INDIVIDUALS SERVED. 12767467 1 1 0 0 0 0 0 0 0 1 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 0 0 0 0 1 0 0 0 0 0 0 0 1 60 0 1 430 1 0 0 0 0 0 1 1 0 0 X 10 9 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 CFO 5083621140 127 WHITES PATH SOUTH YARMOUTH MA 02664 DONNA SABECKY PRESIDENT & CEO 4.00 X X 40625 0 9442 CHRISTOPHER KIRRANE CHAIRMAN 1.00 X X 0 0 0 PETER LEMIRE TREASURER 1.00 X X 0 0 0 JOHN BEYER CLERK 1.00 X X 0 0 0 MICHAEL TULMAN DIRECTOR 0.50 X 0 0 0 SERGIO BALEGNO DIRECTOR 0.50 X 0 0 0 CARMEL GILBERTI ESQ DIRECTOR 0.50 X 0 0 0 DOMINIC MACONE DIRECTOR 0.50 X 0 0 0 BRAD GOODWIN DIRECTOR 0.50 X 0 0 0 SCOTT VANDERSALL DIRECTOR 0.50 X 0 0 0 DAVID BOTTING CHIEF FINANCIAL OFFICER 40.00 X 39731 0 7221 JOE KRAJEWSKI CHIEF OPERATING OFFICER 40.00 X 96622 0 17253 176978 0 33916 0 0 0 0 0 43103 48634 16614 91737 MEDICAID 900099 8487152 8487152 CONTRACT REVENUE 900099 6252662 6252662 CLIENT SERVICE FEES 624100 82035 82035 14821849 5077 5077 36701 0 36701 36701 36701 38433 43103 40639 -2206 -2206 OTHER INCOME 900099 10621 10621 10621 14963779 14832470 0 39572 333957 333957 7908365 7199772 671415 37178 60989 60989 1307052 1154061 149250 3741 673111 581166 89152 2793 24627 281 24346 63305 63305 466567 328364 138194 9 14923 12267 2656 513402 453542 52418 7442 167096 123891 40878 2327 1220128 1142727 76996 405 607551 600164 5961 1426 146923 141965 4641 317 705155 684092 20822 241 75902 69206 6576 120 SUPPLIES & MINOR EQUIPM 152403 138795 13548 60 OTHER EXPENSES 141664 99211 42453 DUES AND SUBSCRIPTIONS 34042 12706 21158 178 TRAINING 25710 25257 299 154 14642872 12767467 1819014 56391 903653 1409754 432462 554200 1502550 1716219 127223 104898 6562100 3087898 3523363 3474202 4153 3763 39354 37722 6532758 7300758 603741 1028343 3132473 3130098 17647 42740 3753861 4201181 X 2764214 3095286 13108 2716 1575 1575 2778897 3099577 6532758 7300758 320907 -225 0 X 0 1 X 1 0 X 110943 134868 158318 97218 76433 577780 110943 134868 158318 97218 76433 577780 577780 4275 4046 3671 3907 5077 20976 94848 104013 74960 45757 38433 358011 956767 65889956 0.60390 0.61970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS REVENUE - 2011 AMOUNT: $ 94,848. 2012 AMOUNT: $ 104,013. 2013 AMOUNT: $ 74,960. 2014 AMOUNT: $ 45,757. 2015 AMOUNT: $ 38,433. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4153 122 268 3763 4402 129 378 4153 3973 584 155 4402 3745 498 270 3973 3869 43 167 3745 1.00000 0 0 137600 137600 861215 40963 820252 1591547 1057159 534388 2064266 446464 1617802 1907472 1543312 364160 3474202 DEFERRED RENT 42740 42740 X 15010963 -225 6771 6546 15004417 -40639 -40639 14963778 14690283 6771 40639 47410 14642873 0 14642873 PART V, LINE 4: CONTRIBUTIONS TO THIS FUND SHALL REMAIN IN PERPETUITY WHILE INCOME MAY BE USED FOR OPERATIONS. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE FASB GUIDANCE, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2012. THE ORGANIZATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES REPORTED ON FORM 990, PART VIII LINE 8B -40,639. . PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES REPORTED ON FORM 990, PART VIII LINE 8B 40,639. MA GALA 33595 12768 20827 0 0 0 5883 1300 18315 WALKATHON 38554 24576 13978 0 1576 0 65 430 6006 1 9387 5759 3628 0 3366 250 1557 0 1891 81536 43103 38433 4942 250 7505 1730 26212 40639 -2206 X 7 1003 FAIR MARKET VALUE X 4412 FAIR MARKET VALUE X 8 551 FAIR MARKET VALUE X 34 1939 FAIR MARKET VALUE X TICKETS/MEMBERSHIPS/OUTINGS 18 5249 FAIR MARKET VALUE X GIFT CERTIFICATES 53 2356 FAIR MARKET VALUE X ASSORTED GIFTS 28 1104 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS BASED ON A COMBINATION OF NUMBER OF CONTRIBUTORS AND NUMBER OF GIFTS FORM 990, PART III, LINE 2 THE PROGRAM WAS AWARDED A PRE-EMPLOYMENT TRANSITION SERVICE CONTRACT FUNDED BY THE MASSACHUSETTS REHABILITATION COMMISSION. THIS CONTRACT WAS AWARDED ON 1/1/16. THE CONTRACT FOCUSES ON PROVIDING PRE-EMPLOYMENT AND WORK EXPERIENCES TO STUDENTS WITH SPECIAL NEEDS. SERVICES ARE AVAILABLE TO STUDENTS THROUGHOUT THE CCI SERVICE AEA. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 REPORT IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. UPON REVIEW, COPIES OF THE FORM 990 ARE GIVEN TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY, BOARD MEMBERS DISCLOSE POTENTIAL CONFLICTS TO FULL BOARD AS THEY MAY OCCUR AND RELATED PARTY TRANSACTIONS ARE DISCLOSED IN AN ANNUAL FINANCIAL AUDIT PERFORMED BY A PROFESSIONAL AUDITING FIRM. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN OF THE BOARD PROVIDES MONTHLY OVERSIGHT OF THE PRESIDENT AND ENTERS INTO A SIGNED AGREEMENT WITH THE PRESIDENT ANNUALLY. SALARIES OF THE EXECUTIVE TEAM (CEO, COO, CFO, VP HR) ARE REVIEWED ANNUALLY IN CONJUNCTION WITH THE REVIEW OF THE ANNUAL BUDGET. IN ADDITION, ANY MODIFICATIONS THAT IMPACT SENIOR LEADERSHIP (NEW HIRES, TITLE CHANGE) ARE REVIEWED AND APPROVED BY THE BOARD. ALL MEMBERS OF THE EXECUTIVE TEAM WERE INCLUDED IN THE ACROSS THE BOARD SALARY INCREASE PROCESSED IN MAY 2016. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING CORPORATE DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH WWW.MASS.GOV AND THE SECRETARY OF STATES' OFFICE. INTERNAL GOVERNING DOCUMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, STORED IN AN ELECTRONIC FILE AND AVAILABLE TO ALL EMPLOYEES ON LINE OR ON PAPER. FINANCIAL STATEMENTS ARE REVIEWED MONTHLY BY THE BOARD OF DIRECTORS AND ANNUALLY BY AN INDEPENDENT AUDITOR. ANNUAL FINANCIAL REPORTS ARE PUBLISHED ANNUALLY AND AUDITED PUBLISHED FINANCIAL REPORTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S POLICY FOLDER. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE PUBLISHED IN THE ANNUAL REPORT. THE ORGANIZATION'S FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.