2016-11-15T11:12:14-06:00 2016-06-30 042917204 ANSTISS & CO PC 1115 WESTFORD STREET LOWELL MA 01851 990 2015-07-01 042382027 COMMUNITY TEAMWORK INC COMM 9784590551 155 MERRIMACK STREET LOWELL MA 01852 PENNY JUDD CHIEF FINANCIAL OFFICER 9784590551 2016-11-10 1 RICHARD B DIONNE P00142882 9784522500 2016-11-08 2015 2017-02-10 21:41:12Z KAREN FREDERICK 155 MERRIMACK STREET LOWELL MA 01852 80304930 0 X WWW.COMMTEAM.ORG X 1965 MA SERVICES FOR LOW INCOME INDIVIDUALS AND FAMILIES 24 24 549 484 0 0 73208198 74593116 6359258 5648701 19349 19512 43316 -17380 79630121 80243949 50785604 50074477 0 0 20944786 20821807 0 0 148808 7933650 8612181 79664040 79508465 -33919 735484 18582410 22482264 9662024 12826394 8920386 9655870 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 44060436 37232418 599969 HOUSING AND HOMELESS SERVICES - PROGRAMS THAT HELP LOW AND MODERATE INCOME FAMILIES ESTABLISH OR MAINTAIN SAFE AND PERMANENT HOUSING. 20482418 4856513 2733174 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 10454146 7982113 2109622 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. 731877 3433 205936 CTI'S LOCAL INITIATIVE OFFERS FAMILIES, SENIORS, VOLUNTEERS AND IMMIGRANTS EASY ACCESS TO DIVERSE AND ESSENTIAL COMMUNITY-BASED RESOURCES. 731877 3433 205936 75728877 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 2485 0 1 549 1 0 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 0.50 X 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 DR PHALA CHEA 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 DR KHANH DINH DIRECTOR 0.50 X 0 0 0 BERNADETTE WHEELER DIRECTOR 0.50 X 0 0 0 RODNEY ELLIOTT DIRECTOR 0.50 X 0 0 0 CARLEEN GAVIN DIRECTOR 0.50 X 0 0 0 WILLIAM MARTIN JR DIRECTOR 0.50 X 0 0 0 RITA MERCIER DIRECTOR 0.50 X 0 0 0 RITA O'BRIEN DEE DIRECTOR 0.50 0.50 X 0 0 0 PAULETTE RENAULT-CARAGIANES DIRECTOR 0.50 X 0 0 0 ANALISE SAAB DIRECTOR 0.50 X 0 0 0 MARIE P SWEENEY DIRECTOR 0.50 1.00 X 0 0 0 GERMAINE VIGEANT-TRUDEL DIRECTOR 0.50 0.50 X 0 0 0 DR LEALAND K ACKERSON DIRECTOR 0.50 X 0 0 0 PRISCILLA BARRY DIRECTOR 0.50 X 0 0 0 MICKEY COCKRELL DIRECTOR 0.50 X 0 0 0 PATRICIA DOHERTY DIRECTOR 0.50 X 0 0 0 LOIS HARTLEY DIRECTOR 0.50 X 0 0 0 LAURA HODGSON DIRECTOR 0.50 X 0 0 0 JAMES LEARY DIRECTOR 0.50 X 0 0 0 NARETH MUONG DIRECTOR 0.50 X 0 0 0 DONTASHIA SMITH-ETIENNE DIRECTOR 0.50 X 0 0 0 KAREN FREDERICK EXECUTIVE DIRECTOR 40.00 X 150000 0 15286 PENNY JUDD CHIEF FINANCIAL OFFICER 40.00 X 118082 0 13612 MICHAEL COLLINS CHIEF PROGRAM OFFICER 40.00 X 115385 0 20527 383467 0 49425 3 0 1 0 GRINNELL MECHANICAL INC 21 RAY AVE BURLINGTON MA 01803 HVAC REPLACEMENT PROJECT 1038438 COX FUEL COMPANY INC 316 PLAIN ST LOWELL MA 01852 HEATING AND REPAIRS 206091 JOE AYOTTE HEATING & AC INC 115 CONGRESS ST UNIT 1 LOWELL MA 01852 HEATING AND REPAIRS 178577 ADP INC PO BOX 842875 BOSTON MA 02284 PAYROLL PROCESS/HRB 160751 DAVID M MURPHY PLUMBING HEATING & GAS 3 CHAMBERS ST LOWELL MA 01852 HEATING AND REPAIRS 116124 5 20745 74325322 247049 2247711 74593116 SERVICE FEES 624410 5451789 5451789 RENTAL INCOME 532000 149506 149506 LOCAL REVENUE 900099 47406 47406 5648701 19512 19512 43601 20745 60981 -17380 -17380 80243949 5648701 0 2132 50074477 50074477 334865 334865 15329614 13591800 1635032 102782 670263 602242 63115 4906 2911443 2700684 200939 9820 1575622 1416713 150301 8608 63792 27292 36500 73012 73012 37111 37111 15103 11173 3930 1241535 1109995 128065 3475 130080 94443 34240 1397 2137100 1933635 199645 3820 453399 446051 7328 20 18767 16543 2224 201732 188250 13482 490019 444205 45404 410 151107 57595 93512 CONTRACT SERVICES 2512867 2073943 437022 1902 MISCELLANEOUS 1033822 905281 119333 9208 CONSULTANTS 52735 34555 15720 2460 79508465 75728877 3630780 148808 4210800 3839304 10216 10257 3976400 5275446 4241600 4273780 360687 481331 14232010 5782362 5619865 8449648 162842 152498 18582410 22482264 1159232 1325836 2897220 4146911 38581 45564 3347721 4830498 2219270 2477585 9662024 12826394 X 1721869 2034362 7198517 7621508 8920386 9655870 18582410 22482264 735484 0 X 0 1 X 1 1 1 X 73363974 76037938 75429547 73208198 74593116 372632773 73363974 76037938 75429547 73208198 74593116 372632773 372632773 28988 20881 10323 19349 19512 99053 2278 -10681 3668 43316 11912 50493 372782319 30231481 0.99960 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25064 37111 62175 79507271 79569446 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 36000 36109 77457 62175 211741 250000 250000 250000 250000 1000000 1500000 40420 25064 65484 0 1 X 1106323 1106323 10756485 4492198 6264287 2369202 1290164 1079038 8449648 ACCRUED VACATION 728265 OTHER CURRENT LIABILITIES 1441770 OTHER NON-CURRENT LIABILITIES 307550 2477585 X 80304930 0 80304930 -60981 -60981 80243949 79569446 60981 60981 79508465 0 79508465 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 -60,981. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 60,981. BRIDGES TO INDEPENDENCE 27459 19845 7614 1678 13482 23499 650 3876 BB/BS GOLF 26997 50 26947 1500 13005 530 1 9890 850 9040 2470 291 64346 20745 43601 1500 1678 28957 23499 650 4697 60981 -17380 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. 15318 37232418 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. 28628 7982113 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. 7107 2608802 2247711 FAIR MARKET VALUE WIC VOUCHERS LOCAL INITIATIVE WAS CREATED TO PROVIDE ASSISTANCE TO A NETWORK OF COMMUNITY BASED PROGRAMS AND SERVICES TO IMPROVE THE CONDITIONS OF POVERTY AND TO STRENGTHEN LOW-INCOME COMMUNITIES. 73 3433 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 EXECUTIVE DIRECTOR 150000 0 0 0 0 0 7500 0 7786 0 165286 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 2247711 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 11 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 EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR ALSO SUBMITS A LIST OF GOALS FOR THE UPCOMING YEAR FOR THE COMMITTEE APPROVAL. THE COMMITTEE COMPLETES AN EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR. THIS INCLUDES THE DEPUTY EXECUTIVE DIRECTOR AND 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 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 1793 38699 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 42073 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 1793 38699 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 42073 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 151320 CASH MECHANICS HALL CORPORATION K 72562 CASH COMMON GROUND DEVELOPMENT CORPORATION Q 213896 CASH COMMON GROUND DEVELOPMENT CORPORATION D 490671 CASH COMMON GROUND DEVELOPMENT CORPORATION K 27000 CASH