COMMUNITY ACTION COMMITTEE OF CAPE COD & ISLANDS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY ACTION COMMITTEE OF CAPE COD & ISLANDS INC (EIN 04-2396835)
Tax period: 2013-10-01 to 2014-09-30
Filed: 2015-03-19
IRS object ID: 201540789349300639
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-03-19T19:04:02-05:00	ReturnTs
Tax Period End	2014-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Scappini CPA PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	167 Washington Street	AddressLine1
City	Norwell	City
State	MA	State
ZIP Code	02061	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042396835	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Community Action Committee of	BusinessNameLine1
Business Name Line2	Cape Cod & Islands Inc	BusinessNameLine2

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	5087711727	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	88 North Street	AddressLine1
City	Hyannis	City
State	MA	State
ZIP Code	02601	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	David B Willard	PersonNm
Person Title	President	PersonTitleTxt
Phone	5087711727	PhoneNum
Signature	2015-03-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Leonetta Scappini CPA	PreparerPersonNm
PTIN	P01302392	PTIN
Phone	7812672776	PhoneNum
Preparation	2015-03-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CACCI	BusinessNameLine1

Field	Value	IRS element (for citing)
Principal Officer	David B Willard	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	88 North Street	AddressLine1
City	Hyannis	City
State	MA	State
ZIP Code	02601	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$8,686,783	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.cacci.cc	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	The organization is committed to providing services to help empower and improve the lives of low-income residents of Barnstable, Dukes, and Nantucket counties by providing resources and self-advocacy skills to attain and support self-sufficiency	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,717,179	PYContributionsGrantsAmt
CY Contributions Grants	$8,684,289	CYContributionsGrantsAmt
PY Program Service Revenue	$60,333	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,482	CYProgramServiceRevenueAmt
PY Investment Income	$333	PYInvestmentIncomeAmt
CY Investment Income	$12	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$8,777,845	PYTotalRevenueAmt
CY Total Revenue	$8,686,783	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,125,512	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,095,119	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,358	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,340,364	PYOtherExpensesAmt
CY Other Expenses	$7,409,013	CYOtherExpensesAmt
PY Total Expenses	$8,465,876	PYTotalExpensesAmt
CY Total Expenses	$8,504,132	CYTotalExpensesAmt
PY Revenues Less Expenses	$311,969	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$182,651	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,288,564	TotalAssetsBOYAmt
Total Assets EOY	$705,277	TotalAssetsEOYAmt
Total Liabilities BOY	$1,482,402	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$716,464	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$193,838	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$11,187	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The organization is committed to providing services to help empower and improve the lives of low-income residents of Barnstable, Dukes, and Nantucket counties by providing resources and self-advocacy skills to attain and support self-sufficiency	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,038,961	ExpenseAmt
Revenue	$7,049,080	RevenueAmt
Desc	Voucher daycare services	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$701,438	ExpenseAmt
Revenue	$899,633	RevenueAmt
Desc	Battered womens' shelter	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$207,303	ExpenseAmt
Revenue	$237,989	RevenueAmt
Desc	Homeless prevention services	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$187,320	ExpenseAmt
Revenue	$459,110	RevenueAmt
Desc	Client self-sufficiency; health insurance enrollment and education; financial literacy and education; empowerment and education of elders.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$187,320	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$459,110	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$8,135,022	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Celine Pisch	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	5088626164	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	88 North Street	AddressLine1
City	Hyannis	City
State	MA	State
ZIP Code	02601	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Sarah Manning
Director	0.00	Yes (X)	$0	$0	$0
Diane Casey Lee
Director	0.00	Yes (X)	$0	$0	$0
Alicia Ewing
Director	0.00	Yes (X)	$0	$0	$0
Carlos Barbosa
Director	0.00	Yes (X)	$0	$0	$0
Adelaide Queeney
Director	0.00	Yes (X)	$0	$0	$0
Royden Richardson
Director	0.00	Yes (X)	$0	$0	$0
Kathy Quatromoni
Director	0.00	Yes (X)	$0	$0	$0
Susan Rohrbach
Director	0.00	Yes (X)	$0	$0	$0
Margaret Pena
Director	0.00	Yes (X)	$0	$0	$0
Robert Macallister
Director	0.00	Yes (X)	$0	$0	$0
T Ewell Hopkins
Director	0.00	Yes (X)	$0	$0	$0
Harold Tobey
Director	0.00	Yes (X)	$0	$0	$0
Leslie Scheer
Director	0.00	Yes (X)	$0	$0	$0
David Willard
President	0.00		$0	$0	$0	Yes (X)
Tom Lacey
Treasurer	0.00		$0	$0	$0	Yes (X)
Mary Pat Messmer
Clerk	0.00		$0	$0	$0	Yes (X)
Paul Niedzwiecki
Vice President	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$705,602	GovernmentGrantsAmt
All Other Contributions	$7,978,687	AllOtherContributionsAmt
Total Contributions	$8,684,289	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,482	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,482	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,482	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,686,783	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,494	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$830,922	TotalAmt
Program Services	$759,549	ProgramServicesAmt
Management And General	$71,373	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$152,656	TotalAmt
Program Services	$129,930	ProgramServicesAmt
Management And General	$21,883	ManagementAndGeneralAmt
Fundraising	$843	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$111,541	TotalAmt
Program Services	$97,087	ProgramServicesAmt
Management And General	$14,454	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$189,826	TotalAmt
Program Services	$63,298	ProgramServicesAmt
Management And General	$126,528	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,830	TotalAmt
Management And General	$2,830	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$43,825	TotalAmt
Program Services	$3,880	ProgramServicesAmt
Management And General	$39,945	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,684,899	TotalAmt
Program Services	$6,678,490	ProgramServicesAmt
Management And General	$6,409	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,620	TotalAmt
Program Services	$318	ProgramServicesAmt
Management And General	$1,302	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,329	TotalAmt
Program Services	$35,187	ProgramServicesAmt
Management And General	$15,403	ManagementAndGeneralAmt
Fundraising	$2,739	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,350	TotalAmt
Program Services	$5,300	ProgramServicesAmt
Management And General	$14,050	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$295,458	TotalAmt
Program Services	$258,542	ProgramServicesAmt
Management And General	$36,916	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,361	TotalAmt
Program Services	$12,596	ProgramServicesAmt
Management And General	$1,730	ManagementAndGeneralAmt
Fundraising	$35	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,245	TotalAmt
Program Services	$1,100	ProgramServicesAmt
Management And General	$145	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,563	TotalAmt
Fundraising	$5,563	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,801	TotalAmt
Management And General	$1,801	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,990	TotalAmt
Program Services	$5,296	ProgramServicesAmt
Management And General	$4,694	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
Program supplies	$66,884	$66,884
Program support	$7,082	$6,904	$178
Meals	$5,300	$5,011		$289
Staff training	$3,370	$3,370

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,280	TotalAmt
Program Services	$2,280	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,504,132	TotalAmt
Program Services	$8,135,022	ProgramServicesAmt
Management And General	$359,752	ManagementAndGeneralAmt
Fundraising	$9,358	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$721,905	BOYAmt
EOY	$100,841	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$556,074	BOYAmt
EOY	$597,570	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,174	BOYAmt
EOY	$2,454	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$41,178	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$37,346	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,634	BOYAmt
EOY	$3,832	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$777	BOYAmt
EOY	$580	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,288,564	BOYAmt
EOY	$705,277	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,194,553	BOYAmt
EOY	$553,076	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$105,849	BOYAmt
EOY	$37,388	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$182,000	BOYAmt
EOY	$126,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,482,402	BOYAmt
EOY	$716,464	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$193,838	BOYAmt
EOY	-$11,187	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$193,838	BOYAmt
EOY	-$11,187	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,288,564	BOYAmt
EOY	$705,277	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$182,651	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,266,835	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,241,975	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,624,883	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,717,179	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,684,289	CurrentTaxYearAmt
Total	$39,535,161	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,266,835	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,241,975	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,624,883	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,717,179	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,684,289	CurrentTaxYearAmt
Total	$39,535,161	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$39,535,161	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$655	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$409	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$138	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$333	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12	CurrentTaxYearAmt
Total	$1,547	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$108,104	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$108,087	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,333	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,482	CurrentTaxYearAmt
Total	$279,006	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$39,815,714	TotalSupportAmt
Public Support CY170	0.99300	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,085	OtherCostOrOtherBasisAmt
Depreciation	$33,555	DepreciationAmt
Book Value	$2,530	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,093	OtherCostOrOtherBasisAmt
Depreciation	$3,791	DepreciationAmt
Book Value	$1,302	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,832	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$8,686,783	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$8,686,783	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,686,783	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,504,132	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,504,132	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,504,132	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11	The Organization's 990 was reviewed by the Chief Operating Officer; communication with the outside auditor took place to ensure clarification of any financial reconciliation/reporting. The Chief Operating Officer met with the Board of Directors' finance comittee prior to the next scheduled board meeting and reviewed the forms. Prior to the next scheduled board meeting, each member received a copy of the 990 for review. Discussion and approval took place at the board meeting.
Form 990, Part VI, Section B, line 12c	Any potential conflicts are discussed at regular meetings of the business office and management staff.
Form 990, Part VI, Section B, line 15	Compensation levels are determined by a committee of internal and external stakeholders; review includes analysis of compensation in comparable agencies and geographic areas.
Form 990, Part VI, Section C, line 19	The Organization's filings are available upon request. Forms 990 and MA PC are available on the MA Attorney General's website.
Form 990, Part IX, line 11g	Payroll processing: Program service expenses 836. Management and general expenses 1,109. Fundraising expenses 0. Total expenses 1,945. Audit fees: Program service expenses 0. Management and general expenses 5,300. Fundraising expenses 0. Total expenses 5,300. Contracted services: Program service expenses 10,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,518. Subcontracted direct care: Program service expenses 6,667,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,667,136.