2014-11-12T13:12:24-06:00 2014-06-30 042684828 FEELEY & DRISCOLL PC 200 PORTLAND STREET BOSTON MA 02114 990 2013-07-01 042871024 COMMUNITY CONNECTIONS INC COMM 5083621140 127 WHITES PATH SOUTH YARMOUTH MA 02664 DONNA SABECKY PRESIDENT & CEO 5083621140 2014-11-10 1 JEFFREY T ROGERS P01074284 6177427788 2013 2015-11-30 17:44:51Z DONNA SABECKY 127 WHITES PATH SOUTH YARMOUTH MA 02664 13446410 0 X WWW.COMMUNITYCONNECTIONSINC.ORG X 1985 MA TO PROVIDE THE HIGHEST QUALITY SERVICES AND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. 11 10 390 40 0 0 134868 158318 12362751 12865504 76868 19221 12342 4679 12586829 13047722 0 0 0 0 8664419 8797919 0 0 86709 3713298 3820657 12377717 12618576 209112 429146 3827554 4361191 2099592 2203499 1727962 2157692 X TO PROVIDE THE HIGHEST QUALITY SERVICES AND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. 0 0 7591106 8639421 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 2014, SERVICES WERE PROVIDED TO 593 INDIVIDUALS ACROSS 9 SEPARATE PROGRAMS. 2265040 2921815 TRANSPORTATION SERVICES - THE COMMUNITY CONNECTIONS TRANSPORTATION SERVICES PRIMARILY PROVIDES TRANSPORTATION TO AND FROM THE AGENCIES 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 2014 PROVIDED SERVICES TO 481 INDIVIDUALS. 836206 1110217 EMPLOYMENT SERVICES - DURING FISCAL YEAR 2014 THE COMMUNITY CONNECTIONS, INC. EMPLOYMENT SERVICES PROVIDED COMMUNITY BASED EMPLOYMENT OPPORTUNITIES FOR 244 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. 243600 194051 RESIDENTIAL SERVICES AND NURSING HOME SUPPORT 243600 194051 10935952 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 1 1 0 0 0 0 0 0 0 1 72 0 1 390 1 0 0 0 0 0 1 1 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X DONNA SABECKY PRESIDENT 5083621140 127 WHITES PATH SOUTH YARMOUTH MA 02664 DONNA SABECKY PRESIDENT & CEO 40.00 X X 112741 0 9109 DUNCAN MACALLISTER CHAIRMAN 2.00 X X 0 0 0 MICHAEL M TULMAN TREASURER 1.00 X X 0 0 0 JOHN BEYER PAST CHAIRMAN 1.00 X 0 0 0 PEGGY GARRAHAN DIRECTOR 1.00 X 0 0 0 BARBARA B MCNAMARA DIRECTOR 0.50 X 0 0 0 CHRISTOPHER KIRRANE CLERK 0.50 X X 0 0 0 LORI ANDERSON 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 ELIZABETH HEARNE VP OF ADMINISTRATION AND FINANCE 24.00 X 44063 0 0 156804 0 9109 1 0 0 0 AMERICAN CONSTRUCTION CORP 54 OAKVILLE STREET LYNN MA 01906 GENERAL CONSTRUCTION 445881 1 43592 114726 35610 158318 MEDICAID 900099 7776124 7776124 CONTRACT REVENUE 900099 5013547 5013547 CLIENT SERVICE FEES 624100 75833 75833 12865504 3671 3671 328881 313331 15550 15550 15550 74960 43592 85357 -10397 -10397 OTHER INCOME 900099 15076 15076 15076 13047722 12880580 0 8824 135673 135673 6763219 6128380 594930 39909 53708 53708 1201782 1100716 95372 5694 643537 528050 109965 5522 25501 4652 20849 100378 100378 358565 206050 140419 12096 13209 12238 931 40 481667 425999 50377 5291 65061 27531 35577 1953 1258845 1181723 68247 8875 656694 637693 18192 809 80442 65698 14744 417931 350721 67210 58937 25099 33838 SUPPLIES & MINOR EQUIPM 152477 147220 5044 213 DUES AND SUBSCRIPTIONS 22140 6874 14941 325 TRAINING 21742 19188 2554 FUNDRAISING EXPENSE 5814 0 5814 101254 68120 32966 168 12618576 10935952 1595915 86709 602314 743026 445465 494711 1192598 1024302 89205 104394 4616696 2684079 1429963 1932617 8185 4402 59824 57739 3827554 4361191 497892 590018 1601700 1610058 0 3423 2099592 2203499 X 1685537 2108442 40850 47675 1575 1575 1727962 2157692 3827554 4361191 429146 584 0 X X 0 1 X 1 0 X 214763 140173 110943 134868 243665 844412 214763 140173 110943 134868 243665 844412 35426 808986 2475 3219 4275 4046 3671 17686 75483 51351 94848 104013 74960 400655 1262753 61151938 0.64070 0.61740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS REVENUE - 2009 AMOUNT: $ 75,483. 2010 AMOUNT: $ 51,351. 2011 AMOUNT: $ 94,848. 2012 AMOUNT: $ 104,013. 2013 AMOUNT: $ 74,960. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3973 584 155 4402 3745 498 270 3973 3869 43 167 3745 0.00000 1.00000 0.00000 0 0 168300 168300 217050 57377 159673 1585527 769956 815571 2645819 1856746 789073 1932617 DEFERRED RENT 3423 3423 X 13143997 584 10344 10928 13133069 -85347 -85347 13047722 12714267 10344 85347 95691 12618576 0 12618576 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 2011. 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 -85,347. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES REPORTED ON FORM 990, PART VIII LINE 8B 85,347. DINNER/AUCTION 56098 16923 39175 7826 1200 41965 GOLF TOURNAMENT 33209 6164 27045 1430 65 6734 6055 9086 2 29245 20505 8740 3573 125 2167 368 4763 118552 43592 74960 1430 3638 6859 16048 1568 55814 85357 -10397 X 5 540 FAIR MARKET VALUE X 5128 FAIR MARKET VALUE X 4 420 FAIR MARKET VALUE X 37 1183 FAIR MARKET VALUE X TICKETS/MEMBE 56 21539 FAIR MARKET VALUE X CHARITABLE AU 23 3053 FAIR MARKET VALUE X GIFT CERTIFIC 77 2158 FAIR MARKET VALUE X ASSORTED GIFT 19 1589 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 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. THIS DOCUMENT INCLUDES A SALARY REVIEW. THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE SENIOR STAFF SALARIES AND COMPARES THEM TO SIMILAR POSITIONS WITHIN THE INDUSTRY USING COMPARATIVE DATA, BOTH NATIONALLY AND STATEWIDE. THE CHAIRMAN OF THE BOARD OF DIRECTORS DOES A REVIEW AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. A COMPARATIVE SALARY REVIEW WAS CONDUCTED IN MAY 2014. THE CEO RECEIVED A SALARY INCREASE IN JUNE 2014 THAT WAS RETROACTIVE TO FEBRUARY 2014. 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION SELECTED FEELEY & DRISCOLL, PC AS THEIR NEW AUDITOR'S FOR THE YEAR ENDED JUNE 30, 2014.