COMMUNITY ACTION COMMITTEE OF CAPE COD & ISLANDS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY ACTION COMMITTEE OF CAPE COD & ISLANDS INC (EIN 04-2396835)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-14
IRS object ID: 201412269349301146
Schema version: 2012v2.1
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)
Timestamp	2014-08-14T09:42:18-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	043334439	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lynch Malloy Marini LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	99 Longwater Circle Suite 200	AddressLine1
City	Norwell	City
State	MA	State
ZIP Code	02061	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042396835	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY ACTION COMMITTEE OF CAPE COD	BusinessNameLine1
Business Name Line2	& ISLANDS INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	5087711727	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	David Willard	Name
Title	President	Title
Phone	5087711727	Phone
Date Signed	2014-08-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Robert J Lynch CPA	Name
PTIN	P00463237	PTIN
Phone	5082552240	Phone
Date Prepared	2014-08-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	David Willard	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	8777845	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.cacci.cc	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	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	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	9624883	ContributionsGrantsPriorYear
Contributions Grants Current Year	8717179	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	108087	ProgramServiceRevenuePriorYear
Program Service Revenue CY	60333	ProgramServiceRevenueCY
Investment Income Prior Year	-16990	InvestmentIncomePriorYear
Investment Income Current Year	333	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	9715980	TotalRevenuePriorYear
Total Revenue Current Year	8777845	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1337290	SalariesEtcPriorYear
Salaries Etc Current Year	1125512	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	32194	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8491433	OtherExpensePriorYear
Other Expenses Current Year	7340364	OtherExpensesCurrentYear
Total Expenses Prior Year	9828723	TotalExpensesPriorYear
Total Expenses Current Year	8465876	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-112743	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	311969	RevenuesLessExpensesCY
Total Assets BOY	768104	TotalAssetsBOY
Total Assets EOY	1288564	TotalAssetsEOY
Total Liabilities BOY	1273911	TotalLiabilitiesBOY
Total Liabilities EOY	1482402	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-505807	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-193838	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	1	SignificantChange
Expense	7116096	Expense
Revenue	7120708	Revenue
Description	Voucher daycare services	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	738051	Expense
Revenue	871442	Revenue
Description	Battered womens' shelter	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	139629	Expense
Revenue	150771	Revenue
Description	Homeless prevention services	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	200031	Expense

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	200031	TotalOfOtherProgramServiceExp
Total Program Service Expense	8193807	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	5087711727	TelephoneNumber

Address US AddressUS

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	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
David Willard
President	0.00	X	X	0	0	0
Paul Niedzwiecki
Vice President	0.00	X	X	0	0	0
Royden Richardson
Director	0.00	X		0	0	0
Adelaide Queeney
Director	0.00	X		0	0	0
Carlos Barbosa
Director	0.00	X		0	0	0
Kathy Quatromoni
Director	0.00	X		0	0	0
Susan Rohrback
Director	0.00	X		0	0	0
Margaret Pena
Director	0.00	X		0	0	0
Diane Casey Lee
Director	0.00	X		0	0	0
Robert Macallister
Director	0.00	X		0	0	0
T Ewell Hopkins
Director	0.00	X		0	0	0
Alicia Ewing
Director	0.00	X		0	0	0
Sarah Manning
Director	0.00	X		0	0	0
Mary Pat Messmer
Clerk	0.00	X		0	0	0
Harold Tobey
Treasurer	0.00	X		0	0	0
Leslie Scheer
Director	0.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
The Childrens Work Shop
434 Massachusetts 134	South Dennis	MA	02660	Daycare	572196
YMCA
2445 Iyannough Rd	West Barnstable	MA	02668	Daycare	470262
Crystal Garden Children's Center
87 Enterprise Rd	Hyannisport	MA	02601	Daycare	402223
Cape Cod Child Development
83 Pearl Street	Hyannis	MA	02601	Daycare	386334
Whiz Kids Learning Center
593 Flint Street	Marstons Mills	MA	02648	Daycare	351429

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	8582436	GovernmentGrants
All Other Contributions	134743	AllOtherContributions
Total Contributions	8717179	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	60333	TotalRevenueColumn
Related Or Exempt Function Income	60333	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	60333	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	333	TotalRevenueColumn
Exclusion	$333	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8777845	TotalRevenueColumn
Related Or Exempt Function Income	60333	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$333	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	882704	Total
Program Services	789134	ProgramServices
Management And General	84070	ManagementAndGeneral
Fundraising	9500	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	134678	Total
Program Services	114031	ProgramServices
Management And General	20647	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	108130	Total
Program Services	94894	ProgramServices
Management And General	12509	ManagementAndGeneral
Fundraising	727	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	128541	Total
Program Services	55531	ProgramServices
Management And General	71016	ManagementAndGeneral
Fundraising	1994	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	283748	Total
Program Services	263550	ProgramServices
Management And General	20120	ManagementAndGeneral
Fundraising	78	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	15191	Total
Program Services	14970	ProgramServices
Management And General	142	ManagementAndGeneral
Fundraising	79	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	7281	Total
Fundraising	7281	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2073	Total
Management And General	2073	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21792	Total
Program Services	11466	ProgramServices
Management And General	10326	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Client vouchers	6340107	6340107
Supplies	455838	455838
Other	74252	42745	18972	12535
Client transportation	6894	6894

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4647	Total
Program Services	4647	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8465876	Total
Program Services	8193807	ProgramServices
Management And General	239875	ManagementAndGeneral
Fundraising	32194	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	105671	BOY
EOY	721905	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	643445	BOY
EOY	556074	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8911	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2123	BOY
EOY	4174	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	41178	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	35544	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7896	BOY
EOY	5634	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	58	BOY
EOY	777	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	768104	BOY
EOY	1288564	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	790477	BOY
EOY	1194553	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	124119	BOY
EOY	105849	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	359315	BOY
EOY	182000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1273911	BOY
EOY	1482402	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-505807	BOY
EOY	-193838	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-505807	BOY
EOY	-193838	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	768104	BOY
EOY	1288564	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	311969	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	262446	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1266835	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11241975	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9624883	CurrentTaxYearMinus1Year
Current Tax Year	8717179	CurrentTaxYear
Total	31113318	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	262446	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1266835	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11241975	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9624883	CurrentTaxYearMinus1Year
Current Tax Year	8717179	CurrentTaxYear
Total	31113318	Total

Field	Value	IRS element (for citing)
Public Support Total170	31113318	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2174	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	655	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	409	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	138	CurrentTaxYearMinus1Year
Current Tax Year	333	CurrentTaxYear
Total	3709	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	125898	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	108104	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	108087	CurrentTaxYearMinus1Year
Current Tax Year	60333	CurrentTaxYear
Total	402422	Total

Field	Value	IRS element (for citing)
Total Support	31519449	TotalSupport
Public Support Pertcentage170	0.98710	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98110	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	41178	OtherCostOrOtherBasis
Depreciation	35544	Depreciation
Book Value	5634	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5634	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	8777845	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	8777845	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	8777845	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8465876	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	8465876	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	8465876	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Changes in Program Services	Form 990, Part III, line 3	Early Education and Care SEEP Program - did not bid to run the program this audit year. Tufts Healthcare - not funded to operate the program
	Form 990, Part VI, Section A, line 3	Management agreement with Job Training and Employment Corporation
	Form 990, Part VI, Section B, line 11	The organization's 990 is first reviewed by the Fiscal Director and Executive Director; communication with the outside auditor takes place if there is need for clarification on any financial reconciliation/reporting. The Fiscal Director and Executive Director meet with the Board of Directors' finance committee prior to the next scheduled board meeting, and an in-depth review of the forms occurs. Ten days prior to the next scheduled board meeting, each board member receives a draft copy of the 990 for review. Discussion and approval take place at the board meeting and the 990 is subsequently filed.
	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 determned 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.