2013-11-14T11:38:22-06:00 2013-06-30 420714325 MCGLADREY LLP 80 CITY SQUARE BOSTON MA 021293742 990 2012-07-01 042871024 COMMUNITY CONNECTIONS INC COMM 5083621140 127 WHITES PATH SOUTH YARMOUTH MA 02664 MCGLADREY LLP 5083621140 2013-11-14 1 LYNNE JOHNSON P00757336 6179129000 2012 2016-02-25 16:41:14Z DONNA SABECKY 127 WHITES PATH SOUTH YARMOUTH MA 02664 13177392 0 X WWW.COMMUNITYCONNECTIONSINC.ORG X 1985 MA TO PROVIDE THE HIGHEST QUALITY SERVICES AND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. 12 11 386 40 0 0 137499 134868 12151148 12362751 15698 76868 -15029 12342 12289316 12586829 0 0 0 0 8589637 8664419 0 0 75699 3596937 3713298 12186574 12377717 102742 209112 3889172 3827554 2370944 2099592 1518228 1727962 X TO PROVIDE THE HIGHEST QUALITY SERVICES AND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. 0 0 7545255 8082147 HABILITATION CENTERS - PROVIDE AN EXTENSIVE ARRAY OF SERVICES COMBINING TRADITIONAL AND ALTERNATIVE THERAPIES, ALONG WITH COMMUNITY ACTIVITIES AND LIFE SKILLS TRAINING, TO PROMOTE A HEALTHY AND PRODUCTIVE LIFESTYLE. THIS PROGRAM IS PRIMARILY A MEDICAID FUNDED PROGRAM AND OPERATES MONDAY-FRIDAY, FROM 9:00AM-3:00PM, 249 DAYS PER YEAR. DURING FISCAL YEAR 2013, SERVICES WERE PROVIDED TO 547 INDIVIDUALS ACROSS 11 SEPARATE PROGRAMS. 2275550 2802042 TRANSPORTATION SERVICES - MEDICAID FUNDED TRANSPORTATION SERVICES FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. THIS PROGRAM MAKES MOBILITY EASIER WITH A FLEET OF WHEEL CHAIR ACCESSIBLE VEHICLES WHICH PROVIDE TRANSPORTATION TO AND FROM THE DAY CENTERS, COMMUNITY ACTIVITIES AND MEDICAL APPOINTMENTS. THE PROGRAM OPERATES 249 DAYS PER YEAR. DURING FISCAL YEAR 2013, TRANSPORTATION SERVICES WERE PROVIDED TO 428 INDIVIDUALS, WITH THE MAJORITY RECEIVING TRANSPORTATION TO AND FROM THEIR MEDICAID FUNDED DAY SERVICES. A SMALL NUMBER OF INDIVIDUALS RECEIVED RIDES TO MEDICAL APPOINTMENTS. 877769 1035942 EMPLOYMENT SERVICES - COMMUNITY BASED EMPLOYMENT SERVICES TO 219 INDIVIDUALS ACROSS TWO PROGRAMS. SERVICES ARE FUNDED BY MASSACHUSETTS STATE AGENCIES SUCH AS MRC, DDS, AND DMH. THE FOCUS OF THE PROGRAM IS TO SUPPORT INDIVIDUALS WITH DISABILITIES IN SECURING COMMUNITY BASED COMPETITIVE EMPLOYMENT. 100392 421304 RESIDENTIAL SERVICES AND NURSING HOME SUPPORT. 100392 421304 10798966 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 65 0 386 1 0 0 0 0 0 1 1 0 0 0 0 X 12 11 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 40.00 X X 126073 0 15276 DUNCAN MACALLISTER 2.00 X X 0 0 0 MICHAEL M TULMAN 1.00 X X 0 0 0 JOHN BEYER 1.00 X 0 0 0 PEGGY GARRAHAN 1.00 X 0 0 0 BARBARA B MCNAMARA 0.50 X 0 0 0 CHRISTOPHER KIRRANE 0.50 X 0 0 0 DAWN TOLLEY 1.00 X X 500 0 0 CARMEL GILBERTI ESQ 0.50 X 0 0 0 DOMINIC MACONE 0.50 X 0 0 0 BRAD GOODWIN 0.50 X 0 0 0 JAMI CARDER 0.50 X 0 0 0 ELIZABETH HEARNE 20.00 X 19759 0 184 146332 0 15460 1 0 0 0 0 50911 83957 45110 134868 MEDICAID 900099 7595556 7595556 CONTRACT REVENUE 900099 4685117 4685117 CLIENT SERVICE FEES 624100 82078 82078 12362751 4046 4046 564375 491553 72822 72822 72822 104013 50911 99010 5003 5003 OTHER INCOME 900099 7339 7339 7339 12586829 12370090 0 81871 114542 114542 6709414 6087185 572067 50162 1065348 958828 104592 1928 775115 649998 120724 4393 10421 740 9681 50696 50696 392115 269009 123052 54 8652 6694 1799 159 181114 117093 57036 6985 90422 35969 53950 503 1444088 1285607 148664 9817 750073 739611 9473 989 10812 2353 8231 228 15262 15262 436425 380049 56376 17304 17304 SUPPLIES & MINOR EQUIPM 164410 161440 2636 334 INCIDENTAL MEDICAL 42294 42294 DUES AND SUBSCRIPTIONS 30272 7209 22916 147 TRAINING 11122 10644 478 57816 44243 13573 12377717 10798966 1503052 75699 468298 602314 381723 445465 1165381 1192598 91327 89205 4015976 2586013 1666849 1429963 7669 8185 107925 59824 3889172 3827554 512178 497892 1858766 1601700 2370944 2099592 X 1461253 1685537 55400 40850 1575 1575 1518228 1727962 3889172 3827554 209112 622 0 X 0 1 X 1 0 X 163883 214763 140173 110943 134868 764630 163883 214763 140173 110943 134868 764630 55374 709256 4552 2475 3219 4275 4046 18567 39924 75483 51351 94848 104013 365619 1148816 59597166 0.61740 0.58340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3745 498 270 3973 3869 43 167 3745 1.00000 0 0 168300 168300 217050 48999 168051 1227134 634093 593041 2393277 1902921 490356 10215 10215 1429963 X 12693449 622 6988 7610 12685839 -99010 -99010 12586829 12483715 6988 99010 105998 12377717 0 12377717 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: CONTRIBUTIONS TO THIS FUND SHALL REMAIN IN PERPETUITY WHILE INCOME MAY BE USED FOR OPERATIONS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2010. 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 -99,010. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 99,010. DINNER/AUCTION 86233 34533 51700 8862 45541 GOLF TOURNAMENT 38643 1336 37307 420 15711 15334 2 30048 15042 15006 2809 1313 9020 154924 50911 104013 420 2809 25886 69895 99010 5003 X 11 812 FAIR MARKET VALUE X 54 FAIR MARKET VALUE X 6453 FAIR MARKET VALUE X 11 919 FAIR MARKET VALUE X 29 2968 FAIR MARKET VALUE X GIFT CERTIFICATES 44 1503 FAIR MARKET VALUE X TICKETS/MEMBERSHIPS/OUTINGS 89 27428 FAIR MARKET VALUE X ASSORTED GIFTS 46 4973 FAIR MARKET VALUE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: 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, 2011. THE CEO HAS NOT RECEIVED A SALARY INCREASE SINCE THIS DATE. AN EXTENSIVE COMPARATIVE SALARY REVIEW IS CURRENTLY UNDERWAY BY THE BOARD FOR FY 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 I, LINE 6: COMMUNITY CONNECTIONS, INC. WORKS WITH APPROXIMATELY 40 VOLUNTEERS, WHOSE RESPONSIBILITIES RANGE FROM OUR BOARD OF DIRECTORS TO VARIOUS COMMITTEES SUCH AS DEVELOPMENT OF PROGRAMS TO INDIVIDUALS WHO VOLUNTEER IN OUR PROGRAMS AND EVENTS.