COMPREHENSIVE COMMUNITY ACTION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMPREHENSIVE COMMUNITY ACTION INC (EIN 05-6018801)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201333199349308968
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T15:17:12-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042571780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 056018801 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPREHENSIVE COMMUNITY ACTION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMP | NameControl |
| Phone | 4014679610 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 DORIC AVENUE | AddressLine1 |
| City | CRANSTON | City |
| State | RI | State |
| ZIP Code | 02910 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANNE MCGUNAGLE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4014679610 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW R HUTT CPA | Name |
| PTIN | P01070603 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPREHENSIVE COMMUNITY ACTION PROGRAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOANNE MCGUNAGLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 DORIC AVENUE | AddressLine1 |
| City | CRANSTON | City |
| State | RI | State |
| ZIP Code | 02910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16722062 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMCAP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | TO AID INDIVIDUALS AND FAMILIES IN ACHIEVING THEIR FULL ECONOMIC AND SOCIAL POTENTIAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 455 | TotalNbrEmployees |
| Total Nbr Volunteers | 87 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12603125 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11267852 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5201973 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5045563 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 574162 | OtherRevenuePriorYear |
| Other Revenue Current Year | 408647 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18379260 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16722062 | 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 | 11247810 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11175660 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6655344 | OtherExpensePriorYear |
| Other Expenses Current Year | 5937707 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17903154 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17113367 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 476106 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -391305 | RevenuesLessExpensesCY |
| Total Assets BOY | 6934373 | TotalAssetsBOY |
| Total Assets EOY | 6541056 | TotalAssetsEOY |
| Total Liabilities BOY | 2775170 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2773158 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4159203 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3767898 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CCAP IS FIGHTING THE WAR ON POVERTY BY PROVIDING SERVICES SUCH AS RENTAL ASSITANCE, HEATING ASSISTANCE, MENTAL HEALTH SERVICES, ADDICTION SERVICES, HEAD START, ADOLESCENT SERVICES, LOW-INCOME HOUSING AND DAY CARE SERVICES, AND HEALTH AND DENTAL SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6916522 | Expense |
| Revenue | 4445810 | Revenue |
| Description | HEALTH AND DENTAL SERVICES - CCAP PROVIDES HEALTH CARE, DENTAL CARE ANDMENTAL HEALTH SERVICES TO LOW INCOME CLIENTS AND FAMILIES. DURING FISCAL YEAR 2012, THE HEALTH CENTER HAD 39,642 VISITS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3127182 | Expense |
| Revenue | 69352 | Revenue |
| Description | SOCIAL SERVICES - CCAP PROVIDES HEATING ASSISTANCE TO LOW INCOME FAMILIES BY PAYING UTILITY BILLS THROUGH THE LIHEAP PROGRAM AND ASSISTING IN WEATHERIZATION OF HOMES. CCAP ALSO PROVIDES RENTAL AND MORTGAGE ASSISTANCE TO THOSE IN NEED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2744420 | Expense |
| Revenue | 39215 | Revenue |
| Description | DORIC CENTER - CCAP PROVDIES CASE MANAGEMENT SERVICES TO TEENS, CHILDREN AND THEIR FAMILIES. CCAP ALSO PROVIDES TWO TRANSITIONAL HOMES FOR 10 TEENS AND THEIR INFANTS BASED UPON CERTAIN ELIGIBILITY REQUIREMENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2467405 | Expense |
| Revenue | 491186 | Revenue |
| Description | CHILD DEVELOPMENT SERVICES - CCAP PROVIDES PRESCHOOL SERVICES TO UNDERPRIVILEGED CHILDREN THROUGH THE HEAD START PROGRAM AND OTHER DAYCARE PROGRAMS. CCAP ALSO OPERATES A FULL TIME KINDERGARTEN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2467405 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 491186 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 15255529 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | 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 | 1 | 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 | 1 | 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 | 92 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 455 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | RI | 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 | KEVIN COTE CPA FINANCE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4014679610 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 DORIC AVE | AddressLine1 |
| City | CRANSTON | City |
| State | RI | State |
| ZIP Code | 02910 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JEANINE MARROCCO | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| JASON BOUCHARD | |||||||
| VICE CHAIR | 0.30 | X | 0 | 0 | 0 | X | |
| ROBIN GERVAIS | |||||||
| TREASURER | 0.30 | X | 0 | 0 | 0 | X | |
| JOHN BUCCI | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| MARCIA LOPRESTI | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| MARGARET LONG | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| MARYBETH CORRENTE | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| MARJORIE BARRETT | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| MICHELLE DAVIS | |||||||
| SECRETARY | 0.30 | X | 0 | 0 | 0 | X | |
| GRACE SWINSKI | |||||||
| CHAIR | 0.30 | X | 0 | 0 | 0 | X | |
| FILIPA SERMOS | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| KEVIN COTE | |||||||
| FINANCE DIRECTOR | 32.00 | X | 105190 | 0 | 3904 | X | |
| JOANNE MCGUNAGLE | |||||||
| EXECUTIVE DIRECTOR | 35.00 | 121575 | 0 | 12910 | X | ||
| PETER MCGRATH | |||||||
| ASSOCIATE DIRECTOR | 40.00 | 115005 | 0 | 7895 | X | ||
| ELENA KWETKOWSKI DO | |||||||
| MEDICAL DIRECTOR | 40.00 | 171803 | 0 | 9031 | X | ||
| BRIAN KWETKOWSKI DO | |||||||
| PHYSICIAN | 40.00 | 154849 | 0 | 11412 | X | ||
| JAVIER RAMIREZ | |||||||
| DENTAL DIRECTOR | 40.00 | 132660 | 0 | 4995 | X | ||
| LIZA FAMADOR | |||||||
| PHYSICIAN | 40.00 | 127815 | 0 | 7551 | X | ||
| ANNE CAMILLE MONTES | |||||||
| PHYSICIAN | 40.00 | 127815 | 0 | 7551 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1056712 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 65249 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | 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 |
|---|---|---|---|---|---|
| BLUE CROSS & BLUE SHIELD | |||||
| 500 EXCHANGE STREET | PROVIDENCE | RI | 02903 | HEALTH INSURANCE | 1330086 |
| NORTHEAST ENERGY REDUCTION CORP | |||||
| 70 MOSHASSUCK ROAD | LINCOLN | RI | 02865 | CONSTRUCTION SERVICES | 398855 |
| NATIONWIDE INSURANCE | |||||
| ONE NATIONWIDE PLAZA | COLUMBUS | OH | 43215 | RETIREMENT PLAN SERVICES | 274133 |
| DEANGELIS & MCNAMARA PC | |||||
| 1177 GREENWICH AVE | WARWICK | RI | 02886 | LEGAL SERVICES | 229005 |
| UNIVERAL INSULATION | |||||
| 28 DESOTO STREET | PROVIDENCE | RI | 02909 | INSULATION CONTRACTOR | 202678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Government Grants | 10927374 | GovernmentGrants |
| All Other Contributions | 340478 | AllOtherContributions |
| Total Contributions | 11267852 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT REVENUE | 621110 | 4445810 | 4445810 |
| DAY CARE REVENUE | 624410 | 491186 | 491186 |
| RENTAL INCOME | 624100 | 108567 | 108567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5045563 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE AND SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 408647 | TotalRevenueColumn |
| Exclusion | $408,647 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 408647 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16722062 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5045563 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $408,647 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381694 | Total |
| Management And General | 381694 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8713968 | Total |
| Program Services | 8218567 | ProgramServices |
| Management And General | 495401 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32307 | Total |
| Program Services | 32307 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1147775 | Total |
| Program Services | 1058394 | ProgramServices |
| Management And General | 89381 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 899916 | Total |
| Program Services | 736018 | ProgramServices |
| Management And General | 163898 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40154 | Total |
| Program Services | 6748 | ProgramServices |
| Management And General | 33406 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34267 | Total |
| Program Services | 5759 | ProgramServices |
| Management And General | 28508 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189240 | Total |
| Program Services | 189240 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8307 | Total |
| Program Services | 196 | ProgramServices |
| Management And General | 8111 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265052 | Total |
| Program Services | 192313 | ProgramServices |
| Management And General | 72739 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388614 | Total |
| Program Services | 333061 | ProgramServices |
| Management And General | 55553 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92549 | Total |
| Program Services | 85188 | ProgramServices |
| Management And General | 7361 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59356 | Total |
| Program Services | 55691 | ProgramServices |
| Management And General | 3665 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41121 | Total |
| Program Services | 103 | ProgramServices |
| Management And General | 41018 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369423 | Total |
| Program Services | 238423 | ProgramServices |
| Management And General | 131000 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118242 | Total |
| Program Services | 6680 | ProgramServices |
| Management And General | 111562 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EMERGENCY AND HOUSING A | 1718521 | 1718521 | 0 |
| OUTSIDE SERVICES | 1425994 | 1257680 | 168314 |
| SUPPLIES | 335360 | 331244 | 4116 |
| BAD DEBTS | 323571 | 323571 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527936 | Total |
| Program Services | 465825 | ProgramServices |
| Management And General | 62111 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17113367 | Total |
| Program Services | 15255529 | ProgramServices |
| Management And General | 1857838 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430747 | BOY |
| EOY | 769939 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1333562 | BOY |
| EOY | 849841 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302887 | BOY |
| EOY | 336761 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31335 | BOY |
| EOY | 32027 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6519830 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2200031 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4516482 | BOY |
| EOY | 4319799 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319360 | BOY |
| EOY | 232689 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6934373 | BOY |
| EOY | 6541056 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2016110 | BOY |
| EOY | 1744416 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 747955 | BOY |
| EOY | 1022347 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11105 | BOY |
| EOY | 6395 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2775170 | BOY |
| EOY | 2773158 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4159203 | BOY |
| EOY | 3478714 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 289184 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4159203 | BOY |
| EOY | 3767898 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6934373 | BOY |
| EOY | 6541056 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -391305 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13932764 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14765171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14052102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12603125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11267852 | CurrentTaxYear |
| Total | 66621014 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4422766 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5688513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5323370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5201973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4936996 | CurrentTaxYear |
| Total | 25573618 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 186760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 186760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 186760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 186760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186760 | CurrentTaxYear |
| Total | 933800 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18542290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20640444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19562232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17991858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16391608 | CurrentTaxYear |
| Total | 93128432 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 93128432 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 197 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106996 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108567 | CurrentTaxYear |
| Total | 407087 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 197 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106996 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108567 | CurrentTaxYear |
| Total | 407087 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 276062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 417174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 471652 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 467166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 408647 | CurrentTaxYear |
| Total | 2040701 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18818549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21120640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20162189 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18566020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16908822 | CurrentTaxYear |
| Total | 95576220 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97440 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00430 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 334029 | OtherCostOrOtherBasis |
| Book Value | 334029 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5598037 | OtherCostOrOtherBasis |
| Depreciation | 1878768 | Depreciation |
| Book Value | 3719269 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 325097 | OtherCostOrOtherBasis |
| Depreciation | 210685 | Depreciation |
| Book Value | 114412 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 262667 | OtherCostOrOtherBasis |
| Depreciation | 110578 | Depreciation |
| Book Value | 152089 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4319799 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATIONS | Description |
| Amount | $6,395 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6395 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 17078415 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 356353 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 356353 | RevenueNotRptdF990 |
| Revenue Subtotal | 16722062 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16722062 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17469720 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 356353 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 356353 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17113367 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17113367 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE AGENCY FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE AGENCY TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2013, THE AGENCY DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELENA KWETKOWSKI DO | ||||||||||||||
| MEDICAL DIRECTOR | 171803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9031 | 0 | 180834 | 0 | 0 | 0 |
| BRIAN KWETKOWSKI DO | ||||||||||||||
| PHYSICIAN | 154849 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11412 | 0 | 166261 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | FILIPA SERMOS | NameOfInterestedPerson |
| Relationship With Organization | BOARD MEMBER | RelationshipWithOrganization |
| Amount Of Grant | 410 | AmountOfGrant |
| Type Of Assistance | HEATING ASSISTANCE (LIHEAP PROGRAM) | TypeOfAssistance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BOARD OF DIRECTORS AMENDED THE BYLAWS TO ELIMINATE TERM LIMITS FOR BOARD MEMBERSHIPS. |
| FORM 990, PART VI, SECTION B, LINE 11 | ONCE THE 990 IS PREPARED, A COPY IS SENT TO ALL BOARD MEMBERS FOR REVIEW. ONCE REVIEWED AND ANY NECESSARY CHANGES HAVE BEEN MADE, THE 990 IS APPROVED AND SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | A PERFORMANCE REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS PERFORMED ANNUALLY. THE REVIEW ALSO ESTABLISHES AN INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THE PROCESS INVOLVES THE EVALUATION OF AN INDIVIDUAL, AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM THE FORM 990 OF SIMILAR ORGANIZATIONS. THE BOARDS DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | CCAP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION AND DEVELOPEMENT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 DORIC AVENUE | AddressLine1 |
| City | CRANSTON | City |
| State | RI | State |
| ZIP Code | 02910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | LOW INCOME HOUSING | PrimaryActivity |
| Legal Domicile State | RI | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPREHENSIVE COMMUNITY ACTION PROGRAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 0.50000 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |