2013-11-15T15:17:12-06:00 2013-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2012-07-01 056018801 COMPREHENSIVE COMMUNITY ACTION INC COMP 4014679610 311 DORIC AVENUE CRANSTON RI 02910 JOANNE MCGUNAGLE 4014679610 2013-11-14 1 MATTHEW R HUTT CPA P01070603 5083669100 2013-11-14 2012 2015-11-30 17:44:51Z COMPREHENSIVE COMMUNITY ACTION PROGRAM JOANNE MCGUNAGLE 311 DORIC AVENUE CRANSTON RI 02910 16722062 0 X WWW.COMCAP.ORG X 1965 RI TO AID INDIVIDUALS AND FAMILIES IN ACHIEVING THEIR FULL ECONOMIC AND SOCIAL POTENTIAL. 11 11 455 87 0 0 12603125 11267852 5201973 5045563 0 0 574162 408647 18379260 16722062 0 0 0 0 11247810 11175660 0 0 0 6655344 5937707 17903154 17113367 476106 -391305 6934373 6541056 2775170 2773158 4159203 3767898 X 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. 0 0 6916522 4445810 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. 3127182 69352 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. 2744420 39215 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. 2467405 491186 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. 2467405 491186 15255529 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 92 0 1 455 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 RI X X KEVIN COTE CPA FINANCE DIRECTOR 4014679610 311 DORIC AVE CRANSTON RI 02910 JEANINE MARROCCO 0.30 X 0 0 0 JASON BOUCHARD 0.30 X X 0 0 0 ROBIN GERVAIS 0.30 X X 0 0 0 JOHN BUCCI 0.30 X 0 0 0 MARCIA LOPRESTI 0.30 X 0 0 0 MARGARET LONG 0.30 X 0 0 0 MARYBETH CORRENTE 0.30 X 0 0 0 MARJORIE BARRETT 0.30 X 0 0 0 MICHELLE DAVIS 0.30 X X 0 0 0 GRACE SWINSKI 0.30 X X 0 0 0 FILIPA SERMOS 0.30 X 0 0 0 KEVIN COTE 32.00 X X 105190 0 3904 JOANNE MCGUNAGLE 35.00 X 121575 0 12910 PETER MCGRATH 40.00 X 115005 0 7895 ELENA KWETKOWSKI DO 40.00 X 171803 0 9031 BRIAN KWETKOWSKI DO 40.00 X 154849 0 11412 JAVIER RAMIREZ 40.00 X 132660 0 4995 LIZA FAMADOR 40.00 X 127815 0 7551 ANNE CAMILLE MONTES 40.00 X 127815 0 7551 1056712 0 65249 12 0 1 0 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 10 10927374 340478 11267852 NET PATIENT REVENUE 621110 4445810 4445810 DAY CARE REVENUE 624410 491186 491186 RENTAL INCOME 624100 108567 108567 5045563 OTHER REVENUE AND SERVICE FEES 900099 408647 408647 408647 16722062 5045563 0 408647 381694 381694 8713968 8218567 495401 32307 32307 1147775 1058394 89381 899916 736018 163898 40154 6748 33406 34267 5759 28508 189240 189240 8307 196 8111 265052 192313 72739 388614 333061 55553 92549 85188 7361 59356 55691 3665 41121 103 41018 369423 238423 131000 118242 6680 111562 EMERGENCY AND HOUSING A 1718521 1718521 0 OUTSIDE SERVICES 1425994 1257680 168314 SUPPLIES 335360 331244 4116 BAD DEBTS 323571 323571 0 527936 465825 62111 17113367 15255529 1857838 0 430747 769939 1333562 849841 302887 336761 31335 32027 6519830 2200031 4516482 4319799 319360 232689 6934373 6541056 2016110 1744416 747955 1022347 11105 6395 2775170 2773158 X 4159203 3478714 0 289184 4159203 3767898 6934373 6541056 -391305 0 X X 0 1 X 1 1 1 X 13932764 14765171 14052102 12603125 11267852 66621014 4422766 5688513 5323370 5201973 4936996 25573618 186760 186760 186760 186760 186760 933800 18542290 20640444 19562232 17991858 16391608 93128432 0 0 0 93128432 197 63022 128305 106996 108567 407087 197 63022 128305 106996 108567 407087 276062 417174 471652 467166 408647 2040701 18818549 21120640 20162189 18566020 16908822 95576220 0.97440 0.00430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 334029 334029 5598037 1878768 3719269 325097 210685 114412 262667 110578 152089 4319799 CAPITAL LEASE OBLIGATIONS 6395 6395 X 17078415 356353 356353 16722062 0 16722062 17469720 356353 356353 17113367 0 17113367 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 ELENA KWETKOWSKI DO 171803 0 0 0 0 0 0 0 9031 0 180834 0 0 0 BRIAN KWETKOWSKI DO 154849 0 0 0 0 0 0 0 11412 0 166261 0 0 0 FILIPA SERMOS BOARD MEMBER 410 HEATING ASSISTANCE (LIHEAP PROGRAM) 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. COMMUNITY ACTION AND DEVELOPEMENT 311 DORIC AVENUE CRANSTON RI 02910 LOW INCOME HOUSING RI COMPREHENSIVE COMMUNITY ACTION PROGRAM INC C 0.50000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0