2013-03-15T15:30:04-05:00 2012-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2011-07-01 056018801 COMPREHENSIVE COMMUNITY ACTION INC COMP 4014679610 311 DORIC AVENUE CRANSTON RI 02910 JOANNE MCGUNAGLE 4014679610 2013-03-15 1 MATTHEW R HUTT CPA P01070603 5083669100 2013-03-15 2011 2016-02-25 16:41:14Z COMPREHENSIVE COMMUNITY ACTION PROGRAM JOANNE MCGUNAGLE 311 DORIC AVENUE CRANSTON RI 02910 18379260 0 X WWW.COMCAP.ORG X 1965 RI TO AID INDIVIDUALS AND FAMILIES IN ACHIEVING THEIR FULL ECONOMIC AND SOCIAL POTENTIAL. 13 13 433 384 0 0 14052102 12603125 5323370 5201973 0 0 599957 574162 19975429 18379260 0 0 0 0 11129958 11247810 0 0 0 8196184 6655344 19326142 17903154 649287 476106 6279174 6934373 2596077 2775170 3683097 4159203 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. 0 0 6768631 4758387 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 41,900 VISITS. 3761884 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. 3258465 DORIC CENTER - CCAP PROVDIES CASE MANAGEMENT SERVICES TO TEENS, CHILDREN AND THEIR FAMILIES. CCAP ALSO PROVIDES A TRANSITIONAL HOME FOR 4 TEENS AND THEIR INFANTS BASED UPON CERTAIN ELIGIBILITY REQUIREMENTS. 2499809 443586 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. 2499809 443586 16288789 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 0 1 23 0 1 433 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 RI X X KEVIN COTE CPA FISCAL DIRECTOR 4014679610 311 DORIC AVE CRANSTON RI 02910 JEANINE WALKER MARROCCO 0.30 X 0 0 0 JASON BOUCHARD 0.30 X X 0 0 0 MARJORIE BARRETT 0.30 X 0 0 0 ROBIN GERVAIS 0.30 X X 0 0 0 GREG WILCOX 0.30 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 GRACE SWINSKI 0.30 X X 0 0 0 MICHELLE DAVIS 0.30 X 0 0 0 FILIPA SERMOS 0.30 X 0 0 0 MARIA DIFILIPPO 0.30 X 0 0 0 PETER MCGRATH 40.00 X 88310 0 7265 KEVIN COTE 32.00 X 94959 0 3099 JOANNE MCGUNAGLE 35.00 X 90974 0 13366 ANNE CAMILLE MONTES 40.00 X 123988 0 7979 ELENA KWETKOWSKI DO 40.00 X 158400 0 8427 THOMAS FANTES 40.00 X 117540 0 13500 LIZA FAMADOR 40.00 X 123499 0 9343 FREDERICK JAMES 32.00 X 131598 0 15032 929268 0 78011 8 0 1 0 BLUE CROSS & BLUE SHIELD 500 EXCHANGE STREET PROVIDENCE RI 02903 HEALTH INSURANCE 837819 PARISAULT BUILDERS 69 ILLINOIS AVENUE WARWICK RI 02888 CONSTRUCTION SERVICES 666951 NORTHEAST ENERGY REDUCTION CORP 70 MOSHASSUCK ROAD LINCOLN RI 02865 CONSTRUCTION SERVICES 449025 NATIONWIDE INSURANCE ONE NATIONWIDE PLAZA COLUMBUS OH 43215 AUTO INSURANCE 331298 URBAN LEAGUE OF RI 246 PRAIRIE AVENUE PROVIDENCE RI 02905 PROGRAM SERVICES 323980 9 6743 12589639 6743 12603125 NET PATIENT REVENUE 621110 4758387 4758387 DAY CARE REVENUE 624410 443586 443586 5201973 106996 0 106996 106996 106996 OTHER REVENUE AND SERV 900099 467166 467166 467166 18379260 5201973 0 574162 356866 356866 8727000 8270510 456490 94606 84723 9883 1194245 1126933 67312 875093 771002 104091 22227 4232 17995 51045 9716 41329 541447 541427 20 19241 680 18561 251641 182237 69404 346803 291147 55656 80567 79216 1351 54128 50471 3657 52699 29100 23599 310589 214997 95592 102054 8557 93497 OUTSIDE SERVICES 1884971 1763279 121692 EMERGENCY ASSISTANCE 1635574 1635574 BAD DEBTS 369033 369033 SUPPLIES 320978 320363 615 612347 535592 76755 17903154 16288789 1614365 0 285121 430747 1323530 1333562 446443 302887 56850 31335 6347090 1830608 3884294 4516482 282936 319360 6279174 6934373 1819311 2016110 761340 747955 15426 11105 2596077 2775170 X 3591914 4159203 91183 0 3683097 4159203 6279174 6934373 476106 0 X X 0 1 1 X 1 1 X 10853230 13932764 14765171 14052102 12603125 66206392 5114557 4422766 5688513 5323370 5201973 25751179 15967787 18355530 20453684 19375472 17805098 91957571 0 0 0 91957571 197 63022 128305 106996 298520 197 63022 128305 106996 298520 911691 276062 417174 471652 467166 2543745 16879478 18631789 20933880 19975429 18379260 94799836 0.97000 0.95880 0.00310 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 334029 334029 5530372 1563152 3967220 318196 182825 135371 164493 84631 79862 4516482 CAPITAL LEASE OBLIGATION 11105 11105 18379260 17903154 476106 476106 18725364 346104 346104 18379260 0 18379260 18249258 346104 346104 17903154 0 17903154 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012, 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 158400 0 0 0 0 0 0 0 8427 0 166827 0 0 0 MICHELLE DAVIS BOARD MEMBER 310 HEATING ASSISTANCE (LIHEAP PROGRAM) FILIPA SERMOS BOARD MEMBER 290 HEATING ASSISTANCE (LIHEAP PROGRAM) FORM 990, PART VI, SECTION A, LINE 8B CCAP DOES NOT TAKE MINUTES OF FINANCE COMMITTEE MEETINGS. 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 DEVELOPMENT INC 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