2011-12-07T10:24:20-06:00 2011-06-30 RSM MCGLADREY LLC 80 CITY SQUARE BOSTON MA 021293742 990 2010-07-01 042871024 COMMUNITY CONNECTIONS INC COMM 5083621140 127 WHITES PATH SOUTH YARMOUTH MA 02664 RSMI 5083621140 2011-12-07 1 LYNNE JOHNSON 6179129000 2010 2016-02-24 21:20:13Z DONNA SABECKY 127 WHITES PATH SOUTH YARMOUTH MA 02664 12220982 0 X WWW.COMMUNITYCONNECTIONSINC.ORG X 1985 MA TO PROVIDE THE HIGHEST QUALITY SERVICES AND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. 11 10 363 30 0 0 214763 151131 11742667 12004890 14830 10670 47442 -8645 12019702 12158046 0 0 0 0 8491958 8580154 0 0 87090 3363088 3555650 11855046 12135804 164656 22242 3780747 3741980 2388987 2326645 1391760 1415335 X TO PROVIDE THE HIGHEST QUALITY SERVICES AND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. 0 0 6770534 7455309 HABILITATION CENTERS - PROVIDE AN EXTENSIVE ARRAY OF SERVICE 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 2011, SERVICES WERE PROVIDED TO 539 INDIVIDUALS ACROSS 11 SEPARATE PROGRAMS. 851282 1031983 EMPLOYMENT SERVICES - COMMUNITY BASED EMPLOYMENT SERVICES TO 231 INDIVIDUALS ACROSS THREE 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. 2054757 2580441 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 2011, TRANSPORTATION SERVICES WERE PROVIDED TO 545 INDIVIDUALS, WITH THE MAJORITY RECEIVING TRANSPORTATION TO AND FROM THEIR MEDICAID FUNDED DAY SERVICE. A SMALL NUMBER OF INDIVIDUALS RECEIVED RIDES TO OUT OF TOWN MEDICAL APPOINTMENTS. 191248 531528 RESIDENTIAL SERVICES - PROVIDES PERSONALIZED SERVICES THAT ASSIST EACH INDIVIDUAL TO LIVE SUCCESSFULLY IN THE COMMUNITY. 376699 409944 NURSING HOME SUPPORT 567947 941472 10244520 1 1 0 0 0 0 0 0 0 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 0 1 65 0 363 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X SUSAN JOHNSON SENIOR VP & COO 5083621140 127 WHITES PATH SOUTH YARMOUTH MA 02664 DONNA SABECKY 40.00 X X 121687 0 7873 DUNCAN MACALLISTER 5.00 X X 0 0 0 MICHAEL M TULMAN 5.00 X X 0 0 0 JOHN BEYER 5.00 X 0 0 0 KATHY MURDOCK 2.00 X 0 0 0 PEGGY GARRAHAN 2.00 X 0 0 0 BARBARA B MCNAMARA 2.00 X 0 0 0 CHRISTOPHER KIRRANE 2.00 X 0 0 0 DAWN TOLLEY 5.00 X X 4250 0 0 CARMEL GILBERTI ESQ 2.00 X 0 0 0 DOMINIC MACONE 2.00 X 0 0 0 SUSAN JOHNSON 40.00 X 90267 0 14783 216204 0 22656 1 0 0 0 WAGNER CONSULTING SERVICE 42 SUFFOLK AVENUE WEST YARMOUTH MA 02673 COMPUTER CONSULTANT 121971 1 36325 56972 57834 48384 151131 MEDICAID 900099 7222516 7222516 CONTRACT REVENUE 900099 4630491 4630491 CLIENT SERVICE FEES 624100 151172 151172 CONSULTING REVENUE 624100 711 711 12004890 3219 3219 11500 4049 7451 7451 7451 45927 36325 58887 -12960 -12960 OTHER INCOME 900099 4315 4315 4315 12158046 12009205 0 -2290 235130 235130 6561301 5890170 632314 38817 1102618 937672 157274 7672 681105 596618 81418 3069 7716 7716 61544 61544 417065 258006 159059 9100 3877 4525 698 74636 31796 37113 5727 1019217 962656 48928 7633 616068 577068 37833 1167 61 26 30 5 104507 87093 17414 462370 390588 71389 393 41048 17487 20411 3150 SUPPLIES & MINOR EQUIPM 381620 331086 49558 976 TRAINING 39983 27087 12896 DUES AND FEES 35690 15205 17747 2738 AMORTIZATION 28875 28875 BAD DEBT EXPENSE 17165 32 17133 238985 118053 105887 15045 12135804 10244520 1804194 87090 81932 143906 228222 320394 1316840 1239023 62560 91715 3984391 2166262 2051827 1818129 6227 7548 33139 121265 3780747 3741980 702831 463256 3144 1683012 1863389 2388987 2326645 X 1349612 1357787 40573 55973 1575 1575 1391760 1415335 3780747 3741980 X 22242 1333 X 0 1 1 X 0 X 234724 138491 163883 214763 140173 892034 234724 138491 163883 214763 140173 892034 114929 777105 10255 10020 4552 2475 3219 30521 106198 124085 39924 75483 51351 397041 1319596 54490937 0.58890 0.56620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 408455 408455 583308 152423 430885 735025 527127 207898 2128690 1469265 659425 128913 17447 111466 1818129 12158046 12135804 22242 1333 1333 23575 12219149 1333 6617 7950 12211199 -53153 -53153 12158046 12195574 6617 53153 59770 12135804 0 12135804 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS IMPLEMENTED THE GUIDANCE FOR INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740, AS IT RELATES TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE TREATMENT OF THE ORGANIZATION'S POSITION OF ACCOUNTING FOR INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS. THE GUIDANCE ALSO PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT STANDARD FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURN. IN ADDITION, IT PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THESE PROVISIONS BECAME EFFECTIVE FOR THE ORGANIZATION FOR THE YEAR ENDED JUNE 30, 2010. THE PROVISIONS ARE TO BE APPLIED TO ALL TAX POSITIONS UPON INITIAL APPLICATION OF THIS STANDARD, AND ONLY TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE MAY BE RECOGNIZED OR CONTINUE TO BE RECOGNIZED UPON ADOPTION OF THIS APPLICATION. BASED ON APPLYING THE EFFECT OF THESE PROVISIONS, THERE WILL BE NO IMPACT TO THE FINANCIAL STATEMENTS REQUIRING AN ADJUSTMENT TO THE OPENING BALANCE OF NET ASSETS FOR THE ADOPTION OF THIS APPLICATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -53,153. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 53,153. DINNER/AUCTION 61986 19849 42137 1500 6117 45819 WALKATHON 14481 14481 3594 1 5785 1995 3790 1195 662 82252 36325 45927 1500 7312 50075 58887 -12960 X 9 4889 FAIR MARKET VALUE X 135 FAIR MARKET VALUE X 3530 FAIR MARKET VALUE X 3 320 FAIR MARKET VALUE X 20 4965 FAIR MARKET VALUE X CENTERPIECE 1 900 FAIR MARKET VALUE X GIFT CERTIFICATES 31 1894 FAIR MARKET VALUE X TICKETS/MEMBERSHIPS/OUTINGS 40 27736 FAIR MARKET VALUE X ASSORTED GIFTS 10 4015 FAIR MARKET VALUE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS BASED ON NUMBER OF GIFTS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE COMMITTEE WILL BE GIVEN A COPY OF THE FORM 990 FOR REVIEW AND PRESENT THEIR FINDINGS TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY. BOARD MEMBERS DISCLOSE POTENTIAL CONFLICTS TO THE FULL BOARD AS THEY MAY OCCUR. IN ADDITION, ALL RELATED PARTY TRANSACTIONS ARE DISCLOSED IN THE ANNUAL AUDITED FINANCIAL STATEMENTS PROVIDED 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. ANNUALLY, THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE SENIOR STAFF SALARIES AND COMPARES THEM TO SIMILAR POSITIONS WITHIN THE INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,333. FORM 990, PART I, LINE 6 COMMUNITY CONNECTIONS, INC. WORKS WITH APPROXIMATELY 30 VOLUNTEERS, WHOSE RESPONSIBILITIES RANGE FROM OUR BOARD OF DIRECTORS TO VARIOUS COMMITTEES SUCH AS DEVELOPMENT OF PROGRAM TO INDIVIDUALS WHO VOLUNTEER IN OUR PROGRAMS.