2023-11-03T16:33:47-05:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 056018801 COMPREHENSIVE COMMUNITY ACTION INC COMP 4014679610 311 DORIC AVENUE CRANSTON RI 02910 JOANNE MCGUNAGLE PRESIDENT AND CEO 4014679610 2023-11-02 1 JOANNE MCGUNAGLE XXX-XX-XXXX 1 THOMAS F MULDOON CPA P01561688 5083669100 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z COMPREHENSIVE COMMUNITY ACTION PROGRAM JOANNE MCGUNAGLE 311 DORIC AVENUE CRANSTON RI 02910 45316043 0 X WWW.COMCAP.ORG X 1965 RI TO AID INDIVIDUALS AND FAMILIES IN ACHIEVING THEIR FULL ECONOMIC AND SOCIAL POTENTIAL. 14 14 857 40 0 0 23274335 28321462 13898462 15268628 0 44826 735151 1666612 37907948 45301528 0 0 0 0 22780169 25079203 0 0 0 13392337 16046125 36172506 41125328 1735442 4176200 24508311 28474009 3141726 2931224 21366585 25542785 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 18913270 14033858 HEALTH AND DENTAL SERVICES - CCAP PROVIDES HEALTH CARE, DENTAL CARE ANDMENTAL HEALTH SERVICES TO LOW INCOME CLIENTS AND FAMILIES. 7553721 1151916 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. 6465657 1204899 DORIC CENTER - CCAP PROVIDES 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. 4475301 547216 CHILD DEVELOPMENT SERVICES - CCAP PROVIDES PRESCHOOL SERVICES TOUNDERPRIVILEGED CHILDREN THROUGH THE HEAD START PROGRAM AND OTHERDAYCARE PROGRAMS. CCAP ALSO OPERATES A FULL TIME KINDERGARTEN. 4475301 547216 37407949 1 1 0 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 20 0 1 857 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X JUSTINE SANDS CFO 4014679610 311 DORIC AVE CRANSTON RI 02910 JOHN BUCCI CHAIR 0.48 X X 0 0 0 ROBERT ROBILLARD VICE CHAIR 0.29 X X 0 0 0 MARCIA LOPRESTI TREASURER 0.29 X X 0 0 0 MARJORIE BARRETT MEMBER 0.29 X 0 0 0 MICHAEL IACONE MEMBER 0.29 X 0 0 0 MARYBETH CORRENTE MEMBER 0.38 X 0 0 0 ROBIN GERVAIS MEMBER 0.38 X 0 0 0 JEANINE WALKER MARROCCO MEMBER 0.29 X 0 0 0 MARGARET LONG MEMBER 0.29 X 0 0 0 JULIE LEDDY MEMBER 0.29 X 0 0 0 ALLISON BOUCHARD MEMBER 0.29 X 0 0 0 CATHLEEN CHAREST WATSON MEMBER 0.29 X 0 0 0 KAYDEAN WILLIAMS MEMBER 0.29 X 0 0 0 SOPHONIE LAFORTUNE MEMBER 0.29 X 0 0 0 JOANNE MCGUNAGLE CEO 40.00 X 218578 0 32530 WILLIAM HOCHSTRASSER-WALSH COO 40.00 X 172461 0 14113 JUSTINE SANDS CFO 40.00 X 159137 0 21289 ELENA KWETKOWSKI MEDICAL DIRECTOR 40.00 X 262775 0 24844 JASON VILLA ASSISTANT MEDICAL DIRECTOR 40.00 X 255235 0 15039 DAKSH BHATT DENTAL DIRECTOR 40.00 X 234180 0 25578 LAURIE WILSON CLINICAL NURSE SPECIALIST 40.00 X 152510 0 30242 IEHSUS FLORES-PEREZ PHYSICIAN 38.00 X 211735 0 12282 1666611 0 175917 28 0 1 0 JG EDWARDS CONSTRUCTION CO INC 120 HARGRAVES DRIVE PORTSMOUTH RI 02871 CONSTRUCTION 850840 INSULATION R US 57 15TH STREET FALL RIVER MA 02723 GENERAL CONTRACTOR 587060 SER-JOBS FOR PROGRESS INC 1710 TELEPHONE ROAD HOUSTON TX 77023 SOCIAL SERVICES 523601 WESTBAY COMMUNITY ACTION 487 JEFFERSON BLVD WARWICK RI 02886 SOCIAL SERVICES 251813 UTILIPLAY PARKS & PLAYGROUND INC 43 MAIN STREET BLACKSTONE MA 01504 EQUIPMENT SUPPLIER 246114 27 11475 28116531 193456 134425 28321462 NET PATIENT REVENUE 621110 14471063 14471063 DAY CARE REVENUE 624410 542077 542077 RENTAL INCOME 624100 255488 255488 15268628 44826 44826 11866 11475 14515 -2649 -2649 OTHER REVENUE AND SERV 900099 1669261 1669261 1669261 45301528 16937889 0 42177 X 618108 618108 20630044 19337545 1292499 195189 195189 1884952 1772902 112050 1750910 1512416 238494 57766 45589 12177 69364 69364 7384926 6872294 512632 54429 49285 5144 525002 431097 93905 954606 804734 149872 105419 88765 16654 318774 222007 96767 755470 555275 200195 163589 1545 162044 EMERGENCY AND HOUSING A 3907403 3904622 2781 SUPPLIES 803368 800241 3127 MISCELLANEOUS 359042 300906 58136 EQUIPMENT, REPAIRS, & M 319294 269076 50218 267673 244461 23212 41125328 37407949 3717379 0 2529655 1725136 8216267 7862095 3315860 3318409 606323 696525 105966 68576 21475556 6672288 9734240 14803268 24508311 28474009 3127242 2931224 14484 3141726 2931224 X 20641419 25382406 725166 160379 21366585 25542785 24508311 28474009 4176200 0 X X 0 1 X 1 1 1 X 20703848 21434394 25147472 23274335 28321462 118881511 116574 98857 215431 20820422 21533251 25147472 23274335 28321462 119096942 119096942 44826 44826 645828 561631 1207459 120349227 66176502 0.98960 0.98560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1358844 1358844 15618810 5067999 10550811 2484605 1246055 1238550 2013297 358234 1655063 14803268 X 45316043 0 45316043 -14515 -14515 45301528 41139843 14515 14515 41125328 0 41125328 PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE -14,515. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE 14,515. GOLF TOURNAMENT 23341 11475 11866 925 11866 1724 23341 11475 11866 925 11866 1724 14515 -2649 X X X 0 0 0 0 0 0 0 0 0 ELENA KWETKOWSKI MEDICAL DIRECTOR 259675 0 2500 0 600 0 22011 0 2833 0 287619 0 0 0 JASON VILLA ASSISTANT MEDICAL DIRECTOR 252735 0 2500 0 0 0 9953 0 5086 0 270274 0 0 0 DAKSH BHATT DENTAL DIRECTOR 231680 0 2500 0 0 0 20500 0 5078 0 259758 0 0 0 JOANNE MCGUNAGLE CEO 216078 0 2500 0 0 0 27000 0 5530 0 251108 0 0 0 IEHSUS FLORES-PEREZ PHYSICIAN 209235 0 2500 0 0 0 9778 0 2504 0 224017 0 0 0 WILLIAM HOCHSTRASSER-WALSH COO 169961 0 2500 0 0 0 9970 0 4143 0 186574 0 0 0 LAURIE WILSON CLINICAL NURSE SPECIALIST 150010 0 2500 0 0 0 26000 0 4242 0 182752 0 0 0 JUSTINE SANDS CFO 156637 0 2500 0 0 0 20289 0 1000 0 180426 0 0 0 X 2 134425 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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 IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 2,735,699. MANAGEMENT AND GENERAL EXPENSES 25,615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,761,314. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 4,136,595. MANAGEMENT AND GENERAL EXPENSES 487,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,623,612. FORM 990, PART XIII, 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 0 0