2024-08-13T08:23:38-05:00 2023-09-30 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 203 DEDHAM MA 02026 990 2022-10-01 046134724 CITIZENS FOR CITIZENS INC CITI 5086790041 264 GRIFFIN STREET FALL RIVER MA 02724 ELIZABETH BERUBE EXECUTIVE DIRECTOR 5086790041 2024-08-09 1 MICHAEL DRISCOLL P01347837 6172629898 2024-08-09 2022 2024-08-08 14:25:15Z ELIZABETH BERUBE 264 GRIFFIN STREET FALL RIVER MA 02724 41325730 0 X CFCINC.ORG X 1965 MA TO ADVOCATE ON BEHALF OF LOW-INCOME RESIDENTS AND ADDRESS THE CAUSES AND EFFECTS OF POVERTY THROUGH THE PROVISION OF DIRECT AND INTEGRATED SERVICES, THE PROMOTION OF SELF-SUFFICIENCY, AND THE ADVANCEMENT OF SOCIAL CHANGE. 18 18 337 450 0 0 43214357 40800577 360283 510517 25817 10557 18467 4079 43618924 41325730 25566412 21239483 0 0 12239171 13527642 0 0 2625 5315893 5785658 43121476 40552783 497448 772947 13809483 15142285 3734363 4291205 10075120 10851080 X TO ADVOCATE ON BEHALF OF LOW-INCOME RESIDENTS AND ADDRESS THE CAUSES AND EFFECTS OF POVERTY THROUGH THE PROVISION OF DIRECT AND INTEGRATED SERVICES, THE PROMOTION OF SELF-SUFFICIENCY, AND THE ADVANCEMENT OF SOCIAL CHANGE. 0 0 23744958 21121984 ENERGY PROGRAMS ASSIST ELIGIBLE HOUSEHOLDS TO PAY THEIR HEATING BILLS; PROVIDE REPAIRS AND REPLACEMENT OF HEATERS TO HOMEOWNERS AND TENANTS; PROVIDE INSULATION, AIR SEALING AND PERFORM HEALTH AND SAFETY TESTING AT NO COST TO HOMEOWNERS OR TENANTS; AND PROVIDE ENERGY EFFICIENT LIGHT BULBS AND DETERMINES IF HOMEOWNERS OR TENANTS QUALIFIES FOR AN ENERGY EFFICIENT REFRIGERATOR TO REPLACE AN EXISTING HIGH USE REFRIGERATOR. 8887196 15942 HEAD START PROGRAMS PROVIDES COMPREHENSIVE EDUCATION, HEALTH, NUTRITION AND SOCIAL SERVICES TO PRE-SCHOOL CHILDREN AGES 2.9 - 5 YEARS OF AGE FROM INCOME ELIGIBLE FAMILIES; AND PROVIDE SERVICES FOR LOW-INCOME EXPECTANT COUPLES AND FAMILIES WITH INFANTS AND TODDLERS TO ENHANCE THE CHILDREN'S DEVELOPMENT DURING THEIR FIRST THREE YEARS. 2249554 178772 CHILD CARE PROGRAMS INCLUDE A CENTER-BASED PROGRAM GEARED FOR SCHOOL-AGED CHILDREN AND PROVIDES A SAFE AND INFORMAL EDUCATIONAL ENVIRONMENT FOR THE CHILDREN WHILE THE PARENTS ARE WORKING, ATTENDING SCHOOL, ENROLLED IN A JOB TRAINING PROGRAM, OR PARTICIPATING IN A PROGRAM OFFERED BY THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE (EEC); A YEAR-ROUND SCHOOL-BASED PROGRAM FOR CHILDREN AND PROVIDES A SAFE AND INFORMAL EDUCATION ENVIRONMENT FOR THE CHILDREN AT THE END OF THE SCHOOL DAY; AND A HOME-BASED PROGRAM GEARED FOR A MIXED AGE GROUP WHICH INCLUDES INFANTS, TODDLERS, AND PRESCHOOLERS AND PROVIDES A SAFE, HEALTHY, NURTURING ENVIRONMENT FOR YOUNG CHILDREN WHILE THE PARENT/PARENTS ARE WORKING, ATTENDING SCHOOL, SEEKING EMPLOYMENT OR PARTICIPATING IN A PROGRAM OFFERED BY THE MASSACHUSETTS DEPARTMENT OF CHILDREN AND FAMILIES (DCF) AND/OR EEC. 2092286 315803 HEALTH PROGRAMS PROVIDE COMPREHENSIVE GYNECOLOGICAL EXAMS, BIRTH CONTROL COUNSELING AND SUPPLIES, CLIENT EDUCATION ABOUT HIV/AIDS PREVENTION, SCREENING FOR BREAST, PELVIC, AND CERVICAL CANCER, TESTING AND TREATMENT FOR MOST SEXUALLY TRANSMITTED INFECTIONS, EMERGENCY CONTRACEPTION, PREGNANCY TESTING, NONDIRECTIVE COUNSELING AND REFERRAL FOR PREGNANCY, INFERTILITY, SUBSTANCE ABUSE, AND OTHER HEALTH CONDITIONS. SERVICES HAVE BEEN EXPANDED TO INCLUDE HEALTH ASSESSMENT, SEXUALLY TRANSMITTED INFECTION SCREENING AND TREATMENT FOR MEN. PROGRAMS ALSO PROVIDE ADOLESCENTS WITH THE TOOLS THEY NEED TO REDUCE THEIR RISK OF SEXUALLY TRANSMITTED DISEASES, INCLUDING HIV, AND PREGNANCY. YOUTH ARE PROVIDED WITH COMPREHENSIVE AND UP-TO-DATE INFORMATION REGARDING THEIR REPRODUCTIVE HEALTH. WIC PROGRAM PROVIDES DIETARY ASSESSMENT AND COUNSELING, NUTRITION EDUCATION, ELECTRONIC BENEFITS FOR FOOD, SCREENING FOR IMMUNIZATIONS, ASSESSMENT, VOTER REGISTRATION, FARMER'S MARKET CHECKS, INFANT FEEDING CHOICES CLASSES, BREASTFEEDING PEER COUNSELORS, BREASTFEEDING EDUCATION, BREASTFEEDING PROMOTION AND SUPPORT, AND HEALTH AND HUMAN SERVICE REFERRALS FOR PREGNANT AND POSTPARTUM WOMEN, INFANTS, AND CHILDREN UP TO AGE FIVE. 1160361 SENIOR PROGRAMS SERVE CHILDREN THROUGHOUT FALL RIVER AND TAUNTON WHO HAVE EXCEPTIONAL OR SPECIAL NEEDS AND AT THE SAME TIME PROVIDES LOW INCOME ELDERLY INDIVIDUALS WITH THE OPPORTUNITY TO WORK WITH THESE CHILDREN AND IMPROVE THEIR INCOME; PLACE SENIORS OVER THE AGE OF 55 IN PUBLIC AND PRIVATE NON-PROFIT AGENCIES THROUGHOUT THE GREATER FALL RIVER AND GREATER TAUNTON AREAS TO ADDRESS THE NEEDS OF THE COMMUNITY; AND PROVIDE TRAINING FOR ELDERS TO BE PLACED BACK INTO THE WORK FORCE. 764119 117499 4079 OTHER CLIENT SERVICES INCLUDING EMERGENCY FOOD AND SHELTER PROGRAM; FOOD PANTRY; OPERATION CHRISTMAS; INFORMATION AND REFERRAL; ON-LINE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM; AND VOLUNTEER INCOME TAX ASSISTANCE PROGRAM. 4016766 117499 319882 38898474 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 110 0 1 337 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X SUSAN GUIKEMA-ROACH CFO 5086790041 264 GRIFFIN STREET FALL RIVER MA 02724 JACKIE CUMMINGS PRESIDENT 2.00 X X 0 0 0 EUGENE J KOSINSKI JR DIRECTOR 1.00 X 0 0 0 RONALD COSTA SECRETARY 2.00 X X 0 0 0 JOHN BORGES DIRECTOR 1.00 X 0 0 0 MELISSA CARDELLI DIRECTOR 1.00 X 0 0 0 JENY GONZALEZ DIRECTOR 1.00 X 0 0 0 JAMIE BEANE DIRECTOR 1.00 X 0 0 0 JENNIFER ST PIERRE TREASURER 2.00 X X 0 0 0 MARIA FERREIRA-BEDARD 2ND VICE PRESIDENT 2.00 X X 0 0 0 SOPHIA ROSANA HUNT DIRECTOR 1.00 X 0 0 0 NAOMI IMBEAULT DIRECTOR 1.00 X 0 0 0 NAOMI IMBEAULT DIRECTOR 1.00 X 0 0 0 JANICE HEPPE DIRECTOR 1.00 X 0 0 0 JOAN COWEN DIRECTOR 1.00 X 0 0 0 REBECCA FRIAS DIRECTOR 1.00 X 0 0 0 BEN COOPER DIRECTOR 1.00 X 0 0 0 MARY ANN RIVA 1ST VICE PRESIDENT 2.00 X X 0 0 0 BRANDI TADLOCK DIRECTOR 1.00 X 0 0 0 MARY BETH FORSHAW DIRECTOR 1.00 X 0 0 0 SUSAN GUIKEMA-ROACH CHIEF FINANCIAL OFFICER 35.00 X 128354 0 34537 ELIZABETH BERUBE EXECUTIVE DIRECTOR 35.00 X 176361 0 10437 GARTH PATTERSON ASSISTANT DIRECTOR 35.00 X 126804 0 7786 LYNDA SAMPSON DIRECTOR FAMILY PLANNING 35.00 X 142296 0 8374 573815 0 61134 4 0 1 0 COASTLINE PLUMBING & MECHANICAL 52 FORSYTHIA LANE WESTPORT MA 02790 WEATHERZATION & INSULATION 538569 EAGLE ENERGY SYSTEMS 81 STONE GATE DRIVE PLYMOUTH MA 02360 WEATHERZATION & INSULATION 497674 INSULATION R US 57 15TH STREET FALL RIVER MA 02723 WEATHERZATION & INSULATION 338296 NATE'S OIL BURNER SERVICE PO BOX 51333 NEW BEDFORD MA 02745 WEATHERZATION & INSULATION 279612 ELITE ENERGY SERVICES 88 ARCH STREET APT 3 FALL RIVER MA 02724 WEATHERZATION & INSULATION 211438 8 35271113 5529464 40800577 CLIENT SERVICE FEES 900099 260444 260444 MEDICAID 900099 250073 250073 510517 10557 10557 OTHER INCOME 900099 4079 4079 4079 41325730 514596 0 10557 21239483 21239483 504810 504810 10040554 9363891 675193 1470 276830 250342 26488 1550807 1440500 110057 250 1154641 1046668 107811 162 55170 55170 240414 239048 1366 157837 156191 1646 487174 459364 27067 743 128173 124714 3459 1320915 1278881 42034 164863 154185 10678 21560 18969 2591 717126 672756 44370 173752 169533 4219 PROGRAM SUPPLIES 735817 735119 698 PROVIDER FEES 596791 596791 FOOD 434276 433625 651 VEHICLE EXPENSE 245930 240986 4944 305860 277428 28432 40552783 38898474 1651684 2625 3543702 3001421 218218 229590 3068712 3341058 533 65521 251606 287351 11987235 4819680 6726712 7167555 0 1049789 13809483 15142285 1341457 1183297 2132807 1947864 260099 143486 0 1016558 3734363 4291205 X 9880869 10612224 194251 238856 10075120 10851080 13809483 15142285 772947 3013 0 X X 0 1 X 1 1 1 X 178517 26955905 29140066 43214357 40800577 140289422 178517 26955905 29140066 43214357 40800577 140289422 140289422 20980 11227 23509 25817 10557 92090 7917 7444 2185 18467 4079 40092 140421604 31417852 0.99910 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 901144 901144 4226841 1941822 2285019 5074570 1944676 3129894 446412 320918 125494 1338268 612264 726004 7167555 OPERATING LEASE RIGHT-OF-USE ASSET 1004421 FINANCE LEASE RIGHT-OF-USE ASSET 45368 1049789 OPERATING LEASE LIABILITY 1004421 FINANCE LEASE LIABILITY 12137 1016558 X 41374465 3013 45722 48735 41325730 0 41325730 40598505 45722 45722 40552783 0 40552783 PART X, LINE 2: THE ORGANIZATION EVALUATES ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTIES THEREON, WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS FISCAL YEAR 2021 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. TAX FILINGS FOR FISCAL YEARS 2020 THROUGH 2022 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. 1 CLIENT SUPPORT SERVICES 22523 21239483 COST ENERGY SERVICES PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF ASSISTANCE BY ENSURING IT PROVIDES ASSISTANCE TO: (A) HOUSEHOLDS IN WHICH ONE OR MORE INDIVIDUALS ARE RECEIVING TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF), SUPPLEMENTAL SECURITY INCOME (SSI), FOOD STAMPS, OR CERTAIN NEEDS-TESTED VETERANS BENEFITS; OR (B) HOUSEHOLDS WITH INCOMES WHICH DO NOT EXCEED THE GREATER OF 150 PERCENT OF THE STATE'S ESTABLISHED POVERTY LEVEL, OR 60 PERCENT OF THE STATE MEDIAN INCOME. THE ORGANIZAITON MAY ESTABLISH LOWER INCOME ELIGIBILITY CRITERIA, BUT NO HOUSEHOLD IS EXCLUDED SOLELY ON THE BASIS OF INCOME IF THE HOUSEHOLD INCOME IS LESS THAN 110 PERCENT OF THE STATE'S POVERTY LEVEL. THE ORGANIZATION GIVES PRIORITY TO THOSE HOUSEHOLDS WITH THE HIGHEST HOME ENERGY COSTS OR NEEDS IN RELATION TO INCOME. X 0 0 0 0 0 0 0 0 0 ELIZABETH BERUBE EXECUTIVE DIRECTOR 176361 0 0 0 0 0 8818 0 1619 0 186798 0 0 0 SUSAN GUIKEMA-ROACH CHIEF FINANCIAL OFFICER 128354 0 0 0 0 0 6418 0 28119 0 162891 0 0 0 LYNDA SAMPSON DIRECTOR FAMILY PLANNING 142296 0 0 0 0 0 7115 0 1259 0 150670 0 0 0 PART I, LINE 3 THE EXECUTIVE/FINANCE COMMITTEE MEETS TO DELIBERATE OVER AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION EACH YEAR. DELIBERATIONS AND THE DISCUSSIONS ARE EVIDENCED BY CONTEMPORANEOUS EXECUTIVE/FINANCE COMMITTEE MEETING MINUTES. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 NONEAVAIL 2009-02-06 15000000 PROCEEDS USED FOR BUILDING ACQUISITION AND IMPROVEMENTS 0 0 0 A 1416840 1416840 2010 0 0 0 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO. A COPY OF THE FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A STATEMENT ANNUALLY ATTESTING TO THEIR INDEPENDENCE AND ABSENCE OF CONFLICT OF INTEREST AND GIVE IT TO THE CHAIRPERSON. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE/FINANCE COMMITTEE MEETS TO DELIBERATE OVER AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION EACH YEAR. DELIBERATIONS AND THE DISCUSSIONS ARE EVIDENCED BY CONTEMPORANEOUS EXECUTIVE/FINANCE COMMITTEE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE BY REQUEST TO SUSAN GUIKEMA-ROACH, CFO, CITIZENS FOR CITIZENS, INC., 264 GRIFFIN STREET, FALL RIVER, MA 02724 FORM 990, PART XII, LINE 2C: THE EXECUTIVE/FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. CITIZENS FOR CITIZENS FOUNDATION INC 264 GRIFFIN STREET FALL RIVER MA 02724 042772405 REAL ESTATE HOLDING COMPANY MA 501(C)(2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0