2024-11-08T13:51:30-06:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 056018801 COMPREHENSIVE COMMUNITY ACTION INC COMP 4014679610 311 DORIC AVENUE CRANSTON RI 02910 CHRIS MANSFIELD CEO 4014679610 2024-11-08 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2024-11-08 2023 2024-10-15 13:58:12Z COMPREHENSIVE COMMUNITY ACTION PROGRAM CHRIS MANSFIELD 311 DORIC AVENUE CRANSTON RI 02910 46352418 0 X WWW.COMCAP.ORG X 1965 RI TO AID INDIVIDUALS AND FAMILIES IN ACHIEVING THEIR FULL ECONOMIC AND SOCIAL POTENTIAL. 14 14 860 29 0 0 28321462 28160534 15268628 16684838 44826 165771 1666612 1328995 45301528 46340138 0 0 0 0 25079203 27951116 0 0 0 16046125 16633895 41125328 44585011 4176200 1755127 28474009 30706276 2931224 3408364 25542785 27297912 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 20852875 15086875 HEALTH AND DENTAL SERVICES - CCAP PROVIDES HEALTH CARE, DENTAL CARE ANDMENTAL HEALTH SERVICES TO LOW INCOME CLIENTS AND FAMILIES. 7476252 709072 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. 7017562 1764187 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. 5080865 456449 CHILD DEVELOPMENT SERVICES - CCAP PROVIDES PRESCHOOL SERVICES TOUNDERPRIVILEGED CHILDREN THROUGH THE HEAD START PROGRAM AND OTHERDAYCARE PROGRAMS. CCAP ALSO OPERATES A FULL TIME KINDERGARTEN. 5080865 456449 40427554 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 0 0 0 0 0 1 0 0 0 1 76 0 1 860 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 ROBERT ROBILLARD CHAIR 0.58 X X 0 0 0 MARGARET LONG VICE CHAIR 0.29 X X 0 0 0 ROBIN GERVAIS TREASURER 0.38 X X 0 0 0 KAYDEAN WILLIAMS SECRETARY 0.29 X X 0 0 0 MARCIA LOPRESTI MEMBER 0.29 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 0.48 X 0 0 0 JEANINE WALKER MARROCCO 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 SOPHONIE LAFORTUNE MEMBER 0.29 X 0 0 0 EDWARD GARCIA MEMBER 0.29 X 0 0 0 JOANNE MCGUNAGLE CEO 40.00 X 210311 0 37032 WILLIAM HOCHSTRASSER-WALSH COO 40.00 X 207013 0 19013 JUSTINE SANDS CFO 40.00 X 173903 0 23621 RODRIGO NARDI PSYCHOLOGIST 40.00 X 291583 0 18343 ELENA KWETKOWSKI MEDICAL DIRECTOR 40.00 X 275507 0 26296 JASON VILLA ASSISTANT MEDICAL DIRECTOR 40.00 X 258891 0 15675 DAKSH BHATT DENTAL DIRECTOR 40.00 X 236750 0 28565 IEHSUS FLORES-PEREZ PHYSICIAN 38.00 X 189050 0 14128 1843008 0 182673 32 0 1 0 SER-JOBS FOR PROGRESS INC 1710 TELEPHONE ROAD HOUSTON TX 77023 SOCIAL SERVICES 839441 INSULATION R US 57 15TH STREET FALL RIVER MA 02723 GENERAL CONTRACTOR 649642 CHIRICO CONSTRUCTION 55 JEFFERSON BLVD WARWICK RI 02888 CONSTRUCTION 580545 WOODS HEATING SERVICE INC 88 BOYD AVE EAST PROVIDENCE RI 02914 GENERAL CONTRACTOR 482837 BUCKLEY HEATING & COOLING 1632 KINGSTOWN RD SOUTH KINGSTOWN RI 02879 HEATING CONTRACTOR 452380 22 53130 27696426 410978 28160534 NET PATIENT REVENUE 621110 15676488 15676488 RENTAL INCOME 624100 555492 555492 DAY CARE REVENUE 624410 452858 452858 16684838 165771 165771 9530 53130 12280 -2750 -2750 OTHER REVENUE AND SERV 900099 1331745 1331745 1331745 46340138 18016583 0 163021 X 670894 670894 22984937 21626438 1358499 278093 278093 2073487 1955471 118016 1943705 1694246 249459 14065 2076 11989 88203 88203 9082505 8504033 578472 61952 54525 7427 784713 602953 181760 1105451 850525 254926 130749 117583 13166 325570 257120 68450 911281 758537 152744 217946 217946 EMERGENCY AND HOUSING A 2175457 2171612 3845 SUPPLIES 787496 785424 2072 MISCELLANEOUS 359481 241701 117780 FOOD 319971 305943 14028 269055 221274 47781 44585011 40427554 4157457 0 1725136 2003597 7862095 4818195 3318409 3635259 696525 1230272 68576 104489 25883450 7568358 13395894 18315092 1407374 599372 28474009 30706276 2931224 3408364 2931224 3408364 X 25382406 27193262 160379 104650 25542785 27297912 28474009 30706276 1755127 0 X X 0 1 X 1 1 1 X 21434394 25147472 23274335 28321462 28160534 126338197 98857 110049 208906 21533251 25147472 23274335 28321462 28270583 126547103 126547103 44826 165771 210597 561631 561631 127319331 74055278 0.99390 0.98960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1358844 1358844 21215581 6371828 14843753 2092539 772638 1319901 1216486 423892 792594 18315092 X 46569973 217555 217555 46352418 -12280 -12280 46340138 44814846 217555 12280 229835 44585011 0 44585011 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, 2024. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE -12,280. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE 12,280. GOLF TOURNAMENT 62660 53130 9530 1500 9530 1250 62660 53130 9530 1500 9530 1250 12280 -2750 X X X 0 0 0 0 0 0 0 1 0 RODRIGO NARDI PSYCHOLOGIST 290503 0 1080 0 0 0 12788 0 5555 0 309926 0 0 0 ELENA KWETKOWSKI MEDICAL DIRECTOR 274427 0 1080 0 0 0 22500 0 3796 0 301803 0 0 0 JASON VILLA ASSISTANT MEDICAL DIRECTOR 257811 0 1080 0 0 0 0 0 15675 0 274566 0 0 0 DAKSH BHATT DENTAL DIRECTOR 235670 0 1080 0 0 0 22500 0 6065 0 265315 0 0 0 JOANNE MCGUNAGLE CEO 210311 0 0 0 0 0 30000 0 7032 0 247343 0 0 0 WILLIAM HOCHSTRASSER-WALSH COO 207013 0 0 0 0 0 8124 0 10889 0 226026 0 0 0 IEHSUS FLORES-PEREZ PHYSICIAN 187970 0 1080 0 0 0 10875 0 3253 0 203178 0 0 0 JUSTINE SANDS CFO 173903 0 0 0 0 0 22423 0 1198 0 197524 0 0 0 PART I, LINE 7 BONUSES RECEIVED BY THE ORGANIZATION'S EMPLOYEES IN FISCAL YEAR 2024 WERE A RESULT OF RICHA FISCAL RELIEF FUNDING. 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 2,826,921. MANAGEMENT AND GENERAL EXPENSES 79,632. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,906,553. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 5,677,112. MANAGEMENT AND GENERAL EXPENSES 498,840. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,175,952. 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