2024-05-07T12:38:26-05:00 2023-06-30 042734675 DANIEL DENNIS AND COMPANY LLP 990 WASHINGTON STREET DEDHAM MA 02026 990 2022-07-01 042868843 MASSHIRE NORTH CENTRAL WORKFORCE BOARD INC MASS 9785341023 100 ERDMAN WAY LEOMINSTER MA 01453 CHRISTINE CORDIO CHAIRPERSON 9785341023 2024-05-06 CHRISTINE CORDIO XXX-XX-XXXX 0 MICHAEL DRISCOLL P01347837 6172629898 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINE CORDIO 100 ERDMAN WAY LEOMINSTER MA 01453 3863284 0 X WWW.MASSHIRENORTHCENTRALWB.COM X 1985 MA PROVIDE JOB DRIVEN EMPLOYMENT AND EDUCATIONAL SERVICES THAT EXPAND OPPORTUNITIES FOR YOUNG PEOPLE AND ADULTS IN NORTH CENTRAL MASSACHUSETTS AND PROVIDE EMPLOYERS WITH THE COMPETITIVE WORKFORCE THEY NEED TO SUCCEED 35 35 240 0 0 0 3369071 3819200 0 0 42 129 30199 43955 3399312 3863284 17479 195675 0 0 1043412 1081146 0 0 0 2308182 2567308 3369073 3844129 30239 19155 1587232 2879109 1395335 2668057 191897 211052 PROVIDE JOB DRIVEN EMPLOYMENT AND EDUCATIONAL SERVICES THAT EXPAND OPPORTUNITIES FOR YOUNG PEOPLE AND ADULTS IN NORTH CENTRAL MASSACHUSETTS AND PROVIDE EMPLOYERS WITH THE COMPETITIVE WORKFORCE THEY NEED TO SUCCEED. 0 0 3700193 195675 43955 PROMOTE, STIMULATE, DEVELOP AND ADVANCE THE ECONOMIC AND SOCIAL WELFARE OF THE NORTH CENTRAL MASSACHUSETTS REGION THROUGH SUPPORT OF EDUCATION, EMPLOYMENT AND TRAINING PROGRAMS, AND SERVICES THAT INCREASE THE EMPLOYABILITY OF YOUNG PEOPLE AND ADULTS. 3700193 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 84 0 1 240 1 0 0 0 0 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X MARY CHASE DIRECTOR OF FINANCE AND QUALITY 9785341023 100 ERDMAN WAY LEOMINSTER MA 01453 JEFF ROBERGE EXECUTIVE DIRECTOR 37.50 X X 118638 0 35128 ANNEMARIE ABDO DIRECTOR 1.00 X 0 0 0 GINA BERNARD DIRECTOR 1.00 X 0 0 0 MARY JO BOHART DIRECTOR 1.00 X 0 0 0 MERVYN CAMPBELL DIRECTOR 1.00 X 0 0 0 MELISSA CANTARA DIRECTOR 1.00 X 0 0 0 PAULETTE CARROLL DIRECTOR 1.00 X 0 0 0 PATRICK COCHRAN DIRECTOR 1.00 X 0 0 0 AMANDA CURTIS TREASURER 1.00 X X 0 0 0 BARBARA MAHONEY DIRECTOR 1.00 X 0 0 0 JESSICA DEROY DIRECTOR 1.00 X 0 0 0 ADAM DUGGAN DIRECTOR 1.00 X 0 0 0 MELISSA FETTERHOFF DIRECTOR 1.00 X 0 0 0 BRIAN FINN DIRECTOR 1.00 X 0 0 0 BRUNO FISHER DIRECTOR 1.00 X 0 0 0 ROY GILBERT DIRECTOR 1.00 X 0 0 0 DAWN BEATI DIRECTOR 1.00 X 0 0 0 MARIO GUAY DIRECTOR 1.00 X 0 0 0 LINDSEY JANUSKIEWIECZ DIRECTOR 1.00 X 0 0 0 THERESA KANE PHD VICE CHAIR 1.00 X X 0 0 0 CHRISTINE CORDIO CHAIR 1.00 X X 0 0 0 RICK MARCHAND DIRECTOR 1.00 X 0 0 0 DONATA MARTIN DIRECTOR 1.00 X 0 0 0 ALEXANDRA COLONNA DIRECTOR 1.00 X 0 0 0 MAEGEN MCCAFFREY CLERK 1.00 X X 0 0 0 ROY NASCIMENTO DIRECTOR 1.00 X 0 0 0 ELIZABETH COVENY DIRECTOR 1.00 X 0 0 0 MICHAEL PARUTA DIRECTOR 1.00 X 0 0 0 JOHN PERSON DIRECTOR 1.00 X 0 0 0 TRICIA PISTONE DIRECTOR 1.00 X 0 0 0 JENNIFER ONEAL DIRECTOR 1.00 X 0 0 0 JENNA TAIT DIRECTOR 1.00 X 0 0 0 KEVIN REED DIRECTOR 1.00 X 0 0 0 MARIBEL CRUZ DIRECTOR 1.00 X 0 0 0 JEFFREY HANDLER DIRECTOR 1.00 X 0 0 0 MAJORIE NUMAN DIRECTOR 1.00 X 0 0 0 118638 0 35128 1 0 1 0 0 3819200 3819200 129 129 MISCELLANEOUS 900099 43955 43955 43955 3863284 43955 0 129 195675 195675 153765 130825 22940 756907 684334 72573 48473 37366 11107 122001 116056 5945 25342 11878 13464 140940 137246 3694 35313 34393 920 35052 31265 3787 139547 132248 7299 12596 11748 848 4409 4409 CONTRACT REIMBURSEMENTS 2146998 2146998 NON-EXPENDABLE EQUIPMEN 12728 12426 302 DUES AND SUBSCRIPTIONS 9261 8945 316 DEVELOPMENT AND TRAININ 5122 4381 741 3844129 3700193 143936 0 127534 255850 216310 551423 1218509 1359267 24879 14253 0 698316 1587232 2879109 262006 216476 1133329 1753265 0 698316 1395335 2668057 X 191897 211052 191897 211052 1587232 2879109 19155 0 X X 0 1 X 1 1 1 X 2884132 2634128 2905765 3369071 3819200 15612296 2884132 2634128 2905765 3369071 3819200 15612296 15612296 7884 42 129 8055 15620351 74154 0.99950 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING LEASE RIGHT OF USE ASSET 698316 698316 OPERATING LEASE LIABILITY 698316 698316 X 3863284 0 3863284 0 3863284 3844129 0 3844129 0 3844129 PART X, LINE 2: GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATIONS'S 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. THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS FISCAL YEAR 2023 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR COMMONWEALTH TAX AUTHORITIES. THE ORGANIZATION'S FISCAL YEARS 2020 THROUGH 2022 TAX FILINGS REMAIN SUBJECT TO TAX EXAMINATION BY FEDERAL AND COMMONWEALTH TAX AUTHORITIES 0 ASSISTANCE AND SUPPORT SERVICES PROVIDED TO INDIVIDUALS FOR THEM TO BE ABLE TO RECEIVE WORKFORCE INVESTMENT ACT YOUTH PROGRAM SERVICES 59 195675 0 0 0 0 0 0 0 0 0 JEFF ROBERGE EXECUTIVE DIRECTOR 118638 0 0 0 0 0 3559 0 31569 0 153766 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE COMPLETED BY THE BOARDS INDEPENDENT AUDITOR AND PRESENTED TO THE BOARD'S FINANCE COMMITTEE FOR REVIEW AND APPROVAL BEFORE BEING FILED. FOLLOWING THE APPROVAL OF THE FINANCE COMMITTEE BUT ALSO PRIOR TO BEING FILED, THE FORM 990 WILL ALSO BE SENT ELECTRONICALLY TO ALL MEMBERS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM WHICH IS KEPT ON FILE. THE STAFF MONITOR AND ENFORCE THE POLICY BY DOCUMENTING IN THE BOARD MINUTES ANY ABSTENTIONS BY MEMBERS VOTING ON FUNDING OR CONTRACTS THAT COULD PRESENT A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THEE BOARD'S CHAIRPERSON COMPLETES AN ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR WHICH INCLUDES THE OPPORTUNITY FOR ALL MEMBERS TO PROVIDE FEEDBACK REGARDING SAID PERFORMANCE THE EXECUTIVE DIRECTOR COMPLETES AN ANNUAL PERFORMANCE EVALUATION OF KEY STAFF AND PRESENTS SALARY RECOMENDATIONS TO THE OPERATIONS COMMITTEE. THE EXECUTIVE COMMITTEE APPROVES THE ANNUAL BUDGET OF THE BOARD WHICH INCLUDES A LINE ITEM FOR SALARY. THE BOARD OFFICERS APPROVE ANY INCREASE IN COMPENSATION FOR THE EXECUTIVE DIRECTOR AND STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD IS SUBJECT TO THE STATE OF MASSACHUSETTS OPEN MEETING LAW WHICH . REQUIRES THE BOARD TO POST ANNOUNCEMENTS OF ITS SCHEDULED MEETINGS WITH THE CITIES AND TOWNS IN OUR REGION AND TO ASSURE THAT OUR MEETINGS ARE OPEN TO THE PUBLIC, THE BOARD SENDS THE MEETING SCHEDULE TO EACH OF THE TOWN HALLS IN OUR CITIES AND TOWNS AND ALLOWS ANYONE TO ATTEND ITS MEETINGS; HOWEVER, VOTING IS RESTRICTED TO THE BOARD MEMBERSHIP. THE BOARD IS ALSO SUBJECT TO THE FREEDOM OF INFORMATION ACT AND SINCE ALL OF OUR DOCUMENTS ARE A MATTER OF PUBLIC RECORD WE WILL SEND COPIES OF ANY DOCUMENT TO ANYONE THAT REQUESTS IT IN WRITING. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR MOUNT WACHUSETT COMMUNITY COLLEGE FOUNDATION INC 444 GREEN STREET GARDNER MA 01440 237136083 CREATE OPPORTUNITY AND A MODEL OF TEACHER AND LEARNING EXCELLENCE MA 501(C)(3) LINE 5 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 MOUNT WACHUSETT COMMUNITY COLLEGE M 495637