2025-02-25T15:20:41-06:00 2024-06-30 991856619 GRANT THORNTON ADVISORS LLC 53 STATE STREET SUITE 1600 BOSTON MA 02109 990 2023-07-01 042389659 SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC SOUT 5086202300 7 BISHOP STREET FRAMINGHAM MA 01702 MICHAEL HUTNAK CFO 5086202300 2025-02-25 1 1 ERIN COUTURE P01390592 6177237900 2023 2025-03-06 01:10:19Z SUSAN GENTILI 7 BISHOP STREET FRAMINGHAM MA 01702 169386558 0 X WWW.SMOC.ORG X 1965 MA PROVIDER OF DAY CARE, FUEL/ENERGY ASSISTANCE, SHELTER, FOOD, & PROFESSIONAL ASSISTANCE. 21 21 978 405 0 0 1062357 3011517 140935563 159107385 41799 53449 7035217 7168961 149074936 169341312 0 0 0 0 35450041 39853623 0 0 560541 112335413 122912888 147785454 162766511 1289482 6574801 65713459 66542165 34082742 28215219 31630717 38326946 X TO IMPROVE THE QUALITY OF LIFE OF LOW-INCOME AND DISADVANTAGED INDIVIDUALS AND FAMILIES BY ADVOCATING FOR THEIR NEEDS AND RIGHTS; PROVIDING SERVICES; EDUCATING THE COMMUNITY; BUILDING A COMMUNITY OF SUPPORT; PARTICIPATING IN COALITIONS WITH OTHER (SEE SCHEDULE O) ADVOCATES AND SEARCHING FOR NEW RESOURCES AND PARTNERSHIPS. 0 0 86511622 0 88723431 ENERGY AND FINANCIAL ASSISTANCE - PROVIDES FUEL ENERGY AND RENTAL ASSISTANCE TO LOW INCOME PEOPLE IN ORDER TO HELP THEM AFFORD THE RISING COST OF UTILITIES RENT AND OTHER COSTS OF LIVING. 37023943 0 42009077 FAMILY SERVICES - HOUSING ASSISTANCE FOR LOW INCOME AND HOMELESS FAMILIES AND INDIVIDUALS. 12769540 0 14070217 EDUCATION AND CHILD CARE - ADVOCACY DAYCARE IN A HEALTHY SAFE AND LOVING ENVIRONMENT WHICH IS CONDUCTIVE TO LEARNING AND GROWTH TO CHILDREN WHOSE PARENTS NEED FULL TIME CARE TO PURSUE EMPLOYMENT. 13206955 0 21518787 SUBSTANCE ABUSE AND MENTAL HEALTH - CLINICAL SERVICES THAT BEGINS WITH LISTENING TO CLIENTS AND FROM THERE DEVELOPING A DIAGNOSTIC ASSESSMENT TO IDENTIFY THE SYMPTOMS AND ISSUES THAT PROMPTED THE INDIVIDUALS TO SEEK COUNSELING. 13206955 0 21518787 149512060 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 1 0 0 1 499 0 1 978 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MA X MICHAEL HUTNAK CFO 5086202316 7 BISHOP STREET FRAMINGHAM MA 01702 LAWRENCE SCULT PRESIDENT 5.00 4.00 X X 0 0 0 FAITH TOLSON VICE-CHAIRMAN 5.00 4.00 X X 0 0 0 RUTH HIBBARD TREASURER 5.00 4.00 X X 0 0 0 PAMULA ZICKO DIRECTOR (THRU 01/2024) 1.00 0.00 X 0 0 0 GARY BAKER DIRECTOR 5.00 4.00 X 0 0 0 BRUCE HULME DIRECTOR 5.00 4.00 X 0 0 0 JEFFREY FISHMAN DIRECTOR 5.00 4.00 X 0 0 0 DOROTHY KENNEDY DIRECTOR 1.00 0.00 X 0 0 0 JOHN ELLSWORTH DIRECTOR 1.00 0.00 X 0 0 0 RICHARD TWOMEY DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH MORRISEY DIRECTOR 1.00 0.00 X 0 0 0 STEVE PENNA DIRECTOR 5.00 4.00 X 0 0 0 YVONNE BROWN DIRECTOR 1.00 0.00 X 0 0 0 JANE ADLER DIRECTOR 1.00 0.00 X 0 0 0 ELLEN BREEN DIRECTOR 1.00 0.00 X 0 0 0 JOANNE LOCKE DIRECTOR 5.00 4.00 X 0 0 0 ELIZABETH KILLION DIRECTOR 1.00 0.00 X 0 0 0 GABRIELLE BRAMBILLA DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM MANLEY DIRECTOR (THRU 10/2023) 1.00 0.00 X 0 0 0 YESENIA GAUDET DIRECTOR 1.00 0.00 X 0 0 0 TIFFANY LILLIE DIRECTOR 1.00 0.00 X 0 0 0 SARAH ABBOTT DIRECTOR 1.00 0.00 X 0 0 0 CEVALLOS JAVIER DIRECTOR (AS OF 08/2023) 1.00 0.00 X 0 0 0 SUSAN GENTILI EXECUTIVE DIRECTOR 39.00 4.00 X 307088 0 19191 MICHAEL HUTNAK CHIEF FINANCIAL OFFICER 39.00 4.00 X 201482 0 8226 TANIA DIDUCA CLERK 39.00 4.00 X 160756 0 15147 MARY MCGUIRE SR POLICY AND PROGRAM ADVISOR 35.00 4.00 X 143637 0 2849 ROHEY WADDA SR DIRECTOR PLANNING & COMPLIANCE 35.00 4.00 X 142090 0 27957 GREGORY TUTUNY CHIEF BUSINESS OFFICER 35.00 0.00 X 155233 0 38046 MICHAEL DEVLIN CHIEF PROGRAM OFFICER 35.00 0.00 X 148937 0 35136 JAMES WAGNER SR DIRECTOR OF ADMIN & FINANCE & CIO 35.00 0.00 X 150678 0 27897 JEREMIAS E DEOLIVEIRA CLINICAL NURSE SPECIALIST 35.00 0.00 X 196457 0 31756 JOSEPH FLETCHER DIVISION DIRECTOR, SMOC BHP 35.00 0.00 X 136199 0 38132 1742557 0 244337 24 0 1 0 PC RICHARD AND SON 150 PRICE PKWY FARMINGDALE NY 11735 REPAIR SERVICES 1440432 JET SECURITY LLC 189 WASHINGTON ST DEDHAM MA 02026 SECURITY SERVICES 749198 DAVID L GRADY 2 COLONIAL DRIVE MENDON MA 01756 CONTRACTED SERVICES 548890 DAVID P TRUITT JR MASTER ELECTRICIAN 498 WINTER ST HOLLISTON MA 01746 CONTRACTED SERVICES 262906 ALL WEATHER HOME SERVICES INC 732 WAVERLEY ST FRAMINGHAM MA 01702 RENOVATION SERVICES 215190 20 338921 988660 1683936 1361777 3011517 GOV. FEES AND CONTRACT 900099 147195817 147195817 THIRD PARTY BILLINGS 900099 9845861 9845861 CLIENT FEE REVENUE 531110 1404514 1404514 RENTAL INCOME 900099 388843 388843 TUITION INCOME 531110 272350 272350 159107385 38269 38269 15180 0 15180 15180 15180 0 338921 45246 -45246 -45246 ADMINISTRATIVE SERVICE 900099 7212945 7212945 MISCELLANEOUS REVENUE 900099 1182 1182 VENDING 900099 80 80 7214207 169341312 166321512 0 8283 1598035 1598035 31236785 29087384 1782968 366433 273325 241405 28950 2970 3784141 3451688 288211 44242 2961337 2532331 394573 34433 6294600 6294600 52863 11611 25349 15903 198572 198572 8725094 8672809 50778 1507 69278 43211 7737 18330 623933 252735 363816 7382 625058 502955 121585 518 16328399 16164774 144628 18997 126298 119302 6996 165916 46685 119231 241662 134162 107500 1050529 971152 70966 8411 CLIENT ASSISTANCE 74620510 74616124 4386 0 SUPPLIES 9017212 8061900 914704 40608 FOOD 609184 604609 4575 0 TRAINING 558314 522754 35029 531 3605466 3474469 130721 276 162766511 149512060 12693910 560541 6395117 919752 15248376 13462258 10818064 11019245 191128 621364 10630727 5613684 4754857 5017043 560965 622788 27744952 34879715 65713459 66542165 7272633 6276131 7107400 5752979 5666065 4657188 14036644 11528921 34082742 28215219 X 30981445 37504137 649272 822809 31630717 38326946 65713459 66542165 6574801 31653 89775 0 X 0 1 X 1 1 1 X 1168499 4843943 1827527 1062357 3011517 11913843 1168499 4843943 1827527 1062357 3011517 11913843 189757 11724086 175 200 31372 28312 38269 98328 12012171 665648736 0.97600 0.99370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59750 59750 1757434 487965 1269469 1840099 821587 1018512 2991116 2813260 177856 3982328 1490872 2491456 5017043 INTERCOMPANY BALANCE 32526191 INVESTMENT IN AFFILIATE 2353524 34879715 HOME MODIFICATION ADVANCE PAYABLE 11019245 HOME MODIFICATION POOL PAYABLE 509676 11528921 X PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AND ITS DETERMINATION AS TO ITS INCOME BEING RELATED OR UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. SPRINGFIELD FOOD PANTRY 182829 182829 17 SPRINGFIELD LOAVES & FISHES 58873 58873 17 3 97219 97219 45212 338921 338921 45246 45246 -45246 X X X X 0 0 0 0 0 0 0 1 0 SUSAN GENTILI EXECUTIVE DIRECTOR 302346 0 3500 0 1242 0 6047 0 13144 0 326279 0 0 0 JEREMIAS E DEOLIVEIRA CLINICAL NURSE SPECIALIST 190857 0 3500 0 2100 0 3817 0 27939 0 228213 0 0 0 MICHAEL HUTNAK CHIEF FINANCIAL OFFICER 195231 0 6000 0 251 0 3905 0 4321 0 209708 0 0 0 GREGORY TUTUNY CHIEF BUSINESS OFFICER 148500 0 6000 0 733 0 2970 0 35076 0 193279 0 0 0 MICHAEL DEVLIN CHIEF PROGRAM OFFICER 142250 0 6000 0 687 0 2845 0 32291 0 184073 0 0 0 JAMES WAGNER SR DIRECTOR OF ADMIN & FINANCE & CIO 143627 0 6600 0 451 0 2872 0 25025 0 178575 0 0 0 TANIA DIDUCA CLERK 154581 0 6000 0 175 0 3092 0 12055 0 175903 0 0 0 JOSEPH FLETCHER DIVISION DIRECTOR, SMOC BHP 130939 0 5170 0 90 0 2618 0 35514 0 174331 0 0 0 ROHEY WADDA SR DIRECTOR PLANNING & COMPLIANCE 134869 0 6600 0 621 0 2697 0 25260 0 170047 0 0 0 PART I, LINE 7 CERTAIN LISTED INDIVIDUALS RECEIVED A DISCRETIONARY BONUS THAT IS DISCLOSED ON SCHEDULE J, PART II, COLUMN (B)(II). X FOOD INVENTORY 43503 1361777 USDA RATE PER POUND 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN PART (I), COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B BOTH THE CFO AND THE EXECUTIVE DIRECTOR REVIEW, IN DETAIL, THE FORM 990 PREPARED BY THE ORGANIZATIONS EXTERNAL ACCOUNTANTS, ONCE ALL COMMENTS HAVE BEEN ADDRESSED, A COPY OF THE FORM 990 IS POSTED ONLINE TO A SECURE SITE FOR THE BOARD TO REVIEW AND COMMENT. THE FORM 990 IS THEN REVIEWED BY THE AUDIT/FINANCE COMMITTEE, ONCE APPROVED BY THE AUDIT/FINANCE COMMITTEE, THE FULL BOARD VOTES TO APPROVE THE FORM 990, PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY AND ALL CONFLICTS OF INTERESTS ARE REQUIRED TO BE DISCLOSED THROUGHOUT THE YEAR ON A REAL-TIME BASIS. ON-GOING DISCUSSIONS ARE HELD WITH APPLICABLE PARTIES TO DISCLOSE ANY CONFLICTS OF INTEREST. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). IN ADDITION, THE FORM 990 IS AVAILABLE VIA GUIDESTAR.ORG AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 15 FOR DETERMINING THE ORGANIZATION'S EXECUTIVE DIRECTOR'S COMPENSATION, COMPENSATION DATA IS REVIEWED FOR COMPARABLE AGENCIES TO ENSURE THE ORGANIZATION IS COMPENSATING THE EXECUTIVE DIRECTOR WITHIN THE SALARY RANGE FOR THE POSITION. THE BOARD OF DIRECTORS MAKES THE FINAL RECOMMENDATION FOR THE EXECUTIVE DIRECTOR'S SALARY. IN ADDITION, THE ORGANIZATION INSTITUTED A PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR BASED ON STRATEGIC GOALS WHICH THE EXECUTIVE DIRECTOR'S SALARY INCREASE WOULD BE BASED ON. A COMPENSATION STUDY IS COMPLETED ANNUALLY FOR THE EXECUTIVE DIRECTOR. WITH REGARDS TO OTHER KEY EXECUTIVES, THEIR SALARIES WOULD GO THROUGH A REGULAR REVIEW PROCESS WHICH INCLUDES RECOMMENDATION FROM THEIR MANAGER, A REVIEW BY THE HUMAN RESOURCE DEPARTMENT, IN SOME INSTANCES, RECOMMENDATION BY THE CFO, AND LASTLY, FINAL APPROVAL BY THE EXECUTIVE DIRECTOR. IF THERE IS A CONFLICT, THE EXECUTIVE DIRECTOR WOULD DISCUSS IT WITH KEY BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). IN ADDITION, THE FORM 990 IS AVAILABLE VIA GUIDESTAR.ORG AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. SOUTH MIDDLESEX NONPROFIT HOUSING CORPORATION INC 7 BISHOP STREET FRAMINGHAM MA 01702 042921318 LOW INCOME HOUSING MA 501(C)(3) LINE 12A, I SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC 1 SOUTH MIDDLESEX OPPORTUNITY PROPERTIES INC 7 BISHOP STREET FRAMINGHAM MA 01702 043093032 HUD PROJECT MA 501(C)(3) LINE 12A, I SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC 1 LOWELL TRANSITIONAL LIVING CENTER INC 205-209 MIDDLESEX STREET LOWELL MA 01852 042933012 TEMPORARY SHELTER MA 501(C)(3) LINE 7 SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC 1 OPEN PANTRY COMMUNITY SERVICES INC PO BOX 5127 SPRINGFIELD MA 01101 521084599 FOOD PANTRY MA 501(C)(3) LINE 7 SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 SOUTH MIDDLESEX NONPROFIT HOUSING CORPORATION INC L 120000 FAIR MARKET VALUE OPEN PANTRY COMMUNITY SERVICES INC L 86178 FAIR MARKET VALUE LOWELL TRANSITIONAL LIVING CENTER L 39370 FAIR MARKET VALUE