2026-03-31T14:44:29-05:00 2025-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2024-07-01 042428915 COMMUNITY ACTION PROGRAMS INTER-CITY IN COMM 6178846130 100 EVERETT AVE - UNIT 14 CHELSEA MA 02150 RICHELLE CROMWELL EXECUTIVE DIRECTOR 6178846130 2026-03-27 1 1 AMANDA ADAMS P00748038 7813562000 2026-03-27 2024 2025-03-06 01:10:19Z RICHELLE CROMWELL 100 EVERETT AVE - UNIT 14 CHELSEA MA 02150 19421012 0 X WWW.CAPICINC.ORG X 1967 MA CAPIC DELIVERED ANTI-POVERTY SERVICES TO APPROX 12,000 RESIDENTS OF CHELSEA, REVERE & WINTHROP 17 17 141 36 0 0 17042526 19172772 275008 207872 36240 35137 -811 5231 17352963 19421012 7717535 7114759 0 0 6199708 7598634 0 0 0 2883431 3534055 16800674 18247448 552289 1173564 6923248 7057736 3931319 2892243 2991929 4165493 X THE MISSION OF CAPIC IS TO IDENTIFY AND ADDRESS THE NEEDS, PROBLEMS, AND CONCERNS OF THOSE IN POVERTY AND TO ENABLE THE INDIVIDUALLY POOR TO ACHIEVE AND MAINTAIN SELF-SUFFICIENCY. 0 0 7491587 6257735 ENERGY: CAPIC'S FUEL ASSISTANCE PROGRAM PROVIDES HOUSEHOLDS WITH ENERGY ASSISTANCE FROM APRIL-NOVEMBER, A WEATHERIZATION PROGRAM THAT INSTALLS ENERGY CONSERVATION MEASURES IN HOUSEHOLDS THROUGHOUT AN EIGHTEEN COMMUNITY AREA, AND A HEATING SYSTEM MAINTENANCE AND REPAIR SERVICE. 5129385 2901 HEAD START: CAPIC ADMINISTERS COMPREHENSIVE HEAD START SERVICES FOR LOCAL AREA CHILDREN AND FAMILIES IN SEVEN LOCATIONS. HEAD START IS A FEDERALLY FUNDED COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT PROGRAM SERVING LOW INCOME FAMILIES WITH CHILDREN BETWEEN THE AGES OF THREE TO FIVE (3-5) YEARS OLD. 3107689 70573 CHILD AND YOUTH SERVICES: THE CAPIC CHILD DEVELOPMENT CENTER PROVIDES CHILD CARE FOR CHILDREN AGES EIGHT WEEKS TO SIX YEARS WHOSE PARENTS ARE WORKING OR ATTENDING SCHOOL FULL TIME. THE CAPIC AFTER SCHOOL PROGRAM OFFERS A SAFE, NURTURING AND EDUCATIONALLY APPROPRIATE ENVIRONMENT FOR SCHOOL AGED CHILDREN WHOSE PARENTS ARE WORKING OR ATTENDING SCHOOL FULL TIME. CAPIC PROVIDES PROGRAMMING DURING THE SUMMER MONTHS WHEN THE PUBLIC SCHOOLS ARE NOT IN SESSION. THE PROGRAM IS A MULTICULTURAL EDUCATIONAL/RECREATIONAL PROGRAM FOR URBAN YOUTH BETWEEN THE AGES OF 5 AND 12. THE PROGRAM PRIMARILY SERVES THE COMMUNITIES OF CHELSEA AND REVERE. THE CHELSEA / REVERE FAMILY NETWORK IS A COMMUNITY-BASED INFORMATION AND RESOURCE HUB FOR ALL FAMILIES IN THE COMMUNITY IN ORDER TO INCREASE KNOWLEDGE OF AND ACCESSIBILITY TO HIGH-QUALITY EARLY EDUCATION AND CARE PROGRAMS AND SERVICES. CAPIC'S CHELSEA CITY-WIDE SPECIAL SUMMER CAMP PROGRAM PROVIDES LOCAL AREA YOUTH WITH A POSITIVE AND REWARDING SUMMER CAMP EXPERIENCE. YOUTH BETWEEN THE AGES OF 5-13 YEARS OLD PARTICIPATE IN A WIDE ARRAY OF ACTIVITIES THAT DEVELOP LIFE SKILLS IN A POSITIVE, HEALTHY, AND FUN ENVIRONMENT. THE SUMMER CAMP HAS A POSITIVE IMPACT ON ALL YOUTH INVOLVED; FOSTERING RESPONSIBILITY AND INDEPENDENCE. THE PROGRAM ALSO ALLOWS PARENTS/GUARDIANS TO MAINTAIN FULL YEAR EMPLOYMENT, CONFIDENT THAT THEIR CHILD/CHILDREN ARE OFF THE STREETS AND RECEIVING STRUCTURED CARE AND DIRECTIONS FROM A TEAM OF DEDICATED STAFF. 1857973 857024 134398 CAPIC ALSO OPERATES AN EMERGENCY ASSISTANCE PROGRAM THAT PROVIDES CRITICAL RESOURCES SUCH AS ACCESS TO FOOD AND EMERGENCY RENTAL ASSISTANCE, A DOMESTIC VIOLENCE/CRISIS INTERVENTION PROGRAM, A FREE IRS VITA TAX PREPARATION PROGRAM, THE CITY OF CHELSEA INSPECTIONAL SERVICES DEPARTMENT REFERRAL PROGRAM, THE CHELSEA SUBSTANCE USE DISORDER PROGRAM, AND ITS CHELSEA MOBILE OUTREACH PROGRAM. 1857973 857024 134398 17586634 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 1 0 0 1 110 0 1 141 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X RICHELLE CROMWELL 6178846130 100 EVERETT AVE - UNIT 14 CHELSEA MA 02150 LANRE OLUSEKUN PRESIDENT 0.50 X X 0 0 0 RICARDO VELEZ VICE PRESIDENT 1.00 X X 0 0 0 JENNY REYNOLDS TREASURER 1.00 X X 0 0 0 SHARON CAULFIELD CLERK 1.00 X X 0 0 0 JACKIE BEVERE-MALONE DIRECTOR 1.00 X 0 0 0 HANNAH BELCHER DIRECTOR 1.00 X 0 0 0 LAURA CAVARETTA DIRECTOR 1.00 X 0 0 0 JUDITH DYER DIRECTOR 1.00 X 0 0 0 THERESA DIPIETRO DIRECTOR 1.00 X 0 0 0 ELIZABETH FORTE DIRECTOR 1.00 X 0 0 0 NIDIA FROMETA-PEGUERO DIRECTOR 1.00 X 0 0 0 JENNIFER HASSELL DIRECTOR 1.00 X 0 0 0 DAVID M MINDLIN DIRECTOR 1.00 X 0 0 0 PASTOR ELIOTT PENN DIRECTOR 1.00 X 0 0 0 MERLIN SERRANO DIRECTOR 1.00 X 0 0 0 MARC SILVESTRI DIRECTOR 1.00 X 0 0 0 JUDIE VANKOOIMAN DIRECTOR 1.00 X 0 0 0 RICHELLE CROMWELL EXECUTIVE DIRECTOR 40.00 1.00 X 174849 0 14966 KERRY A WELBY DIR. OF PLANNING, DEVELOPMENT AND OPERATIONS 40.00 X 114341 0 12255 289190 0 27221 2 0 1 0 MARIA'S OIL 1 MCKINLEY ROAD PEABODY MA 01960 HEATING OIL & EQUIPMENT CONTRACTOR 540342 RC ENTERPRISE INC 781 SUMMER STREET LYNNFIELD MA 01940 HEATING OIL & EQUIPMENT CONTRACTOR 474605 ARLMONT FUEL PO BOX 170 ARLINGTON MA 02474 HEATING OIL & EQUIPMENT CONTRACTOR 466058 AMERICAN BUILDING TECHNOLOGIES 263 WESTERN AVENUE LYNN MA 01904 WEATHERIZATION CONTRACTOR 391188 ATLANTIC WEATHERIZATION LLC 61R JEFFERSON AVENUE SALEM MA 01970 WEATHERIZATION CONTRACTOR 386985 5 16453960 2718812 19172772 CHILDCARE FEES 611600 122398 122398 CLIENT FEES 624100 73474 73474 MANAGEMENT FEES - AFFILIATE 541900 12000 12000 207872 35137 35137 5231 5231 5231 19421012 207872 0 40368 7114759 7114759 201861 191620 10241 5956761 5654551 302210 183688 174369 9319 803854 763071 40783 452470 429514 22956 5253 4548 705 82445 71379 11066 617200 534356 82844 46693 46693 83832 69310 14522 1118060 1021590 96470 153546 153546 137386 129600 7786 66413 64365 2048 FOOD COSTS 465233 465233 0 PROGRAM SUPPLIES 386933 386933 0 DUES AND SUBSCRIPTIONS 33483 26174 7309 BAD DEBT 15229 8647 6582 322349 276376 45973 18247448 17586634 660814 0 1496137 1110401 2416353 2300457 2216483 2449736 89730 120476 820629 178281 228806 642348 475739 434318 6923248 7057736 580163 669582 1884613 768331 982735 1003875 483808 450455 3931319 2892243 X 2991929 4165493 2991929 4165493 6923248 7057736 1173564 0 X 0 1 X 1 1 1 X 12056713 15855463 16526441 17042526 19172772 80653915 12056713 15855463 16526441 17042526 19172772 80653915 80653915 1945 765 5681 36240 35137 79768 1410 3512 5231 10153 80743836 1300907 0.99890 0.99930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 1,410. 2023 AMOUNT: $ 3,512. 2024 AMOUNT: $ 5,231. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 455016 164177 290839 365613 14104 351509 642348 OPERATING LEASE RIGHT-OF-USE ASSETS 434318 434318 OPERATING LEASE LIABILITY 450455 450455 X PART IV, LINE 2B: AS PART OF THE ORGANIZATION'S RESPONSIBLE PAYEE PROGRAM, FUNDS ARE HELD ON BEHALF OF CLIENTS RELATING TO THEIR SOCIAL SECURITY, SSI, AND/OR SSDI PAYMENTS. THE ORGANIZATION ASSISTS CLIENTS IN THIS PROGRAM TO MANAGE AND BUDGET THEIR MONTHLY BENEFITS AND TO ENSURE THAT THE BENEFIT PAYMENTS ARE USED FOR BASIC NEEDS. PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT JUNE 30, 2025 AND 2024, MANAGEMENT BELIEVES THAT THE AGENCY DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. 1 GIFT CARDS 930 109376 RENT ASSISTANCE 176 684474 UTILITIES ASSISTANCE 2002 4330650 HOME WEATHERIZATION REPAIRS 171 1927085 STIPENDS 14 15975 OTHER DIRECT CLIENT BENEFITS 145 47199 PART I, LINE 2: FOR ALL ASSISTANCE OTHER THAN GIFT CARDS, THIRD PARTIES ARE PAID DIRECTLY TO PROVIDE THE ASSISTANCE SO NO MONITORING OF THE USE OF FUNDS IS CONSIDERED NECESSARY. GIFT CARDS ARE PROVIDED TO INDIVIDUALS BASED ON THE ASSESSMENT OF CRITERIA DEMONSTRATING NEED, MONITORING OF THE USE OF THE GIFT CARDS IS NOT CONDUCTED. X 0 0 0 0 0 0 0 0 0 RICHELLE CROMWELL EXECUTIVE DIRECTOR 174849 0 0 0 0 0 7815 0 7151 0 189815 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT FOR ACCURACY AND COMPLETENESS. A COPY IS GIVEN TO THE FINANCE COMMITTEE AND IS AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C CAPIC'S CONFLICT OF INTEREST POLICY COVERS STAFF MEMBERS, OFFICERS, AND BOARD MEMBERS OF THE ORGANIZATION. FULL DISCLOSURE, BY NOTICE IN WRITING, IS REQUIRED TO BE MADE BY ALL INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS REGARDING ANY POTENTIAL CONFLICTS OF INTEREST. FOLLOWING A DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT CAPIC'S BEST INTERESTS. BOTH VOTES SHALL BE BY MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED. AN INTERESTED BOARD MEMBER, OFFICER, OR STAFF MEMBER SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE OF THE BOARD OF DIRECTORS, OR OF ANY COMMITTEE OR SUBCOMMITTEE THEREOF IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. HOWEVER, THEY MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION IN SUCH A DISCUSSION OR DEBATE UNLESS OBJECTED TO BY ANY PRESENT BOARD OR COMMITTEE MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A HUMAN RESOURCE OFFICER WHO LOOKS TO COMPARABLE ENTITIES AND SALARY COMPARABILITY WHICH THE FINANCE COMMITTEE REVIEWS AND MAKES DECISIONS WITH ABOVE PERSONNEL. FORM 990, PART VI, SECTION C, LINE 19 INTERESTED PARTIES MAY CALL THE ORGANIZATION TO REQUEST A COPY OF THESE DOCUMENTS. COMMUNITY ACTION TRUST INC 100 EVERETT AVE STE 14 CHELSEA MA 02150 852763339 TO PROVIDE THE FACILITY TO HOUSE PROGRAMS MA 501(C)(3) LINE 12A, I COMMUNITY ACTION PROGRAMS INTER-CITY INC 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 COMMUNITY ACTION TRUST K 90257 BOOK