2026-03-19T15:36:41-05:00 2025-06-30 881478669 CBIZ ADVISORS LLC 100 WESTMINSTER STREET SUITE 500 PROVIDENCE RI 02903 990 2024-07-01 042588140 COOPERATIVE PRODUCTION INC COOP 5088241717 455 SOMERSET AVENUE NORTH DIGHTON MA 027640118 MICHAEL CANCILLIERE PRESIDENT & CEO 5088241717 2026-03-13 1 1 DAVID FONTAINE P00011053 4016004500 2026-03-11 2024 2025-03-06 01:10:19Z MICHAEL CANCILLIERE 455 SOMERSET AVENUE NORTH DIGHTON MA 027640118 38488182 0 X COOPERATIVEPRODUCTION.ORG X 1976 MA TO SUPPORT PEOPLE WITH INTELLECTUAL, DEVELOPMENTAL AND OTHER DISABILITIES, INCLUDING BRAIN INJURIES, TO BECOME VALUED MEMBERS OF THEIR COMMUNITIES, WITH OPPORTUNITIES FOR MEANINGFUL PARTICIPATION IN AREAS OF PERSONAL PURSUIT. 15 14 644 0 0 0 61240 72588 32091037 37725866 334105 588081 120488 55884 32606870 38442419 0 0 0 0 22225992 23972193 0 0 111680 7449242 8583180 29675234 32555373 2931636 5887046 30162526 35551751 6539895 5940870 23622631 29610881 TO SUPPORT PEOPLE WITH INTELLECTUAL, DEVELOPMENTAL AND OTHER DISABILITIES, INCLUDING BRAIN INJURIES, TO BECOME VALUED MEMBERS OF THEIR COMMUNITIES, WITH OPPORTUNITIES FOR MEANINGFUL PARTICIPATION IN AREAS OF PERSONAL PURSUIT. 0 0 21754038 30727900 RESIDENTIAL PROGRAM - THE RESIDENTIAL PROGRAM PROVIDES ADULTS WITH DISABILITIES A SAFE AND SECURE HOME WITH STAFF SUPERVISION AND SUPPORT, WHILE ASSISTING WITH PERSONAL CARE, FINANCES, HEALTHCARE, AND DAILY LIFE ROUTINES. PEOPLE ARE SUPPORTED IN DEVELOPING LIFESKILLS AND PURSUING SOCIAL AND RECREATIONAL ACTIVITIES, AND OPPORTUNITIES FOR SOCIAL SKILL DEVELOPMENT, BUILDING RELATIONSHIPS, AND CREATIVE PARTICIPATION IN THEIR COMMUNITIES TO INCREASE EACH PERSON'S LEVEL OF INDEPENDENCE. PSYCHOLOGY AND NURSING SUPPORT IS PROVIDED AS NEEDED. 115 CLIENTS ARE SERVED 5017345 5893060 DAY PROGRAM - THE DAY PROGRAM PROVIDES INDIVIDUALIZED SKILL-BUILDING SERVICES FOR ADULTS WITH DISABILITIES WHO HAVE DIVERSE INTERESTS AND SUPPORT NEEDS. SERVICES ARE DESIGNED TO PROVIDE INDIVIDUALS WITH OPPORTUNITIES TO CONNECT WITH THEIR COMMUNITIES WHILE INCREASING EACH PERSON'S LEVEL OF INDEPENDENCE AND PERSONAL DEVELOPMENT. SUPPORT AND TRAINING ARE PROVIDED THROUGH PARTICIPATION IN SOCIAL, RECREATIONAL, AND EDUCATIONAL PURSUITS, AS WELL AS VOLUNTEER WORK AND OTHER COMMUNITY ACTIVITIES. VARIOUS MEDICAL, CLINICAL, AND EMPLOYMENT SERVICES ARE PROVIDED AS NEEDED. 286 CLIENTS ARE SERVED 974981 1123211 EMPLOYMENT AND COMMUNITY SERVICES - EMPLOYMENT AND COMMUNITY SERVICES PROVIDE ADULTS WITH DISABILITIES WITH TRAINING AND SUPPORT DESIGNED TO INCREASE OPPORTUNITIES TO DEVELOP COMPETENCIES IN PERSONAL, SOCIAL, AND COMMUNITY ACTIVITIES, INCLUDING BUT NOT LIMITED TO SUPPORTED EMPLOYMENT, SELF-EMPLOYMENT, AND OTHER WORK OPPORTUNITIES. IN ADDITION TO JOB PLACEMENT, THE FULL RANGE OF SERVICES INCLUDE ASSESSMENTS (SITUATIONAL WORK, CAREER, AND INTEREST), JOB EXPLORATION, JOB COACHING, AND OTHER DIRECT SUPPORT. 49 CLIENTS ARE SERVED. 27746364 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 644 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X THE ORGANIZATION 5088241717 455 SOMERSET AVENUE NORTH DIGHTON MA 027640118 JOHN MCCAUL DIRECTOR 1.00 X 0 0 0 DARLENE BOROVIAK DIRECTOR 1.00 X 0 0 0 MICHAEL BROWNER DIRECTOR 1.00 X 0 0 0 RAYMOND C PELOTE CHAIR 1.00 X X 0 0 0 PAUL B HODGE CLERK 1.00 X X 0 0 0 JEFF MORSE TREASURER 1.00 X X 0 0 0 JACQUELINE SCUNGIO VICE CHAIR 1.00 X X 0 0 0 MICHAEL CANCILLIERE PRESIDENT & CEO 40.00 X X 173773 0 22517 LEAH SMITH DIRECTOR 1.00 X 0 0 0 STEPHEN SHERMAN DIRECTOR 1.00 X 0 0 0 JORGE VERNAL DIRECTOR 1.00 X 0 0 0 JEFFREY HUNT DIRECTOR 1.00 X 0 0 0 ROMAN DAVIS DIRECTOR 1.00 X 0 0 0 PATSY PETERSON DIRECTOR 1.00 X 0 0 0 JEFFREY SMITH DIRECTOR 1.00 X 0 0 0 GAIL GORDON SR. VP & COO 40.00 X 158856 0 0 LUCY ANDRADE VP OF HUMAN RESOURCES 40.00 X 154517 0 830 AMY PREWANDOWSKI VP OF FINANCE 40.00 X 160306 0 0 JACQUELINE SANTOS RESIDENTIAL LPN 35.00 X 137290 0 13865 KATELYNN TETREAULT RESIDENTIAL LPN 40.00 X 136600 0 7204 JUSTIN KELLY DIRECTOR OF CLINICAL SERVICES 40.00 X 122148 0 18388 ANA CARUSO BEHM RESIDENTIAL LPN 40.00 X 113288 0 7721 JANICE CHERNO RESIDENTIAL STAFF 40.00 X 111803 0 7058 1268581 0 77583 9 0 1 0 0 72588 72588 FEES - GOVT AGENCIES 624100 30503672 30503672 MEDICAID AND PROGRAM REVENUE 624100 5890401 5890401 CLIENT RENT REVENUE 624100 1318959 1318959 CONTRACT WORK 624100 12834 12834 37725866 591774 591774 6457 7752 2398 -7752 4059 -3693 -3693 71890 35613 36277 36277 5361 0 5361 5361 OTHER INCOME 624100 14246 14246 14246 38442419 37736419 0 633412 20531267 18950373 1504026 76868 1717121 1557936 153415 5770 1723805 1591916 125728 6161 12883 12883 52733 52733 17809 17809 223117 222339 778 11908 3271 8637 246147 191592 53894 661 1934902 1770319 164583 538236 497452 40784 31349 2939 28280 130 107263 106860 403 385516 360524 24992 193707 166267 27440 DIRECT CLIENT EXPENSES 1942974 1942974 BAD DEBT 1834906 1834906 FOOD AND WATER 410804 397764 12838 202 EQUIPMENT 229684 72749 156855 80 409242 136699 260150 12393 32555373 27746364 4697329 111680 365396 431621 7020299 7700482 8665497 6124636 329031 513875 12708365 4671765 7482427 8036600 5082911 11965615 1216965 778922 30162526 35551751 2441098 2684156 2885416 2481936 1213381 774778 6539895 5940870 X 23622631 29610881 23622631 29610881 30162526 35551751 5887046 101204 0 X X 0 1 X 1 0 X 26477433 28795465 33886930 30910085 36466661 156536574 26477433 28795465 33886930 30910085 36466661 156536574 156536574 8842 11405 188046 336486 591774 1136553 5436 43079 47116 151862 91497 338990 158012117 5861400 0.99070 0.99440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2155332 2155332 8343287 2856808 5486479 742623 654184 88439 1454534 1160773 293761 12589 12589 8036600 INVESTMENTS 11965615 F 11965615 CUSTODIAL FUNDS PAYABLE 119981 LEASE LIABILITIES 654797 774778 X 38579236 101204 35613 136817 38442419 0 38442419 32590986 35613 35613 32555373 0 32555373 PART X, LINE 2: THE AGENCY IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE AGENCY HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2025 AND 2024. THE AGENCY RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS AND ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS AND CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION BECOMES AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNRECOGNIZED INCOME TAXES WILL BE CLASSIFIED AS INTEREST EXPENSE AND INCOME TAX EXPENSE, RESPECTIVELY, IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS OR PENDING. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 35,613. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 35,613. CELEBRATION NIGHT 71890 71890 35613 71890 71890 35613 35613 36277 X 0 0 0 0 0 0 0 0 0 MICHAEL CANCILLIERE PRESIDENT & CEO 173773 0 0 0 0 0 0 0 22517 0 196290 0 0 0 AMY PREWANDOWSKI VP OF FINANCE 160306 0 0 0 0 0 0 0 0 0 160306 0 0 0 GAIL GORDON SR. VP & COO 158856 0 0 0 0 0 0 0 0 0 158856 0 0 0 LUCY ANDRADE VP OF HUMAN RESOURCES 154517 0 0 0 0 0 0 0 830 0 155347 0 0 0 JACQUELINE SANTOS RESIDENTIAL LPN 137290 0 0 0 0 0 0 0 13865 0 151155 0 0 0 PART I, LINE 3 AT APPROPRIATE INTERVALS DETERMINED BY THE BOARD OF DIRECTORS, THE BOARD OF DIRECTORS CONDUCTS A REVIEW OF THE PRESIDENT/CEO'S SALARY, INCLUDING USE OF COMPARATIVE INFORMATION FROM OTHER SIMILAR ORGANIZATIONS. A MASSACHUSETTS DEVELOPMENT 2018-10-12 3104000 ACQUISITION OF LAND, RENOVATIONS & CONSTRUCTION OF BUILDINGS 0 0 0 A 1055686 3104000 40184 500000 2018 0 0 0 0 A 0 0 0 0 0 0 1 A 1 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND THE CFO REVIEW THE FINAL TAX RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND BOD MEMBERS ANNUALLY COMPLETE AN AFFADAVIT ACKNOWLEDGING ANY CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A AT APPROPRIATE INTERVALS DETERMINED BY THE BOARD OF DIRECTORS, THE BOARD OF DIRECTORS CONDUCTS A REVIEW OF THE PRESIDENT/CEO'S SALARY, INCLUDING USE OF COMPARATIVE INFORMATION FROM OTHER SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES ARE AVAILABLE TO THE PUBLIC IN OUR POLICY GUIDE. THE FORM 990 AND THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE IN CONJUNCTION WITH THE FILING REQUIREMENTS FOR PUBLIC CHARITIES. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.