2024-05-07T14:08:56-05:00 2023-06-30 366055558 GRANT THORNTON LLP 75 STATE ST 13TH FLOOR BOSTON MA 02109 990 2022-07-01 521084599 OPEN PANTRY COMMUNITY SERVICES INC OPEN 4137375354 PO BOX 5127 SPRINGFIELD MA 011015127 MICHAEL HUTNAK CHIEF FINANCIAL OFFICER 4137375354 2024-05-07 1 MICHAEL HUTNAK 999009999 0 ERIN COUTURE P01390592 6177237900 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN GENTILI PO BOX 5127 SPRINGFIELD MA 011015127 2722134 0 X WWW.OPENPANTRY.ORG X 1977 MA TO RUN PROGRAMS THAT PROVIDE MEANINGFUL SERVICES FOR THOSE WHO ARE HOMELESS OR DISADVANTAGED. 8 8 0 100 0 0 987830 1365749 1562992 1356099 193 166 -6990 -5688 2544025 2716326 0 0 0 0 1119452 1102888 0 0 0 1329026 1424168 2448478 2527056 95547 189270 1365561 1517457 561591 524217 803970 993240 X TO RUN PROGRAMS THAT PROVIDE MEANINGFUL SERVICES FOR THOSE WHO ARE HOMELESS OR DISADVANTAGED IN THE GREATER SPRINGFIELD, MASSACHUSETTS AREA TO HELP THEM BECOME EMPOWERED TO IMPROVE THEIR QUALITY OF LIFE. 0 0 937887 131325 OPEN PANTRY'S EMERGENCY FOOD PANTRY PROVIDES GROCERIES TO FAMILIES AND INDIVIDUALS IN NEED, 40% OF THE FOOD DISTRIBUTED IS FOR CHILDREN. RECIPIENTS MAY USE THIS SERVICE UP TO 6 TIMES ANNUALLY (SENIOR CITIZENS ARE ELIGIBLE 12X ANNUALLY), THE PROGRAM ALSO ASSISTS WITH REFERRALS TO OTHER ESSENTIAL SERVICES AND ASSISTS WITH APPLICATIONS FOR SNAP BENEFITS. 560745 719746 TEEN PARENT PROGRAM IS A RESIDENTIAL PROGRAM FOR TEENAGE PARENTS AND THEIR CHILDREN WHO ARE PREGNANT AND/OR PARENTING AND IN NEED OF A SAFE PLACE TO LIVE, THE PROGRAM IS DESIGNED TO ADDRESS IMMEDIATE AND LONG TERM NEEDS BY IDENTIFYING LONG TERM GOALS OF SELF SUFFICIENCY ANDINDEPENCE THROUGH PARENTING AND LIFE SKILLS CLASSES AS WELL AS ACCESSING SUPPORTIVE SERVICES AVAILABLE WITHIN THE COMMUNITY. 411094 106976 LOAVES & FISHES SOUP KITCHEN AND HOLIDAY MEALS - TO PROVIDES MEALS TO THE HOMELESS AND DISADVANTAGED. 465262 398052 OPEN DOOR PROGRAM; CITY HOMELESS HEALTH SERVICES; TRANQUILITY 25, PEOPLE'S CENTER & GAMBLING ADDICTION; RTI-OPCS, OPCS MASS UP & INTAKE COORDINATION 465262 398052 2374988 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MA X MICHAEL HUTNAK CFO 5086202316 7 BISHOP STREET FRAMINGHAM MA 01702 LAWRENCE SCULT PRESIDENT/DIRECTOR 1.00 8.00 X X 0 0 0 FAITH TOLSON VICE PRESIDENT/DIRECTOR 1.00 8.00 X X 0 0 0 RUTH HIBBARD TREASURER/DIRECTOR 1.00 8.00 X X 0 0 0 JEFFREY FISHMAN DIRECTOR 1.00 8.00 X 0 0 0 GARY BAKER DIRECTOR 1.00 8.00 X 0 0 0 BRUCE HULME DIRECTOR 1.00 8.00 X 0 0 0 JOAN LOCKE DIRECTOR 1.00 8.00 X 0 0 0 STEVE PENNA DIRECTOR 1.00 8.00 X 0 0 0 SUSAN GENTILI EXECUTIVE DIRECTOR 1.00 42.00 X 0 270589 17626 MICHAEL HUTNAK CFO 1.00 42.00 X 0 169184 7521 0 439773 25147 0 0 1 0 SOUTH MIDDLESEX OPPORTUNITY COUNCIL 7 BISHOP STREET FRAMINGHAM MA 01702 MANAGEMENT SERVICES 152068 1 171963 1193786 714601 1365749 CONTRACTS & GRANTS 900099 1344784 1344784 CLIENT FEE INCOME 900099 11315 11315 1356099 166 166 120 0 120 120 120 0 171963 5808 -5808 -5808 2716326 1356099 0 -5522 882677 882677 134740 134740 85471 85471 152068 152068 1904 1904 677 677 1501 1501 29721 29721 187780 187780 2448 2448 22335 22335 23666 23666 28388 28388 IN-KIND GOODS 714601 714601 CONTRACT SERVICES 80711 80711 CLIENT ASSISTANCE 61364 61364 SUPPLIES 43297 43297 73707 73707 2527056 2374988 152068 0 89640 778230 522507 242546 819307 525710 218654 293597 534760 203084 1365561 1517457 55091 56878 477118 464726 29382 2613 561591 524217 X 726157 726306 77813 266934 803970 993240 1365561 1517457 189270 0 X 0 1 X 1 1 1 X 831441 860662 1054987 987830 1389230 5124150 831441 860662 1054987 987830 1389230 5124150 5124150 9 15 33 932 286 1275 43859 43859 5169284 7712536 0.99130 0.96960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM FUNDRAISING - 2018 AMOUNT: $ 43,859. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59010 59010 236104 137822 98282 329789 281052 48737 45499 45499 0 148905 61337 87568 293597 INTERCOMPANY BALANCES 203084 203084 REFUNDABLE ADVANCES 2613 2613 X PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITITIONS. 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. STUFF THE PANTRY 53755 53755 1676 MAYFLOWER MARATHON 48756 48756 7 69452 69452 4132 171963 171963 5808 5808 -5808 0 0 0 0 0 0 0 0 0 SUSAN GENTILI EXECUTIVE DIRECTOR 0 267454 0 2000 0 1135 0 5440 0 12186 0 288215 0 0 MICHAEL HUTNAK CFO 0 167040 0 2000 0 144 0 3440 0 4081 0 176705 0 0 PART I, LINE 3 THE FILING ORGANIZATION'S EXECUTIVE DIRECTOR IS COMPENSATED BY SOUTH MIDDLESEX OPPORTUNITY COUNCIL, INC. ("SMOC"), A RELATED ORGANIZATION. SMOC USES THE FOLLOWING METHODS TO ESTABLISH THE EXECUTIVE DIRECTOR'S COMPENSATION: - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGNIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD X 7940 714601 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED 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 THAT IS PREPARED BY THE ORGANIZATION'S 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 INTEREST 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. 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 OPPORTUNITY PROPERTIES INC 7 BISHOP STREET FRAMINGHAM MA 01702 043093032 HUB PROJECT MA 501(C)(3) LINE 12A SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC 1 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 COUNCIL INC 7 BISHOP STREET FRAMINGHAM MA 01702 042389659 COMMUNITY PROGRAMS MA 501(C)(3) LINE 7 N/A 0 LOWELL TRANSITIONAL LIVING CENTERINC 205-209 MIDDLESEX STREET LOWELL MA 01852 042933012 TEMPORARY SHELTER MA 501(C)(3) LINE 7 SOUTH MIDDLESEX OPPORTUNITY COUNCIL INC 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1