2025-01-31T13:31:40-06:00 2024-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2023-07-01 042428915 COMMUNITY ACTION PROGRAMS INTER-CITY IN COMM 6178846130 100 EVERETT AVE - UNIT 14 CHELSEA MA 02150 RICHELLE CROMWELL EXECUTIVE DIRECTOR 6178846130 2025-01-29 1 0 AMANDA ADAMS P00748038 7813562000 2025-01-29 2023 2025-03-06 01:10:19Z RICHELLE CROMWELL 100 EVERETT AVE - UNIT 14 CHELSEA MA 02150 17363561 0 X WWW.CAPICINC.ORG X 1967 MA CAPIC DELIVERED ANTI-POVERTY SERVICES TO APPROX 12,000 RESIDENTS OF CHELSEA, REVERE & WINTHROP 17 17 138 13 0 0 16526441 17042526 216437 275008 5681 36240 1410 -811 16749969 17352963 8006333 7717535 0 0 5696176 6199708 0 0 0 2647252 2883431 16349761 16800674 400208 552289 5047937 6923248 2608297 3931319 2439640 2991929 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 8456052 7129247 0 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. 3662025 8089 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. 2470455 89060 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. 1391273 588288 177859 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. 1391273 588288 177859 15979805 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 50 0 1 138 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 CHARLES W RANDALL PRESIDENT 1.00 1.00 X X 0 0 0 LANRE OLUSEKUN VICE PRESIDENT 0.50 0.50 X X 0 0 0 JUDIE VANKOOIMAN DIRECTOR 1.00 0.00 X 0 0 0 RICARDO VELEZ DIRECTOR 1.00 0.00 X 0 0 0 JENNY REYNOLDS TREASURER 1.00 1.00 X X 0 0 0 NIDIA FROMETA-PEGUERO DIRECTOR 1.00 0.00 X 0 0 0 DAVID M MINDLIN DIRECTOR 1.00 0.00 X 0 0 0 PASTOR ELIOTT PENN DIRECTOR 1.00 0.00 X 0 0 0 RON FISHMAN DIRECTOR 1.00 0.00 X 0 0 0 JUDITH DYER DIRECTOR 1.00 0.00 X 0 0 0 MERLIN SERRANO DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN MICHAEL RUGGIERO II DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH FORTE DIRECTOR 1.00 0.00 X 0 0 0 SHARON CAULFIELD CLERK 1.00 1.00 X X 0 0 0 CARA COGLIANO DIRECTOR 1.00 0.00 X 0 0 0 ERICA PORZIO DIRECTOR 1.00 0.00 X 0 0 0 GERRY VISCONTI DIRECTOR 1.00 0.00 X 0 0 0 THERESA DIPIETRO DIRECTOR 1.00 0.00 X 0 0 0 JACKIE BEVERE-MALONE DIRECTOR 1.00 0.00 X 0 0 0 HANNAH BELCHER DIRECTOR 1.00 0.00 X 0 0 0 MARC SILVESTRI DIRECTOR 1.00 0.00 X 0 0 0 RICHELLE CROMWELL EXECUTIVE DIRECTOR 40.00 1.00 X 153697 0 22999 KENNETH JENKINS DIRECTOR OF FINANCE 40.00 0.00 X 133744 0 0 DIANNE CURTIN HEAD START PROGRAM DIRECTOR 40.00 0.00 X 107969 0 3688 KERRY WOLFGANG DIRECTOR OF PLANNING, DEVELOPMENT & OPERATIONS 40.00 0.00 X 107030 0 10128 502440 0 36815 4 0 1 0 D&D ENERGY 14 RIVERINA RD ANDOVER MA 01810 HEATING OIL & EQUIPMENT CONTRACTOR 592450 AIR TIGHT WEATHERIZATION 50 RUNDLETT WAY MIDDLETON MA 01949 WEATHERIZATION CONTRACTOR 481380 GEM MECHANICAL SERVICES LLC 1 WELLINGTON ROAD LINCOLN RI 02865 WEATHERIZATION CONTRACTOR 404700 MK CONTRACTING CORPORATION 45 ELMWOOD AVE SAUGUS MA 01906 WEATHERIZATION CONTRACTOR 361747 CADDIS CARPENTRY 53 PIERREPONT ROAD NEWTON MA 02462 CONSTRUCTION 315582 11 36116 16128197 878213 17042526 CLIENT FEES 624100 129859 129859 CHILDCARE FEES 611600 97149 97149 MANAGEMENT FEES - AFFILIATE 541900 48000 48000 275008 36240 36240 6275 36116 10598 -4323 -4323 3512 3512 3512 17352963 275008 0 35429 7717535 7717535 309731 309731 4805163 4739392 65771 119392 117744 1648 588394 566765 21629 377028 351206 25822 3658 3034 624 84460 70043 14417 505502 419214 86288 35823 34892 931 269156 193142 76014 1045417 874347 171070 143330 143330 73291 70334 2957 34228 34161 67 FOOD COSTS 514733 514733 PROGRAM SUPPLIES 86039 86039 DUES AND SUBSCRIPTIONS 30487 19144 11343 BAD DEBT 9885 9885 47422 14865 32557 16800674 15979805 820869 0 1086583 1496137 1098123 2416353 2642836 2216483 15881 89730 340674 111868 204514 228806 0 475739 5047937 6923248 266861 580163 1243313 1884613 1098123 982735 0 483808 2608297 3931319 X 2439640 2991929 2439640 2991929 5047937 6923248 552289 0 X 0 1 X 1 1 1 X 11246242 12056713 15855463 16526441 17042526 72727385 11246242 12056713 15855463 16526441 17042526 72727385 72727385 4738 1945 765 5681 36240 49369 1410 3512 4922 72781676 1506691 0.99930 0.99970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 1,410. 2023 AMOUNT: $ 3,512. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 340674 111868 228806 228806 OPERATING LEASE RIGHT-OF-USE ASSETS 475739 475739 OPERATING LEASE LIABILITY 483808 483808 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, 2024 AND 2023, MANAGEMENT BELIEVES THAT THE AGENCY HAS NO MATERIAL UNCERTAIN TAX POSITIONS. BREAKING DOWN BARRIERS EVENT 42391 36116 6275 1055 8388 400 755 42391 36116 6275 1055 8388 400 755 10598 -4323 1 GIFT CARDS 1116 87177 RENT ASSISTANCE 179 370192 UTILITIES ASSISTANCE 2290 3752342 HOME WEATHERIZATION REPAIRS 2525 3376905 STIPENDS 74 15555 OTHER DIRECT CLIENT BENEFITS 87 115364 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 153697 0 0 0 0 0 5458 0 17541 0 176696 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 OFFICERS, DIRECTORS AND KEY EMPLOYEES COMPLETE A COMPLIANCE FORM THAT IS MAINTAINED BY THE ORGANIZATION. 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 0 0 0 1 1 0 0 1 0 0 0 0 COMMUNITY ACTION TRUST K 78000 BOOK