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 521084599 OPEN PANTRY COMMUNITY SERVICES INC OPEN 4137375354 PO BOX 5127 SPRINGFIELD MA 011015127 MICHAEL HUTNAK CHIEF FINANCIAL OFFICER 4137375354 2025-02-25 1 0 ERIN COUTURE P01390592 6177237900 2023 2025-03-06 01:10:19Z SUSAN GENTILI PO BOX 5127 SPRINGFIELD MA 011015127 1488948 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 1365749 0 1356099 1424125 166 0 -5688 64823 2716326 1488948 0 0 0 0 1102888 657212 0 0 0 1424168 371792 2527056 1029004 189270 459944 1517457 1983528 524217 530344 993240 1453184 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 555189 0 922739 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. 96091 0 30654 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. 193905 0 193947 CITY HOMELESS HEALTH SERVICES - TO HELP INDIVIDUALS EXPERIENCING HOMELESSNESS AND SUBSTANCE USE DISORDERS, INDIVIDUALS LIVING WITH, OR AT HIGH RISK FOR, HIV AND OTHER AND CO-OCCURRING CONDITIONS; INDIVIDUALS WHO ARE AT RISK FOR OR ARE BEING COMMERCIALLY SEXUALLY EXPLOITED AND/OR TRAFFICKED. WE ALSO WORK WITH PEOPLE LIVING WITH MENTAL HEALTH CONDITIONS IMPACTING THEIR ABILITY TO GET INTO SAFE AND AFFORDABLE HOUSING. 97641 0 276785 OPEN DOOR PROGRAM; LOAVES & FISHES SOUP KITCHEN AND HOLIDAY MEALS; TRANQUILITY 25, PEOPLE'S CENTER & GAMBLING ADDICTION; RTI-OPCS, OPCS MASS UP & INTAKE COORDINATION 97641 0 276785 942826 1 0 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 0 1 0 0 0 0 0 0 0 0 0 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 307088 19191 TANIA DIDUCA CLERK 1.00 42.00 X 0 160756 15147 MICHAEL HUTNAK CFO 1.00 42.00 X 0 201482 8226 0 669326 42564 0 0 1 0 0 CONTRACTS & GRANTS 900099 1416582 1416582 CLIENT FEE INCOME 900099 7543 7543 1424125 64823 0 64823 64823 64823 1488948 1424125 0 64823 536075 536075 72846 72846 48291 48291 86178 86178 1841 1841 264 264 512 512 4442 4442 4146 4146 156501 156501 2227 2227 6337 6337 43531 43531 34058 34058 IN-KIND GOODS 12000 12000 SUPPLIES 11314 11314 CLIENT ASSISTANCE 4313 4313 CONTRACT SERVICES 540 540 3588 3588 1029004 942826 86178 0 778230 179325 242546 379095 1027354 564014 293597 463340 203084 961768 1517457 1983528 56878 154092 464726 373662 2613 2590 524217 530344 X 726306 1453184 266934 0 993240 1453184 1517457 1983528 459944 0 X 0 1 X 1 1 1 X 860662 1054987 987830 1389230 0 4292709 860662 1054987 987830 1389230 4292709 10824 4281885 15 33 932 286 64823 66089 4358798 7621029 0.98240 0.99130 X 59010 59010 236104 143725 92379 536414 294566 241848 45499 45499 0 150327 80224 70103 463340 INTERCOMPANY BALANCES 961768 961768 REFUNDABLE ADVANCES 2590 2590 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. 0 0 0 0 0 0 0 0 0 SUSAN GENTILI EXECUTIVE DIRECTOR 0 302346 0 3500 0 1242 0 6047 0 13144 0 326279 0 0 MICHAEL HUTNAK CFO 0 195231 0 6000 0 251 0 3905 0 4321 0 209708 0 0 TANIA DIDUCA CLERK 0 154581 0 6000 0 175 0 3092 0 12055 0 175903 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 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