Civic Intelligence

Montachusett Opportunity Council Inc

990 • Fiscal year 2021 • EIN 04-2401111

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 15, 2022

601 River StreetFitchburg, MA 01420

(978) 345-7040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.24x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

24th percentile

0.7%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$165,459

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

32nd percentile

3.4%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$9,950,932

Up $327,813 (+3.4%) from 2020

Net Assets

Up

$4,092,093

Up $175,792 (+4.5%) from 2020

Liabilities

Up

$5,858,839

Up $152,021 (+2.7%) from 2020

Revenue

Up

$23,936,793

Up $2,459,345 (+11%) from 2020

Expenses

Up

$23,761,001

Up $2,907,965 (+14%) from 2020

Net Income

Down

$175,792

Down $448,620 (-72%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $5,374,985Liabilities 2010: $2,744,116Net Assets 2010: $2,630,8692010Assets 2011: $5,241,978Liabilities 2011: $2,566,288Net Assets 2011: $2,675,6902011Assets 2012: $5,211,539Liabilities 2012: $2,645,845Net Assets 2012: $2,565,6942012Assets 2013: $4,553,077Liabilities 2013: $2,266,607Net Assets 2013: $2,286,4702013Assets 2014: $5,373,805Liabilities 2014: $2,634,643Net Assets 2014: $2,739,1622014Assets 2015: $5,091,937Liabilities 2015: $2,373,630Net Assets 2015: $2,718,3072015Assets 2016: $5,677,067Liabilities 2016: $2,683,098Net Assets 2016: $2,993,9692016Assets 2017: $5,431,627Liabilities 2017: $2,491,461Net Assets 2017: $2,940,1662017Assets 2018: $6,473,413Liabilities 2018: $3,676,749Net Assets 2018: $2,796,6642018Assets 2019: $7,779,997Liabilities 2019: $4,488,108Net Assets 2019: $3,291,8892019Assets 2020: $9,623,119Liabilities 2020: $5,706,818Net Assets 2020: $3,916,3012020Assets 2021: $9,950,932Liabilities 2021: $5,858,839Net Assets 2021: $4,092,0932021Assets 2022: $11,301,633Liabilities 2022: $5,152,356Net Assets 2022: $6,149,2772022Assets 2023: $34,836,321Liabilities 2023: $27,614,777Net Assets 2023: $7,221,5442023Assets 2024: $67,381,595Liabilities 2024: $54,794,908Net Assets 2024: $12,586,6872024

Highlighted filing

2021

Assets$9,950,932
Liabilities$5,858,839
Net Assets$4,092,093

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $16,697,9892010Expenses 2011: $16,218,3142011Expenses 2012: $16,480,8692012Revenue 2013: $16,538,010Expenses 2013: $16,817,234Net Income 2013: -$279,2242013Revenue 2014: $17,490,213Expenses 2014: $17,037,521Net Income 2014: $452,6922014Revenue 2015: $16,674,317Expenses 2015: $16,695,172Net Income 2015: -$20,8552015Revenue 2016: $17,541,703Expenses 2016: $17,266,041Net Income 2016: $275,6622016Revenue 2017: $17,756,771Expenses 2017: $17,810,574Net Income 2017: -$53,8032017Revenue 2018: $19,037,102Expenses 2018: $19,180,604Net Income 2018: -$143,5022018Revenue 2019: $20,831,404Expenses 2019: $20,336,179Net Income 2019: $495,2252019Revenue 2020: $21,477,448Expenses 2020: $20,853,036Net Income 2020: $624,4122020Revenue 2021: $23,936,793Expenses 2021: $23,761,001Net Income 2021: $175,7922021Revenue 2022: $29,784,975Expenses 2022: $27,727,791Net Income 2022: $2,057,1842022Revenue 2023: $53,375,177Expenses 2023: $52,267,543Net Income 2023: $1,107,6342023Revenue 2024: $93,132,072Expenses 2024: $87,766,929Net Income 2024: $5,365,1432024

Highlighted filing

2021

Revenue$23,936,793
Expenses$23,761,001
Net Income$175,792
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 15, 2022
Return Version
2020v4.0
Gross Receipts
$24,054,011
Mission and Program Overview

Mission

Montachusett opportunity council, inc. (moc) was established in 1966 for the primary purpose of promoting the well-being of low-income people in the cities and towns of north central massachusetts. The moc service area encompasses 30 cities and towns, 15 of which are community action agency designated. Moc's mission is to empower families to achieve economic security by eliminating barriers and creating opportunities. We work to fulfill this purpose by providing direct services, coordinating resources and collaborating with other public and private entities. In addition to providing an array of programs that serve individuals across the lifespan, we have increasingly focused on policy, systems and environmental change to address root causes, and have embraced collective impact in our approach to effect greater change within our communities. We are committed to engaging all members of our communities as we develop comprehensive strategies that address the complex issues of poverty.

Alleviate poverty, promote self-sufficiency, and build healthy communities by creating opportunities, coordinating resources and advocating for social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,923,470$4,200,072▲ $276,602
Accounts Receivable$2,427,954$3,135,655▲ $707,701
Cash and Non-Interest-Bearing Accounts$2,759,594$2,243,114▼ $516,480
Prepaid Expenses and Deferred Charges$414,228$287,919▼ $126,309
Savings and Temporary Cash Investments$50,198$50,198→ $0
Inventories for Sale or Use$7,535$12,654▲ $5,119
Total Assets$9,623,119$9,950,932▲ $327,813
Other Assets Total$40,140$21,320▼ $18,820
Liabilities
Accounts Payable and Accrued Expenses$1,900,203$2,071,577▲ $171,374
Mortgage Notes Payable Secured by Investment Property$1,760,384$1,708,538▼ $51,846
Unsecured Notes Loans Payable$1,000,000$1,000,000→ $0
Tax Exempt Bond Liabilities$726,492$650,012▼ $76,480
Deferred Revenue$219,739$254,712▲ $34,973
Other Liabilities$100,000$174,000▲ $74,000
Total Liabilities$5,706,818$5,858,839▲ $152,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,458,331$3,847,423▲ $389,092
Net Assets With Donor Restrictions$457,970$244,670▼ $213,300
Total Net Assets Fund Balance$3,916,301$4,092,093▲ $175,792
Total Liabilities and Net Assets / Fund Balance$9,623,119$9,950,932▲ $327,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,331,584$2,041,474$5,373,058
Other Land Buildings$279,463$402,514$681,977
Equipment$163,854$191,216$355,070
Leasehold Improvements$172,671$125,116$297,787
Land$252,500-$252,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ReedExecutive DiFT$140,641$24,818$165,459
Kevin ReedExecutive Director-$140,641$24,818$165,459
Linda DuffyVP of FinancFT$129,196$23,063$152,259
Linda DuffyVP of Finance & Oper-$129,196$23,063$152,259
Scott CariganVP of PrograFT$110,471$4,975$115,446

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Bateman Community LivingProvide MealsPO BOX 742992, Atlanta, GA 30374$876,728
Kenneth R JeanElectricalPO BOX 237, Ashburnham, MA 01430$414,785
Rc Technologies LLCWeatherization25 ORCHARD TERRACE, Leominster, MA 01453$274,491
Ese INCWeatherization52 FITZGERALD DRIVE, Jaffrey, NH 03452$218,601
Energy Protectors INCWeatherization1 ROBERT CIRCLE, North Grafton, MA 01536$166,100
Revenue and Support

Revenue Composition

Contributions and Grants
$23,579,436
Program Service Revenue
$336,305
Investment Income
$1,430
Other Revenue
$19,622
All Other Contributions
$4,280,402
Change in Net Assets
$175,792

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table106,748$479,948Cost/donor Provided
Other Non Cash Contri Table12$37,422Cost/donor Provided
Other Non Cash Contri Table236$12,711Cost/donor Provided
Total Noncash Contributions106,996$530,081-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,936,793
Revenue Not Reported on Form 990
$36,000
Total Revenue per Audited Statements
$23,972,793
Total Revenue per Form 990
$23,936,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,391,317
Other Expenses$8,847,978
Grants and Similar Amounts Paid$1,521,706
Total Fundraising Expense$15,340
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,152,223$925,891$9,511$10,087,625
Fees for Services Other$4,725,695--$4,725,695
Payroll Taxes$2,066,015$250,623$2,247$2,318,885
Occupancy$1,451,871$195,040-$1,646,911
Grants to Domestic Individuals$1,521,706--$1,521,706
Other Employee Benefits$321,006$15,418$157$336,581
Current Officers, Directors, Trustees, and Key Employees-$327,773$1,048$328,821
Depreciation Depletion$294,520$29,791-$324,311
Pension Plan Contributions$290,017$29,059$329$319,405
Information Technology$156,091$48,844-$204,935
Conferences and Meetings$180,004$10,342-$190,346
Other Expenses$126,724$2,628$25$129,352
All Other Expenses$64,555$29,112$365$94,032
Office Expenses$69,018$10,163$253$79,434
Insurance$4,500$71,979-$76,479
Fees for Services Accounting-$58,640-$58,640
Fees for Services Legal$9,659$35,377-$45,036
Travel$18,860$42-$18,902
Advertising$656$5,475$196$6,327
Interest-$3,601-$3,601
Total Functional Expenses$21,388,313$2,357,348$15,340$23,761,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,797,001
Expenses per Audited Statements$23,761,001
Total Expenses per Form 990$23,761,001
Expenses Not Reported on Form 990$36,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$174,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassdevelopment2008-10-31$1,450,000REFINANCE DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

As of october 2021 vp of finance is now allowed to sign contracts.

Form 990, Page 6, Part VI, Line 11B

Prior to filing, the form 990 is reviewed by the audit and finance committees of the board of directors. The form 990 is then reviewed by moc's board of directors. The form 990 will be filed upon approval by the audit and finance committee.

Form 990, Page 6, Part VI, Line 12C

New members are required to fill out a conflict of interest form when they begin their term on the board. All board members annually complete a conflict of interest form. Kevin reed, exectuve director, and leona shaw operations director, determine if a potential conflict exists. If a potential conflict is found to exist, that person is barred from participating in any deliberations or decisions regarding the conflicting matter.

Form 990, Page 6, Part VI, Line 15A

Part of moc's board of directors structure includes a personnel committee that approves the wage and salary structure for moc's employees.

Form 990, Page 6, Part VI, Line 15B

Part of moc's board of directors structure includes a personnel committee that approves the wage and salary structure for moc's officers and key employees.

Form 990, Page 6, Part VI, Line 19

Moc's audited financial statements are available on the official website of the attorney general of massachusetts at www.charities.ago.state.ma.us. Moc does not make their conflict of interest policy available to the public. In addition, various other governing documents are also available on the official website of the secretary of state of massachusetts at:

Filing and Contact Details

Filer

Filer Name
Making Opportunity Count Inc
EIN
04-2401111
Phone
9783457040
Address
601 RIVER STREET, FITCHBURG, MA 01420

Signing Officer

Name
Kevin Reed
Title
Executive Director
Phone
9783457040
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Duffy
Formed
1966
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
324
Volunteers
310

Preparer

Firm
Anstiss & Co Pc
Address
6 OMNI WAY SUITE 201, CHELMSFORD, MA 01824-4141
Preparer
Brendan E Toolin
Phone
9784522500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Child care & head start services: moc provides a comprehensive scope of services to families with young children that focus on health and wellbeing, parent devlopment and early education and care. Our child care programs promote cognitive social, emotional and physical development n safe, nurturing environments. Classes are offered in preschool centers throughout the north central region or through home-based providers. Families have part and full-day options including after school, as well as infant and school aged programs to support a variety of family needs. Moc's child care services provide parents with an opportunity to seek or continue employment, career training or further their education. In addition, parents are connected to training opportunities and self-enrichment programs that promote the development of leadership skills and community connections.

Form 990, Page 2, Part III, Line 4B

Community services provided include the following: teen & youth services: moc supports the youth and teens of the north central community by providing services that promote positive youth development. Services include: after school and summer camp programs designed to engage at-risk youth in educational and recreational activities that improve academic and social-emotional outcomes; career readiness programs that connect teens to career-readiness opportunities and link youth to local employers; and an adolescent sexuality education that supports in- and out-of-school efforts to promote healthy relationships, positive youth development, and prevent pregnancy. Financial education services: moc offers education and counseling to low-income individuals throughout our financial empowerment center to improve financial literacy and support economic security essential to reaching long-term financial and life goals. The center offers financial education classes and individualized counseling that consists of skill building activities in the area of spending and saving, budgeting, credit building, and repair, investing and asset building. Moc also provides free electronic tax filing assistance through the volunteer income tax assistance program to low-income households utilizing volunteer tax preparers. Employment services moc's employment services aim to improve the employability of the un- and under employed in our community by promoting skill development, career readiness, and increasing connections to employers with a goal to retain long-term employment. Programs support teens through multiple youth work programs, particularly during the summer months when availability increases, as well as adults in our secure jobs connect program that helps homeless or near homeless clients make strides toward self-sufficiency and independence through training, case management and job placement. All career readiness programs focus on soft skills, occupation specific training, job coaching and support services that reduce barriers to permanent employment. Homeless services moc's homeless services assist individuals and families facing housing crises to find and maintain stable housing. The full scope of services include: prevention services focused on keeping families who are currently housed but at-risk for becoming homeless in existing housing; diversion services focused on keeping emergency assistance eligible families out of the shelter system; re-housing services focused on assisting individuals and families in shelter to find permanent housing; stabilization services focused on assiting families who have moved out of the shelter system to remain stably housed; and a supportive housing program that assists families who are disabled and homeless/at-risk of homelessness to find and maintain safe, decent and affordable housing. Family & parent services: through moc's family resource center, parents are provided with support services and advocacy for families to foster parental involvement, promote parenting and child development education, encourage social connections and provide concrete suppports in times of need. Additional parent programs include social and commnunity engagement programs, as well as a parent recovery program that connects parents to resources, support groups, and peer specialists to support their parenting journey. Emergency services: moc provides emergency assistance to support the basic needs of individuals and families in north central ma through: rent/utility assistance, access to basic needs resources, and homeless prevention services. Healthy homes moc provides eligible families with a number of programs that improve the safety and efficiency of their homes including lead poisoning prevention and reduction of childhood asthma. Care aids services: provides comprehensive case management aimed at increasing medical care for hiv+ clients through case management, peer support, medical transportation and benefit enrollment. Cl

Form 990, Page 2, Part III, Line 4D

Nutrition: wic - north central wic, a program that enhances nutritional care for pre- natal and postpartum women, infants, and children throughout north central massachusetts region. Elder services - moc's elder nutrition programs promote healthier living and a longer lifespan for seniors in our community. The programs provide nutritionally balanced meals to elders through congregate sites and a home-delivered meal program. Both services provide meals that are one-third of the daily recommended dietary allowance for adults, and importantly, reduce the social isolation often experienced among aging populations to improve their quality of life and maintain independence. Individualized and group nutrition education also is available to clients for our elder nutrition program.

Form 990, Part IX, Line 11G

OTHER FEES 4,725,695 0 0

Financial Statement Notes

Schedule D, Page 3, Part X

The agency accounts for uncertainty in income taxes in accordance with asc topic, "income taxes." this standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at october 31, 2021 and 2020. The agency's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.

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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES PROVIDED INCLUDE THE FOLLOWING: TEEN & YOUTH SERVICES: MOC SUPPORTS THE YOUTH AND TEENS OF THE NORTH CENTRAL COMMUNITY BY PROVIDING SERVICES THAT PROMOTE POSITIVE YOUTH DEVELOPMENT. SERVICES INCLUDE: AFTER SCHOOL AND SUMMER CAMP PROGRAMS DESIGNED TO ENGAGE AT-RISK YOUTH IN EDUCATIONAL AND RECREATIONAL ACTIVITIES THAT IMPROVE ACADEMIC AND SOCIAL-EMOTIONAL OUTCOMES; CAREER READINESS PROGRAMS THAT CONNECT TEENS TO CAREER-READINESS OPPORTUNITIES AND LINK YOUTH TO LOCAL EMPLOYERS; AND AN ADOLESCENT SEXUALITY EDUCATION THAT SUPPORTS IN- AND OUT-OF-SCHOOL EFFORTS TO PROMOTE HEALTHY RELATIONSHIPS, POSITIVE YOUTH DEVELOPMENT, AND PREVENT PREGNANCY. FINANCIAL EDUCATION SERVICES: MOC OFFERS EDUCATION AND COUNSELING TO LOW-INCOME INDIVIDUALS THROUGHOUT OUR FINANCIAL EMPOWERMENT CENTER TO IMPROVE FINANCIAL LITERACY AND SUPPORT ECONOMIC SECURITY ESSENTIAL TO REACHING LONG-TERM FINANCIAL AND LIFE GOALS. THE CENTER OFFERS FINANCIAL EDUCATION CLASSES AND INDIVIDUALIZED COUNSELING THAT CONSISTS OF SKILL BUILDING ACTIVITIES IN THE AREA OF SPENDING AND SAVING, BUDGETING, CREDIT BUILDING, AND REPAIR, INVESTING AND ASSET BUILDING. MOC ALSO PROVIDES FREE ELECTRONIC TAX FILING ASSISTANCE THROUGH THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM TO LOW-INCOME HOUSEHOLDS UTILIZING VOLUNTEER TAX PREPARERS. EMPLOYMENT SERVICES MOC'S EMPLOYMENT SERVICES AIM TO IMPROVE THE EMPLOYABILITY OF THE UN- AND UNDER EMPLOYED IN OUR COMMUNITY BY PROMOTING SKILL DEVELOPMENT, CAREER READINESS, AND INCREASING CONNECTIONS TO EMPLOYERS WITH A GOAL TO RETAIN LONG-TERM EMPLOYMENT. PROGRAMS SUPPORT TEENS THROUGH MULTIPLE YOUTH WORK PROGRAMS, PARTICULARLY DURING THE SUMMER MONTHS WHEN AVAILABILITY INCREASES, AS WELL AS ADULTS IN OUR SECURE JOBS CONNECT PROGRAM THAT HELPS HOMELESS OR NEAR HOMELESS CLIENTS MAKE STRIDES TOWARD SELF-SUFFICIENCY AND INDEPENDENCE THROUGH TRAINING, CASE MANAGEMENT AND JOB PLACEMENT. ALL CAREER READINESS PROGRAMS FOCUS ON SOFT SKILLS, OCCUPATION SPECIFIC TRAINING, JOB COACHING AND SUPPORT SERVICES THAT REDUCE BARRIERS TO PERMANENT EMPLOYMENT. HOMELESS SERVICES MOC'S HOMELESS SERVICES ASSIST INDIVIDUALS AND FAMILIES FACING HOUSING CRISES TO FIND AND MAINTAIN STABLE HOUSING. THE FULL SCOPE OF SERVICES INCLUDE: PREVENTION SERVICES FOCUSED ON KEEPING FAMILIES WHO ARE CURRENTLY HOUSED BUT AT-RISK FOR BECOMING HOMELESS IN EXISTING HOUSING; DIVERSION SERVICES FOCUSED ON KEEPING EMERGENCY ASSISTANCE ELIGIBLE FAMILIES OUT OF THE SHELTER SYSTEM; RE-HOUSING SERVICES FOCUSED ON ASSISTING INDIVIDUALS AND FAMILIES IN SHELTER TO FIND PERMANENT HOUSING; STABILIZATION SERVICES FOCUSED ON ASSITING FAMILIES WHO HAVE MOVED OUT OF THE SHELTER SYSTEM TO REMAIN STABLY HOUSED; AND A SUPPORTIVE HOUSING PROGRAM THAT ASSISTS FAMILIES WHO ARE DISABLED AND HOMELESS/AT-RISK OF HOMELESSNESS TO FIND AND MAINTAIN SAFE, DECENT AND AFFORDABLE HOUSING. FAMILY & PARENT SERVICES: THROUGH MOC'S FAMILY RESOURCE CENTER, PARENTS ARE PROVIDED WITH SUPPORT SERVICES AND ADVOCACY FOR FAMILIES TO FOSTER PARENTAL INVOLVEMENT, PROMOTE PARENTING AND CHILD DEVELOPMENT EDUCATION, ENCOURAGE SOCIAL CONNECTIONS AND PROVIDE CONCRETE SUPPPORTS IN TIMES OF NEED. ADDITIONAL PARENT PROGRAMS INCLUDE SOCIAL AND COMMNUNITY ENGAGEMENT PROGRAMS, AS WELL AS A PARENT RECOVERY PROGRAM THAT CONNECTS PARENTS TO RESOURCES, SUPPORT GROUPS, AND PEER SPECIALISTS TO SUPPORT THEIR PARENTING JOURNEY. EMERGENCY SERVICES: MOC PROVIDES EMERGENCY ASSISTANCE TO SUPPORT THE BASIC NEEDS OF INDIVIDUALS AND FAMILIES IN NORTH CENTRAL MA THROUGH: RENT/UTILITY ASSISTANCE, ACCESS TO BASIC NEEDS RESOURCES, AND HOMELESS PREVENTION SERVICES. HEALTHY HOMES MOC PROVIDES ELIGIBLE FAMILIES WITH A NUMBER OF PROGRAMS THAT IMPROVE THE SAFETY AND EFFICIENCY OF THEIR HOMES INCLUDING LEAD POISONING PREVENTION AND REDUCTION OF CHILDHOOD ASTHMA. CARE AIDS SERVICES: PROVIDES COMPREHENSIVE CASE MANAGEMENT AIMED AT INCREASING MEDICAL CARE FOR HIV+ CLIENTS THROUGH CASE MANAGEMENT, PEER SUPPORT, MEDICAL TRANSPORTATION AND BENEFIT ENROLLMENT. CL
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IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY AND ENVIRONMENTAL SERVICES: MOC'S ENERGY AND ENVIRONMENTAL SERVICES PROGRAM AIMS TO REDUCE ENERGY USAGE AND HEATING COSTS FOR LOW-INCOME AND ELDERLY HOUSEHOLDS. MOC'S TRAINED STAFF AND TRUSTED CONTRACTORS PROVIDE FULL WEATHERIZATION SERVICES FOR RESIDENTS LIVING IN THE CITIES AND TOWNS OF NORTH CENTRAL MASSACHUSETTS. IN ADDITION, MOC REPLACES UNSAFE OR INOPERABLE HEATING SYSTEMS AND RESPOND TO EMERGENCY NO HEAT CALLS. MOC ALSO PROVIDE AN APPLIANCE MONITORING AND REPLACEMENT PROGRAM.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.4$54.8$12.6$93.1$87.8$5.37
2023Detailed filing. Detailed filing data is available for this year.$34.8$27.6$7.22$53.4$52.3$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$5.15$6.15$29.8$27.7$2.06
2021Detailed filing. Detailed filing data is available for this year.$9.95$5.86$4.09$23.9$23.8$0.18
2020Detailed filing. Detailed filing data is available for this year.$9.62$5.71$3.92$21.5$20.9$0.62
2019Summary only. Only limited summary data is available for this year.$7.78$4.49$3.29$20.8$20.3$0.50
2018Detailed filing. Detailed filing data is available for this year.$6.47$3.68$2.80$19.0$19.2$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.43$2.49$2.94$17.8$17.8$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.68$2.68$2.99$17.5$17.3$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.09$2.37$2.72$16.7$16.7$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.37$2.63$2.74$17.5$17.0$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$2.27$2.29$16.5$16.8$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$2.65$2.57$16.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$2.57$2.68$16.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$2.74$2.63$16.7