Statement of Financial Position and 2008-2009 Donors
Transcription
Statement of Financial Position and 2008-2009 Donors
Statement of Financial Position and 2008-2009 Donors Community Connections provides the highest quality services and opportunities for people with disabilities Serving Massachusetts’ South Coast, South Shore and Cape Cod Administrative Offices: 127 Whites Path, South Yarmouth, MA 02664 800-308-1321 508-362-1140 www.CommunityConnectionsInc.org Thank you to our donors during fiscal years 2008 and 2009: July 1, 2007 to June 30, 2009 Grants Edward Bangs/Elza Kelley Foundation Blue Cross Blue Shield Foundation Bristol Elder Services Cape Cod Five Cents Savings Bank Charitable Foundation Citizens Bank Foundation Coastline Elderly Services County of Barnstable Department of Industrial Accidents Office of Safety, Occupational Safety and Health Training and Education Fall River Women’s Union Charles H. Farnsworth Charitable Trust Hess and Helyn Kline Foundation Agnes M. Lindsay Trust Massachusetts Charitable Mechanic Foundation Amelia Peabody Charitable Fund George A. Ramlose Foundation Barbara Carol Wineman Fund of The Cape Cod Foundation TD Charitable Foundation Town of Orleans Town of Yarmouth TJX Foundation Chairman’s Circle $5,000 and Above Anonymous Arnold’s Lobster & Clam Bar Insurance Professionals of New England Susan Schechter Steven & Helene Simon President’s Circle $1,000 to $4,999 Abbott Homes Advantage Sales AEP Hospitality, LLC Anchor Marine, Inc. Atlantic Home Partners Thomas Ammirati Awnings by Peterson Nan Bases Bayside Building Company Blue Cross Blue Shield of Massachusetts Diane E. Bucci for Richard Bucci David Burr Mary E. Byrne Cambridge Cape Cod Advisors Cape Cod Five Cents Savings Bank Cape Destinations Jim Carroll Century 21 Shoreland The Corsair & Cross Rip Oceanfront Resort Brian Craig Patricia Curnan Jeanne & Brett Eagle M. D. Farrell Electric Kristine & David Fletcher Buzz Friend Jack & Lisa Garrahan Gilberti & Associates PC James Hadley Hodgson Pratt & Associates PC Mary Jane Johnson & Larry Williams Jake King David Kuehn & Alan Trugman Ruth Ann Labracco-Forlenza Lippman & Ouellette, LLC Eugene & Eileen Lonergan Eugene Lonergan, Merrill Lynch Duncan and Joan Macallister Lisa Mahieu, Morgan Stanley McGladrey & Pullen, LLP Milharmer Associates, Inc. Milhench Supply Company National Grid USA New Fed Mortgage Oppenheimer & Co. Inc. Partridge Snow & Hahn, LLP Michael & Sally Pearson Purchase Street Ventures Quality Van Sales, Inc. Rehabilitative Resources, Inc. Royal Health Group Elinor & Murray Rust, Jr. Franklin M. Scheel Sentinel Asset Management Barbara & Andy Sidari Sid & Donna Snow Sorrento Lactalis, Inc. Scott Webster Director’s Circle $500 to $999 Anonymous American Legion Post 197 Ardito, Sweeney, Stusse, Robertson & Dupuy Sheri & Greg Baker Danyel Bianchi-Matteson Susan Buckley Comprehensive Strategies Duchesney Painting Contractor Inc. John P. English Elizabeth Falcone Falmouth Police Patrolmens Federation Ronald J. Ferris The Franklin Career Group, Inc. Ann Garrahan The Hair Studio Harper’s Payroll Services Heritage Print Solutions Viola J. Holmgren JAN-PRO Cleaning Systems Kelly Jason Joyal Insurance Agency Deb Lougee Barbara B. McNamara Merrill Lynch & Co. Foundation, Inc. J. O’Loughlin, Inc. Liz & Tony Pappas Pamela & William Ritchie Susan Ryan Donna Sabecky Seaside Liquors Robert & Ann Sinclair Stephenson & Brook Co., Inc. Michael Stusse Summerfield Park Realty Trust Mr. & Mrs. Edward J. Sweeney, Jr. Dawn & Stu Tolley Town Crier Motel Nello & Holly Trevisan United Way of Greater Fall River USI New England Dr. Cynthia Weinman & Dr. Marjorie Wiener Wellfleet Wine Cellar D.W. White Construction, Inc. Nathan R. Williams Zell Builders Patrons $100 to $499 Anonymous (6) AAA Southern New England Advanced Imaging Technologies Bill & Elaine Allard Jayna Altman Liria Amaral American Heritage Realty American Legion Post 188 Anchor Print & Design Edward P. Andersen MD Antoine Painting Appraisal Services of Cape Cod Charles Ardito Peter D. Arnold, CPA Bob & Pat Austin Carl S. Back, Atty. John R. Barboza Norman Barrett, Smith Barney Sam & Theresa Barrington Priscilla Bartlett Bayside Roofing Paul F. Beatty & Dacey Anne McGovern Ben & Jerry’s of Eastham Ed & Amy Benz John Beyer Financial Services Ingeborg Billmair Carol & Sheldon Bloch Anne & Ken Brock Scott Campbell Cape Cod Corvette Club Cape Cod Times Certified Rescue Courses James & Sarah Chance Citizens Union Savings Bank Cleanway Disposal & Recycling, Inc. Roger & Elizabeth Cole John Conathan Converse Company Realtors Jim & Joanne Corcoran Tim & Laura Corcoran Mr. & Mrs. Thomas Corey Cristofori Insurance Group Ann & James Culley Anne P. DeShields Gail Dennis Ann Deveau Susan Dewey Alan Ditchfield Ronald & Barbara Drollett Eastham Discount Oil Encore Construction Company, Inc. Fanizzi’s by the Sea Jack Feeney James & Aileen Fernandes Kathleen & Raymond Ferreira Melissa Ferreira Fleming Group Limited Fleming Investment Trust Russ French Colleen Gallagher Ellen M. Garrett Elizabeth Gawron Jeanie Gillis Bea Gremlich Janet Gustofson Nancy S. Hardaway Richard Harris, DMD Highland Restaurant Supply Patricia Horiguchi The Hot Chocolate Sparrow How on Earth – The Store Hoxie Landscaping Susan E. Hudson Jerilyn Ingham Joe’s Place – True Pilates Sue Johnson & Mary Sweeney Richard Johnson Donna Jones Brendan & Maureen Joyce JT’s Seafood Restaurant Timothy and Marie Karpinski KDSA Consulting, LLC Joyce Kelley’s Family Mariah Kelly Kingston Auction Company Joe & Jackie Krajewski Steven Kut Sue Landry & Bob Kelly Lanterns of Cape Cod The Law Offices of Juliane Soprano Mr. & Mrs. John Largay, Jr. Lawrence Lynch Corp. Leasing Associates Deborah Legacy Debra LePage Line-X of Eastern MA Marion & Edward Linhares Diane Loveridge Lower Cape Dental Associates Hadley Luddy & Wes Spiegel Alyssa Lynch Robert & Linda Macallister George & Kate Malloy Shirley McAlear M. Isabel Gomes McCann Janet McDonald Gerald T. McDowell Ernest & Vyrling McNeill The Medicine Store Vellanira & Hector Mejia Mid Cape Tire & Auto Morse Insurance Agency MR. GRAB BAR Kathy Murdock, Century 21 Shoreland Virginia Murphy Martha Murray Real Estate National Van Builders Dr. Diane Todd, Nauset Optical Sonia & Edwin Nevis New England Ropes Wayne M. Silvia Ray Smith & Associates, LLC Everett & Lynda Smith Sheila Smith Somerset Glass Co. Inc. Sons of American Legion Post 188 South Shore Heating & Cooling, Inc. Sperry Chiropractic Charles Spiegel & Amy Corcoran Spiegel Electric Jeff & Robin Spilman St. Christopher’s Episcopal Church Outreach Committee Robert & Abby Summergill Sue & Jack Swanson Cregg Sweeney, LLC TA Restaurant TD Banknorth Raymond J. Timmons Peter Trayers Michael & Beverly Tulman UBS Unity Church of the Light Veterinary Associates of Cape Cod Jeanette & Steve Villani Mary E. Volpe Wal Mart Stores, Inc. Bernard & Patricia Weiss, IV West Main Gas Jeremy & Selina Williams E.F. Winslow Plumbing & Heating Company Maria Wood Sheila Wynne R.J. Ziino Painting Sheena Barboza Liliana Bass Fred Battersby Vicki & Lincoln Baxter Douglas & Agatha Beaulieu Viva L. Beausoleil Rebecca & Steven Bellefeuille Sandy & Christine Bergeron The Bertrand Family Trust Bruce Blake Laura Blake Blue Heron Gifts Kevin & Arlene Boissonneau Roger & Marion Boissonneau Rosemarie Bonner Dr. Peter Bono Kim Borges James & Doris Bourque Justine Bowen Richard W. Bowman Linda Brown Margaret Buckley Susan Bullard Bill Burke Ellen Burleigh Trisha A. Burns Cape Organization for Rights of the Disabled Ellie Cahill Wallace H. Cahoon, III Cahoon and Sons Fisheries Janet Ann Caiani Amy & Kenneth Calvao Emerenciana & Porfirio Caneira Danae Capernaros CapeYardSale.com James Cardella Brandon Cardillo Linda D. Depippo Dighton Fire Explorer Post #337 Mark & Dorothy Dmohowksi Denis & Cathy Doherty Thomas G. Doherty Alan Drabkin Barbara Driscoll Odete Durden Adelia Dyer Ruth Ecker Epoch of Brewster Nancy V. Estacio Fairhaven Firefighters Association Jessica Fabio Alison Faria Patricia & Albert Farland Katherine Fernandes James M. Ferreira Jennifer M. Ferreira Joyce Ferreira Kathy Flack Patricia Flanagan Cathie & Pete Flaherty The Ruth and Peter Fleck Foundation Elizabeth Flowers Ruth Flynn Donna Folger Patricia Fonesca Joan Frais Ashley L. Frates Kay & Bill Frates Jennifer L. Frye Eileen Furlong Daedre Furman Raquel V. Furtado Dennis Fusco Patricia Gagnier Donna Nickerson Carol Niles & Michele Niles-Pacheco Northern Paving Peter & Virginia O’Loughlin Brian & Donna Parker Susanne E. Parkinson Maria & Kim Pavao Pimental Contractor Barbara Platt Bill Powers & Martha Sherrill Jane B. Rackliffe Suzanne & Bill Reardon Delores Reed James & Janet Rice Steven Richardson Donna M. Robertson Rodman Lincoln-Mercury Kate Rogers Jeanette Sandblom Sea-Clusion B & B Jane Secci, PhD Servpro of Upper Cape Cod & The Islands Friends Up to $100 Janet Cardillo Donna Carpenter Linda L. Carr Bernard & Edna Cartin Patricia Cartin Penny & Thomas Carvalho Teresa Casimiro Lucille Cavanaugh Mary Ann Chamberlain Scott & Amy Chausse Kristen Codega Irving & Mildred Cohen Kim Comart June Comeau Louis & Kim Concra Jeanette Coppinger Sandy Cordeiro Julie Correia Bradd & Kim Cuppels Sarah Curley Maurice Cruz Zenaida & Antonio Darosa Sandra deAlmeida Catherine DeMenezes Ralph & Delores Gioiosa Rose Goldman & Alan Drabkin Roger & Eleanor Goodspeed Kristen L. Graceffa Debbie Greiner Aubrey Bud Groskopf Peter Hall Helena Hansen Rose M. Harding Celine & Robert Hardy Abigail Harvey Valerie Haskell Brian Haskins Colleen Hebda Lois Hirshberg & Janice Hank Ramona Howard Doug Howell John M.Hunter Stanley & Mary Janczura Susan Jardin Philip & Suzanne Johnson Valerie Jones Philomena Joubert Louis & Jane Kazen Anonymous (10) Joyce & Bud Abbott Richard & Lauren Abraham ACME Linenmaster, Inc. Lorna Ahearn Scott & Rochelle Albee Eileen Alden Sandra Allard George & Susan Almeida Rachael M. Almeida American Legion Auxiliary Unit 188 Debra & Richard Andre George & Shirley Arruda Janice Arruda Nancy Arruda-Nary Jon Arterton & James Mack Gloriette Audette Mr. & Mrs. Charles Austin Erica Avelar Tiago & Isabel Avelar Charlene Barboza Rhonda Kershaw Christopher Kiernan Edward Kiernan Tammy Kiernan Sean Kiernan Melissa Kimball Denise King Elizabeth King Marc G. Kryla Richard M. Lamar Marion & Raymond Lambert Marshall Building Products, Inc. Tina Labossiere Richard M. Lamar Mathew & Roberta Langewisch Dr. William H. Langfield Kimberly LePage Mr. & Mrs. Stuart B. Lewis Noemi Nieves Kathleen M. Niles-Antone Lynn Nogueira Karen Nunes Jessica Nunes Rachel Oden Oliveira Family Henry O. Ouellette & Son Pat & Gilbert Pacheco Delores Packard The Pampered Chef Susanne E. Parkinson Catherine A. Partridge Arthur Paul, Jr. Christopher Paul Donna Pelchat Louis & Jane Peloubet Mona & Wende Pena Carolyn Smith Eileen & Jeffrey Smith Ray Smith & Assoc., LLC Frank & Linda Soares Thomas & Ruth Soles Jennifer Souza Maria Souza Michelle M. Souza Joan & Charles Spiegel Sportsite Health Club Jon Stetkis Maurice R. St. Gelais Sandra Stillman Mary Louise St. Onge Strategies for Wellness Kristen & Jason Sudati Dorothy Sullivan E. Jane Sullivan Martin Devine Ann Dewhurst Lori Donnelly Paul Durning Susan Entin John Garrahan Adrienne James-Rapp James Johnson III Wilfred J. Joubert Clarence Lanoue Robert Lloyd Geraldine Martin Elsie McCormack Robert McNeill Roberta Nadeau Noreen Elizabeth O’Loughlin William Hubbard Peel Alice Pierce Lucy Lezandro Virginia K. Lombardi Marie & James Lopes Susan Loucks Marissa Loveridge Judy & Fred Luddy Mr. Luppino Luzo Auto Body, Inc. Carl Macdonald Joseph & Rachel Machado Maria Machado Vanessa Machado Nancy Anne MacMillan Elizabeth Macomb Tanya Madeira Julie Marchetti Mary Marks Joseph & Christine Martin Patricia Marujo Mr. & Mrs. Robert J. Matteson Melsetta H. McFadden Sheila McGlinchey Carol McGourty Deena McGuill Caroline McSwiggan Ann Marie Medeiros Cynthia Medeiros Henry & Linda Medeiros Jamie & Thomas Medeiros Marie & John Medeiros Debra & Richard Merriam Debra Michalski Susan & John Miller Laura Milner Sonia Monchique Maria Moniz Linda Moore Robert N. Munise Karen Murphy Lester J. Murphy, Jr. Laura Mysliwiec Michael & Susan Napert Paul & Ann Marie Nicoletti Paula Nicoletti Kimberly Pereira Laura Perry Kevin & Leslie Phelps Norberto & Teresa Pimentel Angelita Pina Emily & John Pinheiro Victor & Maria Pinheiro Edmund & Rosemand Pires Peter E. Plant Ms. Barbara Platt Mr. & Mrs. Joseph C. Polcaro Theresa Pontes Felicia Pruchnik Gilda Puzio Theresa Quental Ann Quinlin, RE/MAX Classic Jane B. Rackliffe R & J Auto Repair RPM Carpets Rui & Krista Raposo Carol & Tim Reed Janice & Joseph Rego Riccardi’s Restaurant Diane Robinson Bonnie Rodriques Carol Rosa Geraldine M. Ruell Meredith Russell Regina Salines Jeanne Saunders James Saunders Karen & Rick Saunders Kevin M. Saunders George & Marilyn Saunders Steven & Ferry Saunders Mara Schusterman Bernie & Beverly Serletic Phyllis & Robert Shakour Wayne Silveira Jodi Silvia Nelia & Joseph Simas Skiba Family Maria Smiley Ana Smith Dick & Kathy Swann Lucy & Dennis Sykes Erin Taveira Stephen & Cathy Taylor Antonio Teixeira Bob & Pam Terry Judith Tessler Valerie Teves Therapeutic Bodywork Annette Thibault Anne Marie & Ronald Thomas Germaine Thompson Danielle Todd Anne Toran Sherri Turner Unemployment Services Corporation Deborah Vieira Helen L. Viens Donna Viera Joao & Kimberly Viveiros Annie Walsh Marie Walsh Elizabeth A. Ward, MS, OTR W.B. Mason Co., Inc. Arlene Weglowski John & Juanita Weiss William A. Welch Colonel John Wessmiller Karen Wiper Nancy & Franklin Wright Nancy & Christopher Zarella Stephen Puzio, Jr. Joseph Robbins Lisa Rodriques Dawn Sokolski Michael Soles Cornelius L. Sullivan Gregory Sullivan George Brooks Thompson, Jr. Thomas Wallbank Gifts in Honor of: Roseann Banach Philomena Ferrucci Eric Smith Gifts in Memory of: Barbara Balegno Helen Bray Aldea & Adelard J. Canuel Jim and Marium Curran Amos B. DaLuz Non-Cash Donors AAA Southern New England ABBA Addison Art Gallery Advantage Sales All Media Productions Anchor Hardware Ardito, Sweeney, Stusse, Robertson & Dupuy Arnold’s Lobster & Clam Bar Artifacts Fine Furniture Arts Dunes Tours Ballymeade Country Club Barefoot Books Barn Hill Pottery Battleship Cove Bay Club at Mattapoisett Bayside Resort Hotel Kyle Beland Ryan Beland Lynda Bergstrom, Health & Safety Training Dave Berube Best Buy Beth Bishop Phyllis Bissaro Blanchards Liquors Blast from the Past Blount Fine Foods Bobby Byrnes Restaurant Bojangles Boston Celtics Boston Red Sox Bradford’s Ace Hardware Non-Cash Donors (cont’d) Diane Bucci Maura Buckley Susan Buckley Bucksteep Manor Inn Ellen Burleigh By the Sea Guests Caffe’ e dolci Cahoon Museum of American Art Cape Air/Nantucket Airlines Cape Cod Broadcasting Cape Cod Central Railroad Cape Cod Chocolatier Cape Cod Five Cents Savings Bank Cape Cod Ladyslipper Jewelry Cape Cod Life Publications Cape Cod Melody Tent Cape Cod Munchies Cape Cod National Golf Club Cape Cod Photo Art & Framing Cape Cod Scenic Tours Cape Cod Symphony Orchestra Cape Codder Resort and Spa Cape Destinations Cape Maid Farms Captains Golf Course Cardi’s Furniture Hank Carlson Jeff Carpenter Catania Hospitality Group Chad Michael Peters Charter Boat Luau Chatham Bars Inn Chatham Candy Manor Chatham & Dennisport Natural Market Colgan Air Compulsive Salon Suzie Coon Amy Corcoran Tom Corey Bobbie Corrigan Cotuit Center for the Arts Cotuit Highground Country Club Cotuit Liquors Country Dancing Cozy Home Cummaquid Golf Club Danceprints by the Sea David McDermott Glass Dennis Highlands Golf Course Anne DeShields Dick’s Sporting Goods Dino’s Sports Bar DMR Band Doctor Wheels Thomas G. Doherty Domino’s Pizza Eastham Discount Oil Eastham Hardware, Inc. Jeanne Eagle Edaville USA Brittany Ezersky Fall River Boy Scouts Troop 15 Fall River Pawn Brokers Falmouth Jewelry Shop Fanizzi’s by the Sea Karen Farrell Joyce Ferreira Judy Ferreira Five Star Golf Lauren Fletcher Focalpoint Studio Four Guys In Tuxes Friends Marketplace Ann Garrahan Kim Gatesman Genies in a Bottle Ghelfi’s Candies & Gifts Gilberti & Associates PC Gold’s Cape Cod Deli Grandma Daisy’s Green Spot Garden Center, Inc. Harbor Hill Heart of Stone Fran Henderson Heritage Museums and Gardens Heritage Print Solutions Kathryn Hickman Patricia Holst Holiday Inn Cape Cod Honey Candle Donna Hough Peggy Howard How on Earth - The Store Hyannis Whale Watcher Cruises Hyannisport Club Wendy Hyde Hy-Line Cruises Jacqueline Advanced Skin Therapy JAN-PRO Cleaning Systems Nephie Jean Jewel Box of Cape Cod Jiffy Lube Joe’s Place - True Pilates John Beyer Financial Services John’s Capeside Diner Just Dogs Training Center James Kershaw Kevin’s Professional Auto Detailing Janet & George Kinnally Kinsale Inn L’ Alouette Bistro Simone Laferriere-Rego Lafrance Hospitality Company Frank LaGreca Nicole Leach Leary Family Amusement Leddy’s Bakery LePage’s Seafood and Grille Leslie Curtis Antiques & Design Liberty Hill Inn Thomas & Patsy Lightbown Lobster Claw Restaurant Eugene & Eileen Lonergan Eugene Lonergan, Merrill Lynch Loon Mountain Lovely Nails Nancy Anne MacMillan Mad Gab’s, Inc. Main Street Pottery Marion’s Pie Shop Mashpee Chiropractic Mashpee Commons Florist Mashpee Commons, L.P. Mashpee Therapeutic Massage Massachusetts Audubon Society Mattapoisett Bird Works Sue McAvoy McGladrey & Pullen, LLP Tom Medeiros Barbara Mello Mid-Cape Racquet & Health Club Mid Cape Tire & Auto Mark Milhench Candace Miller Katie Minor Morgan Stanley Kathy Murdock, Century 21 Shoreland Mary-Martha Murphy Museum of Science Rosalie Nadeau Nestle Waters North America Inc. New Balance New Bedford Symphony Orchestra New Dawn Tanning New England Aquarium Newport Playhouse and Cabaret Bar Newport Vineyards & Winery Nick Nickerson Nickerson Service Center Lynn Nogueira No Place Special Ocean Edge Resort and Club Ocean Front B&B Ocean House Restaurant Olde Cape Carwash OnProcess Technology, Make a Difference Committee Orleans Fire Department Orleans Wine & Spirits Joyce Pacheco Liz Pappas Emanuella Peirre Penny Bio Natural Notions Peterson’s Market Wally-Ann Pierce Pig Out! Pirate’s Cove Pixel Paintings Plimouth Plantation Preservation Society of Newport Theodore Proux Purchase Street Ventures Puritan Clothing of Cape Cod Quashnett Valley Country Club Regatta of Cotuit Retro Truro RI Zoological Society Ridge Club Rocky’s Gym and Fitness RPM Carpets Ryan Family Amusements Sakonnet Vineyards Salon D’Italin Sam’s Bakery Sandwich Fireplace Silverio Saraiva Single Volunteers of Cape Cod Scargo Café Seafood Sam’s Richard & Cheryl Seaman Seashore Wine & Spirits Sienna Restaurant Wayne Silvia Simmons Homestead Inn Six Flags New England Donna Snow Snow’s Home & Garden Soft As A Grape Sol Spa Sorrento Lactalis, Inc. South Shore Auto Parts Southwest Airlines Sperry Chiropractic Joan & Charles Spiegel Stop and Shop Studio on the Marsh Subway of South Yarmouth Sue-Z Fishing Charter Sugar & Spice Sun-Sational Tanning Supernails Surroundings for the Home Talbots TEE-BALL Golf The Cape Cod Florist The Club at New Seabury The Deli at Sandwich The Frame Shop The Hot Chocolate Sparrow The Kane Company, Inc. The Mews Restaurant & Café The Nauset House The Olive Garden The Pampered Chef The Red Lion Inn Therapeutic Bodywork Thornton W. Burgess Society Tiffany Peay Jewelry Tivoli Lodge Dawn B. Tolley, CPCC Stuart Tolley Top Mast Resort Town of Yarmouth Carol Tracanna Tracey’s Kitchen Trinity Repertory Company Steven Troynak Alan Trugman Village Package Store Village Trading Company Mary E. Volpe Vorelli’s Restaurant Wachovia Securities Walmart Store 3561 Scott Webster Wellfleet Harbor Actors Theatre Wequassett Inn Wianno Club Wild Goose Tavern Willy’s Gym Jan Weiner Dr. Majorie Wiener & Dr. Cynthia Weinman Willy’s Gym Yankee Ingenuity Yarmouth Wine & Spirits ZooQuarium Zulu Nyala Group Statement of Financial Position 2008-2009 Assets 2009 2008 Cash and cash equivalents $ Assets limited or restricted as to use Accounts receivable, net Prepaid expenses Property and equipment, net Mortgage acquisition costs, net Deposits $ Total assets $ 150,045 $ 6,121 1,459,582 82,644 2,252,677 437 _28,264 3,979,799 $ 426,586 6,211 1,209,219 64,954 2,210,156 562 28,154 3,945,842 Liabilities and Net Assets Line of credit $ Accounts payable Accrued expenses and other liabilities Notes payable Capital lease obligations Mortgage note payable $ Total liabilities $ 493,352 $ 204,232 466,693 771,564 - 816,395 2,752,236 735,199 178,268 360,727 629,623 5,857 826,248 2,735,922 Net Assets Total liabilities and net assets $ $ 1,227,563 3,979,799 $ 1,209,920 3,945,842 Statement of Activities Revenues, Gains and Other Support 2009 2008 Contract revenue $ 11,090,618 $ Client service fees 164,794 Grants 82,528 Contributions and fundraising 132,960 Other income 12,339 Gain (loss) on disposal of assets $ 7,200 Total revenues, gains and other support $ 11,490,439 $ 9,902,173 166,415 111,833 182,215 13,131 9,189 10,384,956 Expenses Program services Supporting services Total expenses Change in net assets $ 9,990,139 $ 1,482,657 $ 11,472,796 $ 17,643 $ Net Assets at Beginning of Year Net Assets at End of Year $ $ 1,209,920 1,227,563 $ $ 8,979,998 1,493,478 10,473,476 (88,520) 1,298,440 1,209,920 Community Connections, Inc. Financial Statements, audited by McGladrey & Pullen, LLP, available upon request. Community Connections has offices in nine locations Cape Cod Community Connections Center 127 White’s Path South Yarmouth, MA 02664 508-362-1140 or 800-308-1321 The Day Center – President Avenue 1706 President Avenue Fall River, MA 02720 508-675-0306 The Day Center – Plymouth 130 Industrial Park Road Plymouth, MA 02360 508-747-0451 The Day Center – Mashpee 800 Falmouth Road Summerfield Park Unit B-102 Mashpee, MA 02649 508-477-4188 The Day Center – Elder Services 21 Father DeValles Boulevard Unit #5 Fall River, MA 02723 508-678-3292 Fairhaven Community Connections Center 10 David Drown Boulevard Fairhaven, MA 02719 508-990-8194 The Day Center – Somerset 1400 Brayton Point Road Somerset, MA 02725 508-676-6111 The Day Center – Marion 13 Marconi Lane Marion, MA 02738 508-748-9595 Fall River Community Connections Center 125 Hartwell Street Fall River, MA 02721 508-678-1210