2024-05-15T14:42:16-05:00 2023-06-30 111986323 MARCUM LLP 53 STATE STREET BOSTON MA 02109 990 2022-07-01 262443444 COASTAL CONNECTIONS INC COAS 9783881119 35 WATER STREET AMESBURY MA 01913 SHEILA SKANE CFO 9783881119 2024-05-15 1 SHEILA SKANE 999009999 1 DOUGLAS FARRINGTON P00370668 6178075000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHEILA SKANE 35 WATER STREET AMESBURY MA 01913 3113683 0 X COASTALCONNECTIONS.ORG X 2008 MA COASTAL CONNECTIONS INC. SUPPORTS PEOPLE WITH DISABILITIES TO ACHIEVE THEIR (SEE SCHEDULE O) FULL POTENTIAL BY CREATING PERSONALIZED PROGRAMS THAT PROMOTE LIVING, WORKING AND PLAYING IN THE COMMUNITY. EACH PERSON BECOMES AN ESSENTIAL CONTRIBUTING MEMBER OF THEIR COMMUNITY THROUGH DYNAMIC PROGRAMS THAT CREATE AN ENVIRONMENT WHICH FOSTERS LIFE-LONG LEARNING. 3 2 56 2 0 0 981303 1466005 1339127 1646842 411009 836 0 0 2731439 3113683 14000 0 0 0 1707196 2223133 0 0 0 500546 613254 2221742 2836387 509697 277296 2949290 3683044 186767 643225 2762523 3039819 X COASTAL CONNECTIONS INC. SUPPORTS PEOPLE WITH DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL BY CREATING PERSONALIZED PROGRAMS THAT PROMOTE LIVING, WORKING AND PLAYING IN THE COMMUNITY. EACH PERSON BECOMES AN ESSENTIAL CONTRIBUTING MEMBER OF THEIR (SEE SCHEDULE O) COMMUNITY THROUGH DYNAMIC PROGRAMS THAT CREATE AN ENVIRONMENT WHICH FOSTERS LIFE-LONG LEARNING. 0 0 1794776 1628410 PETALWORKS - PROVIDE DAY REHABILITATION SERVICES TO ADULTS WITH MULTIPLE DISABILITIES. THIS PROGRAM IS DEDICATED TO MAXIMIZING THE SKILLS OF ALL INDIVIDUALS WHO ATTEND THE DAY PROGRAM THROUGH A COMPREHENSIVE INTERDISCIPLINARY TEAM APPROACH. THESE SUPPORTS PROVIDE AN OPPORTUNITY FOR PEOPLE TO DEVELOP, ENHANCE, AND MAINTAIN THEIR COMPETENCE AND CONFIDENCE. 256597 18432 VOCATIONAL VENTURES - PROVIDE INDIVIDUALIZED SUPPORT SERVICES, FAMILY SUPPORT SERVICES, TRANSPORTATION SERVICES, SUPPLEMENTAL SUPPORT SERVICES, AND VOCATIONAL SERVICES TO HANDICAPPED ADULTS. THESE OPPORTUNITIES ENHANCE THE SKILLS NEEDED TO GROW MORE INDEPENDENTLY WITHIN A COMMUNITY SETTING. 206493 MID-VOCATIONAL VENTURES - PROVIDE EDUCATIONAL PROGRAMMING AND LIFE SKILLS, TRAINING, AND ASSESSMENTS AND EMPLOYMENT SUPPORTS FOR STUDENTS WITH DISABILITIES. 1304 1304 2259170 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 7 0 1 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X THE ORGANIZATION 9783881119 35 WATER STREET AMESBURY MA 01913 KATHY JENNELL VICE CHAIR 1.00 X 0 0 0 VICKY HUNT DIRECTOR 1.00 X 0 0 0 DEBORAH PLUMER EXECUTIVE DIRECTOR 40.00 X X 116371 0 18687 SHEILA SKANE CFO/TREASURER 40.00 X 114902 0 3608 231273 0 22295 2 0 0 0 0 1454055 11950 1466005 FEES FOR SERVICES 611710 1646842 1646842 1646842 836 836 3113683 1646842 0 836 259035 123649 135386 1701551 1523941 177610 2117 2117 92274 76477 15797 168156 142799 25357 91686 91686 15150 15150 44012 38122 5890 196 196 52384 13107 39277 6187 3123 3064 215606 197092 18514 17950 17950 51487 46338 5149 56518 26459 30059 SERVICE COST-ETS 16927 15065 1862 VEHICLE EXPENSES 16032 15816 216 MEMBERSHIP DUES & FEES 11207 5971 5236 MATERIAL GOODS 6516 5799 717 11396 5345 6051 2836387 2259170 577217 0 1911495 1874377 556539 556846 85981 601337 246167 162772 34073 23793 95844 86172 100033 9672 15002 454247 2949290 3683044 74736 157359 112031 89021 0 396845 186767 643225 X 2762523 3039819 2762523 3039819 2949290 3683044 277296 0 X X 0 1 X 1 0 X 950119 1343832 592074 981303 1466005 5333333 950119 1343832 592074 981303 1466005 5333333 5333333 8205 2071 835 513 836 12460 22013 27338 49351 5395144 6812037 0.98850 0.97770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 22,013. 2019 AMOUNT: $ 27,338. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9285 2786 6499 54897 51724 3173 31662 31662 0 9672 SECURITY DEPOSITS 15002 OPERATING RIGHT-OF-USE ASSETS 396846 FINANCE RIGHT-OF-USE ASSETS 42399 454247 OPERATING LEASE LIABILITY 396845 396845 X 3113683 0 3113683 0 3113683 2836387 0 2836387 0 2836387 PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR CHARITABLE CONTRIBUTIONS DEDUCTIONS, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX PROVISIONS UNDER FASB ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S REPORTING AND BELIEVES THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE IRS AND, THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. LARRY PLUMER SPOUSE OF EXECUTIVE DIRECTOR 12631 LARRY PLUMER IS PAID AS A PART TIME EMPLOYEE. 0 SHERRY MARCONI SISTER OF CHIEF FINANCIAL OFFICER 27526 SHERRY IS PAID AS A PHYSICAL THERAPIST. 0 JESSICA SKANE SISTER-IN-LAW OF CHIEF FINANCIAL OFFICER 49377 JESSICA SKANE IS PAID AS A PART TIME EMPLOYEE. 0 FORM 990, PART VI, SECTION A, LINE 2 VICKY HUNT HAS A FAMILY RELATIONSHIP WITH SHEILA SKANE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT AND REVIEW OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT ANNUAL EMPLOYEE EVALUATIONS, ANNUALLY IN A BOARD OF DIRECTORS MEETING AND AT NEW HIRE ORIENTATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE DIRECTOR RECEIVES A SMALL SALARY FOR HER WORK AS EXECUTIVE DIRECTOR. THE REMAINING AMOUNT OF HER SALARY IS BASED ON HER PROGRAM POSITION. HER SALARY IS DETERMINED BASED ON REVIEW OF COMPARABLE SALARIES IN THE AREA AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE ALL AVAILABLE FROM THE ORGANIZATION UPON REQUEST. FORM 990, PAGE 12, PART XI, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE AUDITOR IS SELECTED EACH YEAR BY APPROVAL.