BLACKSTONE VALLEY COMMUNITY ACTION PROGRAM INC

Address
32 GOFF AVENUE
PAWTUCKET, RI 02860
Contact
Website: http://bvcap.org
Phone: +1 (401) 723-4520
Nonprofit
NTEE: S20 - Community, Neighborhood Development, Improvement (General)
EIN: 05-0312991

Mission

THE BLACKSTONE VALLEY COMMUNITY ACTION PROGRAM (BVCAP) IS A NON-PROFIT AGENCY AND A MEMBER OF THE NATION-WIDE NETWORK OF COMMUNITY ACTION PROGRAMS. THEIR MISSION IS TO ASSIST LOW INCOME PEOPLE AND EMPOWER THEM TO BECOME SELF-RELIANT, RESPONSIBLE CITIZENS. THEIR PROGRAMS ARE FUNDED THROUGH FEDERAL, STATE AND LOCAL GRANTS.
 20162015201420132012
Basic features of the organization
Year of formation1968
Metropolitan statistical area6483
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$154,567.00    
Number of employees100    
Number of people compensated >$100k1    
Number of volunteers5    
Number of highly compensated contractors0    
Personnel
Arcisz, Dorothy
TitleBOARD MEMBER    
Name of key/compensated personDOROTHY ARCISZ    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Basiliere, Irving
TitleBOARD MEMBER    
Name of key/compensated personIRVING BASILIERE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Ceglie, Vincent
TitleEXECUTIVE DIRECTOR    
Name of key/compensated personVINCENT CEGLIE    
Position of compensated person
Average hours per week working for org35.00    
Reportable compensation from org$154,567.00    
Other comp, non-reportable, from org and related orgs$37,547.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Couchon, Helene
TitleBOARD MEMBER    
Name of key/compensated personHELENE COUCHON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Dabarros, Jose
TitleBOARD MEMBER    
Name of key/compensated personJOSE A DABARROS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Garceau, Gisele
TitleBOARD MEMBER    
Name of key/compensated personGISELE GARCEAU    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Giraldo, Joshua
TitleBOARD MEMBER    
Name of key/compensated personJOSHUA GIRALDO    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Goldstein, Rick
TitleBOARD MEMBER    
Name of key/compensated personRICK GOLDSTEIN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hashway, Dianna
TitleBOARD MEMBER    
Name of key/compensated personDIANNA HASHWAY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Holland, Lucie
TitleBOARD MEMBER    
Name of key/compensated personLUCIE HOLLAND    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hoyt, James
TitleCHAIRMAN    
Name of key/compensated personJAMES HOYT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Kozak, Karl
TitleBOARD MEMBER    
Name of key/compensated personKARL KOZAK    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Lavalley, Jim
TitleBOARD MEMBER    
Name of key/compensated personJIM LAVALLEY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Mailhot, Richard
TitleBOARD MEMBER    
Name of key/compensated personRICHARD MAILHOT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Martinez, Patricia
TitleBOARD MEMBER    
Name of key/compensated personPATRICIA MARTINEZ    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
McGill, Kenneth
TitleBOARD MEMBER    
Name of key/compensated personKENNETH MCGILL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Montijo, Al
TitleBOARD MEMBER    
Name of key/compensated personAL MONTIJO    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Pires, Antonio
TitleBOARD MEMBER    
Name of key/compensated personANTONIO PIRES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Plourde, Virginia
TitleBOARD MEMBER    
Name of key/compensated personVIRGINIA PLOURDE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Salhany, George
TitleBOARD MEMBER    
Name of key/compensated personGEORGE SALHANY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Scown, Gregory
TitleBOARD MEMBER    
Name of key/compensated personGREGORY SCOWN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE BLACKSTONE VALLEY COMMUNITY ACTION PROGRAM (BVCAP) IS A NON-PROFIT AGENCY AND A MEMBER OF THE NATION-WIDE NETWORK OF COMMUNITY ACTION PROGRAMS. THEIR MISSION IS TO ASSIST LOW INCOME PEOPLE AND EMPOWER THEM TO BECOME SELF-RELIANT, RESPONSIBLE CITIZENS. THEIR PROGRAMS ARE FUNDED THROUGH FEDERAL, STATE AND LOCAL GRANTS    
Program service expenses, total$8,821,745.00    
Programs, including revenue & expenses
FIRST TIME HOMEBUYERS AND COUNSELING PROGRAMS - TO EXPAND THE SUPPLY OF DECENT, SAFE, SANITARY AND AFFORDABLE RENTAL HOUSING AND HOME OWNERSHIP THROUGH ACQUISITION, REHAB AND NEW CONSTRUCTION OF HOUSING AND THROUGH TENANT BASED RENTAL ASSISTANCE.
Program expenses$123,850.00    
Program revenue$71,002.00    
Program descriptionFIRST TIME HOMEBUYERS AND COUNSELING PROGRAMS - TO EXPAND THE SUPPLY OF DECENT, SAFE, SANITARY AND AFFORDABLE RENTAL HOUSING AND HOME OWNERSHIP THROUGH ACQUISITION, REHAB AND NEW CONSTRUCTION OF HOUSING AND THROUGH TENANT BASED RENTAL ASSISTANCE.    
PREGNANCY PARENTING AND FAMILY LIFE EDUCATION COUNSELING - PROVIDE SERVICES TO OUT OF SCHOOL BASED PREGNANT PARENT/ADOLESCENTS, SERVICES TO RE-ENROLL TEEN PARENTS IN SCHOOL.
Program expenses$921,464.00    
Program revenue$851,686.00    
Program descriptionPREGNANCY PARENTING AND FAMILY LIFE EDUCATION COUNSELING - PROVIDE SERVICES TO OUT OF SCHOOL BASED PREGNANT PARENT/ADOLESCENTS, SERVICES TO RE-ENROLL TEEN PARENTS IN SCHOOL.    
WEATHERIZATION/HEATING ASSISTANCE - ASSIST LOW INCOME INDIVIDUALS AND THEIR FAMILIES INCLUDING THE HANDICAPPED, IN WEATHERIZING AND HEATING THEIR HOMES.
Program expenses$6,452,819.00    
Program revenue$6,274,384.00    
Program descriptionWEATHERIZATION/HEATING ASSISTANCE - ASSIST LOW INCOME INDIVIDUALS AND THEIR FAMILIES INCLUDING THE HANDICAPPED, IN WEATHERIZING AND HEATING THEIR HOMES.    
Financial data
Revenue
Total revenue$9,372,025.00    
Revenue from contributions (total)$9,192,687.00$8,117,317.00$6,922,317.00$7,266,064.00$7,522,943.00
Investment income, current yr$123,895.00    
Total revenue from grants, etc., current yr$9,192,687.00    
Total unrelated business revenue$3,092.00    
Other revenue, current yr$55,443.00    
Net unrelated business taxable revenue$0.00    
Program service revenue (total) $0.00$0.00$0.00$36,847.00
Gross receipts$9,436,572.00    
Sources of contributions
Revenue from gov't grants$9,192,687.00    
Other types of revenue
Miscellaneous revenue (total)$52,351.00    
Income from dividends, interest, and similar investments$10,442.00    
Net rental income$3,092.00-$7,823.00-$6,386.00-$4,045.00-$7,886.00
Expense categories (totals)
Total functional expenses: sum of all$9,516,399.00    
Total functional expenses: program service $8,821,745.00    
Total functional expenses: management and general$694,654.00    
Total functional expenses: fundraising$0.00    
Fees for services
Fundraising service fees (total)$0.00    
Assets and liabilities
Total assets$3,265,988.00$3,556,174.00$3,118,822.00$2,393,671.00$2,462,823.00
Total assets, beginning of year$3,556,174.00    
Total liabilities$1,195,948.00$1,401,108.00$749,315.00$769,670.00$704,115.00
Total liabilities, beginning of year$1,401,108.00    
Pledges & accounts receivable, net$1,028,600.00    
Unrestricted net assets, end of yr$2,060,258.00    
Temporarily restricted net assets$9,782.00    
Net assets$2,070,040.00    
Net assets, beginning of year$2,155,066.00    
Other liabilities$484,902.00    
Investments: other securities$40,933.00    
Investments: publicly traded securities$150,451.00    
Cash: non-interest bearing$448,595.00    
Cash: non-interest bearing, beginning of year$580,691.00    
Inventories for sale or use$7,682.00    
Other financial variables
Revenue less expenses-$144,374.00    
Savings & temp cash investment$300,246.00    
Prepaid expenses & deferred charges$9,627.00    
Accounts payable & accrued expenses$437,593.00    
Unsecured notes & loans to unrelated parties$273,453.00    
Total net assets or fund balances$2,070,040.00    
Governance and accountability
Number of voting members17    
Number of independent voting members17    
Financial sheets auditedTrue    
Accrual accountingTrue    
Tax year start date2015-10-01    
Tax year end date2016-09-012015-09-012014-09-012013-09-012012-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Date e-filing submitted2017-10-18    
IRS schema version2015v3.0    
Filing identifier201712279349303016    
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