Cooperative Production Inc
- Assets
- $28.2m
- Revenue
- $35.3m
- Investments
- $0.0
- Employees
- 566
- Location
- North Dighton, MA
- Founding
- 07/1976
- Data as of
- 06/2023
- EIN
- 04-2588140
Organization Overview
Cooperative Production Inc is located in North Dighton, MA. The organization was established in 1976. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Cooperative Production Inc employed 566 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cooperative Production Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Cooperative Production Inc generated $35.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $28.5m during the year ending 06/2023. While expenses have increased by 8.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT PEOPLE WITH INTELLECTUAL, DEVELOPMENTAL AND OTHER DISABILITIES, INCLUDING BRAIN INJURIES, TO BECOME VALUED MEMBERS OF THEIR COMMUNITIES, WITH OPPORTUNITIES FOR MEANINGFUL PARTICIPATION IN AREAS OF PERSONAL PURSUIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAM - THE RESIDENTIAL PROGRAM PROVIDES ADULTS WITH DISABILITIES A SAFE AND SECURE HOME WITH STAFF SUPERVISION AND SUPPORT, WHILE ASSISTING WITH PERSONAL CARE, FINANCES, HEALTHCARE, AND DAILY LIFE ROUTINES. PEOPLE ARE SUPPORTED IN DEVELOPING LIFESKILLS AND PURSUING SOCIAL AND RECREATIONAL ACTIVITIES, AND OPPORTUNITIES FOR SOCIAL SKILL DEVELOPMENT, BUILDING RELATIONSHIPS, AND CREATIVE PARTICIPATION IN THEIR COMMUNITIES TO INCREASE EACH PERSON'S LEVEL OF INDEPENDENCE. PSYCHOLOGY AND NURSING SUPPORT IS PROVIDED AS NEEDED. 220 CLIENTS ARE SERVED
DAY PROGRAM - THE DAY PROGRAM PROVIDES INDIVIDUALIZED SKILL-BUILDING SERVICES FOR ADULTS WITH DISABILITIES WHO HAVE DIVERSE INTERESTS AND SUPPORT NEEDS. SERVICES ARE DESIGNED TO PROVIDE INDIVIDUALS WITH OPPORTUNITIES TO CONNECT WITH THEIR COMMUNITIES WHILE INCREASING EACH PERSON'S LEVEL OF INDEPENDENCE AND PERSONAL DEVELOPMENT. SUPPORT AND TRAINING ARE PROVIDED THROUGH PARTICIPATION IN SOCIAL, RECREATIONAL, AND EDUCATIONAL PURSUITS, AS WELL AS VOLUNTEER WORK AND OTHER COMMUNITY ACTIVITIES. VARIOUS MEDICAL, CLINICAL, AND EMPLOYMENT SERVICES ARE PROVIDED AS NEEDED. 331 CLIENTS ARE SERVED
EMPLOYMENT AND COMMUNITY SERVICES - EMPLOYMENT AND COMMUNITY SERVICES PROVIDE ADULTS WITH DISABILITIES WITH TRAINING AND SUPPORT DESIGNED TO INCREASE OPPORTUNITIES TO DEVELOP COMPETENCIES IN PERSONAL, SOCIAL, AND COMMUNITY ACTIVITIES, INCLUDING BUT NOT LIMITED TO SUPPORTED EMPLOYMENT, SELF-EMPLOYMENT, AND OTHER WORK OPPORTUNITIES. IN ADDITION TO JOB PLACEMENT, THE FULL RANGE OF SERVICES INCLUDE ASSESSMENTS (SITUATIONAL WORK, CAREER, AND INTEREST), JOB EXPLORATION, JOB COACHING, AND OTHER DIRECT SUPPORT. 63 CLIENTS ARE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Mccaul Director | Trustee | 1 | $0 |
Darlene Boroviak Governance Committee Chair | OfficerTrustee | 1 | $0 |
Michael Browner Director | Trustee | 1 | $0 |
Raymond C Pelote Chair | OfficerTrustee | 1 | $0 |
Paul B Hodge Secretary | OfficerTrustee | 1 | $0 |
Jeff Morse Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cultured Care Inc Relief Staff | 6/29/23 | $1,819,284 |
Norton & Associates Inc Staffing | 6/29/23 | $641,228 |
Maxim Healthcare Relief Staff | 6/29/23 | $413,424 |
Act Leasing Inc Vehicle Leasing | 6/29/23 | $230,651 |
Delta T Group Massachusetts Inc Staffing Agency | 6/29/23 | $207,498 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,189,568 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,839 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,259,407 |
| Total Program Service Revenue | $30,850,333 |
| Investment income | $188,046 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $4,753 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,344,902 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,905,449 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,521,213 |
| Payroll taxes | $1,319,731 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,536 |
| Fees for services: Accounting | $57,376 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $153,108 |
| Advertising and promotion | $21,674 |
| Office expenses | $267,571 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,023,730 |
| Travel | $582,082 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,036 |
| Interest | $197,598 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $287,908 |
| Insurance | $141,212 |
| All other expenses | $261,768 |
| Total functional expenses | $28,465,629 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $445,821 |
| Savings and temporary cash investments | $11,979,910 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,709,268 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $283,587 |
| Net Land, buildings, and equipment | $6,858,779 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,896,811 |
| Total assets | $28,174,176 |
| Accounts payable and accrued expenses | $2,348,149 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,260,006 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,874,137 |
| Total liabilities | $7,482,292 |
| Net assets without donor restrictions | $20,691,884 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $28,174,176 |