Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2021 • EIN 02-0301883
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$3,211,363
Up $303,899 (+10%) from 2020
Net Assets
Up$2,866,866
Up $235,532 (+9.0%) from 2020
Liabilities
Up$344,497
Up $68,367 (+25%) from 2020
Revenue
Up$3,208,539
Up $231,571 (+7.8%) from 2020
Expenses
Up$2,973,007
Up $252,344 (+9.3%) from 2020
Net Income
Down$235,532
Down $20,773 (-8.1%) from 2020
To operate a nonsectarian therapeutic intervention and residential education program for boys ages 6-15.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,568,562 | $1,914,675 | ▲ $346,113 |
| Cash and Non-Interest-Bearing Accounts | $768,402 | $606,670 | ▼ $161,732 |
| Accounts Receivable | $272,918 | $420,323 | ▲ $147,405 |
| Land, Buildings, and Equipment, Net | $214,734 | $229,239 | ▲ $14,505 |
| Prepaid Expenses and Deferred Charges | $82,848 | $40,456 | ▼ $42,392 |
| Total Assets | $2,907,464 | $3,211,363 | ▲ $303,899 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $276,130 | $344,497 | ▲ $68,367 |
| Total Liabilities | $276,130 | $344,497 | ▲ $68,367 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,307,932 | $2,548,375 | ▲ $240,443 |
| Net Assets With Donor Restrictions | $323,402 | $318,491 | ▼ $4,911 |
| Total Net Assets Fund Balance | $2,631,334 | $2,866,866 | ▲ $235,532 |
| Total Liabilities and Net Assets / Fund Balance | $2,907,464 | $3,211,363 | ▲ $303,899 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $818,328 | - | $818,328 |
| Equipment | $-589,089 | $974,058 | $384,969 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Father Remo Zanatta | Exec Dir/tre | FT | $53,238 | $53,238 |
| Name | Title |
|---|---|
| Barbara Griffin | Board Member |
| Carol Frekey-harkness | Board Member |
| Jennifer Kimball | Board Member |
| John Malmberg | Board Member |
| John Reagan | Board Member |
| Maria Mckenna | Board Member |
| Ryan Hayes | Board Member |
| Sally Kelly | Board Member |
| Stephen Fox | Board Member |
| Steve Fowler | Board Member |
| Peter Viar | Board Presid |
| George Edwards | Board Vice P |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,516,391 |
| Other Expenses | $456,616 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,742,243 | $256,678 | - | $1,998,921 |
| Other Employee Benefits | $238,783 | $39,221 | - | $278,004 |
| Payroll Taxes | $135,091 | $16,642 | - | $151,733 |
| Occupancy | $93,965 | $4,371 | - | $98,336 |
| Insurance | $83,458 | $6,790 | - | $90,248 |
| Current Officers, Directors, Trustees, and Key Employees | - | $53,238 | - | $53,238 |
| Fees for Services Other | $45,531 | $7,549 | - | $53,080 |
| Depreciation Depletion | $35,683 | $937 | - | $36,620 |
| Pension Plan Contributions | $31,350 | $3,145 | - | $34,495 |
| Office Expenses | - | $19,256 | - | $19,256 |
| Fees for Services Legal | - | $13,189 | - | $13,189 |
| All Other Expenses | $12,789 | $196 | - | $12,985 |
| Fees for Services Accounting | - | $12,226 | - | $12,226 |
| Other Expenses | $9,961 | $1,132 | - | $9,961 |
| Travel | $4,656 | - | - | $4,656 |
| Advertising | - | $3,569 | - | $3,569 |
| Total Functional Expenses | $2,534,868 | $438,139 | $0 | $2,973,007 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,973,007 |
| Total Expenses per Audited Statements | $2,973,007 |
| Total Expenses per Form 990 | $2,973,007 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 thoroughly reviewed by board of directors prior to filing.”
“Conflict of interest policy reviewed regularly by board of directors.”
“Executive director compensation package reviewed regularly by board of directors.”
“All employee compensation reviewed regularly by board of directors.”
“Governing documents and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 276130 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 344497 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 272918 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 420323 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A NONSECTARIAN THERAPEUTIC INTERVENTION AND RESIDENTIAL EDUCATION PROGRAM FOR BOYS AGES 6-15. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3569 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3569 |
| IRS990/AllOtherContributionsAmt | 0 | 116263 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12789 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12985 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FATHER REMO ZANATTA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6034857141 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 133 RIVER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALLENSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03275 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 768402 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 606670 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53238 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53238 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 158523 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3405 |
| IRS990/CYOtherExpensesAmt | 0 | 456616 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3046611 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 235532 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2516391 |
| IRS990/CYTotalExpensesAmt | 0 | 2973007 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3208539 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 937 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35683 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36620 |
| IRS990/Desc | 0 | PROVIDE THERAPEUTIC INTERVENTION AND EDUCATION FOR BOYS AGES 6-15. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 323402 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 318491 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2534868 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12226 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12226 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13189 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13189 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7549 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45531 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53080 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FATHER REMO ZANATTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL FREKEY-HARKNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SALLY KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER KIMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN MALMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIA MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN REAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PETER VIAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIR/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD PRESID |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 42260 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3208539 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6790 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83458 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90248 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3405 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3405 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 974058 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 214734 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 229239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1203297 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE A NONSECTARIAN THERAPEUTIC INTERVENTION AND RESIDENTIAL EDUCATION PROGRAM FOR BOYS AGES 6-15. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2631334 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2866866 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2307932 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2548375 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4371 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93965 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98336 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19256 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19256 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39221 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 238783 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 278004 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION SUPPLIES AND EX |
| IRS990/OtherExpensesGrp/Desc | 3 | RECREATIONAL SUPPLIES AND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9961 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52583 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33398 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16509 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9961 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 256678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1742243 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1998921 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16642 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 135091 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151733 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3145 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31350 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34495 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82848 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40456 |
| IRS990/PrincipalOfficerNm | 0 | FATHER REMO ZANATTA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL - INSTRUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DCYF - ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NH LTC STABILIZATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DCYF - INSTRUCTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1307539 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 833648 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 713091 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 116550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 58253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1307539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 833648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 713091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 116550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 58253 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 89245 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4137 |
| IRS990/PYOtherExpensesAmt | 0 | 536530 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2883586 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 256305 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2184133 |
| IRS990/PYTotalExpensesAmt | 0 | 2720663 |
| IRS990/PYTotalRevenueAmt | 0 | 2976968 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 235532 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3208539 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1568562 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1914675 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 818328 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 818328 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -589089 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 974058 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 384969 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2973007 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3208539 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 229239 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2973007 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3208539 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3208539 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2973007 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | N/A THERE ARE NO PRIVATE PLACEMENT STUDENTS. ALL STUDENTS ARE PLACED BY STATE AGENCY, SUCH AS DCYF, OR COURT ORDER. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE CENTER RECEIVES SUPPORT FROM THE U.S. DEPARTMENT OF AGRICULTURE IN THE FORM OF FOOD AND NUTRITION INCOME. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 THOROUGHLY REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY REVIEWED REGULARLY BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR COMPENSATION PACKAGE REVIEWED REGULARLY BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL EMPLOYEE COMPENSATION REVIEWED REGULARLY BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2907464 |
| IRS990/TotalAssetsEOYAmt | 0 | 3211363 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2907464 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3211363 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 158523 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 438139 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2534868 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2973007 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 276130 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 344497 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 276130 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 344497 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2631334 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2866866 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17530 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 17530 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2534868 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3046611 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53238 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3405 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3046611 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3208539 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2907464 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3211363 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4656 |
| IRS990/TravelGrp/TotalAmt | 0 | 4656 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 133 RIVER ROAD |
| IRS990/USAddress/CityNm | 0 | ALLENSTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03275 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.