Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Fall River Deaconess Home
990 • Fiscal year 2014 • EIN 04-2103766
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$5,581,493
Up $518,498 (+10%) from 2013
Net Assets
Up$5,111,518
Up $380,492 (+8.0%) from 2013
Liabilities
Up$469,975
Up $138,006 (+42%) from 2013
Revenue And Expenses
Revenue
Up$6,324,955
Up $250,508 (+4.1%) from 2013
Expenses
Up$6,221,783
Up $343,475 (+5.8%) from 2013
Net Income
Down$103,172
Down $92,967 (-47%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 5, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $6,324,955
Mission and Program Overview
Mission
The organization's mission is to empower youth and families to develop social, emotional, academic and life skills to engage successfully in the community.
The organization's mission is to develop in each young woman the social and academic skills necessary to engage fully and freely in the traditional life systems of family, community, school and work.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,856,565 | $2,160,720 | ▲ $304,155 |
| Land, Buildings, and Equipment, Net | $712,892 | $1,056,159 | ▲ $343,267 |
| Savings and Temporary Cash Investments | $1,261,541 | $1,012,864 | ▼ $248,677 |
| Accounts Receivable | $665,055 | $620,693 | ▼ $44,362 |
| Cash and Non-Interest-Bearing Accounts | $438,941 | $605,392 | ▲ $166,451 |
| Prepaid Expenses and Deferred Charges | $82,582 | $76,223 | ▼ $6,359 |
| Total Assets | $5,062,995 | $5,581,493 | ▲ $518,498 |
| Other Assets Total | $45,419 | $49,442 | ▲ $4,023 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $329,768 | $466,869 | ▲ $137,101 |
| Escrow Account Liability | $2,201 | $3,106 | ▲ $905 |
| Total Liabilities | $331,969 | $469,975 | ▲ $138,006 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,083,509 | $3,206,884 | ▲ $123,375 |
| Temporarily Rstr Net Assets | $1,001,865 | $1,254,959 | ▲ $253,094 |
| Permanently Rstr Net Assets | $645,652 | $649,675 | ▲ $4,023 |
| Total Net Assets Fund Balance | $4,731,026 | $5,111,518 | ▲ $380,492 |
| Total Liabilities and Net Assets / Fund Balance | $5,062,995 | $5,581,493 | ▲ $518,498 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $931,663 | $753,003 | $1,684,666 |
| Equipment | $32,517 | $287,904 | $320,421 |
| Land | $91,979 | - | $91,979 |
| Leasehold Improvements | $0 | $1,047 | $1,047 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,937,066 | - | ▲ $304,471 | - | $2,241,537 |
| 2012 | $1,714,894 | - | ▲ $222,172 | - | $1,937,066 |
| 2011 | $1,737,813 | - | ▼ $22,919 | - | $1,714,894 |
| 2010 | $1,444,795 | - | ▲ $293,018 | - | $1,737,813 |
| 2009 | $1,294,978 | - | ▲ $149,817 | - | $1,444,795 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Golden | Exec. Director | FT | $124,724 | $25,043 | $149,767 |
| Everett E Thornton | Treasurer | - | $12,000 | - | $12,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Laurette a Shabshelowitz | President |
| John V Carvalho Iii | Vice President |
| Kathleen Driscoll | Vice President |
| Aileen Mack | Director |
| Beverly Letendre | Director |
| Carol Mcshane | Director |
| Karin E Wood | Director |
| Kevin J Phelan | Director |
| John C Carey | Assistant Treasurer |
| Frances L Tyrrell | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $128,752
- Program Service Revenue
- $6,159,242
- Investment Income
- $36,806
- Other Revenue
- $155
- All Other Contributions
- $27,401
- Change in Net Assets
- $103,172
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,324,955
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $277,320
- Total Revenue per Audited Statements
- $6,602,275
- Total Revenue per Form 990
- $6,324,955
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,227,265 |
| Other Expenses | $994,518 |
| Total Fundraising Expense | $10,714 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,529,743 | $214,162 | - | $3,743,905 |
| Other Employee Benefits | $752,554 | $49,615 | - | $802,169 |
| Payroll Taxes | $369,091 | $33,347 | - | $402,438 |
| Occupancy | $166,655 | - | - | $166,655 |
| Current Officers, Directors, Trustees, and Key Employees | - | $158,618 | - | $158,618 |
| Pension Plan Contributions | $115,614 | $4,521 | - | $120,135 |
| All Other Expenses | $106,033 | $5,227 | - | $111,260 |
| Other Expenses | $86,114 | $6,914 | $10,714 | $86,114 |
| Depreciation Depletion | $70,975 | $1,608 | - | $72,583 |
| Travel | $69,313 | - | - | $69,313 |
| Fees for Services Other | $35,324 | - | - | $35,324 |
| Fees for Services Accounting | - | $29,833 | - | $29,833 |
| Insurance | $1,690 | $15,431 | - | $17,121 |
| Fees for Services Legal | - | $12,023 | - | $12,023 |
| Total Functional Expenses | $5,679,770 | $531,299 | $10,714 | $6,221,783 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,221,783 |
| Total Expenses per Audited Statements | $6,221,783 |
| Total Expenses per Form 990 | $6,221,783 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Roberta Golden | Wife of the Executive Director | Compensation as an Employee of Fall River Deaconess Home | No | $68,849 |
| Seana Golden | Daughter of the Executive Director | Compensation as an Employee of Fall River Deaconess Home | No | $28,527 |
| Arthur Deascentis | Legal Counsel to the Board of Directors | THE LEGAL COUNSEL TO THE ORGANIZATION'S BOARD OF DIRECTORS IS A PRINCIPAL IN A LAW FIRM THAT PROVIDES LEGAL SERVICES TO THE ORGANIZATION. | No | $12,023 |
| John C Carey | Member of the Board of Directors | A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS ACTED AS THE ORGANIZATION'S BROKER IN THE PURCHASE OF A PIECE OF REAL ESTATE. AS A RESULT OF THIS PURCHASE, THE MEMBER OF THE BOARD OF DIRECTORS EARNED A COMMISSION. | No | $6,375 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“There are no committees with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11
“Members of the organization's management review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then provided to each member of the board of directors prior to its filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“At the organization's annual meeting, each member of the board of directors is given a copy of the conflict of interest policy and are required to disclose any conflicts of interest. New board members are given a copy of the policy at the time they join the board, and are required to disclose any conflicts. Documentation of this process and any conflicts disclosed are entered into the minutes of the board meeting at the time it occurs. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be affected by a potential conflict of interest.”
Form 990, Part VI, Section B, Line 15A
“Compensation of the executive director is reviewed on an annual basis in connection with the organization's budgeting process. The board of directors review and approve the compensation of the executive director using data for comparable organizations. Such deliberations and decisions are recorded in the meeting minutes.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, audited financial statements, federal and state filings available to the public upon request and via the websites of certain state regulatory agencies. The conflict of interest policy is available upon request.”
Filing and Contact Details
Filer
- EIN
- 04-2103766
- Phone
- 5086744847
Signing Officer
- Name
- John Golden
- Title
- Executive Director
- Phone
- 5086744847
- Signed
- 2015-02-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Golden
- Formed
- 1893
- Legal Domicile
- Ma
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 132
- Volunteers
- 10
Preparer
- Preparer
- Paul a Leonard
- Phone
- 7813564800
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in value of perpetual trust 4,023.”
FORM 990, PART XII, LINE 2C:
“The organization's board of directors is responsible for oversight of the audit of the financial statements and the selection of an independent accountant. There is not a separate sub-committee established for this purpose. There have been no changes to this process since prior year.”
Financial Statement Notes
PART IV, LINE 2B:
“The organization acts as representative payee with respect to client personal funds from sources including ssi and state agencies.”
PART V, LINE 4:
“The organizations endowment consists of funds that have been restricted by donors to be maintained in perpetuity. The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs and activities supported by its endowment. Under this approach, the endowment assets are invested in a manner that is intended to produce an optimum level of return that equals or exceeds relevant benchmarks while assuming a moderate level of investment risk. Actual returns in any given year may vary from this amount.”
PART X, LINE 2:
“Uncertain tax positions accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken, and had concluded that as of june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2011.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in value of perpetual trust 4,023.”
Raw XML AppendixShowing 400 of 545 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 620693 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO DEVELOP IN EACH YOUNG WOMAN THE SOCIAL AND ACADEMIC SKILLS NECESSARY TO ENGAGE FULLY AND FREELY IN THE TRADITIONAL LIFE SYSTEMS OF FAMILY, COMMUNITY, SCHOOL AND WORK. |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FALL RIVER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
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| IRS990/Desc | 0 | FALL RIVER DEACONESS HOME OPERATES PRIVATE NON-PROFIT RESIDENTIAL EDUCATIONAL, INTENSIVE GROUP HOME, GROUP HOME, FAMILY STABILIZATION AND SUPPORT SERVICE PROGRAMS FOR SOCIALLY AND EMOTIONALLY TRAUMATIZED ADOLESCENT FEMALES AND THEIR FAMILIES IN THE COMMUNITY. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1893 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 101351 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6324955 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15431 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1690 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17121 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36806 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36806 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1856565 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2160720 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1041954 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 712892 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1056159 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2098113 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO DEVELOP IN EACH YOUNG WOMAN THE SOCIAL AND ACADEMIC SKILLS NECESSARY TO ENGAGE FULLY AND FREELY IN THE TRADITIONAL LIFE SYSTEMS OF FAMILY, COMMUNITY, SCHOOL AND WORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4731026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5111518 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 273297 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 166655 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 166655 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45419 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49442 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4023 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49615 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 752554 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 802169 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROF FEES & ADMIN |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10714 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 123936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86114 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180217 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123936 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90139 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86114 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 155 |
| IRS990/OtherRevenueTotalAmt | 0 | 155 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 214162 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3529743 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3743905 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33347 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 369091 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 402438 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4521 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 115614 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 120135 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 645652 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 649675 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82582 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76223 |
| IRS990/PrincipalOfficerNm | 0 | JOHN GOLDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES & CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6159242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6159242 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 121586 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41678 |
| IRS990/PYOtherExpensesAmt | 0 | 1003678 |
| IRS990/PYOtherRevenueAmt | 0 | 660 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5910523 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 196139 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4874630 |
| IRS990/PYTotalExpensesAmt | 0 | 5878308 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6074447 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103172 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6159397 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1261541 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1012864 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.17000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 931663 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 753003 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1684666 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1937066 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2241537 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 304471 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1714894 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1937066 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 222172 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1737813 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1714894 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -22919 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1444795 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1737813 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 293018 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1294978 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1444795 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 149817 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32517 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 287904 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 320421 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6221783 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 91979 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 91979 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1047 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1047 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 273297 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4023 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.27000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 277320 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6324955 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACTS AS REPRESENTATIVE PAYEE WITH RESPECT TO CLIENT PERSONAL FUNDS FROM SOURCES INCLUDING SSI AND STATE AGENCIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS ENDOWMENT CONSISTS OF FUNDS THAT HAVE BEEN RESTRICTED BY DONORS TO BE MAINTAINED IN PERPETUITY. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND ACTIVITIES SUPPORTED BY ITS ENDOWMENT. UNDER THIS APPROACH, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE AN OPTIMUM LEVEL OF RETURN THAT EQUALS OR EXCEEDS RELEVANT BENCHMARKS WHILE ASSUMING A MODERATE LEVEL OF INVESTMENT RISK. ACTUAL RETURNS IN ANY GIVEN YEAR MAY VARY FROM THIS AMOUNT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | UNCERTAIN TAX POSITIONS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAD CONCLUDED THAT AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGE IN VALUE OF PERPETUAL TRUST 4,023. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.56000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1056159 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6221783 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6324955 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6602275 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6221783 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | IN COMPLIANCE WITH SPECIFICATIONS SET FORTH IN SECTION 4.03 REV PROC 75-50, AN ANNUAL AD DISCLOSING THE SCHOOL'S NON- DISCRIMINATORY POLICY IS RUN IN THE BOSTON GLOBE, A NEWSPAPER OF GENERAL CIRCULATION IN THE COMMUNITIES SERVICED BY THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | STUDENTS OF THE ORGANIZATION ARE SUPPORTED BY STATE AND MUNICIPAL GOVERNMENT AGENCIES, WITHIN AND OUTSIDE MASSACHUSETTS. THESE AGENCIES PROVIDE PROGRAM SERVICE REVENUES TO THE ORGANIZATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ROBERTA GOLDEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | SEANA GOLDEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | ARTHUR DEASCENTIS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | JOHN C CAREY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | WIFE OF THE EXECUTIVE DIRECTOR |
Document Assets
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Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,581,493
- Liabilities
- $469,975
- Net assets
- $5,111,518
- Revenue
- $6,324,955
- Expenses
- $6,221,783
- Net income
- $103,172