Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2019 • EIN 04-2103766
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$6,576,570
Up $123,674 (+1.9%) from 2018
Net Assets
Up$6,317,223
Up $110,728 (+1.8%) from 2018
Liabilities
Up$259,347
Up $12,946 (+5.3%) from 2018
Revenue
Down$6,875,976
Down $92,979 (-1.3%) from 2018
Expenses
Up$6,842,446
Up $50,931 (+0.7%) from 2018
Net Income
Down$33,530
Down $143,910 (-81%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,703,048 | $3,470,263 | ▲ $767,215 |
| Land, Buildings, and Equipment, Net | $1,035,811 | $961,712 | ▼ $74,099 |
| Cash and Non-Interest-Bearing Accounts | $1,390,264 | $881,570 | ▼ $508,694 |
| Accounts Receivable | $750,235 | $651,428 | ▼ $98,807 |
| Savings and Temporary Cash Investments | $410,569 | $450,115 | ▲ $39,546 |
| Prepaid Expenses and Deferred Charges | $111,073 | $109,768 | ▼ $1,305 |
| Total Assets | $6,452,896 | $6,576,570 | ▲ $123,674 |
| Other Assets Total | $51,896 | $51,714 | ▼ $182 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $244,619 | $258,297 | ▲ $13,678 |
| Escrow Account Liability | $1,782 | $1,050 | ▼ $732 |
| Total Liabilities | $246,401 | $259,347 | ▲ $12,946 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,850,602 | $3,768,980 | ▼ $81,622 |
| Temporarily Rstr Net Assets | $1,707,364 | $1,899,896 | ▲ $192,532 |
| Permanently Rstr Net Assets | $648,529 | $648,347 | ▼ $182 |
| Total Net Assets Fund Balance | $6,206,495 | $6,317,223 | ▲ $110,728 |
| Total Liabilities and Net Assets / Fund Balance | $6,452,896 | $6,576,570 | ▲ $123,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $745,602 | $1,093,211 | $1,838,813 |
| Equipment | $28,731 | $296,538 | $325,269 |
| Land | $187,379 | - | $187,379 |
| Leasehold Improvements | $0 | $1,047 | $1,047 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $2,785,009 | - | ▲ $229,895 | - | $3,014,904 |
| 2017 | $2,560,174 | - | ▲ $224,835 | - | $2,785,009 |
| 2016 | $2,304,147 | - | ▲ $256,027 | - | $2,560,174 |
| 2015 | $2,278,045 | - | ▲ $26,102 | - | $2,304,147 |
| 2014 | $2,241,537 | - | ▲ $36,508 | - | $2,278,045 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Golden | Exec. Director | FT | $139,301 | $13,793 | $153,094 |
| Hilda Moniz | Deputy Executive Director | FT | $104,273 | $25,334 | $129,607 |
| Jack C Carey | Treasurer | - | $6,000 | - | $6,000 |
| Name | Title |
|---|---|
| Laurette a Shabshelowitz | President |
| Karin E Wood | Vice President |
| Kathleen Driscoll | Vice President |
| Beverly Letendre | Director |
| Carol Mcshane | Director |
| Kevin Phelan | Director |
| Ryan Rego | Director |
| Stephanie Mancini | Director |
| John V Carvalho | Director (thru 10/2018) |
| Aileen Mack | Assistant Treasurer |
| Frances L Tyrrell | Clerk |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,830,617 |
| Other Expenses | $1,011,829 |
| Total Fundraising Expense | $11,462 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,875,761 | $329,074 | - | $4,204,835 |
| Other Employee Benefits | $820,814 | $89,376 | - | $910,190 |
| Payroll Taxes | $393,863 | $47,196 | - | $441,059 |
| Occupancy | $191,379 | $7,891 | - | $199,270 |
| Current Officers, Directors, Trustees, and Key Employees | - | $154,223 | - | $154,223 |
| All Other Expenses | $115,350 | $12,552 | - | $127,902 |
| Pension Plan Contributions | $112,812 | $7,498 | - | $120,310 |
| Depreciation Depletion | $75,238 | $10,262 | - | $85,500 |
| Travel | $69,959 | $10 | - | $69,969 |
| Other Expenses | $41,438 | $19,065 | $11,462 | $41,438 |
| Insurance | $22,959 | $13,026 | - | $35,985 |
| Fees for Services Other | $30,950 | - | - | $30,950 |
| Fees for Services Accounting | - | $27,899 | - | $27,899 |
| Fees for Services Legal | - | $8,485 | - | $8,485 |
| Total Functional Expenses | $6,104,427 | $726,557 | $11,462 | $6,842,446 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,842,446 |
| Total Expenses per Audited Statements | $6,842,446 |
| Total Expenses per Form 990 | $6,842,446 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Roberta Golden | Wife of the Executive Director | Compensation and Benefits as an Employee of Fall River Deaconess Home | No | $56,389 |
| 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 | $7,316 |
“There are no committees with the authority to act on behalf of the governing body.”
“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.”
“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.”
“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.”
“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.”
“Change in value of perpetual trust -182.”
“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.”
“The organization acts as representative payee with respect to client personal funds from sources including ssi and state agencies.”
“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.”
“Change in value of perpetual trust -182.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 244619 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 258297 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 750235 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 651428 |
| 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. |
| IRS990/AllOtherContributionsAmt | 0 | 42735 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12552 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 115350 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127902 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN GOLDENEXEC DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5086744847 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 259 PROSPECT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FALL RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02720 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1390264 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 881570 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 154223 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154223 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127503 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 169149 |
| IRS990/CYOtherExpensesAmt | 0 | 1011829 |
| IRS990/CYOtherRevenueAmt | 0 | 3555 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6575769 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33530 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5830617 |
| IRS990/CYTotalExpensesAmt | 0 | 6842446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11462 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6875976 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10262 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75238 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85500 |
| IRS990/Desc | 0 | FALL RIVER DEACONESS HOME OPERATES PRIVATE NON-PROFIT RESIDENTIAL EDUCATIONAL, INTENSIVE GROUP HOME, GROUP HOME, FAMILY STABILIZATION, SUPPORT SERVICE AND PRE-INDEPENDENT LIVING PROGRAMS FOR SOCIALLY AND EMOTIONALLY TRAUMATIZED ADOLESCENT FEMALES AND THEIR FAMILIES IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 164 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1782 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1050 |
| IRS990/ExpenseAmt | 0 | 6104427 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27899 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27899 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8485 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8485 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30950 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30950 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 13793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 25334 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURETTE A SHABSHELOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARIN E WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK C CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AILEEN MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANCES L TYRRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN V CARVALHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEVERLY LETENDRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL MCSHANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN PHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHANIE MANCINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RYAN REGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HILDA MONIZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6000 |
| 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 | 139301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 104273 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (THRU 10/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DEPUTY EXECUTIVE 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 | 84768 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6875976 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13026 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22959 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35985 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 169149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 169149 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2703048 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3470263 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1390796 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1035811 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 961712 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2352508 |
| 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 | 6206495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6317223 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 77380 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7891 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 191379 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199270 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51896 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51714 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -182 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89376 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 820814 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 910190 |
| 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 | 11462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 178477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41438 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178477 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104383 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101571 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41438 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3555 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3555 |
| IRS990/OtherRevenueTotalAmt | 0 | 3555 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 329074 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3875761 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4204835 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47196 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 393863 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 441059 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7498 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 112812 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 120310 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 648529 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 648347 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 111073 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 109768 |
| IRS990/PrincipalOfficerNm | 0 | JOHN GOLDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES & CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6575769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6575769 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 123032 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 123753 |
| IRS990/PYOtherExpensesAmt | 0 | 1009682 |
| IRS990/PYOtherRevenueAmt | 0 | 3332 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6718838 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 177440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5781833 |
| IRS990/PYTotalExpensesAmt | 0 | 6791515 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6968955 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33530 |
| 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 | 6579324 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 410569 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 450115 |
| 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 | 0.17110 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 745602 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1093211 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1838813 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2785009 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3014904 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 229895 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2560174 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2785009 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 224835 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2304147 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2560174 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 256027 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2278045 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2304147 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26102 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2241537 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2278045 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36508 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28731 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 296538 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 325269 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6842446 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 187379 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 187379 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1047 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1047 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 77380 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -182 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.20010 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 77198 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6875976 |
| 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 | CHANGE IN VALUE OF PERPETUAL TRUST -182. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.62880 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 961712 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6842446 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6875976 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6953174 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6842446 |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.