Civic Intelligence

Fall River Deaconess Home

990 • Fiscal year 2021 • EIN 04-2103766

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 28, 2022

259 Prospect Street PO Box 2118Fall River, MA 02720

(508) 674-4847

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

38th percentile

6.6%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$135,744

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

13%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$9,011,576

Up $1,040,639 (+13%) from 2020

Net Assets

Up

$7,501,606

Up $1,214,227 (+19%) from 2020

Liabilities

Down

$1,509,970

Down $173,588 (-10%) from 2020

Revenue

Up

$7,547,435

Up $887,618 (+13%) from 2020

Expenses

Up

$7,048,114

Up $389,894 (+5.9%) from 2020

Net Income

Up

$499,321

Up $497,724 (+31166%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $4,596,458Liabilities 2011: $535,965Net Assets 2011: $4,060,4932011Assets 2012: $4,875,022Liabilities 2012: $523,696Net Assets 2012: $4,351,3262012Assets 2013: $5,062,995Liabilities 2013: $331,969Net Assets 2013: $4,731,0262013Assets 2014: $5,581,493Liabilities 2014: $469,975Net Assets 2014: $5,111,5182014Assets 2015: $5,706,276Liabilities 2015: $360,801Net Assets 2015: $5,345,4752015Assets 2016: $5,877,137Liabilities 2016: $281,699Net Assets 2016: $5,595,4382016Assets 2017: $6,172,960Liabilities 2017: $250,515Net Assets 2017: $5,922,4452017Assets 2018: $6,452,896Liabilities 2018: $246,401Net Assets 2018: $6,206,4952018Assets 2019: $6,576,570Liabilities 2019: $259,347Net Assets 2019: $6,317,2232019Assets 2020: $7,970,937Liabilities 2020: $1,683,558Net Assets 2020: $6,287,3792020Assets 2021: $9,011,576Liabilities 2021: $1,509,970Net Assets 2021: $7,501,6062021Assets 2022: $9,383,477Liabilities 2022: $491,680Net Assets 2022: $8,891,7972022Assets 2023: $10,588,832Liabilities 2023: $619,495Net Assets 2023: $9,969,3372023Assets 2024: $13,287,210Liabilities 2024: $827,606Net Assets 2024: $12,459,6042024Assets 2025: $14,891,808Liabilities 2025: $755,881Net Assets 2025: $14,135,9272025

Highlighted filing

2021

Assets$9,011,576
Liabilities$1,509,970
Net Assets$7,501,606

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2011: $5,746,710Expenses 2011: $5,607,109Net Income 2011: $139,6012011Expenses 2012: $5,806,6482012Revenue 2013: $6,074,447Expenses 2013: $5,878,308Net Income 2013: $196,1392013Revenue 2014: $6,324,955Expenses 2014: $6,221,783Net Income 2014: $103,1722014Revenue 2015: $6,652,306Expenses 2015: $6,413,810Net Income 2015: $238,4962015Revenue 2016: $7,020,360Expenses 2016: $6,687,123Net Income 2016: $333,2372016Revenue 2017: $6,768,087Expenses 2017: $6,635,390Net Income 2017: $132,6972017Revenue 2018: $6,968,955Expenses 2018: $6,791,515Net Income 2018: $177,4402018Revenue 2019: $6,875,976Expenses 2019: $6,842,446Net Income 2019: $33,5302019Revenue 2020: $6,659,817Expenses 2020: $6,658,220Net Income 2020: $1,5972020Revenue 2021: $7,547,435Expenses 2021: $7,048,114Net Income 2021: $499,3212021Revenue 2022: $9,857,940Expenses 2022: $7,703,001Net Income 2022: $2,154,9392022Revenue 2023: $10,436,808Expenses 2023: $8,849,450Net Income 2023: $1,587,3582023Revenue 2024: $11,654,702Expenses 2024: $9,577,254Net Income 2024: $2,077,4482024Revenue 2025: $12,051,983Expenses 2025: $10,572,800Net Income 2025: $1,479,1832025

Highlighted filing

2021

Revenue$7,547,435
Expenses$7,048,114
Net Income$499,321
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.2
Gross Receipts
$7,547,435
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,630,844$4,047,058▲ $416,214
Savings and Temporary Cash Investments$1,675,131$2,389,635▲ $714,504
Land, Buildings, and Equipment, Net$897,127$899,591▲ $2,464
Accounts Receivable$742,743$837,467▲ $94,724
Cash and Non-Interest-Bearing Accounts$851,616$663,547▼ $188,069
Prepaid Expenses and Deferred Charges$124,623$114,103▼ $10,520
Total Assets$7,970,937$9,011,576▲ $1,040,639
Other Assets Total$48,853$60,175▲ $11,322
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,115,100$1,115,100→ $0
Accounts Payable and Accrued Expenses$269,115$393,526▲ $124,411
Deferred Revenue$297,562$0▼ $297,562
Escrow Account Liability$1,781$1,344▼ $437
Total Liabilities$1,683,558$1,509,970▼ $173,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,640,242$4,149,597▲ $509,355
Net Assets With Donor Restrictions$2,647,137$3,352,009▲ $704,872
Total Net Assets Fund Balance$6,287,379$7,501,606▲ $1,214,227
Total Liabilities and Net Assets / Fund Balance$7,970,937$9,011,576▲ $1,040,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$650,111$1,226,462$1,876,573
Equipment$62,101$318,640$380,741
Land$187,379-$187,379
Leasehold Improvements$0$1,047$1,047

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,124,938-▲ $828,937-$3,953,875
2019$3,014,904-▲ $110,034-$3,124,938
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GoldenExec Director(thru 12/20FT$121,057$14,687$135,744
Hilda MonizDeputy Executive DirectorFT$101,851$25,159$127,010
John C CareyTreasurer-$6,000-$6,000

Board Members and Trustees

NameTitle
Laurette a ShabshelowitzPresident
Karin E WoodVice President
Aileen MackDirector
Beverly LetendreDirector
Carol McshaneDirector
Diana M TaxieraDirector
Irene BorumDirector
John V Carvalho IiiDirector
Robert MendesDirector
Stephanie TerachDirector
Maureen PhilbinExec. Director (eff. 1/21)
Bonnie MelloAssistant Treasurer
Frances L TyrrellClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$363,733
Program Service Revenue
$7,036,458
Investment Income
$135,489
Other Revenue
$11,755
All Other Contributions
$81,155
Change in Net Assets
$499,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,547,435
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$714,906
Total Revenue per Audited Statements
$8,262,341
Total Revenue per Form 990
$7,547,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,862,112
Other Expenses$1,186,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,822,852$358,695-$4,181,547
Other Employee Benefits$812,753$99,730-$912,483
Payroll Taxes$367,926$52,833-$420,759
Current Officers, Directors, Trustees, and Key Employees-$217,438-$217,438
Occupancy$186,788$17,876-$204,664
Pension Plan Contributions$118,278$11,607-$129,885
All Other Expenses$120,917$5,483-$126,400
Depreciation Depletion$75,360$10,280-$85,640
Travel$79,042--$79,042
Other Expenses$73,160$76,031-$73,160
Insurance$25,317$15,727-$41,044
Fees for Services Accounting-$38,061-$38,061
Fees for Services Other$36,601--$36,601
Fees for Services Legal-$31,550-$31,550
Total Functional Expenses$6,112,803$935,311$0$7,048,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,048,114
Total Expenses per Audited Statements$7,048,114
Total Expenses per Form 990$7,048,114
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 ItemAmount
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 PartyRelationshipDescriptionShared RevenueAmount
Arthur DeascentisLegal Counsel to the Board of DirectorsTHE LEGAL COUNSEL TO THE ORGANIZATION'S BOARD OF DIRECTORS IS A PRINCIPAL IN A LAW FIRM THAT PROVIDES LEGAL SERVICES TO THE ORGANIZATION.No$22,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
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 11B

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

Filer Name
Fall River Deaconess Home
EIN
04-2103766
Phone
5086744847
Address
259 PROSPECT STREET PO BOX 2118, FALL RIVER, MA 02720

Signing Officer

Name
Maureen Philbin
Title
Executive Director
Phone
5086744847
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Philbin
Formed
1893
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
136
Volunteers
13

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Michelle J Amaral
Phone
7813564800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of perpetual trust 11,322.

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 XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of perpetual trust 11,322.

Raw XML AppendixShowing 400 of 562 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0269115
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0393526
IRS990/AccountsReceivableGrp/BOYAmt0742743
IRS990/AccountsReceivableGrp/EOYAmt0837467
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt081155
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05483
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0120917
IRS990/AllOtherExpensesGrp/TotalAmt0126400
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAUREEN PHILBINEXEC DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05086744847
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0259 PROSPECT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALL RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002720
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0851616
IRS990/CashNonInterestBearingGrp/EOYAmt0663547
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0217438
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0217438
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0363733
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0135489
IRS990/CYOtherExpensesAmt01186002
IRS990/CYOtherRevenueAmt011755
IRS990/CYProgramServiceRevenueAmt07036458
IRS990/CYRevenuesLessExpensesAmt0499321
IRS990/CYSalariesCompEmpBnftPaidAmt05862112
IRS990/CYTotalExpensesAmt07048114
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07547435
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0297562
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010280
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075360
IRS990/DepreciationDepletionGrp/TotalAmt085640
IRS990/Desc0FALL 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02647137
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03352009
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0136
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01781
IRS990/EscrowAccountLiabilityGrp/EOYAmt01344
IRS990/ExpenseAmt06112803
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038061
IRS990/FeesForServicesAccountingGrp/TotalAmt038061
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031550
IRS990/FeesForServicesLegalGrp/TotalAmt031550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036601
IRS990/FeesForServicesOtherGrp/TotalAmt036601
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525159
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURETTE A SHABSHELOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1KARIN E WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN C CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm3AILEEN MACK
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCES L TYRRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5BONNIE MELLO
IRS990/Form990PartVIISectionAGrp/PersonNm6BEVERLY LETENDRE
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL MCSHANE
IRS990/Form990PartVIISectionAGrp/PersonNm8IRENE BORUM
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN V CARVALHO III
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT MENDES
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANA M TAXIERA
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE TERACH
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm14MAUREEN PHILBIN
IRS990/Form990PartVIISectionAGrp/PersonNm15HILDA MONIZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13121057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC DIRECTOR(THRU 12/20
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC. DIRECTOR (EFF. 1/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0282578
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07547435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015727
IRS990/InsuranceGrp/ProgramServicesAmt025317
IRS990/InsuranceGrp/TotalAmt041044
IRS990/InvestmentIncomeGrp/ExclusionAmt0135489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135489
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03630844
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04047058
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01546149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0897127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0899591
IRS990/LandBldgEquipCostOrOtherBssAmt02445740
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01115100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01115100
IRS990/NetAssetsOrFundBalancesBOYAmt06287379
IRS990/NetAssetsOrFundBalancesEOYAmt07501606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0703584
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03640242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04149597
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017876
IRS990/OccupancyGrp/ProgramServicesAmt0186788
IRS990/OccupancyGrp/TotalAmt0204664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048853
IRS990/OtherAssetsTotalGrp/EOYAmt060175
IRS990/OtherChangesInNetAssetsAmt011322
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0812753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0912483
IRS990/OtherExpensesGrp/Desc0PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc1OTHER PROF FEES & ADMIN
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc3COVID-19 TESTING EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076031
IRS990/OtherExpensesGrp/ProgramServicesAmt0158660
IRS990/OtherExpensesGrp/ProgramServicesAmt181111
IRS990/OtherExpensesGrp/ProgramServicesAmt2154038
IRS990/OtherExpensesGrp/ProgramServicesAmt373160
IRS990/OtherExpensesGrp/TotalAmt0158660
IRS990/OtherExpensesGrp/TotalAmt1157142
IRS990/OtherExpensesGrp/TotalAmt2154038
IRS990/OtherExpensesGrp/TotalAmt373160
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011755
IRS990/OtherRevenueTotalAmt011755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0358695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03822852
IRS990/OtherSalariesAndWagesGrp/TotalAmt04181547
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052833
IRS990/PayrollTaxesGrp/ProgramServicesAmt0367926
IRS990/PayrollTaxesGrp/TotalAmt0420759
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011607
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118278
IRS990/PensionPlanContributionsGrp/TotalAmt0129885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114103
IRS990/PrincipalOfficerNm0MAUREEN PHILBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07036458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07036458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0161397
IRS990/PYOtherExpensesAmt0948313
IRS990/PYOtherRevenueAmt07269
IRS990/PYProgramServiceRevenueAmt06351362
IRS990/PYRevenuesLessExpensesAmt01597
IRS990/PYSalariesCompEmpBnftPaidAmt05709907
IRS990/PYTotalExpensesAmt06658220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06659817
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0499321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07048213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01675131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02389635
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.17060
IRS990ScheduleD/BuildingsGrp/BookValueAmt0650111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01226462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01876573
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03124938
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03953875
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0828937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03014904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03124938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02785009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03014904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0229895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02560174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02785009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0224835
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02304147
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02560174
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0256027
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt062101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380741
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07048114
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0187379
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187379
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01047
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01047
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0703584
IRS990ScheduleD/OtherRevenueAmt011322
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.15260
IRS990ScheduleD/RevenueNotReportedAmt0714906
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07547435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS REPRESENTATIVE PAYEE WITH RESPECT TO CLIENT PERSONAL FUNDS FROM SOURCES INCLUDING SSI AND STATE AGENCIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2CHANGE IN VALUE OF PERPETUAL TRUST 11,322.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.67680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0899591
IRS990ScheduleD/TotalExpensesPerForm990Amt07048114
IRS990ScheduleD/TotalRevenuePerForm990Amt07547435

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.9$0.76$14.1$12.1$10.6$1.48
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.83$12.5$11.7$9.58$2.08
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.62$9.97$10.4$8.85$1.59
2022Detailed filing. Detailed filing data is available for this year.$9.38$0.49$8.89$9.86$7.70$2.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$1.51$7.50$7.55$7.05$0.50
2020Detailed filing. Detailed filing data is available for this year.$7.97$1.68$6.29$6.66$6.66$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.58$0.26$6.32$6.88$6.84$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.45$0.25$6.21$6.97$6.79$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.17$0.25$5.92$6.77$6.64$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.88$0.28$5.60$7.02$6.69$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.36$5.35$6.65$6.41$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.58$0.47$5.11$6.32$6.22$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.33$4.73$6.07$5.88$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.52$4.35$5.81
2011Summary only. Only limited summary data is available for this year.$4.60$0.54$4.06$5.75$5.61$0.14