Civic Intelligence

Dennison Memorial Community Center Inc.

990 • Fiscal year 2017 • EIN 04-2103806

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2018

Organization ProfileDENNISONCOMMUNITY.ORG
755 South First StreetNew Bedford, MA 02744

(508) 996-2691

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$94,760

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-9.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.6%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$975,900

Down $105,321 (-9.7%) from 2016

Net Assets

Down

$922,905

Down $133,278 (-13%) from 2016

Liabilities

Up

$52,995

Up $27,957 (+112%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin9th percentile

Revenue

Down

$421,547

Down $25,077 (-5.6%) from 2016

Expenses

Up

$554,825

Up $46,437 (+9.1%) from 2016

Net Income

Down

-$133,278

Down $71,514 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,567,765Liabilities 2010: $25,152Net Assets 2010: $1,542,6132010Assets 2011: $1,452,938Liabilities 2011: $16,854Net Assets 2011: $1,436,0842011Assets 2012: $1,348,592Liabilities 2012: $38,141Net Assets 2012: $1,310,4512012Assets 2013: $1,244,735Liabilities 2013: $72,486Net Assets 2013: $1,172,2492013Assets 2014: $1,122,025Liabilities 2014: $21,996Net Assets 2014: $1,100,0292014Assets 2015: $1,130,484Liabilities 2015: $12,537Net Assets 2015: $1,117,9472015Assets 2016: $1,081,221Liabilities 2016: $25,038Net Assets 2016: $1,056,1832016Assets 2017: $975,900Liabilities 2017: $52,995Net Assets 2017: $922,9052017Assets 2018: $961,730Liabilities 2018: $124,622Net Assets 2018: $837,1082018Assets 2019: $887,421Liabilities 2019: $164,989Net Assets 2019: $722,4322019Assets 2020: $892,886Liabilities 2020: $203,271Net Assets 2020: $689,6152020Assets 2021: $863,580Liabilities 2021: $269,373Net Assets 2021: $594,2072021Assets 2022: $912,884Liabilities 2022: $308,476Net Assets 2022: $604,4082022Assets 2023: $879,442Liabilities 2023: $303,787Net Assets 2023: $575,6552023Assets 2024: $772,463Liabilities 2024: $372,854Net Assets 2024: $399,6092024

Highlighted filing

2017

Assets$975,900
Liabilities$52,995
Net Assets$922,905
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $460,8302010Expenses 2011: $388,3802011Expenses 2012: $383,8512012Revenue 2013: $227,129Expenses 2013: $364,005Net Income 2013: -$136,8762013Revenue 2014: $258,895Expenses 2014: $331,115Net Income 2014: -$72,2202014Revenue 2015: $492,542Expenses 2015: $474,624Net Income 2015: $17,9182015Revenue 2016: $446,624Expenses 2016: $508,388Net Income 2016: -$61,7642016Revenue 2017: $421,547Expenses 2017: $554,825Net Income 2017: -$133,2782017Revenue 2018: $497,957Expenses 2018: $583,754Net Income 2018: -$85,7972018Revenue 2019: $487,247Expenses 2019: $601,923Net Income 2019: -$114,6762019Revenue 2020: $471,039Expenses 2020: $503,856Net Income 2020: -$32,8172020Revenue 2021: $415,157Expenses 2021: $510,565Net Income 2021: -$95,4082021Revenue 2022: $590,765Expenses 2022: $580,564Net Income 2022: $10,2012022Revenue 2023: $604,053Expenses 2023: $632,806Net Income 2023: -$28,7532023Revenue 2024: $632,708Expenses 2024: $806,936Net Income 2024: -$174,2282024

Highlighted filing

2017

Revenue$421,547
Expenses$554,825
Net Income-$133,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$423,652
Mission and Program Overview

Mission

Founded in the 1850's and incorporated in 1868 our mission at that time was to serve the immigrant population entering the country and employed at our many local textile mills. A health center, nutrition services, dental clinics are just a sample of some of the programs offered to this needy population. As the years passed our mission became focused solely on children and teens aged 6-16 and their out-of-school time with programs related to academics, arts, phys. Ed., along with others. These programs assist children and teens to build self-esteem, develop conflict resolution skills, offer a stable, safe environment and gain values to carry them through a lifetime of difficult choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$972,849$915,191▼ $57,658
Savings and Temporary Cash Investments$34,971$39,192▲ $4,221
Pledges and Grants Receivable$51,772$9,928▼ $41,844
Accounts Receivable$10,220$8,443▼ $1,777
Cash and Non-Interest-Bearing Accounts$4,828--
Prepaid Expenses and Deferred Charges$6,581$3,146▼ $3,435
Total Assets$1,081,221$975,900▼ $105,321
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,474$32,520▲ $21,046
Accounts Payable and Accrued Expenses$13,564$20,475▲ $6,911
Total Liabilities$25,038$52,995▲ $27,957
Net Assets / Fund Balance
Unrestricted Net Assets$1,002,550$911,477▼ $91,073
Temporarily Rstr Net Assets$53,633$11,428▼ $42,205
Total Net Assets Fund Balance$1,056,183$922,905▼ $133,278
Total Liabilities and Net Assets / Fund Balance$1,081,221$975,900▼ $105,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$912,644$716,546$1,629,190
Equipment$2,547$36,496$39,043
Other Land Buildings$0$24,399$24,399
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MathesCEO/treasurer/clerkFT$70,000$24,760$94,760

Board Members and Trustees

NameTitle
Elizabeth DuffyPresident
Sam AckahVice President
Amy ChandlerDirector
Diann HaynesDirector
Ethan WeissDirector
Isaiah HoutmanDirector
Jean MaccormackDirector
Jim DruryDirector
Joey MartinezDirector
Kevin HarrisDirector
Lisa StrattanDirector
Marcia PicardDirector
Matt RoyDirector
Meg ChristDirector
Michael DasilvaDirector
Nick FrancisDirector
Rob DelaleuDirector
Steve BeauregardDirector
Steve PtaszenskiDirector
Wendy AndradeDirector
Mike ThomasDirector/ Past Clerk
Paul VigeantDirector/ Past Treasurer
Lee BlakePast Director
Liz IsherwoodPast Director
Tom DavisPast Director
Revenue and Support

Revenue Composition

Contributions and Grants
$319,293
Program Service Revenue
$91,124
Investment Income
$20
Other Revenue
$11,110
All Other Contributions
$269,365
Change in Net Assets
$-133,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,950
Other Expenses$179,875
Total Fundraising Expense$32,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,126$9,036$12,089$225,251
Current Officers, Directors, Trustees, and Key Employees$71,712$9,562$14,341$95,615
Depreciation Depletion$47,099$5,233-$52,332
Occupancy$27,863$3,040-$30,903
Payroll Taxes$26,722$1,674$2,359$30,755
Other Employee Benefits$19,308$1,688$2,333$23,329
Insurance$19,088$2,698-$21,786
Office Expenses$12,238$8,053$1,158$21,449
Travel$19,130-$565$19,695
Fees for Services Accounting-$13,063-$13,063
Other Expenses$5,026$300-$5,326
Interest-$834-$834
Conferences and Meetings$202$55-$257
Total Functional Expenses$466,744$55,236$32,845$554,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,020
Fundraising Direct Expenses$2,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dribble Tournament$34,020$9,020-$9,020
Total Events$34,020$9,020$2,105$6,915
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
James Mathes CEOJames Mathes,is a Family Member of an Officer of the OrganizationA MEMBER OF THE CEO'S FAMILY IS A DIRECTOR ON THE BOARD OF THE ORGANIZATION. THAT MEMBER DOES NOT VOTE ON MATTERS RELATED TO CEO'S WAGES AND BENEFITS. THAT MEMBER IS 1 OF A 22 MEMBER BOARD.No$95,616
Sean Hargraves Program CoordinatorSean Hargraves Is a Family Member of an Officer of the OrganizationA MEMBER OF THE PROGRAM COORDINATOR'S FAMILY IS A DIRECTOR ON THE BOARD OF THE ORGANIZATION. THAT MEMBER DOES NOT VOTE ON MATTERS RELATED TO COORDINATOR'S WAGES AND BENEFITS. THAT MEMBER IS 1 OF A 22 MEMBER BOARD.No$73,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 2

“Chief executive officer of corporation is the spouse of one member of the 22 person board of directors. See schedule l part iv.”

Form 990, Part VI, Section B, Line 11B

“Our form 990 is prepared professionally. A draft of this form is reviewed by our treasurer, president and executive director and approved for filing. The board of directors is informed that the form 990 has been submitted and is available for their review.”

Form 990, Part VI, Section C, Line 18

“All forms are available upon request. Form 990 is also available at www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“Financial statements are available through guidestar and the commonwealth of massachusetts division of public charities or upon request. Governing documents are available on line via the secretary of the commonwealth of massachusetts corporate database and upon request. The organization's conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Dennison Memorial Community Center Inc
EIN
04-2103806
Phone
5089962691
Address
755 SOUTH FIRST STREET, NEW BEDFORD, MA 02744

Signing Officer

Name
Elizabeth Duffy
Title
President
Phone
5089962691
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Duffy
Formed
1868
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
20
Employees
13
Volunteers
20

Preparer

Firm
Meyer Regan & Wilner Llp
Address
111 DURFEE STREET, FALL RIVER, MA 02720-2126
Preparer
Ellen E Sicard
Phone
5086796451
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization believes it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Desc0COMMUNITY CENTER:THE TARGET POPULATION WOULD BE CHILDREN AND TEENS AGED 6-16, TYPICALLY REFERRED TO AS "TARGETED OR "AT-RISK" YOUTH. DENNISON IS LOCATED IN THE CENTER OF CENSUS TRACT 26 IDENTIFIED AS THE MOST ECONOMICALLY DEPRIVED AREA IN THE CITY OF NEW BEDFORD, MASSACHUSETTS. CHILDREN/TEENS ARE ASKED TO PAY A NOMINAL FEE OF $20/YR. THAT SERVES MORE FOR THE PURPOSE OF ACTUALLY BELONGING TO OUR CENTER AND TAKING OWNERSHIP OF IT.PROGRAMS RANGE FROM SEVERAL ATHLETIC PROGRAMS, ACADEMIC TUTORING AND HOMEWORK ASSISTANCE, ART PROJECTS TO FIELD TRIPS AND MANY OTHER EDUCATIONAL ACTIVITIES. FOR MANY CHILDREN/TEENS THE LACK OF TRADITIONAL SUPPORT FOR OUR CHILDREN AT HOME DEMANDS THAT WE SERVE THEM IN ANY WAY POSSIBLE TO HELP THEM ACHIEVE THEIR GOALS AND SUCCEED IN LIFE. MANY MORE OBSTACLES ARE PLACED BEFORE OUR CHILDREN EVERY DAY THAN MOST CHILDREN. MURDER, GUN VIOLENCE, GANGS, DRUG USE AND ABUSE ARE A REALITY IN THEIR DAILY EXISTENCE.WE HAVE TARGETED PROGRAMS TO WORK SO THAT OUR CHILDREN MAY BE EXPOSED TO A VALUE SYSTEM THAT THEY MAY NOT EXPERIENCE "IN THE STREETS".OUR AGENCY'S PHYSICAL STRUCTURE IS A TWO-STORY, 12000 SQ. FT. BUILDING CONSTRUCTED IN 2005 THAT HOUSES ACTIVITY ROOMS, TWO COMPUTER RESOURCE CENTERS, OUR LIBRARY, ART AREAS AND OTHER PLACES AVAILABLE TO SERVE THE PROGRAM NEEDS. ATTACHED TO THE MAIN BUILDING IS A HUGE GYMNASIUM BUILT IN 2000, THAT HOUSES OUR TEEN CENTER, SEPARATE AND DESIGNATED FOR SPECIALIZED TEENS ONLY CONTENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm14MARCIA PICARD
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE PTASZENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16MATT ROY
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA STRATTAN
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL VIGEANT
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL DASILVA
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm22ETHAN WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm23ELIZABETH DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm24SAM ACKAH
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES MATHES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR/ PAST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR/ PAST CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO/TREASURER/CLERK
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01868
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025000
IRS990/FundraisingDirectExpensesAmt02105
IRS990/FundraisingGrossIncomeAmt09020
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0423652
IRS990/GrossRentsGrp/RealAmt04195
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02698
IRS990/InsuranceGrp/ProgramServicesAmt019088
IRS990/InsuranceGrp/TotalAmt021786
IRS990/InterestGrp/ManagementAndGeneralAmt0834
IRS990/InterestGrp/TotalAmt0834
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0777441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0972849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0915191
IRS990/LandBldgEquipCostOrOtherBssAmt01692632
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED IN THE 1850'S AND INCORPORATED IN 1868 OUR MISSION AT THAT TIME WAS TO SERVE THE IMMIGRANT POPULATION ENTERING THE COUNTRY AND EMPLOYED AT OUR MANY LOCAL TEXTILE MILLS. A HEALTH CENTER, NUTRITION SERVICES, DENTAL CLINICS ARE JUST A SAMPLE OF SOME OF THE PROGRAMS OFFERED TO THIS NEEDY POPULATION. AS THE YEARS PASSED OUR MISSION BECAME FOCUSED SOLELY ON CHILDREN AND TEENS AGED 6-16 AND THEIR OUT-OF-SCHOOL TIME WITH PROGRAMS RELATED TO ACADEMICS, ARTS, PHYS. ED., ALONG WITH OTHERS. THESE PROGRAMS ASSIST CHILDREN AND TEENS TO BUILD SELF-ESTEEM, DEVELOP CONFLICT RESOLUTION SKILLS, OFFER A STABLE, SAFE ENVIRONMENT AND GAIN VALUES TO CARRY THEM THROUGH A LIFETIME OF DIFFICULT CHOICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011474
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032520
IRS990/NetAssetsOrFundBalancesBOYAmt01056183
IRS990/NetAssetsOrFundBalancesEOYAmt0922905
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06915
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06915
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04195
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03040
IRS990/OccupancyGrp/ProgramServicesAmt027863
IRS990/OccupancyGrp/TotalAmt030903
IRS990/OfficeExpensesGrp/FundraisingAmt01158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08053
IRS990/OfficeExpensesGrp/ProgramServicesAmt012238
IRS990/OfficeExpensesGrp/TotalAmt021449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023329
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS & SPONSORED
IRS990/OtherExpensesGrp/Desc1LOSS-DISPOSAL OF PROPER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt014230
IRS990/OtherExpensesGrp/ProgramServicesAmt15026
IRS990/OtherExpensesGrp/TotalAmt014230
IRS990/OtherExpensesGrp/TotalAmt15326
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225251
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01674
IRS990/PayrollTaxesGrp/ProgramServicesAmt026722
IRS990/PayrollTaxesGrp/TotalAmt030755
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09928
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03146
IRS990/PrincipalOfficerNm0ELIZABETH DUFFY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc2BASKETBALL
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3575
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL AGE DAYCARE:THE SCHOOL AGE DAY CARE PROGRAM IS DESIGNED AS A STATE OF MA LICENSED PROGRAM FOR AGES 6-13. IT HAS STRICT REQUIREMENTS OF STAFF/CHILD RATIO AND OFFERS ALL TRANSPORTATION SERVICES FOR THE CHILDREN TO ATTEND THIS PROGRAM AND BE RETURNED HOME IN THE EVENING. THE SUPERVISION AND DIRECTED PROGRAMS ARE MORE CLEARLY DEFINED AND SCHEDULED. THE INTENTIONS AND MISSION OF THE PROGRAM IS THE SAME IN DEVELOPING A CHILD'S FULL POTENTIAL TO HELP THEM GROW INTO RESPONSIBLE ADULTS. CHILDREN MAY BE REFERRED TO THIS PROGRAM OR MAY HAVE RECEIVED A VOUCHER FOR CHILD CARE.THE PROGRAM HAS A MAXIMUM CAPACITY OF 59 CHILDREN AND A 13:1 CHILD/STAFF RATIO.ANNUAL STAFF TRAINING IN A VARIETY OF COMPLEX CHILD DEVELOPMENT ISSUES IS A MANDATORY REQUIREMENT ALONG WITH SAFETY AND FIRST AID TRAINING.SOME CHILDREN MAY ATTEND FOR SEVERAL YEARS ON A REVOLVING VOUCHER BUT SHORT TERM VOUCHER SLOTS FOR CHILDREN ARE ALSO AVAILABLE. VOUCHERS IN OUR AREA ARE ISSUED BY P.A.C.E. INC AND THE PARENT WOULD THEN COME TO DENNISON TO ENROLL THEIR CHILD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106213
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0164631
IRS990/PYOtherRevenueAmt0453
IRS990/PYProgramServiceRevenueAmt090333
IRS990/PYRevenuesLessExpensesAmt0-61764
IRS990/PYSalariesCompEmpBnftPaidAmt0343757
IRS990/PYTotalExpensesAmt0508388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0446624
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-133278

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$975,900
Liabilities
$52,995
Net assets
$922,905
Revenue
$421,547
Expenses
$554,825
Net income
-$133,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.37$0.40$0.63$0.81$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.30$0.58$0.60$0.63$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.31$0.60$0.59$0.58$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.27$0.59$0.42$0.51$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.20$0.69$0.47$0.50$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.16$0.72$0.49$0.60$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.12$0.84$0.50$0.58$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.92$0.42$0.55$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.06$0.45$0.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.49$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.26$0.33$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.07$1.17$0.23$0.36$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.04$1.31$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.02$1.44$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.03$1.54$0.46