Civic Intelligence

Robert F Kennedy Community Alliance Inc

990 • Fiscal year 2017 • EIN 04-2103834

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.PERKINSPROGRAMS.ORG

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971 Main StreetLancaster, MA 01523

(978) 365-7376

Siviq Scores

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

Liabilities / Assets

60th percentile

0.33x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.34x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$239,639

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$24,326,385

Up $2,434,675 (+11%) from 2016

Net Assets

Up

$16,320,258

Up $2,339,385 (+17%) from 2016

Liabilities

Up

$8,006,127

Up $95,290 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$23,531,619

Up $2,491,982 (+12%) from 2016

Expenses

Up

$22,316,664

Up $1,576,791 (+7.6%) from 2016

Net Income

Up

$1,214,955

Up $915,191 (+305%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$60M$40M$20M$0Assets 2010: $21,511,487Liabilities 2010: $10,078,780Net Assets 2010: $11,432,7072010Assets 2011: $22,008,019Liabilities 2011: $9,469,269Net Assets 2011: $12,538,7502011Assets 2012: $20,620,029Liabilities 2012: $8,927,389Net Assets 2012: $11,692,6402012Assets 2013: $20,968,087Liabilities 2013: $8,636,157Net Assets 2013: $12,331,9302013Assets 2014: $22,014,708Liabilities 2014: $8,565,637Net Assets 2014: $13,449,0712014Assets 2015: $22,464,639Liabilities 2015: $8,641,514Net Assets 2015: $13,823,1252015Assets 2016: $21,891,710Liabilities 2016: $7,910,837Net Assets 2016: $13,980,8732016Assets 2017: $24,326,385Liabilities 2017: $8,006,127Net Assets 2017: $16,320,2582017Assets 2018: $24,273,327Liabilities 2018: $7,209,182Net Assets 2018: $17,064,1452018Assets 2019: $24,184,152Liabilities 2019: $6,298,040Net Assets 2019: $17,886,1122019Assets 2020: $28,869,293Liabilities 2020: $10,263,416Net Assets 2020: $18,605,8772020Assets 2021: $47,975,968Liabilities 2021: $25,616,757Net Assets 2021: $22,359,2112021Assets 2022: $49,528,178Liabilities 2022: $23,534,825Net Assets 2022: $25,993,3532022Assets 2023: $48,258,948Liabilities 2023: $22,741,543Net Assets 2023: $25,517,4052023Assets 2024: $49,011,654Liabilities 2024: $21,574,958Net Assets 2024: $27,436,6962024Assets 2025: $49,342,882Liabilities 2025: $20,827,871Net Assets 2025: $28,515,0112025

Highlighted filing

2017

Assets$24,326,385
Liabilities$8,006,127
Net Assets$16,320,258
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $19,120,8252010Expenses 2011: $19,652,2912011Expenses 2012: $18,310,1582012Revenue 2013: $16,927,558Expenses 2013: $16,891,649Net Income 2013: $35,9092013Revenue 2014: $17,939,550Expenses 2014: $17,925,926Net Income 2014: $13,6242014Revenue 2015: $20,592,486Expenses 2015: $19,502,209Net Income 2015: $1,090,2772015Revenue 2016: $21,039,637Expenses 2016: $20,739,873Net Income 2016: $299,7642016Revenue 2017: $23,531,619Expenses 2017: $22,316,664Net Income 2017: $1,214,9552017Revenue 2018: $24,313,888Expenses 2018: $24,134,911Net Income 2018: $178,9772018Revenue 2019: $25,065,541Expenses 2019: $24,940,653Net Income 2019: $124,8882019Revenue 2020: $27,056,151Expenses 2020: $26,391,776Net Income 2020: $664,3752020Revenue 2021: $28,689,265Expenses 2021: $28,301,135Net Income 2021: $388,1302021Revenue 2022: $33,191,086Expenses 2022: $32,376,780Net Income 2022: $814,3062022Revenue 2023: $43,781,826Expenses 2023: $45,177,249Net Income 2023: -$1,395,4232023Revenue 2024: $46,667,114Expenses 2024: $46,346,052Net Income 2024: $321,0622024Revenue 2025: $48,618,406Expenses 2025: $48,972,859Net Income 2025: -$354,4532025

Highlighted filing

2017

Revenue$23,531,619
Expenses$22,316,664
Net Income$1,214,955
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$24,059,576
Mission and Program Overview

Mission

The mission of rfk community alliance is to promote meaningful and sustained well-being for children, youth, and adults facing educational, developmental, or mental health challenges.

The mission of perkins is to promote meaningful and sustained well-being for children, youth and adults facing educational, developmental, or mental health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,783,549$11,040,695▲ $1,257,146
Land, Buildings, and Equipment, Net$9,038,935$8,983,499▼ $55,436
Savings and Temporary Cash Investments$1,203,328$2,300,354▲ $1,097,026
Accounts Receivable$1,307,518$1,456,573▲ $149,055
Prepaid Expenses and Deferred Charges$215,456$227,549▲ $12,093
Pledges and Grants Receivable$7,575$2,660▼ $4,915
Total Assets$21,853,349$24,326,385▲ $2,473,036
Other Assets Total$296,988$315,055▲ $18,067
Liabilities
Tax Exempt Bond Liabilities$5,306,673$4,820,881▼ $485,792
Accounts Payable and Accrued Expenses$1,821,286$2,290,718▲ $469,432
Deferred Revenue$164,059$408,923▲ $244,864
Mortgage Notes Payable Secured by Investment Property$332,827$291,978▼ $40,849
Other Liabilities$220,888$161,209▼ $59,679
Escrow Account Liability$26,743$32,418▲ $5,675
Total Liabilities$7,872,476$8,006,127▲ $133,651
Net Assets / Fund Balance
Unrestricted Net Assets$7,060,744$8,552,546▲ $1,491,802
Temporarily Rstr Net Assets$5,127,238$5,956,012▲ $828,774
Permanently Rstr Net Assets$1,792,891$1,811,700▲ $18,809
Total Net Assets Fund Balance$13,980,873$16,320,258▲ $2,339,385
Total Liabilities and Net Assets / Fund Balance$21,853,349$24,326,385▲ $2,473,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,216,382$8,745,551$15,961,933
Equipment$800,388$4,306,650$5,107,038
Other Land Buildings$511,412$1,108,720$1,620,132
Land$455,317-$455,317

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,783,549-▲ $1,225,589$31,559$11,040,697
2015$9,745,305-▲ $38,244-$9,783,549
2014$10,162,599$80,000▼ $338,704$158,590$9,745,305
2013$9,141,834$129,900▲ $1,335,411$444,546$10,162,599
2012$8,739,093-▲ $831,836$429,095$9,141,834
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael W AmesChief Executive OfficerFT$215,972$23,667$239,639
Timothy HammondChief Operating OfficerFT$145,935$23,914$169,849
Douglas ReidChief Financial OfficerFT$132,227$32,501$164,728
Charles P ConroyExecutive Director EmeritusFT$117,130$17,897$135,027
Cynthia WingDirector of EducationFT$109,931$19,282$129,213
Lisa HarringtonDirector of Administration and FinanceFT$100,700$20,093$120,793
Sharon LowryAssistant Director of EducationFT$104,118$11,553$115,671
Richard CandeSpecial Education TeacherFT$102,596$9,429$112,025

Board Members and Trustees

NameTitle
Donald a LowePresident
Suzanne FrischVice President
Carol Francolini MuellerBoard Member
Charles W Hughes IiBoard Member
Christopher R PhilbinBoard Member
Dana M HollinsheadBoard Member
Jennifer F LuisaBoard Member
Martha BaylesBoard Member
Nancy EckersleyBoard Member
Peter R StantonBoard Member
R Leslie SheltonBoard Member
Beatrice M OakleySecretary
Stanley B Starr JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wilred PilettePsychiatric971 MAIN STREET, Lancaster, MA 01523$186,512
Joanne McleanPsychiatric971 MAIN STREET, Lancaster, MA 01523$104,693
Revenue and Support

Revenue Composition

Contributions and Grants
$376,573
Program Service Revenue
$22,919,005
Investment Income
$126,177
Other Revenue
$109,864
All Other Contributions
$243,524
Change in Net Assets
$1,214,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,531,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,124,430
Total Revenue per Audited Statements
$24,656,049
Total Revenue per Form 990
$23,531,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,445,776
Other Expenses$4,870,888
Total Fundraising Expense$242,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,593,880$723,703$177,902$13,495,485
Other Employee Benefits$1,623,235$153,933$19,116$1,796,284
Payroll Taxes$1,126,627$98,558$15,413$1,240,598
Occupancy$1,183,625$19,291$3,104$1,206,020
Depreciation Depletion$840,424$5,755$1,015$847,194
Current Officers, Directors, Trustees, and Key Employees$166,225$422,545-$588,770
Fees for Services Other$395,755--$395,755
Pension Plan Contributions$289,076$28,545$7,018$324,639
All Other Expenses$285,616$20,710$14,516$320,842
Other Expenses$252,256$131,087$4,167$252,256
Travel$117,683$10,059$74$127,816
Insurance$38,665$28,716$123$67,504
Fees for Services Accounting-$59,666-$59,666
Fees for Services Legal-$9,695-$9,695
Total Functional Expenses$20,361,953$1,712,263$242,448$22,316,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,316,664
Total Expenses per Audited Statements$22,316,664
Total Expenses per Form 990$22,316,664
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,605
Fundraising Gross Income$21,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$76,893$21,605$4,946$16,659
Total Events$76,893$21,605$21,605$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
-Board of Trustees - TreasurerSee Part VNo$3,032,239
-Board of TrusteesSee Part VNo$2,241
-Board of Trustees - TreasurerSee Part VNo$1,473
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$161,209

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Development Finance Agency2007-07-27$8,200,000Construction of and equipment for janeway education center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,200,000-$3,345,872$68,644

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The school's independent accountants prepares a draft of the form 990, which is reviewed by the school's management. Any resultant comments and changes are incorproated into the form by the school's independent accountants. A copy of the final version of the form 990 is then provided to each member of the board of trustees prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each year all members of the board of trustees and officers are required to disclose any related party/conflict of interest transaction. A form is sent to each individual and they must respond, in writing, to the cfo. The completed forms are kept on file.”

Form 990, Part VI, Section B, Line 15

“The process for determining the ceo's compensation is as follows: an independent consultant gathers all the information necessary to provide the board of trustees' personnel committee with a recommendation for salary. The personnel committee then reviews the recommendation and approves a compensation package, which becomes part of the ceo's contract. The date that this process was last performed was september 2015, when the new ceo was hired. In september 2017, the board of turstee's again reviewed the ceo's salary. A comparision of ceo salaries from 20 other related schools was performed and a merit increase to the current median was approved by the board of trustees. The cfo's salary was compared to other like agencies in november 2014. The board of trustees reviewed the data and approved the cfo's compensation. In march 2017 a new cfo was hired and a salary review was performed by the board of trustees. The board reviewed the cfo salary of 20 other similar organizations and approved the median salary for the cfo.”

Form 990, Part VI, Section C, Line 19

“The doctor franklin perkins school makes its governing documents, conflict of interest policy and financial statements available upon request. The financials statements are also available on certain regulatory websites”

Filing and Contact Details

Filer

Filer Name
Doctor Franklin Perkins School
EIN
04-2103834
Phone
9783657376
Address
971 MAIN STREET, LANCASTER, MA 01523

Signing Officer

Name
Michael W Ames
Title
Chief Executive Officer
Phone
9783657376
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael W Ames
Formed
1934
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
11
Employees
506
Volunteers
17

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 beneficial interest in perpetual trust 18,809.”

Form 990, Part XII, Line 2C

“There has been no change to this process from the previous fiscal year”

Financial Statement Notes

PART IV, LINE 2B:

“Schedule d, part iv, line 2b - the school acts as representative payee with respect to client personal funds from sources including ssi and state agencies”

PART V, LINE 4:

“Schedule d, part v, line 4 - the purose of the doctor franklin perkins school's endowment is to further its mission to promote meaningful and sustained well-being for children, youth, and adults facing educational, developmental, or mental health challenges”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in perpetual trust 18,809.”

Raw XML AppendixShowing 400 of 794 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422530
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARTHA BAYLES
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES W HUGHES II
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE FRISCH
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD A LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA M HOLLINSHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER F LUISA
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL FRANCOLINI MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7STANLEY B STARR JR
IRS990/Form990PartVIISectionAGrp/PersonNm8BEATRICE M OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER R PHILBIN
IRS990/Form990PartVIISectionAGrp/PersonNm10R LESLIE SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER R STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY ECKERSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL W AMES
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUGLAS REID
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES P CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm16TIMOTHY HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm17CYNTHIA WING
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARON LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD CANDE
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA HARRINGTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14142198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16146389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17109931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19102596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20100700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19SPECIAL EDUCATION TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF ADMINISTRATION AND FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055288
IRS990/FundraisingDirectExpensesAmt021605
IRS990/FundraisingGrossIncomeAmt021605
IRS990/GainOrLossGrp/OtherAmt05000
IRS990/GainOrLossGrp/SecuritiesAmt0-26536
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt077761
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0479816
IRS990/GrossReceiptsAmt024059576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0123
IRS990/InsuranceGrp/ManagementAndGeneralAmt028716
IRS990/InsuranceGrp/ProgramServicesAmt038665
IRS990/InsuranceGrp/TotalAmt067504
IRS990/InvestmentIncomeGrp/ExclusionAmt0147713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147713
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09783549
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011040695
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014160921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09038935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08983499
IRS990/LandBldgEquipCostOrOtherBssAmt023144420
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt028751
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt028751
IRS990/MissionDesc0THE MISSION OF PERKINS IS TO PROMOTE MEANINGFUL AND SUSTAINED WELL-BEING FOR CHILDREN, YOUTH, AND ADULTS FACING EDUCATIONAL, DEVELOPMENTAL, OR MENTAL HEALTH CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0332827
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0291978
IRS990/NetAssetsOrFundBalancesBOYAmt013980873
IRS990/NetAssetsOrFundBalancesEOYAmt016320258
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26536
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01105621
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03104
IRS990/OccupancyGrp/ManagementAndGeneralAmt019291
IRS990/OccupancyGrp/ProgramServicesAmt01183625
IRS990/OccupancyGrp/TotalAmt01206020
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0315055
IRS990/OtherChangesInNetAssetsAmt018809
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01623235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01796284
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPIES & MATER
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3DIRECT CLIENT WAGES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131087
IRS990/OtherExpensesGrp/ProgramServicesAmt0780083
IRS990/OtherExpensesGrp/ProgramServicesAmt1381219
IRS990/OtherExpensesGrp/ProgramServicesAmt2287584
IRS990/OtherExpensesGrp/ProgramServicesAmt3252256
IRS990/OtherExpensesGrp/TotalAmt0915337
IRS990/OtherExpensesGrp/TotalAmt1381219
IRS990/OtherExpensesGrp/TotalAmt2287584
IRS990/OtherExpensesGrp/TotalAmt3252256
IRS990/OtherLiabilitiesGrp/BOYAmt0220888
IRS990/OtherLiabilitiesGrp/EOYAmt0161209
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0723703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012593880
IRS990/OtherSalariesAndWagesGrp/TotalAmt013495485
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015413
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098558
IRS990/PayrollTaxesGrp/ProgramServicesAmt01126627
IRS990/PayrollTaxesGrp/TotalAmt01240598
IRS990/PensionPlanContributionsGrp/FundraisingAmt07018
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0289076
IRS990/PensionPlanContributionsGrp/TotalAmt0324639
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01792891
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01811700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0227549
IRS990/PrincipalOfficerNm0MICHAEL W AMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0INTENSIVE RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1INTENSIVE DAY
IRS990/ProgramServiceRevenueGrp/Desc2ADULT RESIDENTIAL/DAY
IRS990/ProgramServiceRevenueGrp/Desc3CHILD CARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc4ASSISTED LIVNIG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011763736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16501633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22457946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3815438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4668042

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,326,385
Liabilities
$8,006,127
Net assets
$16,320,258
Revenue
$23,531,619
Expenses
$22,316,664
Net income
$1,214,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.3$20.8$28.5$48.6$49.0$0.35
2024Detailed filing. Detailed filing data is available for this year.$49.0$21.6$27.4$46.7$46.3$0.32
2023Detailed filing. Detailed filing data is available for this year.$48.3$22.7$25.5$43.8$45.2$1.40
2022Detailed filing. Detailed filing data is available for this year.$49.5$23.5$26.0$33.2$32.4$0.81
2021Detailed filing. Detailed filing data is available for this year.$48.0$25.6$22.4$28.7$28.3$0.39
2020Detailed filing. Detailed filing data is available for this year.$28.9$10.3$18.6$27.1$26.4$0.66
2019Detailed filing. Detailed filing data is available for this year.$24.2$6.30$17.9$25.1$24.9$0.12
2018Detailed filing. Detailed filing data is available for this year.$24.3$7.21$17.1$24.3$24.1$0.18
2017Detailed filing. Detailed filing data is available for this year.$24.3$8.01$16.3$23.5$22.3$1.21
2016Detailed filing. Detailed filing data is available for this year.$21.9$7.91$14.0$21.0$20.7$0.30
2015Detailed filing. Detailed filing data is available for this year.$22.5$8.64$13.8$20.6$19.5$1.09
2014Detailed filing. Detailed filing data is available for this year.$22.0$8.57$13.4$17.9$17.9$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$8.64$12.3$16.9$16.9$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$8.93$11.7$18.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$9.47$12.5$19.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$10.1$11.4$19.1