Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2021 • EIN 04-2104249
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$709,915
Down $8,940 (-1.2%) from 2020
Net Assets
Down$702,777
Down $15,682 (-2.2%) from 2020
Liabilities
Up$7,138
Up $6,742 (+1703%) from 2020
Revenue
Up$1,277,675
Up $205,410 (+19%) from 2020
Expenses
Up$1,340,268
Up $241,470 (+22%) from 2020
Net Income
Down-$62,593
Down $36,060 (-136%) from 2020
Providing day care services to infants through school age children and a summer day camp in the franklin county area.
Community pre-school and day care facility
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $362,595 | $362,915 | ▲ $320 |
| Investments Program Related | $204,703 | $267,239 | ▲ $62,536 |
| Cash and Non-Interest-Bearing Accounts | $123,090 | $68,543 | ▼ $54,547 |
| Prepaid Expenses and Deferred Charges | $9,895 | $9,709 | ▼ $186 |
| Accounts Receivable | $18,572 | $1,509 | ▼ $17,063 |
| Total Assets | $718,855 | $709,915 | ▼ $8,940 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $396 | $7,138 | ▲ $6,742 |
| Total Liabilities | $396 | $7,138 | ▲ $6,742 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $718,459 | $702,777 | ▼ $15,682 |
| Total Net Assets Fund Balance | $718,459 | $702,777 | ▼ $15,682 |
| Total Liabilities and Net Assets / Fund Balance | $718,855 | $709,915 | ▼ $8,940 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $279,703 | $290,847 | $570,550 |
| Equipment | $54,812 | $140,922 | $195,734 |
| Land | $28,400 | - | $28,400 |
| Name | Title |
|---|---|
| Cynthia Erho | President |
| Terry Rae | Vice President |
| Carmen Bassett | Director |
| Dana Cusimano | Director |
| J Ciszewski | Director |
| Kathy Melnik | Director |
| Lisa Joyce | Director |
| Pam Bensen | Director |
| Sue Howarth | Director |
| Ben Bensen | Secretary |
| Sarah Fisher | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,007,249 |
| Other Expenses | $333,019 |
| Total Fundraising Expense | $1,969 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $599,576 | $191,687 | - | $791,263 |
| Occupancy | $94,779 | $31,593 | - | $126,372 |
| Payroll Taxes | $64,666 | $18,466 | - | $83,132 |
| Other Employee Benefits | $64,464 | $18,408 | - | $82,872 |
| Current Officers, Directors, Trustees, and Key Employees | $37,487 | $12,495 | - | $49,982 |
| Insurance | $24,085 | $7,626 | - | $31,711 |
| Depreciation Depletion | $17,611 | $5,870 | - | $23,481 |
| Advertising | $8,971 | $1,391 | $266 | $10,628 |
| Other Expenses | $5,373 | $1,612 | $179 | $7,164 |
| Fees for Services Accounting | - | $6,150 | - | $6,150 |
| Conferences and Meetings | $1,995 | $665 | - | $2,660 |
| Travel | $1,722 | $574 | - | $2,296 |
| Total Functional Expenses | $1,027,581 | $310,718 | $1,969 | $1,340,268 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,306 |
| Professional Fundraising Fees | $0 |
“All board members review and approve this form 990 before submission.”
“All compensation and related benefits are reviewed and approved by the independent board of directors after annual evaluations of each employee, based on salary comparisons for similar organizations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7138 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18572 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1509 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 001 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY PRE-SCHOOL AND DAY CARE FACILITY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 266 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1391 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8971 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10628 |
| IRS990/AllOtherContributionsAmt | 0 | 180733 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN RICKMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4137747407 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35 PIERCE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123090 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68543 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12495 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37487 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49982 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 665 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1995 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2660 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1051368 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6747 |
| IRS990/CYOtherExpensesAmt | 0 | 333019 |
| IRS990/CYOtherRevenueAmt | 0 | 18645 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 200915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62593 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1007249 |
| IRS990/CYTotalExpensesAmt | 0 | 1340268 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1969 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1277675 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5870 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17611 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23481 |
| IRS990/Desc | 0 | DAY CARE SERVICES TO INFANTS THROUGH SCHOOL AGE CHILDREN AND SUMMER |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 310718 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 32925 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CYNTHIA ERHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY RAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN BENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANA CUSIMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY MELNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAM BENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARMEN BASSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUE HOWARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | J CISZEWSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1917 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11306 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 962 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 837710 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8465 |
| IRS990/GrossReceiptsAmt | 0 | 1285178 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7626 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24085 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31711 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5785 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5785 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 204703 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 267239 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 431769 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 362595 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 362915 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 794684 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7503 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING DAY CARE SERVICES TO INFANTS THROUGH SCHOOL AGE CHILDREN AND A SUMMER DAY CAMP IN THE FRANKLIN COUNTY AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 718459 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 702777 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 962 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 962 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11306 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11306 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 46911 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 718459 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 702777 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31593 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94779 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126372 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18408 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64464 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82872 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1524 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 179 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 851 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5373 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36908 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3405 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7164 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7339 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7339 |
| IRS990/OtherRevenueTotalAmt | 0 | 7339 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 191687 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 599576 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 791263 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18466 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64666 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83132 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9895 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9709 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT KERI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 200915 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 659686 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4612 |
| IRS990/PYOtherExpensesAmt | 0 | 267172 |
| IRS990/PYOtherRevenueAmt | 0 | 10899 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 397068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26533 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 831626 |
| IRS990/PYTotalExpensesAmt | 0 | 1098798 |
| IRS990/PYTotalRevenueAmt | 0 | 1072265 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62593 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 516103 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE CONSISTS OF: FUNDRAISING REVENUE----$11,306 REIMBURSEMENTS-----------7,339 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART 11, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1051368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 659686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 739532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 685778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 721132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3857496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28216 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18645 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10899 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4760 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13252 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2730 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 50286 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3857496 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1051368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 659686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 739532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 685778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 721132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3857496 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3935998 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 279703 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 290847 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 570550 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54812 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 140922 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 195734 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28400 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 362915 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS REVIEW AND APPROVE THIS FORM 990 BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL COMPENSATION AND RELATED BENEFITS ARE REVIEWED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS AFTER ANNUAL EVALUATIONS OF EACH EMPLOYEE, BASED ON SALARY COMPARISONS FOR SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, LINE 15B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 718855 |
| IRS990/TotalAssetsEOYAmt | 0 | 709915 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 718855 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 709915 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1051368 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1969 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 310718 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1027581 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1340268 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 396 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7138 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 396 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7138 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 718459 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 702777 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 310718 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 200915 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11306 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215001 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1277675 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 718855 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 709915 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 574 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1722 |
| IRS990/TravelGrp/TotalAmt | 0 | 2296 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 35 PIERCE STREET |
| IRS990/USAddress/CityNm | 0 | GREENFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.