Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2022 • EIN 04-2104249
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$789,996
Up $80,081 (+11%) from 2021
Net Assets
Up$730,617
Up $27,840 (+4.0%) from 2021
Liabilities
Up$59,379
Up $52,241 (+732%) from 2021
Revenue
Up$1,746,912
Up $469,237 (+37%) from 2021
Expenses
Up$1,690,628
Up $350,360 (+26%) from 2021
Net Income
Up$56,284
Up $118,877 (+190%) from 2021
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 | $362,915 | $520,015 | ▲ $157,100 |
| Investments Program Related | $267,239 | $238,872 | ▼ $28,367 |
| Cash and Non-Interest-Bearing Accounts | $68,543 | $20,151 | ▼ $48,392 |
| Accounts Receivable | $1,509 | $7,361 | ▲ $5,852 |
| Prepaid Expenses and Deferred Charges | $9,709 | $3,597 | ▼ $6,112 |
| Total Assets | $709,915 | $789,996 | ▲ $80,081 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $38,994 | - |
| Accounts Payable and Accrued Expenses | $7,140 | $20,385 | ▲ $13,245 |
| Total Liabilities | $7,140 | $59,379 | ▲ $52,239 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $702,775 | $730,617 | ▲ $27,842 |
| Total Net Assets Fund Balance | $702,775 | $730,617 | ▲ $27,842 |
| Total Liabilities and Net Assets / Fund Balance | $709,915 | $789,996 | ▲ $80,081 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $378,289 | $306,239 | $684,528 |
| Equipment | $113,326 | $155,120 | $268,446 |
| Land | $28,400 | - | $28,400 |
| Name | Title |
|---|---|
| Lisa Joyce | President |
| Dana Cusimano | Vice President |
| C Gonzalez | Director |
| Carmen Bassett | Director |
| Cynthia Erho | Director |
| Jocelyn Oshea | Director |
| Judy Ciszewski | Director |
| Kathy Melnick | Director |
| Nate Hussey | Director |
| Pam Bensen | Director |
| Stephen Fisher | Director |
| Terri Rae | Director |
| Ben Bensen | Secretary |
| Sarah Fisher | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,289,863 |
| Other Expenses | $400,765 |
| Total Fundraising Expense | $2,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $814,017 | $257,058 | - | $1,071,075 |
| Other Employee Benefits | $89,404 | $28,233 | - | $117,637 |
| Payroll Taxes | $76,875 | $24,276 | - | $101,151 |
| Occupancy | $57,371 | $18,118 | - | $75,489 |
| Insurance | $22,836 | $7,212 | - | $30,048 |
| Depreciation Depletion | $22,488 | $7,102 | - | $29,590 |
| Other Expenses | $18,588 | $5,870 | - | $24,458 |
| Office Expenses | $14,164 | $4,472 | $2,614 | $21,250 |
| Travel | $14,570 | $4,601 | - | $19,171 |
| Advertising | $10,075 | $3,182 | $61 | $13,318 |
| Fees for Services Accounting | - | $6,300 | - | $6,300 |
| Conferences and Meetings | $2,470 | $780 | - | $3,250 |
| Fees for Services Management | - | $1,760 | - | $1,760 |
| Total Functional Expenses | $1,303,923 | $384,030 | $2,675 | $1,690,628 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,690,628 |
| Total Expenses per Audited Statements | $1,690,628 |
| Total Expenses per Form 990 | $1,690,628 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,858 |
| 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7140 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20385 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1509 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7361 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 01 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY PRE-SCHOOL AND DAY CARE FACILITY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 61 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3182 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10075 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13318 |
| IRS990/AllOtherContributionsAmt | 0 | 349395 |
| 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 | 68543 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2470 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3250 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1428810 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3347 |
| IRS990/CYOtherExpensesAmt | 0 | 400765 |
| IRS990/CYOtherRevenueAmt | 0 | 58817 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 255938 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1289863 |
| IRS990/CYTotalExpensesAmt | 0 | 1690628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2675 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1746912 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7102 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29590 |
| IRS990/Desc | 0 | DAY CARE SERVICES FOR 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 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1303923 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 45718 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6300 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1760 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1760 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4 |
| 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/AverageHoursPerWeekRt | 11 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANA CUSIMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN BENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARMEN BASSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM BENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDY CISZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA ERHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHY MELNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRI RAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | C GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NATE HUSSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOCELYN OSHEA |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 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/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 13858 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2229 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1033697 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 125400 |
| IRS990/GrossReceiptsAmt | 0 | 1874541 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7212 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22836 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30048 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5576 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5576 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 267239 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 238872 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 461359 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 362915 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 520015 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 981374 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 127629 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 38994 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 702775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 730617 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2229 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2229 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13858 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13858 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -28442 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 702775 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 730617 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18118 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57371 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75489 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2614 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4472 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14164 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21250 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28233 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89404 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117637 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBCONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15066 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18588 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32006 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62774 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24458 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44959 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44959 |
| IRS990/OtherRevenueTotalAmt | 0 | 44959 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 257058 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 814017 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1071075 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24276 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76875 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101151 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9709 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3597 |
| IRS990/PrincipalOfficerNm | 0 | LISA JOYCE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 255938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 255938 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1051368 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6747 |
| IRS990/PYOtherExpensesAmt | 0 | 333021 |
| IRS990/PYOtherRevenueAmt | 0 | 18645 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 200915 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62595 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1007249 |
| IRS990/PYTotalExpensesAmt | 0 | 1340270 |
| IRS990/PYTotalRevenueAmt | 0 | 1277675 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56284 |
| 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 | false |
| IRS990/RevenueAmt | 0 | 1335353 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME CONSISTS OF FUNDRAISING AND REFUNDS AND REIMBURSEMENTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1428810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1051368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 659686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 739532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 685778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4565174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 58817 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18645 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10899 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4760 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13252 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 106373 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4565174 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1428810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1051368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 659686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 739532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 685778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4565174 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4700847 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 378289 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 306239 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 684528 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 113326 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 155120 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 268446 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1690628 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28400 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -28442 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -28442 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1746912 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 520015 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1690628 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1746912 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1718470 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1690628 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 | 709915 |
| IRS990/TotalAssetsEOYAmt | 0 | 789996 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 709915 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.