Civic Intelligence

Elizabeth Peabody House Association

EIN 04-2104827 • 501(c)3 • Somerville, MA

Profile

The organizations primary mission is to provide a broad array of educational, social and recreational services to address the needs of families in the city of somerville and surrounding communities.

275 BroadwaySomerville, MA 02145

www.teph.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.14x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

6.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,418,797

Up $1,646,633 (+59%) from 2023

Liabilities

Up

$768,227

Up $531,042 (+224%) from 2023

Net Assets

Up

$3,650,570

Up $1,115,591 (+44%) from 2023

Revenue

Up

$3,057,692

Up $1,353,138 (+79%) from 2023

Expenses

Up

$2,173,864

Up $363,939 (+20%) from 2023

Net Income

Up

$883,828

Up $989,199 (+939%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,189,754Liabilities 2011: $81,570Net Assets 2011: $3,108,1842011Assets 2012: $2,851,496Liabilities 2012: $83,684Net Assets 2012: $2,767,8122012Assets 2013: $2,601,438Liabilities 2013: $104,629Net Assets 2013: $2,496,8092013Assets 2014: $2,541,952Liabilities 2014: $115,204Net Assets 2014: $2,426,7482014Assets 2015: $2,235,511Liabilities 2015: $128,013Net Assets 2015: $2,107,4982015Assets 2016: $2,216,495Liabilities 2016: $118,776Net Assets 2016: $2,097,7192016Assets 2017: $2,390,236Liabilities 2017: $55,723Net Assets 2017: $2,334,5132017Assets 2018: $2,508,375Liabilities 2018: $50,080Net Assets 2018: $2,458,2952018Assets 2019: $2,584,678Liabilities 2019: $90,346Net Assets 2019: $2,494,3322019Assets 2020: $2,722,639Liabilities 2020: $237,911Net Assets 2020: $2,484,7282020Assets 2021: $3,379,899Liabilities 2021: $275,559Net Assets 2021: $3,104,3402021Assets 2022: $2,778,995Liabilities 2022: $287,861Net Assets 2022: $2,491,1342022Assets 2023: $2,772,164Liabilities 2023: $237,185Net Assets 2023: $2,534,9792023Assets 2024: $4,418,797Liabilities 2024: $768,227Net Assets 2024: $3,650,5702024

Highlighted filing

2024

Assets$4,418,797
Liabilities$768,227
Net Assets$3,650,570

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,148,450Expenses 2011: $1,357,880Net Income 2011: -$209,4302011Revenue 2012: $1,039,793Expenses 2012: $1,418,713Net Income 2012: -$378,9202012Revenue 2013: $886,544Expenses 2013: $1,229,615Net Income 2013: -$343,0712013Revenue 2014: $989,913Expenses 2014: $1,185,236Net Income 2014: -$195,3232014Revenue 2015: $1,022,232Expenses 2015: $1,271,845Net Income 2015: -$249,6132015Revenue 2016: $1,090,918Expenses 2016: $1,065,418Net Income 2016: $25,5002016Revenue 2017: $1,175,790Expenses 2017: $1,031,930Net Income 2017: $143,8602017Revenue 2018: $1,385,993Expenses 2018: $1,247,449Net Income 2018: $138,5442018Revenue 2019: $1,413,347Expenses 2019: $1,334,657Net Income 2019: $78,6902019Revenue 2020: $1,367,260Expenses 2020: $1,426,872Net Income 2020: -$59,6122020Revenue 2021: $1,735,186Expenses 2021: $1,410,278Net Income 2021: $324,9082021Revenue 2022: $1,602,659Expenses 2022: $1,556,130Net Income 2022: $46,5292022Revenue 2023: $1,704,554Expenses 2023: $1,809,925Net Income 2023: -$105,3712023Revenue 2024: $3,057,692Expenses 2024: $2,173,864Net Income 2024: $883,8282024

Highlighted filing

2024

Revenue$3,057,692
Expenses$2,173,864
Net Income$883,828

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.77$3.65$3.06$2.17$0.88
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.24$2.53$1.70$1.81$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.29$2.49$1.60$1.56$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.28$3.10$1.74$1.41$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.24$2.48$1.37$1.43$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.09$2.49$1.41$1.33$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.05$2.46$1.39$1.25$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.06$2.33$1.18$1.03$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.12$2.10$1.09$1.07$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.13$2.11$1.02$1.27$0.25
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.54$0.12$2.43$0.99$1.19$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.60$0.10$2.50$0.89$1.23$0.34
2012Summary only. Only limited summary data is available for this year.$2.85$0.08$2.77$1.04$1.42$0.38
2011Summary only. Only limited summary data is available for this year.$3.19$0.08$3.11$1.15$1.36$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 1, 2025
Return Version
2023v6.0
Gross Receipts
$3,121,298
Mission and Program Overview

Mission

The organizations primary mission is to provide a broad array of educational, social and recreational services to address the needs of families in the city of somerville and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,671,642$1,884,978▲ $213,336
Land, Buildings, and Equipment, Net$535,366$1,180,180▲ $644,814
Cash and Non-Interest-Bearing Accounts$332,176$878,870▲ $546,694
Accounts Receivable$121,202$456,058▲ $334,856
Pledges and Grants Receivable$104,717$0▼ $104,717
Prepaid Expenses and Deferred Charges$7,061$18,711▲ $11,650
Total Assets$2,772,164$4,418,797▲ $1,646,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$351,373▲ $351,373
Accounts Payable and Accrued Expenses$164,051$325,777▲ $161,726
Deferred Revenue$73,134$91,077▲ $17,943
Total Liabilities$237,185$768,227▲ $531,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,493,139$3,191,129▲ $697,990
Net Assets With Donor Restrictions$41,840$459,441▲ $417,601
Total Net Assets Fund Balance$2,534,979$3,650,570▲ $1,115,591
Total Liabilities and Net Assets / Fund Balance$2,772,164$4,418,797▲ $1,646,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,133,541$693,507$1,827,048
Equipment$14,636$213,792$228,428
Other Land Buildings$17,211$95,264$112,475
Land$14,792-$14,792

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$39,040-▲ $6,646-$45,686
2022$37,254-▲ $1,786-$39,040
2021$45,746-▼ $8,492-$37,254
2020$22,755-▲ $22,991-$45,746
2019$18,740-▲ $4,015-$22,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew CaugheyExecutive DirectorFT$128,500$2,600$131,100

Board Members and Trustees

NameTitle
Kaitlin GastrockChairperson
Allegra TaylorDirector
Brenda LormilDirector
Eli NunesDirector
Pamela PierreDirector
Tasnuva IslamDirector
Victor PereiraDirector
Thomas HamiltonFINANCE DIRECTOR (SINCE MAR '24)
Sarah E EichornClerk
Kimberly WellsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chapman ConstructionsdesignContractor Services84 WINCHESTER STREET, Newton, MA 02461$550,430
Revenue and Support

Revenue Composition

Contributions and Grants
$1,501,170
Program Service Revenue
$1,384,730
Investment Income
$44,413
Other Revenue
$127,379
All Other Contributions
$1,460,325
Change in Net Assets
$883,828

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory7$218,535Estimated Value
Total Noncash Contributions7$218,535-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,037,561
Revenue Not Reported on Financial Statements
$20,131
Revenue Not Reported on Form 990
$231,763
Total Revenue per Audited Statements
$3,269,324
Total Revenue per Form 990
$3,057,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,207,738
Other Expenses$966,126
Total Fundraising Expense$88,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,929$52,675$59,923$859,527
Current Officers, Directors, Trustees, and Key Employees$53,040$101,791-$154,831
Occupancy$104,181$27,095$4,804$136,080
Other Employee Benefits$60,978$34,374$4,124$99,476
Fees for Services Accounting$26,210$67,929-$94,139
Payroll Taxes$73,633$13,507$5,398$92,538
Depreciation Depletion$45,197$26,525$1,868$73,590
Fees for Services Other$2,322$60,163$115$62,600
Insurance$35,347$7,647$2,045$45,039
Travel$36,773$3,142-$39,915
Other Expenses$9,768$21,793$5,553$37,114
All Other Expenses$9,535$23,044$50$32,629
Fees for Service Investment Mgmnt Fees-$20,131-$20,131
Conferences and Meetings$12,099$3,517-$15,616
Office Expenses$7,459$2,098$1,800$11,357
Interest-$2,615-$2,615
Information Technology$1,671--$1,671
Pension Plan Contributions$86-$1,280$1,366
Total Functional Expenses$1,615,499$469,785$88,580$2,173,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,173,864
Expenses per Audited Statements$2,153,733
Total Expenses per Audited Statements$2,153,733
Expenses Not Reported on Financial Statements$20,131
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,139
Fundraising Gross Income$4,139
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 completed form 990 is provided to the associations's board of directors for review in advance of the filing deadline.

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

The conflict of interest policy is reviewed with board members and staff annually. The board president reviews conflicts of interest with individual board members and the executive director. The executive director reviews conflicts with the staff.

Form 990, Part VI, Section B, Line 15

The hiring, reviewing and compensation of the executive director is determined by the governing board. The board completes a review annually, led by an ad hoc committee comprised of executive committee members and other general members. A compensation adjustment for the executive director requires a majority vote of the board. Compensation of other officers is determined by the executive director in consultation with the board president and executive committee.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Elizabeth Peabody House Association
EIN
04-2104827
Phone
6176235510
Address
275 BROADWAY, SOMERVILLE, MA 02145

Signing Officer

Name
Matthew Caughey
Title
Executive Director
Phone
6176235510
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Caughey
Formed
1896
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
25

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1 HIGHWOOD DRIVE, TEWKSBURY, MA 01876
Preparer
Matthew Kalil CPA Mba
Phone
9785575300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for oversight for the audit of its financial statements and selection of an independent accountant. This process has not changed during the year.

Financial Statement Notes

PART V, LINE 4:

The association's endowment consists of investments of individual funds established for the purpose of providing underprivileged children the opportunity of attending camp gannett. The endowment includes donor-restricted endowment funds.

PART X, LINE 2:

The organization is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on trade or business profits generated by activities related to the organization's exempt function. The organization may be subject to federal and state income taxes for profits generated from trade or business activities unrelated to the organization's exempt function. As of june 30, 2024 management believes that the organization has not generated any unrelated business taxable income. The organization assesses the recording of uncertain tax positions by evaluating the minimum recognition threshold and measurement requirements a tax position must meet before being recognized as a benefit in the financial statements. The organization's policy is to recognize interest and penalties accrued on any uncertain tax positions as a component of income tax expense, if any, in its statement of activities. The organization has not recognized any liabilities for uncertain tax positions or unrecognized benefits as of june 30, 2024. The organization does not expect any material change in uncertain tax benefits within the next 12 months.

Raw XML AppendixShowing 400 of 582 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/ActivityOrMissionDesc0THE ORGANIZATIONS PRIMARY MISSION IS TO PROVIDE A BROAD ARRAY OF EDUCATIONAL, SOCIAL AND RECREATIONAL SERVICES TO ADDRESS THE NEEDS OF FAMILIES IN THE CITY OF SOMERVILLE AND SURROUNDING COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW CAUGHEY
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS HAMILTON
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/ReportableCompFromOrgAmt9128500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE DIRECTOR (SINCE MAR '24)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01896
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06295
IRS990/FundraisingDirectExpensesAmt04139
IRS990/FundraisingGrossIncomeAmt04139
IRS990/GainOrLossGrp/SecuritiesAmt01342
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt060809
IRS990/GrossReceiptsAmt03121298
IRS990/GrossRentsGrp/RealAmt092100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01671
IRS990/InformationTechnologyGrp/TotalAmt01671
IRS990/InsuranceGrp/FundraisingAmt02045
IRS990/InsuranceGrp/ManagementAndGeneralAmt07647
IRS990/InsuranceGrp/ProgramServicesAmt035347
IRS990/InsuranceGrp/TotalAmt045039
IRS990/InterestGrp/ManagementAndGeneralAmt02615
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01671642
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01884978
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01002563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0535366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01180180
IRS990/LandBldgEquipCostOrOtherBssAmt02182743
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt059467
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATIONS PRIMARY MISSION IS TO PROVIDE A BROAD ARRAY OF EDUCATIONAL, SOCIAL AND RECREATIONAL SERVICES TO ADDRESS THE NEEDS OF FAMILIES IN THE CITY OF SOMERVILLE AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0351373
IRS990/NetAssetsOrFundBalancesBOYAmt02534979
IRS990/NetAssetsOrFundBalancesEOYAmt03650570
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt092100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt092100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0231763
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02493139
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03191129
IRS990/NoncashContributionsAmt0218535
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04804
IRS990/OccupancyGrp/ManagementAndGeneralAmt027095
IRS990/OccupancyGrp/ProgramServicesAmt0104181
IRS990/OccupancyGrp/TotalAmt0136080
IRS990/OfficeExpensesGrp/FundraisingAmt01800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02098
IRS990/OfficeExpensesGrp/ProgramServicesAmt07459
IRS990/OfficeExpensesGrp/TotalAmt011357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099476
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CAMP TUITION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0808
IRS990/OtherExpensesGrp/FundraisingAmt1812
IRS990/OtherExpensesGrp/FundraisingAmt25553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221793
IRS990/OtherExpensesGrp/ProgramServicesAmt0258251
IRS990/OtherExpensesGrp/ProgramServicesAmt192100
IRS990/OtherExpensesGrp/ProgramServicesAmt239920
IRS990/OtherExpensesGrp/ProgramServicesAmt39768
IRS990/OtherExpensesGrp/TotalAmt0259391
IRS990/OtherExpensesGrp/TotalAmt192100
IRS990/OtherExpensesGrp/TotalAmt242139
IRS990/OtherExpensesGrp/TotalAmt337114
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt035279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035279
IRS990/OtherRevenueTotalAmt035279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0746929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0859527
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013507
IRS990/PayrollTaxesGrp/ProgramServicesAmt073633
IRS990/PayrollTaxesGrp/TotalAmt092538
IRS990/PensionPlanContributionsGrp/FundraisingAmt01280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086
IRS990/PensionPlanContributionsGrp/TotalAmt01366
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104717
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018711
IRS990/PrincipalOfficerNm0MATTHEW CAUGHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01384730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01384730
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL - THE ASSOCIATION OPERATES AN AFTER SCHOOL PROGRAM FOR AGES 5 THROUGH 13 YEARS OLD. THE PROGRAM PROVIDES AN ENVIRONMENT IN WHICH CHILDREN'S EMOTIONAL, SOCIAL, AND PHYSICAL NEEDS ARE MET AND DEVELOPED THROUGH A VARIETY OF ENRICHING AND RECREATIONAL ACTIVITIES AND POSITIVE ROLE MODELING - SERVED 51 CLIENTS BETWEEN JULY 2023 AND JUNE 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0457160
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0342616
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PROGRAM - THE ASSOCIATION OPERATES A FOOD PANTRY WHICH SERVED MORE THAN 3,600 HOUSEHOLDS BETWEEN JULY 2023 AND JUNE 2024.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0354046
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER PROGRAM - THE SUMMER PROGRAM INCLUDES TWO SUMMER DAY CAMP PROGRAMS: CAMP EVERWOOD AND CITY EXPLORERS. CAMP EVERWOOD IN SHARON, MA, PROVIDES AN ENRICHING EXPERIENCE WHERE CHILDREN CAN EXPAND THEIR HORIZONS THROUGH EXPLORATION AND HANDS-ON LEARNING ACTIVITIES. CHILDREN ARE ENCOURAGED TO MAKE POSITIVE CHOICES AND ENGAGE IN PROBLEM-SOLVING AND LEADERSHIP-BUILDING ACTIVITIES. THE CITY EXPLORER PROGRAM OPERATES IN SOMERVILLE, MA, AND PROVIDES AN ALTERNATIVE TO TRADITIONAL SUMMER CAMP TO FAMILIES RELUCTANT TO SEND THEIR CHILDREN TO SUMMER CAMP. COMBINED CLIENTS SERVED TOTALS 109 CHILDREN DURING THE 2023 SUMMER PERIOD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0236700
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0368950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-42677
IRS990/PYOtherExpensesAmt0839247
IRS990/PYOtherRevenueAmt079696
IRS990/PYProgramServiceRevenueAmt01205710
IRS990/PYRevenuesLessExpensesAmt0-105371
IRS990/PYSalariesCompEmpBnftPaidAmt0970678
IRS990/PYTotalExpensesAmt01809925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01704554
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0883828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt092100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0765264
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01501170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0461825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0531035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0751972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0394442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03640444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0167661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0161002
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0644132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01384730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01205710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0741197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0783893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0804688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04920218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0167661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0161002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0644132
IRS990ScheduleA/InvestmentIncomeCYPct00.06960
IRS990ScheduleA/InvestmentIncomePYPct00.08690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06663
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01113
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056482
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92240
IRS990ScheduleA/PublicSupportPY509Pct00.90600
IRS990ScheduleA/PublicSupportTotal509Amt08542210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07848

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