Civic Intelligence

Seven Hills Foundation Inc

990 • Fiscal year 2014 • EIN 04-2105856

Oct 01, 2013 to Sep 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.CHILDRENSFRIEND.ORG

View Organization Page

Refreshing map…

21 Cedar StreetWorcester, MA 01609

(508) 753-5425

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$121,173

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$7,543,670

Up $766,544 (+11%) from 2013

Net Assets

Up

$7,180,278

Up $652,723 (+10.0%) from 2013

Liabilities

Up

$363,392

Up $113,821 (+46%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin73rd percentile

Revenue

Up

$3,634,045

Up $529,867 (+17%) from 2013

Expenses

Up

$3,130,056

Up $51,428 (+1.7%) from 2013

Net Income

Up

$503,989

Up $478,439 (+1873%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,052,461Liabilities 2011: $383,363Net Assets 2011: $5,669,0982011Assets 2012: $6,669,344Liabilities 2012: $295,232Net Assets 2012: $6,374,1122012Assets 2013: $6,777,126Liabilities 2013: $249,571Net Assets 2013: $6,527,5552013Assets 2014: $7,543,670Liabilities 2014: $363,392Net Assets 2014: $7,180,2782014Assets 2015: $6,901,830Liabilities 2015: $230,561Net Assets 2015: $6,671,2692015Assets 2016: $6,800,317Liabilities 2016: $186,038Net Assets 2016: $6,614,2792016Assets 2017: $6,956,359Liabilities 2017: $394,625Net Assets 2017: $6,561,7342017

Highlighted filing

2014

Assets$7,543,670
Liabilities$363,392
Net Assets$7,180,278
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,565,093Expenses 2011: $2,866,255Net Income 2011: -$301,1622011Expenses 2012: $2,943,3472012Revenue 2013: $3,104,178Expenses 2013: $3,078,628Net Income 2013: $25,5502013Revenue 2014: $3,634,045Expenses 2014: $3,130,056Net Income 2014: $503,9892014Revenue 2015: $2,506,775Expenses 2015: $2,973,854Net Income 2015: -$467,0792015Revenue 2016: $2,919,730Expenses 2016: $3,071,198Net Income 2016: -$151,4682016Revenue 2017: $2,828,422Expenses 2017: $3,264,634Net Income 2017: -$436,2122017

Highlighted filing

2014

Revenue$3,634,045
Expenses$3,130,056
Net Income$503,989
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$3,870,461
Mission and Program Overview

Mission

To improve the lives of children and those who love them by creating, supporting and strengthening families.

To improve the lives of children and those who love them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,479,679$2,489,967▲ $10,288
Land, Buildings, and Equipment, Net$1,402,992$1,338,843▼ $64,149
Accounts Receivable$160,510$894,014▲ $733,504
Cash and Non-Interest-Bearing Accounts$112,714$42,332▼ $70,382
Prepaid Expenses and Deferred Charges$33,213$30,675▼ $2,538
Pledges and Grants Receivable$11,525$7,695▼ $3,830
Total Assets$6,777,126$7,543,670▲ $766,544
Other Assets Total$2,576,493$2,740,144▲ $163,651
Liabilities
Accounts Payable and Accrued Expenses$227,552$247,283▲ $19,731
Mortgage Notes Payable Secured by Investment Property-$100,000-
Other Liabilities$22,019$16,109▼ $5,910
Total Liabilities$249,571$363,392▲ $113,821
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,215,602$3,379,253▲ $163,651
Unrestricted Net Assets$2,746,309$3,174,110▲ $427,801
Temporarily Rstr Net Assets$565,644$626,915▲ $61,271
Total Net Assets Fund Balance$6,527,555$7,180,278▲ $652,723
Total Liabilities and Net Assets / Fund Balance$6,777,126$7,543,670▲ $766,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,268,268$1,195,421$2,463,689
Equipment$40,575$563,496$604,071
Land$30,000-$30,000
Other Assets Org$2,740,144--
Other Securities$2,489,967--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,479,679-▲ $124,684$114,396$2,489,967
2012$2,351,605$69,091▲ $171,519$112,536$2,479,679
2011$2,099,886$16,375▲ $345,840$110,496$2,351,605
2010$2,235,937$25,000▼ $42,731$118,320$2,099,886
2009$2,264,767-▲ $206,194$235,024$2,235,937
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen E LudingtonPresident/CEOFT$108,286$12,887$121,173

Board Members and Trustees

NameTitle
David H WhiteChair
Robert G OriolFirst Vice Chair
Carol LawrenceDirector
Charles S Weiss Ph DDirector
Christina Alavian MdDirector
David PerezDirector
David WoodburyDirector
Gary CarskaddanDirector
Janet Wilson Moore EsqDirector
John Mcinnes EsqDirector
Karen Lafond EsqDirector
Kristine K BostekDirector
Maura ArmstrongDirector
Michael F FoleyDirector
Michael J MulrainDirector
Michael T NockunasDirector
Patricia Zinkus RnDirector
Raymond L QuinlanDirector
Rev George E VogelDirector
Robert J Martin EsqDirector
Sharon HendersonDirector
Suzanne Weekes PhdClerk
Dorothy a DudleyExec. Comm. Member-at-larg
Peter DupellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,883,165
Program Service Revenue
$1,159,287
Investment Income
$240,813
Other Revenue
$350,780
All Other Contributions
$903,673
Change in Net Assets
$503,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,604,977
Revenue Not Reported on Financial Statements
$29,068
Revenue Not Reported on Form 990
$149,436
Total Revenue per Audited Statements
$3,754,413
Total Revenue per Form 990
$3,634,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,431,178
Other Expenses$698,878
Total Fundraising Expense$191,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,700,794$241,956$121,853$2,064,603
Other Employee Benefits$160,071$27,076$27,684$214,831
Fees for Services Other$183,778$8,402$13,915$206,095
Occupancy$111,589$52,561$5,736$169,886
Payroll Taxes$127,516$16,493$7,735$151,744
Depreciation Depletion$61,821$7,842$1,296$70,959
Office Expenses$41,224$11,498$1,478$54,200
Insurance$42,360$3,562$2,210$48,132
Travel$32,589$98-$32,687
Fees for Service Investment Mgmnt Fees-$29,068-$29,068
Fees for Services Accounting-$22,515-$22,515
Other Expenses$6,669$6,393$1,000$7,669
Interest$3,981$2,973-$6,954
Fees for Services Legal$870--$870
Total Functional Expenses$2,499,317$438,902$191,837$3,130,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,130,056
Total Expenses per Audited Statements$3,101,690
Expenses per Audited Statements$3,100,988
Expenses Not Reported on Financial Statements$29,068
Expenses Not Reported on Form 990$702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$338,091
Fundraising Direct Expenses$56,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$70,704$70,704$21,052$49,652
Event 2$11,897$11,897$750$11,147
Total Events$338,091$338,091$56,453$281,638
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
-David H. White Is Owner of R.h. White and on the BoardTHE ORGANIZATION CONTRACTED R.H. WHITE FOR SOME LABOR, IN THE AMOUNT OF $3,565. DAVID H. WHITE IS THE CHAIR OF THE BOARD OF DIRECTORS AND IS THE OWNER OF R.H. WHITE.No$3,565
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$16,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's president/ceo receives the form 990 and distributes it by e-mail to the members of the board of directors, for their review prior to being filed.”

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

“The president/ceo monitors transactions with directors. Program directors and department heads are responsible for monitoring staff compliance.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy is distributed to the organization's staff and directors. Financial statement summaries are included in children's friend's annual report, which is widely distributed and available upon request at the organization's headquarters. Audit reports are sent to funding sources that request them and are also available upon request. The organization's website contains the last audited fiscal year data.”

Filing and Contact Details

Filer

EIN
04-2105856
Phone
5087535425

Signing Officer

Name
Karen Ludington
Title
President/CEO
Phone
5087568331
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Ludington
Formed
1849
Legal Domicile
Ma
Voting Board Members
24
Independent Board Members
23
Employees
77
Volunteers
200

Preparer

Preparer
Prasanna G Kidambi
Phone
5089836700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Beneficial interest in trust - perm restricted 163,651.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The agency has a spending policy of appropriating for distribution each year 5% of the endowment fund's twelve quarter moving average of market value, calculated quarterly.”

PART X, LINE 2:

“Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The agency believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the agency's financial condition, reported activities or cash flows. The agency is subject to audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The agency believes it is no longer subject to income tax examinations for years prior to 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Beneficial interest in trust - perm restricted”

Raw XML AppendixShowing 400 of 659 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0227552
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0247283
IRS990/AccountsReceivableGrp/BOYAmt0160510
IRS990/AccountsReceivableGrp/EOYAmt0894014
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE LIVES OF CHILDREN AND THOSE WHO LOVE THEM.
IRS990/AllOtherContributionsAmt0903673
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05087535425
IRS990/BooksInCareOfDetail/USAddress/AddressLine1021 CEDAR STREET
IRS990/BooksInCareOfDetail/USAddress/City0WORCESTER
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode001609
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0112714
IRS990/CashNonInterestBearingGrp/EOYAmt042332
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01883165
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0240813
IRS990/CYOtherExpensesAmt0698878
IRS990/CYOtherRevenueAmt0350780
IRS990/CYProgramServiceRevenueAmt01159287
IRS990/CYRevenuesLessExpensesAmt0503989
IRS990/CYSalariesCompEmpBnftPaidAmt02431178
IRS990/CYTotalExpensesAmt03130056
IRS990/CYTotalFundraisingExpenseAmt0191837
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03634045
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01296
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07842
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061821
IRS990/DepreciationDepletionGrp/TotalAmt070959
IRS990/Desc0CHILD AND FAMILY COUNSELING - THE AGENCY PROVIDES A FULL RANGE OF QUALITY BEHAVIORAL HEALTH, PSYCHIATRIC AND CHILD WELFARE SERVICES TO AT-RISK CHILDREN WITH SEVERE EMOTIONAL AND BEHAVIORAL PROBLEMS, PARTICULARLY THOSE WITH ATTENTION DEFICIT HYPERACTIVITY DISORDER, ATTACHMENT DIFFICULTIES, OBSESSIVE COMPULSIVE DISORDERS AS WELL AS AUTISM AND MANY OTHER SERIOUS EMOTIONAL AND BEHAVIORAL PROBLEMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01493182
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt064409
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022515
IRS990/FeesForServicesAccountingGrp/TotalAmt022515
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0870
IRS990/FeesForServicesLegalGrp/TotalAmt0870
IRS990/FeesForServicesOtherGrp/FundraisingAmt013915
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08402
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0183778
IRS990/FeesForServicesOtherGrp/TotalAmt0206095
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt029068
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt029068
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN E LUDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE WEEKES PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTINE K BOSTEK
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY CARSKADDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DOROTHY A DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER DUPELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL F FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN LAFOND ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT J MARTIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET WILSON MOORE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL J MULRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT G ORIOL
IRS990/Form990PartVIISectionAGrp/PersonNm13RAYMOND L QUINLAN
IRS990/Form990PartVIISectionAGrp/PersonNm14REV GEORGE E VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES S WEISS PH D
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID WOODBURY
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID H WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA ZINKUS RN
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTINA ALAVIAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL T NOCKUNAS
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm22MAURA ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm23CAROL LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN MCINNES ESQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0108286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC. COMM. MEMBER-AT-LARG
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01849
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt056453
IRS990/FundraisingGrossIncomeAmt0338091
IRS990/GainOrLossGrp/SecuritiesAmt0100573
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0915083
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0280536
IRS990/GrossReceiptsAmt03870461
IRS990/GrossRentsGrp/RealAmt069142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02210
IRS990/InsuranceGrp/ManagementAndGeneralAmt03562
IRS990/InsuranceGrp/ProgramServicesAmt042360
IRS990/InsuranceGrp/TotalAmt048132
IRS990/InterestGrp/ManagementAndGeneralAmt02973
IRS990/InterestGrp/ProgramServicesAmt03981
IRS990/InterestGrp/TotalAmt06954
IRS990/InvestmentIncomeGrp/ExclusionAmt0140240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140240
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02479679
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02489967
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01758917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01402992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01338843
IRS990/LandBldgEquipCostOrOtherBssAmt03097760
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0179963
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE LIVES OF CHILDREN AND THOSE WHO LOVE THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt06527555
IRS990/NetAssetsOrFundBalancesEOYAmt07180278
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0100573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100573
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0281638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0281638
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt069142
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14917
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05736
IRS990/OccupancyGrp/ManagementAndGeneralAmt052561
IRS990/OccupancyGrp/ProgramServicesAmt0111589
IRS990/OccupancyGrp/TotalAmt0169886
IRS990/OfficeExpensesGrp/FundraisingAmt01478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011498
IRS990/OfficeExpensesGrp/ProgramServicesAmt041224
IRS990/OfficeExpensesGrp/TotalAmt054200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02576493
IRS990/OtherAssetsTotalGrp/EOYAmt02740144
IRS990/OtherChangesInNetAssetsAmt0163651
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027684
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214831
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt06837
IRS990/OtherExpensesGrp/FundraisingAmt12093
IRS990/OtherExpensesGrp/FundraisingAmt21000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16393
IRS990/OtherExpensesGrp/ProgramServicesAmt014458
IRS990/OtherExpensesGrp/ProgramServicesAmt111597
IRS990/OtherExpensesGrp/ProgramServicesAmt26669
IRS990/OtherExpensesGrp/TotalAmt029760
IRS990/OtherExpensesGrp/TotalAmt120083
IRS990/OtherExpensesGrp/TotalAmt27669
IRS990/OtherLiabilitiesGrp/BOYAmt022019
IRS990/OtherLiabilitiesGrp/EOYAmt016109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01700794
IRS990/OtherSalariesAndWagesGrp/TotalAmt02064603
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016493
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127516
IRS990/PayrollTaxesGrp/TotalAmt0151744
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03215602
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03379253
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07695
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030675
IRS990/PrincipalOfficerNm0KAREN LUDINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01159287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01159287
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL AGE MOTHERS(SAM) (A PARTNERSHIP WITH THE WORCESTER PUBLIC SCHOOLS)-THE AGENCY PROVIDES A FULL-RANGE OF BEHAVIORAL HEALTH, HEALTH EDUCATION, PARENT INSTRUCTION, DAY CARE AND SOCIAL SERVICES TO AN AT-RISK POPULATION OF PREGNANT AND PARENTING TEENS AND THEIR CHILDREN (THE SCHOOL DEPARTMENT PROVIDES THE ACADEMIC EDUCATION).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0375550
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0312474
IRS990/ProgSrvcAccomActy3Grp/Desc0ADOPTION AND FAMILY SERVICES - THE AGENCY IS A LICENSED ADOPTION AND FOSTER CARE AGENCY THAT MANAGES CASES AND PROVIDES OTHER ADOPTION RELATED SERVICES, INCLUDING MAPP TRAINING. ADOPTION AND FAMILY SERVICES DEPARTMENT SOCIAL WORKERS ALSO CONDUCT HOME STUDIES AND ASSESSMENTS AND PERFORM RELATED SERVICES UNDER CONTRACT WITH THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0583775
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0723177
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CARRIAGE HOUSE - THE AGENCY PROVIDES PEER GRIEF SUPPORT GROUPS TO CHILDREN AGES THREE TO EIGHTEEN WHO HAVE EXPERIENCED THE DEATH OF A PARENT, OTHER PRINCIPAL CAREGIVER, OR SIBLING. GRIEF SUPPORT IS ALSO AVAILABLE FOR SURVIVING PARENTS OR CAREGIVERS. PARTICIPATION IN THE CARRIAGE HOUSE IS FREE. THE PROGRAM DIRECTOR AND AGENCY PRESIDENT ALSO CONSULT WITH SCHOOL SYSTEMS ON GRIEF RELATED MATTERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046810

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,543,670
Liabilities
$363,392
Net assets
$7,180,278
Revenue
$3,634,045
Expenses
$3,130,056
Net income
$503,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$6.96$0.39$6.56$2.83$3.26$0.44
2016Summary only. Only limited summary data is available for this year.$6.80$0.19$6.61$2.92$3.07$0.15
2015Summary only. Only limited summary data is available for this year.$6.90$0.23$6.67$2.51$2.97$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.54$0.36$7.18$3.63$3.13$0.50
2013Summary only. Only limited summary data is available for this year.$6.78$0.25$6.53$3.10$3.08$0.03
2012Summary only. Only limited summary data is available for this year.$6.67$0.30$6.37$2.94
2011Summary only. Only limited summary data is available for this year.$6.05$0.38$5.67$2.57$2.87$0.30