Civic Intelligence

Seven Hills Foundation Inc

990 • Fiscal year 2015 • EIN 04-2105856

Oct 01, 2014 to Sep 30, 2015 • Filed on May 16, 2016

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$121,878

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

12th percentile

-8.5%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$6,901,830

Down $641,840 (-8.5%) from 2014

Net Assets

Down

$6,671,269

Down $509,009 (-7.1%) from 2014

Liabilities

Down

$230,561

Down $132,831 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin12th percentile

Revenue

Down

$2,506,775

Down $1,127,270 (-31%) from 2014

Expenses

Down

$2,973,854

Down $156,202 (-5.0%) from 2014

Net Income

Down

-$467,079

Down $971,068 (-193%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$6,901,830
Liabilities$230,561
Net Assets$6,671,269
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$2,506,775
Expenses$2,973,854
Net Income-$467,079
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$5,272,747
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$2,489,967$5,166,706▲ $2,676,739
Land, Buildings, and Equipment, Net$1,338,843$1,337,463▼ $1,380
Accounts Receivable$894,014$249,581▼ $644,433
Cash and Non-Interest-Bearing Accounts$42,332$120,623▲ $78,291
Prepaid Expenses and Deferred Charges$30,675$26,307▼ $4,368
Pledges and Grants Receivable$7,695$1,150▼ $6,545
Total Assets$7,543,670$6,901,830▼ $641,840
Other Assets Total$2,740,144$0▼ $2,740,144
Liabilities
Accounts Payable and Accrued Expenses$247,283$218,435▼ $28,848
Mortgage Notes Payable Secured by Investment Property$100,000$0▼ $100,000
Other Liabilities$16,109$10,341▼ $5,768
Deferred Revenue-$1,785-
Total Liabilities$363,392$230,561▼ $132,831
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,379,253$3,472,885▲ $93,632
Unrestricted Net Assets$3,174,110$2,743,875▼ $430,235
Temporarily Rstr Net Assets$626,915$454,509▼ $172,406
Total Net Assets Fund Balance$7,180,278$6,671,269▼ $509,009
Total Liabilities and Net Assets / Fund Balance$7,543,670$6,901,830▼ $641,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,278,435$1,246,209$2,524,644
Equipment$29,028$316,319$345,347
Land$30,000-$30,000
Other Securities$5,166,706--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,489,967$2,919,550▼ $124,935$117,876$5,166,706
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen E LudingtonPresident/CEOFT$109,548$12,330$121,878
Johanna SagarinVice President-$75,505$2,219$77,724

Board Members and Trustees

NameTitle
David H WhiteChair
Robert G OriolFirst Vice Chair
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 McnamaraDirector
Michael J MulrainDirector
Michael T NockunasDirector
Patricia Zinkus RnDirector
Raymond L QuinlanDirector
Renee KublbbeckDirector
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
$1,151,029
Program Service Revenue
$1,117,521
Investment Income
$111,122
Other Revenue
$127,103
All Other Contributions
$879,016
Change in Net Assets
$-467,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,483,040
Revenue Not Reported on Financial Statements
$23,735
Revenue Not Reported on Form 990
$-41,113
Total Revenue per Audited Statements
$2,441,927
Total Revenue per Form 990
$2,506,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,389,698
Other Expenses$584,156
Total Fundraising Expense$155,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,691,912$233,805$118,169$2,043,886
Other Employee Benefits$133,872$44,493$11,937$190,302
Occupancy$93,680$70,110$2,336$166,126
Payroll Taxes$132,603$15,957$6,950$155,510
Depreciation Depletion$59,415$10,651$1,439$71,505
Fees for Services Other$41,968$21,134$487$63,589
Office Expenses$42,986$14,138$1,846$58,970
Insurance$37,254$12,894$2,396$52,544
Travel$40,133$297$343$40,773
Fees for Service Investment Mgmnt Fees-$23,735-$23,735
Fees for Services Accounting-$23,015-$23,015
Other Expenses$20,683$11,840$3,415$20,683
Interest$3,447$3,730-$7,177
Fees for Services Legal$770--$770
Total Functional Expenses$2,328,095$490,631$155,128$2,973,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,973,854
Total Expenses per Audited Statements$2,950,936
Expenses per Audited Statements$2,950,119
Expenses Not Reported on Financial Statements$23,735
Expenses Not Reported on Form 990$817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,298
Fundraising Direct Expenses$15,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Dipper$45,938$45,938$11,614$34,324
Carriage House Concert$9,356$9,356$184$9,172
Total Events$73,298$73,298$15,795$57,503
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 $2,700. DAVID H. WHITE IS THE CHAIR OF THE BOARD OF DIRECTORS AND IS THE OWNER OF R.H. WHITE.No$2,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$10,341
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
Yes
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 B, Line 15A

“The executive committee reviews any increases to salaries comparing salaries to the market to ensure it is within the acceptable standard.”

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

Filer Name
CHILDREN'S FRIEND INC
EIN
04-2105856
Phone
5087535425
Address
21 CEDAR STREET, WORCESTER, MA 01609

Signing Officer

Name
Karen Ludington
Title
President/CEO
Phone
5087568331
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Ludington
Formed
1849
Legal Domicile
Ma
Voting Board Members
25
Independent Board Members
24
Employees
88
Volunteers
200

Preparer

Firm
Stowe & Degon LLC
Address
95A TURNPIKE ROAD, WESTBOROUGH, MA 01581
Preparer
Karen Stamps
Phone
5089836700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Beneficial interest in trust - perm restricted 93,633.”

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 669 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/BOYAmt0247283
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0218435
IRS990/AccountsReceivableGrp/BOYAmt0894014
IRS990/AccountsReceivableGrp/EOYAmt0249581
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE LIVES OF CHILDREN AND THOSE WHO LOVE THEM.
IRS990/AllOtherContributionsAmt0879016
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05087535425
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 CEDAR STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001609
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt042332
IRS990/CashNonInterestBearingGrp/EOYAmt0120623
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01151029
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0111122
IRS990/CYOtherExpensesAmt0584156
IRS990/CYOtherRevenueAmt0127103
IRS990/CYProgramServiceRevenueAmt01117521
IRS990/CYRevenuesLessExpensesAmt0-467079
IRS990/CYSalariesCompEmpBnftPaidAmt02389698
IRS990/CYTotalExpensesAmt02973854
IRS990/CYTotalFundraisingExpenseAmt0155128
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02506775
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt01785
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01439
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010651
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059415
IRS990/DepreciationDepletionGrp/TotalAmt071505
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/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01378635
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt034438
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023015
IRS990/FeesForServicesAccountingGrp/TotalAmt023015
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0770
IRS990/FeesForServicesLegalGrp/TotalAmt0770
IRS990/FeesForServicesOtherGrp/FundraisingAmt0487
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021134
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041968
IRS990/FeesForServicesOtherGrp/TotalAmt063589
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt023735
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt023735
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/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012330
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/OtherCompensationAmt242219
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/PersonNm6SHARON HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN LAFOND ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT J MARTIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9JANET WILSON MOORE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL J MULRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT G ORIOL
IRS990/Form990PartVIISectionAGrp/PersonNm12RAYMOND L QUINLAN
IRS990/Form990PartVIISectionAGrp/PersonNm13REV GEORGE E VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES S WEISS PH D
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID WOODBURY
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID H WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA ZINKUS RN
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTINA ALAVIAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL T NOCKUNAS
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm21MAURA MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm22RENEE KUBLBBECK
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN MCINNES ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHANNA SAGARIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0109548
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/ReportableCompFromOrgAmt2475505
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/TitleTxt11FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01849
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015795
IRS990/FundraisingGrossIncomeAmt073298
IRS990/GainOrLossGrp/OtherAmt0-1385
IRS990/GainOrLossGrp/SecuritiesAmt0-22912
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0237575
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02725880
IRS990/GrossReceiptsAmt05272747
IRS990/GrossRentsGrp/RealAmt069600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02396
IRS990/InsuranceGrp/ManagementAndGeneralAmt012894
IRS990/InsuranceGrp/ProgramServicesAmt037254
IRS990/InsuranceGrp/TotalAmt052544
IRS990/InterestGrp/ManagementAndGeneralAmt03730
IRS990/InterestGrp/ProgramServicesAmt03447
IRS990/InterestGrp/TotalAmt07177
IRS990/InvestmentIncomeGrp/ExclusionAmt0135419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135419
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02489967
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05166706
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01562528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01338843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01337463
IRS990/LandBldgEquipCostOrOtherBssAmt02899991
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01385
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02748792
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/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07180278
IRS990/NetAssetsOrFundBalancesEOYAmt06671269
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-22912
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24297
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-1385
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057503
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt069600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-135563
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02336
IRS990/OccupancyGrp/ManagementAndGeneralAmt070110
IRS990/OccupancyGrp/ProgramServicesAmt093680
IRS990/OccupancyGrp/TotalAmt0166126
IRS990/OfficeExpensesGrp/FundraisingAmt01846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014138
IRS990/OfficeExpensesGrp/ProgramServicesAmt042986
IRS990/OfficeExpensesGrp/TotalAmt058970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02740144
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt093633
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190302
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt05810
IRS990/OtherExpensesGrp/FundraisingAmt13415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111840
IRS990/OtherExpensesGrp/ProgramServicesAmt018889
IRS990/OtherExpensesGrp/ProgramServicesAmt110483
IRS990/OtherExpensesGrp/ProgramServicesAmt220683
IRS990/OtherExpensesGrp/TotalAmt029531
IRS990/OtherExpensesGrp/TotalAmt125738
IRS990/OtherExpensesGrp/TotalAmt220683
IRS990/OtherLiabilitiesGrp/BOYAmt016109
IRS990/OtherLiabilitiesGrp/EOYAmt010341
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01691912
IRS990/OtherSalariesAndWagesGrp/TotalAmt02043886
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015957
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132603
IRS990/PayrollTaxesGrp/TotalAmt0155510
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03379253
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03472885
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07695
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026307
IRS990/PrincipalOfficerNm0KAREN LUDINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01117521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01117521

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,901,830
Liabilities
$230,561
Net assets
$6,671,269
Revenue
$2,506,775
Expenses
$2,973,854
Net income
-$467,079
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
2015Detailed filing. Detailed filing data is available for this year.$6.90$0.23$6.67$2.51$2.97$0.47
2014Summary only. Only limited summary 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