Civic Intelligence

The Children'S Study Home Inc

990 • Fiscal year 2014 • EIN 04-2105939

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization ProfileWWW.STUDYHOME.ORG

View Organization Page

44 Sherman StreetSpringfield, MA 01109

(413) 739-5626

Siviq Scores

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

Liabilities / Assets

54th percentile

0.23x

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

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

Liabilities / Revenue

57th percentile

0.26x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

46th percentile

$110,220

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$8,570,874

Up $212,223 (+2.5%) from 2013

Net Assets

Up

$6,621,042

Up $181,383 (+2.8%) from 2013

Liabilities

Up

$1,949,832

Up $30,840 (+1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Up

$7,570,151

Up $917,763 (+14%) from 2013

Expenses

Up

$7,631,259

Up $1,102,387 (+17%) from 2013

Net Income

Down

-$61,108

Down $184,624 (-149%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2011: $8,401,733Liabilities 2011: $2,083,130Net Assets 2011: $6,318,6032011Assets 2012: $8,354,785Liabilities 2012: $1,996,793Net Assets 2012: $6,357,9922012Assets 2013: $8,358,651Liabilities 2013: $1,918,992Net Assets 2013: $6,439,6592013Assets 2014: $8,570,874Liabilities 2014: $1,949,832Net Assets 2014: $6,621,0422014Assets 2015: $8,034,467Liabilities 2015: $1,828,519Net Assets 2015: $6,205,9482015Assets 2016: $7,819,112Liabilities 2016: $1,835,160Net Assets 2016: $5,983,9522016Assets 2017: $7,376,425Liabilities 2017: $2,321,461Net Assets 2017: $5,054,9642017Assets 2018: $7,561,363Liabilities 2018: $2,151,174Net Assets 2018: $5,410,1892018Assets 2019: $7,596,709Liabilities 2019: $1,518,930Net Assets 2019: $6,077,7792019Assets 2020: $9,271,500Liabilities 2020: $2,807,409Net Assets 2020: $6,464,0912020Assets 2021: $9,623,167Liabilities 2021: $1,616,827Net Assets 2021: $8,006,3402021Assets 2022: $8,080,061Liabilities 2022: $1,884,022Net Assets 2022: $6,196,0392022Assets 2023: $8,695,906Liabilities 2023: $3,276,645Net Assets 2023: $5,419,2612023Assets 2024: $7,795,276Liabilities 2024: $2,602,898Net Assets 2024: $5,192,3782024

Highlighted filing

2014

Assets$8,570,874
Liabilities$1,949,832
Net Assets$6,621,042
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,645,156Expenses 2011: $6,337,919Net Income 2011: $307,2372011Revenue 2012: $6,387,213Expenses 2012: $6,392,629Net Income 2012: -$5,4162012Revenue 2013: $6,652,388Expenses 2013: $6,528,872Net Income 2013: $123,5162013Revenue 2014: $7,570,151Expenses 2014: $7,631,259Net Income 2014: -$61,1082014Revenue 2015: $7,660,468Expenses 2015: $8,010,980Net Income 2015: -$350,5122015Revenue 2016: $9,466,620Expenses 2016: $9,571,454Net Income 2016: -$104,8342016Revenue 2017: $9,819,405Expenses 2017: $10,797,940Net Income 2017: -$978,5352017Revenue 2018: $10,391,162Expenses 2018: $9,988,420Net Income 2018: $402,7422018Revenue 2019: $10,955,503Expenses 2019: $10,405,591Net Income 2019: $549,9122019Revenue 2020: $10,815,524Expenses 2020: $10,489,602Net Income 2020: $325,9222020Revenue 2021: $11,123,479Expenses 2021: $10,401,188Net Income 2021: $722,2912021Revenue 2022: $9,348,411Expenses 2022: $10,231,363Net Income 2022: -$882,9522022Revenue 2023: $9,468,971Expenses 2023: $10,452,825Net Income 2023: -$983,8542023Revenue 2024: $10,006,630Expenses 2024: $10,413,313Net Income 2024: -$406,6832024

Highlighted filing

2014

Revenue$7,570,151
Expenses$7,631,259
Net Income-$61,108
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$7,790,439
Mission and Program Overview

Mission

Improve the lives of at-risk children, youth, & families through high quality educational, residential, & family services.

Improve the lives of at-risk children, youth, & families through educational, residential, & family services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,481,769$2,834,283▲ $352,514
Land, Buildings, and Equipment, Net$2,699,028$2,641,612▼ $57,416
Savings and Temporary Cash Investments$1,814,873$1,783,043▼ $31,830
Accounts Receivable$767,426$802,130▲ $34,704
Cash and Non-Interest-Bearing Accounts$409,946$314,302▼ $95,644
Prepaid Expenses and Deferred Charges$80,344$164,027▲ $83,683
Pledges and Grants Receivable$22,267$6,300▼ $15,967
Total Assets$8,358,651$8,570,874▲ $212,223
Other Assets Total$82,998$25,177▼ $57,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,253,351$1,195,496▼ $57,855
Accounts Payable and Accrued Expenses$665,641$724,826▲ $59,185
Deferred Revenue-$29,510-
Total Liabilities$1,918,992$1,949,832▲ $30,840
Net Assets / Fund Balance
Unrestricted Net Assets$3,887,994$3,740,984▼ $147,010
Temporarily Rstr Net Assets$1,567,206$1,851,912▲ $284,706
Permanently Rstr Net Assets$984,459$1,028,146▲ $43,687
Total Net Assets Fund Balance$6,439,659$6,621,042▲ $181,383
Total Liabilities and Net Assets / Fund Balance$8,358,651$8,570,874▲ $212,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$779,570$2,846,809$3,626,379
Leasehold Improvements$1,566,875$7,609$1,574,484
Equipment$79,427$175,348$254,775
Other Land Buildings$20,405$189,810$210,215
Land$195,335-$195,335

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,804,125-▲ $308,827-$2,112,952
2012$1,649,707-▲ $109,406-$1,804,125
2011$1,430,952-▲ $45,012-$1,694,719
2010$1,311,326-▲ $218,755-$1,649,707
2009$1,463,848-▲ $119,626-$1,430,952
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eliza CrescentiniExecutive DirectorFT$103,501$6,719$110,220

Board Members and Trustees

NameTitle
Mark GermainPresident
Meg BeturneVice President
Aaron BonnerDirector
Amy Selvia-smithDirector
Bill GagnonDirector
Brian CaninaDirector
Cathy RossiDirector
Denis GagnonDirector
Ed GaribianDirector
Gary MartinelliDirector
Gordon QuinnDirector
Jane HetzelDirector
Jason RandallDirector
Jennifer RymarskiDirector
Juan CampbellDirector
Kamari CollinsDirector
Mike TalbotDirector
Seth CrockerDirector
Susan LynnDirector
Pam FernandesClerk
Kandra TrangheseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,294
Program Service Revenue
$7,291,975
Investment Income
$174,882
Other Revenue
$0
All Other Contributions
$103,294
Change in Net Assets
$-61,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,570,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$242,491
Total Revenue per Audited Statements
$7,812,642
Total Revenue per Form 990
$7,570,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,644,755
Other Expenses$1,986,504
Total Fundraising Expense$76,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,173,107$347,640$48,672$4,569,419
Payroll Taxes$445,037$44,097$5,744$494,878
Other Employee Benefits$404,519$56,595$6,220$467,334
Occupancy$373,351$44,916-$418,267
Fees for Services Other$265,687$57,405-$323,092
Travel$196,397$23,419$960$220,776
Office Expenses$112,658$74,552$9,650$196,860
Depreciation Depletion$154,887$23,252$162$178,301
Insurance$96,115$17,318-$113,433
Current Officers, Directors, Trustees, and Key Employees-$113,124-$113,124
Fees for Services Accounting-$53,148-$53,148
Interest$49,137$15-$49,152
Conferences and Meetings$20,703$16,298$2,495$39,496
Other Expenses$32,701$3,196$26$32,701
All Other Expenses$2,545$22,045$246$24,836
Fees for Services Legal$1,643$16,595-$18,238
Advertising$138$273$1,952$2,363
Total Functional Expenses$6,641,244$913,888$76,127$7,631,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,631,259
Total Expenses per Audited Statements$7,631,259
Total Expenses per Form 990$7,631,259
Expenses Not Reported on Financial Statements$0
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
Professional Fundraising Fees$0
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
Juan CampbellBoard MemberMr. Campbell Works for the Company That Provides Health Insurance to the Organization.No$555,693
Ed GaribianBoard MemebrNetwork Hardware SupportNo$15,660
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 family members
No
Business relationship with organization members
Yes
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 A, Line 7A

“Page 6, part iv, governance, management, and disclosures section a: 990 review, line 11 the draft form 990 is presented to the finance committee for their review and questions. The finance committee approves the form 990 and makes copies available to the full board.”

Form 990, Part VI, Section B, Line 11

“Section a: question 7a other than the board of directors, the children's study home also has corporators who elect the board of directors, officers of the corporation and the investment committee. Corporators needs to be knowledgeable about the agency and promote its welfare in the community.”

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

“The children's study home, inc. Monitors compliance with their conflict of interest policy by having directors and key individuals fill out and sign an annual conflict of interest disclosure form.”

Form 990, Part VI, Section B, Line 15A

“The board executive committee reviews the performance of the executive director, solicits input from the full board and recommends executive director annual salary and benefits package which is then approved by the full board.”

Form 990, Part VI, Section C, Line 19

“The children's study home, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request of the interested party.”

Filing and Contact Details

Filer

EIN
04-2105939
Phone
4137395626

Signing Officer

Name
Mark Germain
Title
President
Phone
4137395626
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eliza Crescentini
Formed
1865
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
211
Volunteers
325

Preparer

Preparer
Beth Desousa
Phone
4137391800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The children's study home became the fiscal sponsor for the holyoke youth task force, a youth based community program interested in creating positive opportunities and a healthier community for holyoke youth.”

Financial Statement Notes

PART V, LINE 4:

“When necessary and approved by the board of directors, endowment funds would be used to supplement the organization's budget for current operations of various program services provided.”

PART X, LINE 2:

“Part x, line 2 the children's study home (the home) is a not-for-profit corporation and has been recognized as exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and accordingly does not record a provision for income taxes on its related earnings. In addition, contributions to the home qualify for the charitable contribution deduction under section 170(b)(1)(a). The home is classified as an organizaiton other than a private foundation under section 509(a)(2). Professional accounting standards provide detailed guidance regarding accounting for uncertainty in income taxes whihc presdcribes how an entity should measure, recognize, present and disclose positions that it has taken or expects to take on its tax or information returns. The home believes that in the event of an examination by taxing authorities, its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters, would prevail based upon the technical merits of such positions. Therefore, the home has concluded that no tax benefits or liabilities are required to be recognized. The home's tax returns are subject to examination by taxing authorities for all years ended on or after june 30, 2011. Penalties and interest, if any, assessed by taxing authorities will be included in expenses.”

Schedule D, Page 2, Part V, Item 4

“When necessary and approved by the baord of directors, endowment funds would be used to supplement the organization's budget for current operations of various program services provided.”

Raw XML AppendixShowing 400 of 627 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/Desc0THE CHILDREN'S STUDY HOME, INC. (THE HOME) OPERATES THREE INTENSIVE RESIDENTIAL PROGRAMS SERVING BOYS AND GIRLS FROM AGES 6 TO 18. WITH TWO PROGRAMS IN SPRINGFIELD AND ONE IN FALMOUTH, WE SERVE CHILDREN THROUGHOUT THE COMMONWEALTH AND PROVIDE STRUCTURED SETTINGS WITH STRONG STAFF SUPERVISION AND CAREFULLY DESIGNED CLINICAL, LIFE SKILL, TRANSITIONAL SUPPORT AND RECREATION SERVICES. EACH CHILD HAS AN INDIVIDUALLY DESIGNED SERVICE PLAN WITH SPECIFIC GOALS AND OBJECTIVES FOCUSED ON PREPARING THAT CHILD FOR A SUCCESSFUL TRANSITION BACK HOME, TO A PERMANENT FOSTER HOME OR TO INDEPENDENT LIVING. PROGRESS IS CLOSELY MONITORED AND BEHAVIORAL PLANS ADJUSTED AS A CHILD PROGRESSES THROGUH THE PROGRAM, AND INDIVIDUAL AND FAMILY THERAPY IS UTILIZED AS INDICATED. RESIDENTIAL TREATMENT # OF CLIENTS SERVES: 66
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IRS990/Form990PartVIISectionAGrp/PersonNm1MEG BETURNE
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IRS990/Form990PartVIISectionAGrp/PersonNm3PAM FERNANDES
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON BONNER
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IRS990/Form990PartVIISectionAGrp/PersonNm6JUAN CAMPBELL
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IRS990/Form990PartVIISectionAGrp/PersonNm14GARY MARTINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm15GORDON QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm16JASON RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm17CATHY ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER RYMARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19AMY SELVIA-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE TALBOT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01865
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt081244
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0301532
IRS990/GrossReceiptsAmt07790439
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017318
IRS990/InsuranceGrp/ProgramServicesAmt096115
IRS990/InsuranceGrp/TotalAmt0113433
IRS990/InterestGrp/ManagementAndGeneralAmt015
IRS990/InterestGrp/ProgramServicesAmt049137
IRS990/InterestGrp/TotalAmt049152
IRS990/InvestmentIncomeGrp/ExclusionAmt093638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093638
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02481769
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02834283
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03219576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02699028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02641612
IRS990/LandBldgEquipCostOrOtherBssAmt05861188
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0220288
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE THE LIVES OF AT-RISK CHILDREN, YOUTH, & FAMILIES THROUGH HIGH QUALITY EDUCATIONAL, RESIDENTIAL, & FAMILY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01253351
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01195496
IRS990/NetAssetsOrFundBalancesBOYAmt06439659
IRS990/NetAssetsOrFundBalancesEOYAmt06621042
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt081244
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0242491
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044916
IRS990/OccupancyGrp/ProgramServicesAmt0373351
IRS990/OccupancyGrp/TotalAmt0418267
IRS990/OfficeExpensesGrp/FundraisingAmt09650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074552
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112658
IRS990/OfficeExpensesGrp/TotalAmt0196860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082998
IRS990/OtherAssetsTotalGrp/EOYAmt025177
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06220
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0404519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0467334
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD CONSUMABLES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL AND PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03196
IRS990/OtherExpensesGrp/ProgramServicesAmt0162835
IRS990/OtherExpensesGrp/ProgramServicesAmt1107801
IRS990/OtherExpensesGrp/ProgramServicesAmt241983
IRS990/OtherExpensesGrp/ProgramServicesAmt332701
IRS990/OtherExpensesGrp/TotalAmt0162835
IRS990/OtherExpensesGrp/TotalAmt1111023
IRS990/OtherExpensesGrp/TotalAmt241983
IRS990/OtherExpensesGrp/TotalAmt332701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04173107
IRS990/OtherSalariesAndWagesGrp/TotalAmt04569419
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05744
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044097
IRS990/PayrollTaxesGrp/ProgramServicesAmt0445037
IRS990/PayrollTaxesGrp/TotalAmt0494878
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0984459
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01028146
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022267
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164027
IRS990/PrincipalOfficerNm0ELIZA CRESCENTINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07286471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07286471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15504
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR MILL POND CAMPUS HOUSES ARE DESE APPROVED SPECIAL EDUCATION SCHOOLS SERVING STUDENTS FROM GRADES 1 TO 12. THE CHILDREN'S STUDY HOME SCHOOLS PROVIDE STRONG ACADEMIC EDUCATION IN A STRUCTURED BEHAVIORAL ENVIRONMENT, CHILDREN IN OUR SCHOOLS FOLLOW INDIVIDUALLY DESIGNED BEHAVIORAL PLANS THAT HELP THEM IMPROVE ACADEMIC PERFORMANCE AS WELL AS SOCIALIZATION. BOTH GROUP AND INDIVIDUAL INSTRUCTION ARE UTILIZED TO ENHANCE ACADEMIC PERFORMANCE WITHIN A STATE APPROVED MCAS CURRICULUM. ELECTIVES INCLUDE PHYSICAL EDUCATION, VOCATIONAL TRAINING IN AN ACTIVE SHOP, TECHNOLOGY AND COMPUTERS AND ART. # OF CLIENTS SERVED: 47
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01348653
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01304186
IRS990/ProgSrvcAccomActy3Grp/Desc0THESE GROWING PROGRAMS REFLECT OUR COMMITMENT TO "BUILDING HEALTHY FAMILIES". WE BELIEVE THAT FAMILY IS THE CENTER OF A CHILD'S LIFE EXPERIENCE, AND THAT WHENEVER POSSIBLE, PRESERVATION OF THE FAMILY UNIT SHOULD BE SUPPORTED. THIS ARRAY OF PARENT EDUCATION, FAMILY SUPPORT, STABILIZATION, AND VISITATION SERVICES HELP FAMILIES ADDRESS PROBLEMS THAT ARE DESTABILIZING TO THE FAMILY AND/OR PUTTING A CHILD AT RISK FOR OUT OF HOME PLACEMENT. OUR EFFECTIVE, INTENSIVE INTERVENTIONS ARE DESIGNED TO KEEP CHILDREN SAFE AND STRENGTHEN FAMILY UNITS. FOSTER CARE SERVICES ARE ALSO PROVIDED TO ENSURE THAT CHILDREN IN NEED OF OUT OF HOME PLACEMENTS HAVE ACCESS TO FAMILIES WHO CAN DEVELOP CLOSE RELATIONSHIPS AND PROVIDE A STRONG SUBSTITUTE ENVIRONMENT. OUR CONSISTENT SUCCESS IN KEEPING FAMILIES INTACT AND THE COMMUNITY IS REFLECTED IN THE MOST IMPORTANT WAY, BY FAMILIES WHO DON'T BECOME STATISTICS. # OF CLIENTS SERVED: 262
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01547379
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01835284
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT/SUPPORTED LIVING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0632869
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0525635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140905
IRS990/PYOtherExpensesAmt01951931
IRS990/PYOtherRevenueAmt022622
IRS990/PYProgramServiceRevenueAmt06439340
IRS990/PYRevenuesLessExpensesAmt0123516
IRS990/PYSalariesCompEmpBnftPaidAmt04576941
IRS990/PYTotalExpensesAmt06528872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06652388
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-61108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,570,874
Liabilities
$1,949,832
Net assets
$6,621,042
Revenue
$7,570,151
Expenses
$7,631,259
Net income
-$61,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.80$2.60$5.19$10.0$10.4$0.41
2023Detailed filing. Detailed filing data is available for this year.$8.70$3.28$5.42$9.47$10.5$0.98
2022Detailed filing. Detailed filing data is available for this year.$8.08$1.88$6.20$9.35$10.2$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$1.62$8.01$11.1$10.4$0.72
2020Detailed filing. Detailed filing data is available for this year.$9.27$2.81$6.46$10.8$10.5$0.33
2019Detailed filing. Detailed filing data is available for this year.$7.60$1.52$6.08$11.0$10.4$0.55
2018Summary only. Only limited summary data is available for this year.$7.56$2.15$5.41$10.4$9.99$0.40
2017Detailed filing. Detailed filing data is available for this year.$7.38$2.32$5.05$9.82$10.8$0.98
2016Detailed filing. Detailed filing data is available for this year.$7.82$1.84$5.98$9.47$9.57$0.10
2015Detailed filing. Detailed filing data is available for this year.$8.03$1.83$6.21$7.66$8.01$0.35
2014Detailed filing. Detailed filing data is available for this year.$8.57$1.95$6.62$7.57$7.63$0.06
2013Summary only. Only limited summary data is available for this year.$8.36$1.92$6.44$6.65$6.53$0.12
2012Summary only. Only limited summary data is available for this year.$8.35$2.00$6.36$6.39$6.39$0.01
2011Summary only. Only limited summary data is available for this year.$8.40$2.08$6.32$6.65$6.34$0.31