Civic Intelligence

The Children'S Study Home Inc

990 • Fiscal year 2022 • EIN 04-2105939

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.HELIXHUMANSERVICES.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

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

19th percentile

-9.4%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$139,862

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$8,080,061

Down $1,543,106 (-16%) from 2021

Net Assets

Down

$6,196,039

Down $1,810,301 (-23%) from 2021

Liabilities

Up

$1,884,022

Up $267,195 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$9,348,411

Down $1,775,068 (-16%) from 2021

Expenses

Down

$10,231,363

Down $169,825 (-1.6%) from 2021

Net Income

Down

-$882,952

Down $1,605,243 (-222%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$8,080,061
Liabilities$1,884,022
Net Assets$6,196,039
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$9,348,411
Expenses$10,231,363
Net Income-$882,952
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$9,371,131
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$4,343,340$3,743,093▼ $600,247
Land, Buildings, and Equipment, Net$2,182,040$2,521,755▲ $339,715
Cash and Non-Interest-Bearing Accounts$1,889,586$844,423▼ $1,045,163
Accounts Receivable$960,718$725,397▼ $235,321
Prepaid Expenses and Deferred Charges$234,487$232,397▼ $2,090
Total Assets$9,623,167$8,080,061▼ $1,543,106
Other Assets Total$12,996$12,996→ $0
Liabilities
Accounts Payable and Accrued Expenses$810,013$1,135,468▲ $325,455
Mortgage Notes Payable Secured by Investment Property$790,771$724,593▼ $66,178
Deferred Revenue$16,043$23,961▲ $7,918
Total Liabilities$1,616,827$1,884,022▲ $267,195
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,343,340$3,743,093▼ $600,247
Net Assets Without Donor Restrictions$3,663,000$2,452,946▼ $1,210,054
Total Net Assets Fund Balance$8,006,340$6,196,039▼ $1,810,301
Total Liabilities and Net Assets / Fund Balance$9,623,167$8,080,061▼ $1,543,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,156,368$4,168,858$6,325,226
Equipment$118,337$506,495$624,832
Land$195,335-$195,335
Other Land Buildings$51,715$74,680$126,395
Leasehold Improvements$0$10,710$10,710

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,466,512-▼ $423,783-$3,042,729
2020$2,796,633-▲ $669,879-$3,466,512
2019$2,724,067-▲ $72,566-$2,796,633
2018$2,546,401-▲ $177,666-$2,724,067
2017$2,383,215-▲ $163,186-$2,546,401
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William DavilaExecutive DirectorFT$139,625$237$139,862
Gina ColemanDirector of EducationFT$103,500-$103,500

Board Members and Trustees

NameTitle
John PappasPresident
Denis GagnonPresident Emeritas
Ed Garibian2nd Vice President
Thomas DukeVice President
Brian CaninaBoard Director
Cathy Rossi EsqBoard Director
Christopher FagerBoard Director
David GriffinBoard Director
Dr Cheryl StanleyBoard Director
Jane HetzelBoard Director
John MorseBoard Director
Kandra TrangheseBoard Director
Karen RossiBoard Director
Margaret BeturneBoard Director
Mark GermainBoard Director
Rev Dr Karen-louise WalkerBoard Director
Bruce SkyerExecutive Director
Pamela FernandesClerk
SEAN O'CONNELLTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Royal Law Firm LLPLegal33 ELLIOT ST, Springfield, MA 01105$133,551
The Axxion Company LLCConstruction67 SUFFOLK ST, Holyoke, MA 01040$116,812
Revenue and Support

Revenue Composition

Contributions and Grants
$566,544
Program Service Revenue
$8,335,751
Investment Income
$376,854
Other Revenue
$69,262
All Other Contributions
$35,868
Change in Net Assets
$-882,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,348,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-904,630
Total Revenue per Audited Statements
$8,443,781
Total Revenue per Form 990
$9,348,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,743,948
Other Expenses$3,487,415
Total Fundraising Expense$105,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,810,095$490,459$53,755$5,354,309
Fees for Services Other$1,025,627$154,744$3,281$1,183,652
Other Employee Benefits$535,652$39,147$-197$574,602
Payroll Taxes$488,825$78,488$4,362$571,675
Occupancy$394,205$61,245$1,977$457,427
Fees for Services Legal-$399,442-$399,442
Office Expenses$216,220$164,933$15,486$396,639
Current Officers, Directors, Trustees, and Key Employees-$243,362-$243,362
Depreciation Depletion$165,872$30,617-$196,489
Insurance$166,887$27,056-$193,943
Travel$119,688$9,553-$129,241
Conferences and Meetings$37,587$51,608$504$89,699
Fees for Services Accounting-$63,650-$63,650
Other Expenses$30,396$417$1,247$31,643
Interest$30,815--$30,815
All Other Expenses$78$4,969$24,701$29,748
Total Functional Expenses$8,306,557$1,819,690$105,116$10,231,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,254,083
Expenses per Audited Statements$10,231,363
Total Expenses per Form 990$10,231,363
Expenses Not Reported on Form 990$22,720
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,982
Fundraising Direct Expenses$22,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$64,099$64,099$7,676$56,423
Margarita Tasting$13,307$13,307$2,804$10,503
Total Events$91,982$91,982$22,720$69,262
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
Thomas DukeBoard MemberMedical and Related Insurance Coverage Was Arranged Duke Insurance Inc. Which Is Owned by Board Member Thomas Duke.No$564,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
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 11B

“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

“Helix human services, 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

“Helix human services, 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

Filer Name
Helix Human Services
EIN
04-2105939
Phone
4137395626
Address
44 SHERMAN STREET, SPRINGFIELD, MA 01109

Signing Officer

Name
Gordon Quinn
Title
President
Phone
4137395626
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique Vasquez-hines
Formed
1865
Legal Domicile
Ma
Voting Board Members
23
Independent Board Members
23
Employees
259
Volunteers
50

Preparer

Firm
Mp Pc
Address
ONE MONARCH PLACE, SPRINGFIELD, MA 01144
Preparer
Robert Suprenant
Phone
4137391800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Direct care: program service expenses 803,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 803,858. Other: program service expenses 221,769. Management and general expenses 154,744. Fundraising expenses 3,281. Total expenses 379,794.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest -176,464.”

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 helix human services 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 which prescribes 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, 2014. Penalties and interest, if any, assessed by taxing authorities will be included in expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in trust value -176,464. Fundraising expenses 22,720.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising 22,720.”

Raw XML AppendixShowing 400 of 653 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/Desc0HELIX HUMAN SERVICES, INC. (THE HOME) OPERATES THREE INTENSIVE RESIDENTIAL PROGRAMS SERVING BOYS AND GIRLS FROM AGES 6 TO 18. WITH THREE PROGRAMS IN SPRINGFIELD, 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA FERNANDES
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DENIS GAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE HETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm6ED GARIBIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm9KANDRA TRANGHESE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET BETURNE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK GERMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN CANINA
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER FAGER
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHY ROSSI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16DR CHERYL STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17REV DR KAREN-LOUISE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM DAVILA
IRS990/Form990PartVIISectionAGrp/PersonNm19GINA COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20BRUCE SKYER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT EMERITAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01865
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022720
IRS990/FundraisingGrossIncomeAmt091982
IRS990/GainOrLossGrp/SecuritiesAmt0290554
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0530676
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0290554
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IRS990/InsuranceGrp/ManagementAndGeneralAmt027056
IRS990/InsuranceGrp/ProgramServicesAmt0166887
IRS990/InsuranceGrp/TotalAmt0193943
IRS990/InterestGrp/ProgramServicesAmt030815
IRS990/InterestGrp/TotalAmt030815
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVE CHILDREN AND FAMILIES THROUGH A VARIETY OF RESIDENTIAL, EDUCATIONAL, AND FAMILY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0790771
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0724593
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt08006340
IRS990/NetAssetsOrFundBalancesEOYAmt06196039
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0290554
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0290554
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069262
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-750886
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03663000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02452946
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01977
IRS990/OccupancyGrp/ManagementAndGeneralAmt061245
IRS990/OccupancyGrp/ProgramServicesAmt0394205
IRS990/OccupancyGrp/TotalAmt0457427
IRS990/OfficeExpensesGrp/FundraisingAmt015486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0164933
IRS990/OfficeExpensesGrp/ProgramServicesAmt0216220
IRS990/OfficeExpensesGrp/TotalAmt0396639
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012996
IRS990/OtherAssetsTotalGrp/EOYAmt012996
IRS990/OtherChangesInNetAssetsAmt0-176464
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0535652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0574602
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD CONSUMABLES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL AND PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt01247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0417
IRS990/OtherExpensesGrp/ProgramServicesAmt0142665
IRS990/OtherExpensesGrp/ProgramServicesAmt197844
IRS990/OtherExpensesGrp/ProgramServicesAmt244101
IRS990/OtherExpensesGrp/ProgramServicesAmt330396
IRS990/OtherExpensesGrp/TotalAmt0142665
IRS990/OtherExpensesGrp/TotalAmt198261
IRS990/OtherExpensesGrp/TotalAmt244101
IRS990/OtherExpensesGrp/TotalAmt331643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0490459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04810095
IRS990/OtherSalariesAndWagesGrp/TotalAmt05354309
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078488
IRS990/PayrollTaxesGrp/ProgramServicesAmt0488825
IRS990/PayrollTaxesGrp/TotalAmt0571675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0234487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232397
IRS990/PrincipalOfficerNm0MONIQUE VASQUEZ-HINES
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08335751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08335751
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03151143
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03736752
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01089004
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01923271
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT/SUPPORTED LIVING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01317252
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01055019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01498395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056243
IRS990/PYOtherExpensesAmt02822411
IRS990/PYOtherRevenueAmt024371
IRS990/PYProgramServiceRevenueAmt09544470
IRS990/PYRevenuesLessExpensesAmt0722291
IRS990/PYSalariesCompEmpBnftPaidAmt07578777
IRS990/PYTotalExpensesAmt010401188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011123479
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,080,061
Liabilities
$1,884,022
Net assets
$6,196,039
Revenue
$9,348,411
Expenses
$10,231,363
Net income
-$882,952
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits