Civic Intelligence

George H & Irene L Walker Home for Children Incorporated

990 • Fiscal year 2016 • EIN 04-2171186

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 02, 2017

Organization ProfileWWW.WALKERCARES.ORG

View Organization Page

1968 Central AveNeedham, MA 02492

(781) 449-4500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.33x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.37x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$24,336,578

Up $113,213 (+0.5%) from 2015

Net Assets

Down

$16,270,440

Down $657,734 (-3.9%) from 2015

Liabilities

Up

$8,066,138

Up $770,947 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin39th percentile

Revenue

Down

$21,538,329

Down $168,161 (-0.8%) from 2015

Expenses

Up

$21,480,480

Up $992,411 (+4.8%) from 2015

Net Income

Down

$57,849

Down $1,160,572 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60M$40M$20M$0Assets 2010: $22,249,863Liabilities 2010: $8,865,950Net Assets 2010: $13,383,9132010Assets 2011: $21,486,889Liabilities 2011: $8,329,998Net Assets 2011: $13,156,8912011Assets 2012: $21,233,432Liabilities 2012: $7,944,626Net Assets 2012: $13,288,8062012Assets 2013: $21,622,623Liabilities 2013: $7,297,089Net Assets 2013: $14,325,5342013Assets 2014: $22,550,997Liabilities 2014: $6,695,667Net Assets 2014: $15,855,3302014Assets 2015: $24,223,365Liabilities 2015: $7,295,191Net Assets 2015: $16,928,1742015Assets 2016: $24,336,578Liabilities 2016: $8,066,138Net Assets 2016: $16,270,4402016Assets 2017: $24,421,111Liabilities 2017: $7,665,347Net Assets 2017: $16,755,7642017Assets 2018: $25,198,364Liabilities 2018: $7,409,982Net Assets 2018: $17,788,3822018Assets 2019: $28,839,963Liabilities 2019: $10,241,145Net Assets 2019: $18,598,8182019Assets 2020: $32,803,836Liabilities 2020: $13,392,233Net Assets 2020: $19,411,6032020Assets 2021: $36,239,038Liabilities 2021: $13,016,426Net Assets 2021: $23,222,6122021Assets 2022: $36,656,380Liabilities 2022: $8,575,724Net Assets 2022: $28,080,6562022Assets 2023: $42,202,213Liabilities 2023: $9,665,917Net Assets 2023: $32,536,2962023Assets 2024: $46,604,292Liabilities 2024: $9,566,508Net Assets 2024: $37,037,7842024

Highlighted filing

2016

Assets$24,336,578
Liabilities$8,066,138
Net Assets$16,270,440
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,769,1522010Expenses 2011: $18,741,8292011Expenses 2012: $18,089,0492012Revenue 2013: $20,127,954Expenses 2013: $19,507,391Net Income 2013: $620,5632013Revenue 2014: $20,372,076Expenses 2014: $19,227,782Net Income 2014: $1,144,2942014Revenue 2015: $21,706,490Expenses 2015: $20,488,069Net Income 2015: $1,218,4212015Revenue 2016: $21,538,329Expenses 2016: $21,480,480Net Income 2016: $57,8492016Revenue 2017: $21,485,484Expenses 2017: $21,905,551Net Income 2017: -$420,0672017Revenue 2018: $23,100,478Expenses 2018: $22,209,897Net Income 2018: $890,5812018Revenue 2019: $23,101,536Expenses 2019: $22,058,302Net Income 2019: $1,043,2342019Revenue 2020: $24,573,641Expenses 2020: $23,448,243Net Income 2020: $1,125,3982020Revenue 2021: $25,000,802Expenses 2021: $22,884,094Net Income 2021: $2,116,7082021Revenue 2022: $27,525,942Expenses 2022: $21,591,419Net Income 2022: $5,934,5232022Revenue 2023: $28,147,370Expenses 2023: $24,407,095Net Income 2023: $3,740,2752023Revenue 2024: $33,307,674Expenses 2024: $29,506,029Net Income 2024: $3,801,6452024

Highlighted filing

2016

Revenue$21,538,329
Expenses$21,480,480
Net Income$57,849
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$22,545,870
Mission and Program Overview

Mission

To transform the lives of children and youth who are facing complex emotional, behavioral, and learning challenges by partnering with these children and youth, their families, and communities to nurture hope, build strengths, and develop lifelong skills.

Walker, inc. Is a massachusetts nonprofit organization incorporated for the purpose of establishing and maintaining a home for the care, education, and treatment of special needs children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,719,578$14,083,963▲ $364,385
Savings and Temporary Cash Investments$1,938,248$2,739,831▲ $801,583
Investments in Publicly Traded Securities$2,488,878$2,394,277▼ $94,601
Accounts Receivable$2,364,851$1,881,447▼ $483,404
Cash and Non-Interest-Bearing Accounts$609,870$350,690▼ $259,180
Prepaid Expenses and Deferred Charges$208,781$234,168▲ $25,387
Pledges and Grants Receivable$224,171$129,095▼ $95,076
Total Assets$24,223,365$24,336,578▲ $113,213
Other Assets Total$2,668,988$2,523,107▼ $145,881
Liabilities
Tax Exempt Bond Liabilities$4,122,297$5,411,160▲ $1,288,863
Accounts Payable and Accrued Expenses$1,894,701$1,858,275▼ $36,426
Mortgage Notes Payable Secured by Investment Property$820,000$0▼ $820,000
Other Liabilities$454,936$789,980▲ $335,044
Deferred Revenue$3,257$6,723▲ $3,466
Total Liabilities$7,295,191$8,066,138▲ $770,947
Net Assets / Fund Balance
Unrestricted Net Assets$12,744,671$12,322,496▼ $422,175
Permanently Rstr Net Assets$3,511,019$3,299,587▼ $211,432
Temporarily Rstr Net Assets$672,484$648,357▼ $24,127
Total Net Assets Fund Balance$16,928,174$16,270,440▼ $657,734
Total Liabilities and Net Assets / Fund Balance$24,223,365$24,336,578▲ $113,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,288,966$8,565,440$18,854,406
Equipment$1,049,407$1,197,138$2,246,545
Land$2,185,690-$2,185,690
Other Land Buildings$559,900-$559,900
Other Assets Org$2,376,687--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,317,270-▼ $44,749-$1,272,521
2014$1,314,012-▲ $3,258-$1,317,270
2013$1,210,379-▲ $103,633-$1,314,012
2012$1,138,596-▲ $71,783-$1,210,379
2011$1,192,818-▼ $54,222-$1,138,596
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GetmanPresident & CEOFT$208,800$3,928$212,728
Eugene TakahashiChief Operating OfficerFT$153,626$14,266$167,892
Barbara BjornsonVP of FinanceFT$133,068$13,936$147,004
Russell Livingston MdMedical DirectorPT$127,455$11,002$138,457
James-montgomery HydeVP of Human ResourcesFT$131,005$149$131,154
Edith JanasSr. Director of Res. & Ed. ProgramsFT$122,641$6,630$129,271
Andrea SawyerPsychiatric Clinical NurseFT$122,242$6,643$128,885
Stephen HaskellVP of Advancement (thru 10/2015)FT$118,519$2,469$120,988

Board Members and Trustees

NameTitle
Benjamin ThorndikeChair
Karl H TrieschmanVice Chair
Alexander JonesDirector
Daniel GortonDirector
Erna Schwartz PlaceDirector
Gayl Crump SwabyDirector
Jason JenkinsDirector
Kathleen Maffa KrailoDirector
Lillian Sober AinDirector
Matthew GelleneDirector
Maureen KellyDirector
Michael MoskowDirector
Patrick SprattDirector
Paul ShorthoseDirector
Reverend Debora JacksonDirector
Sonya HamoriDirector
Steven TannenbaumDirector
Suzanne ReissDirector
Sharon CarletonSecretary
Mark AinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bowdoin Construction CorpConstruction220-1 RESERVOIR STREET, Needham Heights, MA 02494$1,990,151
Delta-t Group Massachusetts INCStaffing Agency233 NEEDHAM STREET, Newton, MA 02464$202,452
Leonard Mulherin & Greene PCAccounting And Auditing625 GROVE STREET, Braintree, MA 02184$160,023
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,289
Program Service Revenue
$20,217,647
Investment Income
$79,295
Other Revenue
$13,098
All Other Contributions
$765,186
Change in Net Assets
$57,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,538,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-494,928
Total Revenue per Audited Statements
$21,043,401
Total Revenue per Form 990
$21,538,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,419,773
Other Expenses$5,060,707
Total Fundraising Expense$456,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,116,866$1,023,152$218,641$13,358,659
Other Employee Benefits$1,128,567$193,035$30,071$1,351,673
Depreciation Depletion$1,055,924$83,721$10,530$1,150,175
Payroll Taxes$957,785$138,998$31,804$1,128,587
Occupancy$969,591$103,189$12,978$1,085,758
Current Officers, Directors, Trustees, and Key Employees$74,831$506,023-$580,854
All Other Expenses$390,136$79,095$11,652$480,883
Fees for Services Other$263,740$490-$264,230
Other Expenses$60,000$186,263$29,500$246,263
Travel$91,210$17,598$2,215$111,023
Fees for Services Legal-$95,608-$95,608
Fees for Services Accounting-$92,607-$92,607
Insurance-$18,138-$18,138
Total Functional Expenses$17,771,364$3,252,512$456,604$21,480,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,581,295
Expenses per Audited Statements$21,480,480
Total Expenses per Form 990$21,480,480
Expenses Not Reported on Form 990$100,815
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 Direct Expenses$160,735
Fundraising Gross Income$160,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$441,362$112,433$112,433$0
Golf Tournament$136,339$43,275$43,275$0
Total Events$623,838$160,735$160,735$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
A ShorthoseSon of Management EmployeeDURING THE YEAR ENDED JUNE 30, 2016, THE ORGANIZATION UTILIZED THE SERVICES OF A LANDSCAPING COMPANY THAT IS OWNED BY THE SON OF ONE OF THE ORGANIZATION'S MANAGEMENT EMPLOYEES.No$49,180
Brian MonnichDaughter of Board MemberA. Shorthose Is the Daughter of Paul Shorthose, a Member of the Board of Directors, and Received Compensation and Benefits as an Employee of the Organization During Fy 2016.No$39,803
-Board MemberServed as a Trustee for the Walker Trust During the Year Ended June 30, 2016.No$2,358
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Interest Rate Swap Agreements$416,389
Deferred Compensation$373,591

Bond Issues

BondIssuerIssuedIssue PricePurpose
CMassachusetts Development Finance Agency2015-12-14$8,000,000Capital project financing and refund prior issue.
BMassachusetts Health and Educational Facilities Authority2009-08-09$5,000,000Capital project financing
AMassachusetts Health and Educational Facilities Authority2009-08-09$4,820,000Capital project financing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$5,540,701-$129,541$108,515
B$5,000,000-$5,000,000$58,957
A$4,820,000$4,104,485$4,820,000$94,359

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
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 B, Line 11

“The organization's president & ceo, vice president of finance and chair of the finance committee review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then provided to each member of the board of directors prior to its filing with the irs.”

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

“All officers and directors of the organization are required to file a statement on an annual basis disclosing any potential interests that could give rise to conflicts. These statements are completed at the beginning of each fiscal year and are evaluated by the officers of the organization. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be effected by a potential conflict of interest.”

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

“Compensation of the president & ceo is reviewed on an annual basis in connection with the organization's budgeting process. The board of directors reviews and approves the compensation of the president & ceo using data for comparable organizations. Such deliberations and decisions are recorded in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements are available to the public via the websites of certain state regulatory agencies as well as upon request. The organization's governing documents and conflict of interest policy are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Walker Inc
EIN
04-2171186
Phone
7814494500
Address
1968 CENTRAL AVE, NEEDHAM, MA 02492

Signing Officer

Name
Susan Getman
Title
President & CEO
Phone
7814494500
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Getman
Formed
1930
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
20
Employees
454
Volunteers
250

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Stephen M Snow
Phone
7813564800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trust -211,432. Loss on interest rate swap agreements, net -355,045. Write-off of uncollectible contribution receivable -59,920.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in perpetual trust -211,432. Fundraising event expenses 160,735. Loss on interest rate swap agreements, net -355,045.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 160,735. Write-off of uncollectible contribution receivable -59,920.”

Raw XML AppendixShowing 400 of 929 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/BOYAmt01894701
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01858275
IRS990/AccountsReceivableGrp/BOYAmt02364851
IRS990/AccountsReceivableGrp/EOYAmt01881447
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WALKER, INC. IS A MASSACHUSETTS NONPROFIT ORGANIZATION INCORPORATED FOR THE PURPOSE OF ESTABLISHING AND MAINTAINING A HOME FOR THE CARE, EDUCATION, AND TREATMENT OF SPECIAL NEEDS CHILDREN.
IRS990/AllOtherContributionsAmt0765186
IRS990/AllOtherExpensesGrp/FundraisingAmt011652
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt079095
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0390136
IRS990/AllOtherExpensesGrp/TotalAmt0480883
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA BJORNSON
IRS990/BooksInCareOfDetail/PhoneNum07814494500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01968 CENTRAL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEEDHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002492
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0609870
IRS990/CashNonInterestBearingGrp/EOYAmt0350690
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0506023
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074831
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0580854
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01990151
IRS990/ContractorCompensationGrp/CompensationAmt1202452
IRS990/ContractorCompensationGrp/CompensationAmt2160023
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0220-1 RESERVOIR STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1233 NEEDHAM STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2625 GROVE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEEDHAM HEIGHTS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEWTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BRAINTREE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002494
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102464
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202184
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BOWDOIN CONSTRUCTION CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DELTA-T GROUP MASSACHUSETTS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LEONARD MULHERIN & GREENE PC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1STAFFING AGENCY
IRS990/ContractorCompensationGrp/ServicesDesc2ACCOUNTING AND AUDITING
IRS990/ContriRptFundraisingEventAmt0463103
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01228289
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079295
IRS990/CYOtherExpensesAmt05060707
IRS990/CYOtherRevenueAmt013098
IRS990/CYProgramServiceRevenueAmt020217647
IRS990/CYRevenuesLessExpensesAmt057849
IRS990/CYSalariesCompEmpBnftPaidAmt016419773
IRS990/CYTotalExpensesAmt021480480
IRS990/CYTotalFundraisingExpenseAmt0456604
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021538329
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03257
IRS990/DeferredRevenueGrp/EOYAmt06723
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt010530
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt083721
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01055924
IRS990/DepreciationDepletionGrp/TotalAmt01150175
IRS990/Desc0THE WALKER INTENSIVE RESIDENTIAL TREATMENT PROGRAM (IRTP) WAS CREATED TO HELP HIGH-RISK, MULTIPLE-COMPLEX CHILDREN AND THEIR FAMILIES BUILD SOCIAL, EMOTIONAL, AND BEHAVIORAL COMPETENCIES SO THEY MAY ACHIEVE AND MAINTAIN A PERMANENT FAMILY CONNECTION WHILE PREVENTING THE DAMAGE OF SERIAL PLACEMENT DISRUPTIONS. THE WALKER IRTP IS A NATIONALLY ACCREDITED, FULLY LICENSED AND CHAPTER 766-APPROVED PROGRAM THAT SERVES CHILDREN BETWEEN THE AGES OF 5 AND 13 WHO CAN BE MAINTAINED IN A STAFF-SECURE GROUP SETTING. THE PROGRAM SERVED 35 STUDENTS DURING FY 2016.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0454
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt06448761
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt092607
IRS990/FeesForServicesAccountingGrp/TotalAmt092607
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt095608
IRS990/FeesForServicesLegalGrp/TotalAmt095608
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0490
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0263740
IRS990/FeesForServicesOtherGrp/TotalAmt0264230
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2416.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt203928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114266
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23149
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt266643
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt272469
IRS990/Form990PartVIISectionAGrp/PersonNm0BENJAMIN THORNDIKE
IRS990/Form990PartVIISectionAGrp/PersonNm1KARL H TRIESCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK AIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON CARLETON
IRS990/Form990PartVIISectionAGrp/PersonNm4LILLIAN SOBER AIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW GELLENE
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL GORTON
IRS990/Form990PartVIISectionAGrp/PersonNm7SONYA HAMORI
IRS990/Form990PartVIISectionAGrp/PersonNm8REVEREND DEBORA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXANDER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN MAFFA KRAILO
IRS990/Form990PartVIISectionAGrp/PersonNm12MAUREEN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL MOSKOW
IRS990/Form990PartVIISectionAGrp/PersonNm14ERNA SCHWARTZ PLACE
IRS990/Form990PartVIISectionAGrp/PersonNm15SUZANNE REISS
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK SPRATT
IRS990/Form990PartVIISectionAGrp/PersonNm17GAYL CRUMP SWABY
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN TANNENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL SHORTHOSE
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN GETMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21EUGENE TAKAHASHI
IRS990/Form990PartVIISectionAGrp/PersonNm22BARBARA BJORNSON
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES-MONTGOMERY HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm24RUSSELL LIVINGSTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm25EDITH JANAS
IRS990/Form990PartVIISectionAGrp/PersonNm26ANDREA SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm27STEPHEN HASKELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromOrgAmt20208800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21153626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22133068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23131005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24127455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25122641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26122242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27118519
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR. DIR. OF RES. & ED. PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt26PSYCHIATRIC CLINICAL NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF ADVANCEMENT (THRU 10/2015)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0463103
IRS990/FundraisingDirectExpensesAmt0160735
IRS990/FundraisingGrossIncomeAmt0160735
IRS990/GainOrLossGrp/SecuritiesAmt0-94640
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0752166
IRS990/GrossReceiptsAmt022545870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018138
IRS990/InsuranceGrp/TotalAmt018138
IRS990/InvestmentIncomeGrp/ExclusionAmt0173935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173935
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02488878
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02394277
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09762578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013719578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014083963
IRS990/LandBldgEquipCostOrOtherBssAmt023846541
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0846806
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM THE LIVES OF CHILDREN AND YOUTH WHO ARE FACING COMPLEX EMOTIONAL, BEHAVIORAL, AND LEARNING CHALLENGES BY PARTNERING WITH THESE CHILDREN AND YOUTH, THEIR FAMILIES, AND COMMUNITIES TO NURTURE HOPE, BUILD STRENGTHS, AND DEVELOP LIFELONG SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0820000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt016928174
IRS990/NetAssetsOrFundBalancesEOYAmt016270440
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-94640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-94640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-89186
IRS990/NoncashContributionsAmt014889
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012978

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,336,578
Liabilities
$8,066,138
Net assets
$16,270,440
Revenue
$21,538,329
Expenses
$21,480,480
Net income
$57,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.6$9.57$37.0$33.3$29.5$3.80
2023Detailed filing. Detailed filing data is available for this year.$42.2$9.67$32.5$28.1$24.4$3.74
2022Detailed filing. Detailed filing data is available for this year.$36.7$8.58$28.1$27.5$21.6$5.93
2021Detailed filing. Detailed filing data is available for this year.$36.2$13.0$23.2$25.0$22.9$2.12
2020Detailed filing. Detailed filing data is available for this year.$32.8$13.4$19.4$24.6$23.4$1.13
2019Detailed filing. Detailed filing data is available for this year.$28.8$10.2$18.6$23.1$22.1$1.04
2018Detailed filing. Detailed filing data is available for this year.$25.2$7.41$17.8$23.1$22.2$0.89
2017Detailed filing. Detailed filing data is available for this year.$24.4$7.67$16.8$21.5$21.9$0.42
2016Detailed filing. Detailed filing data is available for this year.$24.3$8.07$16.3$21.5$21.5$0.06
2015Summary only. Only limited summary data is available for this year.$24.2$7.30$16.9$21.7$20.5$1.22
2014Detailed filing. Detailed filing data is available for this year.$22.6$6.70$15.9$20.4$19.2$1.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$7.30$14.3$20.1$19.5$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$7.94$13.3$18.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$8.33$13.2$18.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$8.87$13.4$17.8