Civic Intelligence

George H & Irene L Walker Home for Children Incorporated

990 • Fiscal year 2022 • EIN 04-2171186

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 23, 2023

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

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.31x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$351,187

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

53rd percentile

1.2%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$36,656,380

Up $417,342 (+1.2%) from 2021

Net Assets

Up

$28,080,656

Up $4,858,044 (+21%) from 2021

Liabilities

Down

$8,575,724

Down $4,440,702 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin74th percentile

Revenue

Up

$27,525,942

Up $2,525,140 (+10%) from 2021

Expenses

Down

$21,591,419

Down $1,292,675 (-5.6%) from 2021

Net Income

Up

$5,934,523

Up $3,817,815 (+180%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$36,656,380
Liabilities$8,575,724
Net Assets$28,080,656
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$27,525,942
Expenses$21,591,419
Net Income$5,934,523
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 23, 2023
Return Version
2021v4.2
Gross Receipts
$27,732,819
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$15,358,643$14,621,581▼ $737,062
Savings and Temporary Cash Investments$8,221,132$8,505,637▲ $284,505
Investments in Publicly Traded Securities$3,894,264$5,962,783▲ $2,068,519
Cash and Non-Interest-Bearing Accounts$1,375,780$4,681,964▲ $3,306,184
Accounts Receivable$3,490,849$2,384,967▼ $1,105,882
Prepaid Expenses and Deferred Charges$344,438$361,556▲ $17,118
Pledges and Grants Receivable$1,000--
Total Assets$36,239,038$36,656,380▲ $417,342
Other Assets Total$3,552,932$137,892▼ $3,415,040
Liabilities
Tax Exempt Bond Liabilities$6,450,408$6,095,349▼ $355,059
Unsecured Notes Loans Payable$3,162,400--
Accounts Payable and Accrued Expenses$2,527,217$1,791,798▼ $735,419
Deferred Revenue$62,892$404,083▲ $341,191
Other Liabilities$627,483$284,494▼ $342,989
Mortgage Notes Payable Secured by Investment Property$186,026--
Total Liabilities$13,016,426$8,575,724▼ $4,440,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,739,877$23,034,968▲ $5,295,091
Net Assets With Donor Restrictions$5,482,735$5,045,688▼ $437,047
Total Net Assets Fund Balance$23,222,612$28,080,656▲ $4,858,044
Total Liabilities and Net Assets / Fund Balance$36,239,038$36,656,380▲ $417,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,331,171$13,599,059$24,930,230
Equipment$934,042$3,111,728$4,045,770
Land$2,185,690-$2,185,690
Other Land Buildings$170,678-$170,678

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,924,638-▼ $235,437-$1,689,201
2020$1,608,274-▲ $316,364-$1,924,638
2019$1,577,179$3,750▲ $27,345-$1,608,274
2018$1,518,308-▲ $58,871-$1,577,179
2017$1,416,458-▲ $101,850-$1,518,308
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eugene TakahashiPresident & CEOFT$327,831$23,356$351,187
Kit Yue WongMed. Dir.& PsychiatristPT$239,074$21,927$261,001
Edith JanasChief Operating OfficerFT$196,893$11,046$207,939
Barbara BjornsonCFO (thru 2/2022)FT$168,479$21,128$189,607
Julie BrownVP of Human ResourcesFT$160,511$4,317$164,828
Andrea SawyerPsych. Nurse PrescriberFT$150,594$10,174$160,768
Scott PrestonVP of Performance ImprovementFT$147,218$4,037$151,255
Pamela SullivanVP of ProgramsFT$136,070$3,619$139,689

Board Members and Trustees

NameTitle
John LaytonChair
Jason JenkinsVice Chair
Dan RelihanDirector
Daniel GortonDirector
Diana Manchester BarrettDirector
Henry HendersonDirector
Jack HarringtonDirector
James Montgomery-hydeDirector
Lillian Sober AinDirector
Melissa DimottaDirector
Michael McardleDirector
Rosa Nicolazzo-diamondDirector
Sharon CarletonDirector
Shimna SameerDirector
Sonya HamoriDirector
Steven TannenbaumDirector
Erna Schwartz PlaceSecretary
Wendy PaulTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Leonard Mulherin & Greene PCAudit/financial Consulting625 GROVE STREET, Braintree, MA 02184$299,510
Revenue and Support

Revenue Composition

Contributions and Grants
$6,292,802
Program Service Revenue
$20,884,607
Investment Income
$281,477
Other Revenue
$67,056
All Other Contributions
$1,016,835
Change in Net Assets
$5,934,523

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$20,102Fair Market Value (FMV)
Total Noncash Contributions7$20,102-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,654,880
Revenue Not Reported on Financial Statements
$-128,938
Revenue Not Reported on Form 990
$-1,076,479
Other Revenue Adjustments
$-128,938
Total Revenue per Audited Statements
$26,578,401
Total Revenue per Form 990
$27,525,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,000,732
Other Expenses$5,590,687
Total Fundraising Expense$494,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,388,150$1,173,789$320,549$12,882,488
Other Employee Benefits$1,304,453$158,413$38,975$1,501,841
Occupancy$1,257,952$142,125$17,875$1,417,952
Depreciation Depletion$1,000,728$86,813$10,919$1,098,460
Payroll Taxes$882,900$144,648$24,597$1,052,145
Fees for Services Other$742,305$6,818-$749,123
Current Officers, Directors, Trustees, and Key Employees-$564,258-$564,258
All Other Expenses$109,282$93,228-$202,510
Other Expenses$91,464$72,593$12,264$176,321
Travel$92,936$5,107$103$98,146
Fees for Services Accounting-$87,085-$87,085
Fees for Services Legal-$66,501-$66,501
Insurance-$30,099-$30,099
Total Functional Expenses$17,518,540$3,578,545$494,334$21,591,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,720,357
Expenses per Audited Statements$21,591,419
Total Expenses per Form 990$21,591,419
Expenses Not Reported on Form 990$128,938
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$128,938
Fundraising Gross Income$128,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$206,401$82,871$82,871$0
Marathon$216,972$1,202$1,202$0
Total Events$545,762$128,938$128,938$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
Kristen HarringtonDaughter of Board MemberK. Harrington Is the Daughter of Jack Harrinton, a Member of the Board of Directors, and Received Compensation as an Employee of the Organization During the Year Ended June 30, 2022.No$25,472
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$284,494

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2015-12-14$8,000,000Capital project financing and refund prior issue.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,000,000$4,104,485$1,791,841$108,515

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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11B

“The organization's president & ceo, vp 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 15

“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
Eugene Takahashi
Title
President & CEO
Phone
7814494500
Signed
2023-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Takahashi
Formed
1930
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
400
Volunteers
110

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 -39,451. Gain on interest rate swap agreement 428,530.”

Financial Statement Notes

PART IV, LINE 1B:

“The receipts and disbursements represent state-funded personal needs funds handled by the organization on behalf of its clients.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in perpetual trust -39,451. Gain on interest rate swap 428,530.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -128,938.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 128,938.”

Raw XML AppendixShowing 400 of 865 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/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.
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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.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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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/OtherCompensationAmt1823356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2021128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2121927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234037
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt253619
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN LAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm3ERNA SCHWARTZ PLACE
IRS990/Form990PartVIISectionAGrp/PersonNm4LILLIAN SOBER AIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANA MANCHESTER BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON CARLETON
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSA NICOLAZZO-DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA DIMOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL GORTON
IRS990/Form990PartVIISectionAGrp/PersonNm10SONYA HAMORI
IRS990/Form990PartVIISectionAGrp/PersonNm11JACK HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12HENRY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL MCARDLE
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES MONTGOMERY-HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN RELIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm16SHIMNA SAMEER
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN TANNENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm18EUGENE TAKAHASHI
IRS990/Form990PartVIISectionAGrp/PersonNm19EDITH JANAS
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA BJORNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21KIT YUE WONG
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDREA SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm24JULIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm25PAMELA SULLIVAN
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19196893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20168479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21239074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22150594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23147218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24160511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25136070
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/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/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO (THRU 2/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt21MED. DIR.& PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22PSYCH. NURSE PRESCRIBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF PERFORMANCE IMPROVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0416824
IRS990/FundraisingDirectExpensesAmt0128938
IRS990/FundraisingGrossIncomeAmt0128938
IRS990/GainOrLossGrp/SecuritiesAmt03924
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt04859143
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt081863
IRS990/GrossReceiptsAmt027732819
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030099
IRS990/InsuranceGrp/TotalAmt030099
IRS990/InvestmentIncomeGrp/ExclusionAmt0277553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0277553
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03894264
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05962783
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016710787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015358643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014621581
IRS990/LandBldgEquipCostOrOtherBssAmt031332368
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt077939
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
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IRS990/NetAssetsOrFundBalancesBOYAmt023222612
IRS990/NetAssetsOrFundBalancesEOYAmt028080656
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03924
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1465558
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017739877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023034968
IRS990/NoncashContributionsAmt020102
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017875
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142125
IRS990/OccupancyGrp/ProgramServicesAmt01257952
IRS990/OccupancyGrp/TotalAmt01417952
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03552932
IRS990/OtherAssetsTotalGrp/EOYAmt0137892
IRS990/OtherChangesInNetAssetsAmt0389079
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01304453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01501841
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt056574
IRS990/OtherExpensesGrp/FundraisingAmt112478
IRS990/OtherExpensesGrp/FundraisingAmt212264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0541789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1405279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272593
IRS990/OtherExpensesGrp/ProgramServicesAmt0276852
IRS990/OtherExpensesGrp/ProgramServicesAmt1158766
IRS990/OtherExpensesGrp/ProgramServicesAmt2212752
IRS990/OtherExpensesGrp/ProgramServicesAmt391464
IRS990/OtherExpensesGrp/TotalAmt0875215
IRS990/OtherExpensesGrp/TotalAmt1576523
IRS990/OtherExpensesGrp/TotalAmt2212752
IRS990/OtherExpensesGrp/TotalAmt3176321
IRS990/OtherLiabilitiesGrp/BOYAmt0627483
IRS990/OtherLiabilitiesGrp/EOYAmt0284494
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067056
IRS990/OtherRevenueTotalAmt067056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0320549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01173789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011388150
IRS990/OtherSalariesAndWagesGrp/TotalAmt012882488
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0144648
IRS990/PayrollTaxesGrp/ProgramServicesAmt0882900
IRS990/PayrollTaxesGrp/TotalAmt01052145
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,656,380
Liabilities
$8,575,724
Net assets
$28,080,656
Revenue
$27,525,942
Expenses
$21,591,419
Net income
$5,934,523
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