Civic Intelligence

18 Degrees Inc.

990 • Fiscal year 2014 • EIN 04-2226238

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileWWW.BERKSHIRECHILDREN.ORG

View Organization Page

480 West StreetPittsfield, MA 01201

(413) 448-8281

Siviq Scores

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

Liabilities / Assets

56th percentile

0.25x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

56th percentile

$130,955

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

67th percentile

8.2%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,439,615

Up $185,465 (+8.2%) from 2013

Net Assets

Up

$1,841,742

Up $59,843 (+3.4%) from 2013

Liabilities

Up

$597,873

Up $125,622 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin36th percentile

Revenue

Down

$7,408,309

Down $105,851 (-1.4%) from 2013

Expenses

Up

$7,425,649

Up $48,493 (+0.7%) from 2013

Net Income

Down

-$17,340

Down $154,344 (-113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,486,425Liabilities 2010: $453,485Net Assets 2010: $2,032,9402010Assets 2011: $2,317,774Liabilities 2011: $459,718Net Assets 2011: $1,858,0562011Assets 2012: $2,192,819Liabilities 2012: $563,570Net Assets 2012: $1,629,2492012Assets 2013: $2,254,150Liabilities 2013: $472,251Net Assets 2013: $1,781,8992013Assets 2014: $2,439,615Liabilities 2014: $597,873Net Assets 2014: $1,841,7422014Assets 2015: $2,533,359Liabilities 2015: $631,067Net Assets 2015: $1,902,2922015Assets 2016: $2,724,190Liabilities 2016: $847,197Net Assets 2016: $1,876,9932016Assets 2017: $2,779,302Liabilities 2017: $894,191Net Assets 2017: $1,885,1112017Assets 2018: $3,013,536Liabilities 2018: $975,572Net Assets 2018: $2,037,9642018Assets 2019: $2,928,163Liabilities 2019: $942,751Net Assets 2019: $1,985,4122019Assets 2020: $4,836,368Liabilities 2020: $2,061,482Net Assets 2020: $2,774,8862020Assets 2021: $5,460,972Liabilities 2021: $1,161,160Net Assets 2021: $4,299,8122021Assets 2022: $5,172,900Liabilities 2022: $1,139,053Net Assets 2022: $4,033,8472022Assets 2023: $7,267,174Liabilities 2023: $2,394,380Net Assets 2023: $4,872,7942023Assets 2024: $9,334,348Liabilities 2024: $2,378,388Net Assets 2024: $6,955,9602024Assets 2025: $11,113,887Liabilities 2025: $2,568,505Net Assets 2025: $8,545,3822025

Highlighted filing

2014

Assets$2,439,615
Liabilities$597,873
Net Assets$1,841,742
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,819,6882010Expenses 2011: $6,999,1292011Expenses 2012: $7,091,0322012Revenue 2013: $7,514,160Expenses 2013: $7,377,156Net Income 2013: $137,0042013Revenue 2014: $7,408,309Expenses 2014: $7,425,649Net Income 2014: -$17,3402014Revenue 2015: $7,596,296Expenses 2015: $7,521,297Net Income 2015: $74,9992015Revenue 2016: $8,231,751Expenses 2016: $8,236,938Net Income 2016: -$5,1872016Revenue 2017: $8,569,458Expenses 2017: $8,638,532Net Income 2017: -$69,0742017Revenue 2018: $9,231,655Expenses 2018: $9,094,158Net Income 2018: $137,4972018Revenue 2019: $8,585,410Expenses 2019: $8,614,230Net Income 2019: -$28,8202019Revenue 2020: $9,733,759Expenses 2020: $8,903,174Net Income 2020: $830,5852020Revenue 2021: $10,244,177Expenses 2021: $8,952,130Net Income 2021: $1,292,0472021Revenue 2022: $10,078,315Expenses 2022: $10,292,105Net Income 2022: -$213,7902022Revenue 2023: $10,878,490Expenses 2023: $10,115,206Net Income 2023: $763,2842023Revenue 2024: $12,633,072Expenses 2024: $10,665,804Net Income 2024: $1,967,2682024Revenue 2025: $12,647,636Expenses 2025: $11,209,152Net Income 2025: $1,438,4842025

Highlighted filing

2014

Revenue$7,408,309
Expenses$7,425,649
Net Income-$17,340
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$7,453,908
Mission and Program Overview

Mission

We champion access, opportunity, belonging, and well-being for all people on their journey, helping to build thriving communities.

To strengthen & support the functioning of the family system and its individual members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$718,054$762,056▲ $44,002
Accounts Receivable$639,863$720,797▲ $80,934
Investments Other Securities$636,526$673,948▲ $37,422
Savings and Temporary Cash Investments$115,926$101,813▼ $14,113
Prepaid Expenses and Deferred Charges$43,563$79,867▲ $36,304
Cash and Non-Interest-Bearing Accounts$72,485$52,928▼ $19,557
Pledges and Grants Receivable$27,733$41,819▲ $14,086
Intangible Assets$0$6,387▲ $6,387
Total Assets$2,254,150$2,439,615▲ $185,465
Liabilities
Accounts Payable and Accrued Expenses$454,795$455,762▲ $967
Mortgage Notes Payable Secured by Investment Property$17,456$142,111▲ $124,655
Total Liabilities$472,251$597,873▲ $125,622
Net Assets / Fund Balance
Unrestricted Net Assets$1,705,366$1,720,569▲ $15,203
Temporarily Rstr Net Assets$66,333$110,973▲ $44,640
Permanently Rstr Net Assets$10,200$10,200→ $0
Total Net Assets Fund Balance$1,781,899$1,841,742▲ $59,843
Total Liabilities and Net Assets / Fund Balance$2,254,150$2,439,615▲ $185,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,854$678,157$1,334,011
Equipment$55,049$252,579$307,628
Other Land Buildings$51,153$94,338$145,491
Other Securities$673,948--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$636,526-▲ $44,999-$673,948
2012$522,399-▲ $121,558-$636,526
2011$441,098-▲ $83,710-$522,399
2010$364,603-▲ $80,564-$441,098
2009$324,065-▲ $44,835-$364,603
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn M BurnsPresident/CEOFT$121,024$9,931$130,955
Patricia a GarveyDirector of Finance & AdministrationFT$76,455$8,076$84,531

Board Members and Trustees

NameTitle
Mark L ParentChair
Carl EricksonChair Emeritus
Ursula Ehret-dichterVice-chair/corp. Clerk
Carolyn NewbergerDirector
Christopher KingDirector
Glenn AllanDirector
Harold NovickDirector
Linda Hamashima UmbachDirector
Melanie DesmaraisDirector
Robert CuttingDirector
William BeanDirector
Raymond T Kushi JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$754,988
Program Service Revenue
$6,620,167
Investment Income
$22,893
Other Revenue
$10,261
All Other Contributions
$513,592
Change in Net Assets
$-17,340

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table20$26,357Fair Market Value
Other Non Cash Contri Table1$2,500Fair Market Value
Other Non Cash Contri Table1$1,000Fair Market Value
Total Noncash Contributions22$29,857-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,400,732
Revenue Not Reported on Financial Statements
$7,577
Revenue Not Reported on Form 990
$77,183
Total Revenue per Audited Statements
$7,477,915
Total Revenue per Form 990
$7,408,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,087,324
Other Expenses$2,331,797
Total Fundraising Expense$118,825
Professional Fundraising Fees$6,528
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,570,031$356,386$82,927$4,009,344
Payroll Taxes$357,175$51,560$8,415$417,150
Other Employee Benefits$314,676$33,072$7,150$354,898
Occupancy$256,575$34,517$2,543$293,635
Current Officers, Directors, Trustees, and Key Employees-$219,215-$219,215
All Other Expenses$164,445$11,821$1,162$177,428
Travel$147,941$6,924$143$155,008
Fees for Services Other$98,397$31,638-$130,035
Office Expenses$63,874$33,333$7,199$104,406
Pension Plan Contributions$73,502$11,536$1,679$86,717
Other Expenses$79,699$1,446$331$79,699
Depreciation Depletion$34,053$25,744-$59,797
Fees for Services Accounting-$38,400-$38,400
Advertising$19,724$16,116$78$35,918
Conferences and Meetings$15,336$2,630$96$18,062
Fees for Service Investment Mgmnt Fees-$7,577-$7,577
Fees for Services Professional Fundraising--$6,528$6,528
Fees for Services Legal$3,452$1,224-$4,676
Insurance-$3,869-$3,869
Interest-$3,165-$3,165
Total Functional Expenses$6,398,199$908,625$118,825$7,425,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,425,649
Expenses per Audited Statements$7,418,072
Total Expenses per Audited Statements$7,418,072
Expenses Not Reported on Financial Statements$7,577
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,950
Professional Fundraising Fees$6,528
Fundraising Direct Expenses$3,689

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,753$13,950$3,689$10,261
Total Events$17,753$13,950$3,689$10,261
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the organization's finance committee and then presented to the full board. The board votes to accept the form 990 that is filed.”

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

“The board periodically review its conflict of interest policy. Board members are asked to sign a document attesting to their independence and their understanding of transactions which are or could be perceived as a conflict of interest. If there is any question as to whether a conflict exists, the board member will abstain from participating in the vote.”

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

“The process for determining compensation of the executive director is performed by the board (independent persons) and is subject to comparable data and is documented by contemporaneous substantiation of the deliberation and decision. This full process is performed on a yearly basis and was most recently completed in april 2014.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-2226238
Phone
4134488281

Signing Officer

Name
Raymond T Kushi Jr
Title
Treasurer
Phone
4134488281
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond T Kushi Jr
Formed
1957
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
204
Volunteers
69

Preparer

Preparer
Carol Leibinger-healey CPA
Phone
4134436408
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment is held as support of its general operations.”

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.”

Raw XML AppendixShowing 400 of 598 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/BOYAmt0454795
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0455762
IRS990/AccountsReceivableGrp/BOYAmt0639863
IRS990/AccountsReceivableGrp/EOYAmt0720797
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO STRENGTHEN & SUPPORT THE FUNCTIONING OF THE FAMILY SYSTEM AND ITS INDIVIDUAL MEMBERS.
IRS990/AdvertisingGrp/FundraisingAmt078
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016116
IRS990/AdvertisingGrp/ProgramServicesAmt019724
IRS990/AdvertisingGrp/TotalAmt035918
IRS990/AllOtherContributionsAmt0513592
IRS990/AllOtherExpensesGrp/FundraisingAmt01162
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011821
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0164445
IRS990/AllOtherExpensesGrp/TotalAmt0177428
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10PATRICIA A GARVEY
IRS990/BooksInCareOfDetail/PhoneNum04134488281
IRS990/BooksInCareOfDetail/USAddress/AddressLine10480 WEST STREET
IRS990/BooksInCareOfDetail/USAddress/City0PITTSFIELD
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode001201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt072485
IRS990/CashNonInterestBearingGrp/EOYAmt052928
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0219215
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0219215
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt096
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02630
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015336
IRS990/ConferencesMeetingsGrp/TotalAmt018062
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt03803
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0754988
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022893
IRS990/CYOtherExpensesAmt02331797
IRS990/CYOtherRevenueAmt010261
IRS990/CYProgramServiceRevenueAmt06620167
IRS990/CYRevenuesLessExpensesAmt0-17340
IRS990/CYSalariesCompEmpBnftPaidAmt05087324
IRS990/CYTotalExpensesAmt07425649
IRS990/CYTotalFundraisingExpenseAmt0118825
IRS990/CYTotalProfFndrsngExpnsAmt06528
IRS990/CYTotalRevenueAmt07408309
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025744
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034053
IRS990/DepreciationDepletionGrp/TotalAmt059797
IRS990/Desc0EARLY CHILDHOOD EDUCATION AND CARE - PROGRAM PROVIDES EARLY CHILDHOOD EDUCATION AND CARE AT 5 SITES. APPROXIMATELY 203 CHILDREN RECEIVED SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0204
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01411851
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0216717
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038400
IRS990/FeesForServicesAccountingGrp/TotalAmt038400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01224
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03452
IRS990/FeesForServicesLegalGrp/TotalAmt04676
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031638
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt098397
IRS990/FeesForServicesOtherGrp/TotalAmt0130035
IRS990/FeesForServicesProfFundraising/FundraisingAmt06528
IRS990/FeesForServicesProfFundraising/TotalAmt06528
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07577
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07577
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt129931
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138076
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK L PARENT
IRS990/Form990PartVIISectionAGrp/PersonNm1URSULA EHRET-DICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm2RAYMOND T KUSHI JR
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN ALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT CUTTING
IRS990/Form990PartVIISectionAGrp/PersonNm6MELANIE DESMARAIS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER KING
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLYN NEWBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm9HAROLD NOVICK
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA HAMASHIMA UMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm11CARL ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLYN M BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA A GARVEY
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/ReportableCompFromOrgAmt12121024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1376455
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR/CORP. CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE & ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03803
IRS990/FundraisingDirectExpensesAmt03689
IRS990/FundraisingGrossIncomeAmt013950
IRS990/GainOrLossGrp/SecuritiesAmt013090
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt020876
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt055000
IRS990/GrossReceiptsAmt07453908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03869
IRS990/InsuranceGrp/TotalAmt03869
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt06387
IRS990/InterestGrp/ManagementAndGeneralAmt03165
IRS990/InterestGrp/TotalAmt03165
IRS990/InvestmentIncomeGrp/ExclusionAmt09803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09803
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0636526
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0673948
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01025074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0718054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0762056
IRS990/LandBldgEquipCostOrOtherBssAmt01787130
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041910
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROIVDE CHILDREN WITH STABLE FAMILIES BY HAVING SKILLED PROFESSIONALS PARTNER WITH FAMILIES, LOCAL COMMUNITIES, OTHER ORGANIZATIONS AND FUNDING SOURCES TO DESIGN AND OFFER LEADING EDGE SERVICES TO HELP CHILDREN AND FAMILIES BECOME ENGAGED CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017456
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0142111
IRS990/NetAssetsOrFundBalancesBOYAmt01781899
IRS990/NetAssetsOrFundBalancesEOYAmt01841742
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013090
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010261
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt077183
IRS990/NoncashContributionsAmt029857
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02543
IRS990/OccupancyGrp/ManagementAndGeneralAmt034517
IRS990/OccupancyGrp/ProgramServicesAmt0256575
IRS990/OccupancyGrp/TotalAmt0293635
IRS990/OfficeExpensesGrp/FundraisingAmt07199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033333
IRS990/OfficeExpensesGrp/ProgramServicesAmt063874
IRS990/OfficeExpensesGrp/TotalAmt0104406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0354898
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt0574
IRS990/OtherExpensesGrp/FundraisingAmt1331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11446
IRS990/OtherExpensesGrp/ProgramServicesAmt01035425
IRS990/OtherExpensesGrp/ProgramServicesAmt184069
IRS990/OtherExpensesGrp/ProgramServicesAmt279825
IRS990/OtherExpensesGrp/ProgramServicesAmt379699
IRS990/OtherExpensesGrp/TotalAmt01035425
IRS990/OtherExpensesGrp/TotalAmt1103095
IRS990/OtherExpensesGrp/TotalAmt281602
IRS990/OtherExpensesGrp/TotalAmt379699
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03570031
IRS990/OtherSalariesAndWagesGrp/TotalAmt04009344
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051560
IRS990/PayrollTaxesGrp/ProgramServicesAmt0357175
IRS990/PayrollTaxesGrp/TotalAmt0417150
IRS990/PensionPlanContributionsGrp/FundraisingAmt01679
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011536
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073502
IRS990/PensionPlanContributionsGrp/TotalAmt086717
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041819
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079867
IRS990/PrincipalOfficerNm0RAYMOND T KUSHI JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES/OTHER SUPP
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05275158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11293218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05275158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11293218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251791
IRS990/ProgSrvcAccomActy2Grp/Desc0PERMANENCY PROGRAMS - INCLUDES HEALING HOMES, ADOPTION MANAGEMENT SERVICES, AND TREEHOUSE. APPROXIMATELY 246 CHILDREN RECEIVED SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02384246
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02688666
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY NETWORKS/LEAD AGENCY SERVICES - LEAD AGENCY TO THE PITTSFIELD AND GREENFIELD DCF OFFICES. RESPONSIBLE FOR SERVICE REFERRAL, UTILIZATION AND EDUCATIONAL CONSULTATION FOR THREE TYPES OF SERVICES PURCHASED BY DCF FROM PRIVATE PROVIDERS: COMMUNITY-BASED SUPPORT & STABILIZATION SERVICES, INTENSIVE FOSTER CARE AND CONGREGATE (RESIDENTIAL) CARE PLACEMENTS. APPROXIMATELY 1,129 PERSONS RECEIVED SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0628137
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0699698
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENTING AND FAMILY SUPPORT PROGRAMS, FAMILY PARTNERS/MENTAL HEALTH, TECHNICAL ASSISTANCE PROGRAMS, KIDS 4 HARMONY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01973965
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01721384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0658803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011516
IRS990/PYOtherExpensesAmt02396920
IRS990/PYOtherRevenueAmt012829
IRS990/PYProgramServiceRevenueAmt06831012
IRS990/PYRevenuesLessExpensesAmt0137004
IRS990/PYSalariesCompEmpBnftPaidAmt04960626
IRS990/PYTotalExpensesAmt07377156
IRS990/PYTotalProfFndrsngExpnsAmt019610
IRS990/PYTotalRevenueAmt07514160
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01510419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0754988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0658803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0538089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0625771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03208564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073939
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013470709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0442
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95850
IRS990ScheduleA/PublicSupportPY170Pct00.87540
IRS990ScheduleA/PublicSupportTotal170Amt03146782
IRS990ScheduleA/SubstantialContributorsTotAmt061782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0754988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0658803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0538089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0625771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03208564

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,439,615
Liabilities
$597,873
Net assets
$1,841,742
Revenue
$7,408,309
Expenses
$7,425,649
Net income
-$17,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.1$2.57$8.55$12.6$11.2$1.44
2024Detailed filing. Detailed filing data is available for this year.$9.33$2.38$6.96$12.6$10.7$1.97
2023Detailed filing. Detailed filing data is available for this year.$7.27$2.39$4.87$10.9$10.1$0.76
2022Detailed filing. Detailed filing data is available for this year.$5.17$1.14$4.03$10.1$10.3$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.46$1.16$4.30$10.2$8.95$1.29
2020Summary only. Only limited summary data is available for this year.$4.84$2.06$2.77$9.73$8.90$0.83
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.94$1.99$8.59$8.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.98$2.04$9.23$9.09$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.89$1.89$8.57$8.64$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.85$1.88$8.23$8.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.63$1.90$7.60$7.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.60$1.84$7.41$7.43$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.47$1.78$7.51$7.38$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.56$1.63$7.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.46$1.86$7.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.45$2.03$6.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits