Civic Intelligence

Shattuck Child Care Center Inc

EIN 04-2460504 • 501(c)3 • Jamaica Plain, MA

Profile

Furtherance of human welfare in the general community through an integrated program of education, service, and social action.

633 Centre StreetJamaica Plain, MA 02130

www.shattuckkids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$68,878

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

88th percentile

51%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$171,717

Up $57,769 (+51%) from 2018

Liabilities

Down

$55,449

Down $3,017 (-5.2%) from 2018

Net Assets

Up

$116,268

Up $60,786 (+110%) from 2018

Revenue

Up

$700,946

Up $87,916 (+14%) from 2018

Expenses

Up

$640,160

Up $77,901 (+14%) from 2018

Net Income

Up

$60,786

Up $10,015 (+20%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $38,987Liabilities 2011: $11,521Net Assets 2011: $27,4662011Assets 2012: $56,026Liabilities 2012: $9,547Net Assets 2012: $46,4792012Assets 2013: $37,038Liabilities 2013: $10,107Net Assets 2013: $26,9312013Assets 2014: $46,293Liabilities 2014: $10,980Net Assets 2014: $35,3132014Assets 2015: $36,825Liabilities 2015: $13,888Net Assets 2015: $22,9372015Assets 2016: $59,251Liabilities 2016: $26,138Net Assets 2016: $33,1132016Assets 2017: $47,641Liabilities 2017: $42,930Net Assets 2017: $4,7112017Assets 2018: $113,948Liabilities 2018: $58,466Net Assets 2018: $55,4822018Assets 2019: $171,717Liabilities 2019: $55,449Net Assets 2019: $116,2682019

Highlighted filing

2019

Assets$171,717
Liabilities$55,449
Net Assets$116,268

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $319,2992011Expenses 2012: $318,9352012Revenue 2013: $300,350Expenses 2013: $313,898Net Income 2013: -$13,5482013Revenue 2014: $304,246Expenses 2014: $295,864Net Income 2014: $8,3822014Revenue 2015: $384,164Expenses 2015: $396,540Net Income 2015: -$12,3762015Revenue 2016: $442,157Expenses 2016: $431,981Net Income 2016: $10,1762016Revenue 2017: $446,190Expenses 2017: $474,592Net Income 2017: -$28,4022017Revenue 2018: $613,030Expenses 2018: $562,259Net Income 2018: $50,7712018Revenue 2019: $700,946Expenses 2019: $640,160Net Income 2019: $60,7862019

Highlighted filing

2019

Revenue$700,946
Expenses$640,160
Net Income$60,786

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Oct 11, 2018
Return Version
2016v3.0
Gross Receipts
$446,190
Mission and Program Overview

Mission

Furtherance of human welfare in the general community through an integrated program of education, service, and social action.

Furtherance of human welfare through a program of education, service, and social action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,144$22,092▼ $7,052
Savings and Temporary Cash Investments$467$10,828▲ $10,361
Accounts Receivable$7,823$6,737▼ $1,086
Land, Buildings, and Equipment, Net$20,760$6,446▼ $14,314
Prepaid Expenses and Deferred Charges$1,015$1,538▲ $523
Pledges and Grants Receivable$42--
Total Assets$59,251$47,641▼ $11,610
Liabilities
Accounts Payable and Accrued Expenses$26,138$37,707▲ $11,569
Mortgage Notes Payable Secured by Investment Property-$4,088-
Deferred Revenue-$1,135-
Total Liabilities$26,138$42,930▲ $16,792
Net Assets / Fund Balance
Unrestricted Net Assets$33,113$4,711▼ $28,402
Total Net Assets Fund Balance$33,113$4,711▼ $28,402
Total Liabilities and Net Assets / Fund Balance$59,251$47,641▼ $11,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,567$42,184$43,751
Leasehold Improvements$2,686$23,278$25,964
Other Land Buildings$2,193$15,250$17,443
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Grace CaseyCo-director of ProgramsFT$64,721$64,721
LORI D'ENTREMONTCo-director of ProgramsFT$62,286$62,286

Board Members and Trustees

NameTitle
Marian MilbauerPresident/chair
Claire ReillyVice Chair
Danielle SommerDirector
Genevor MonellDirector
Harneen ChernowDirector
Maia BrodyfieldDirector
Michael MaloneDirector
Sarah GriffenDirector
Joanne LloydClerk
Erica Lee-pierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,418
Program Service Revenue
$425,671
Investment Income
$1
Other Revenue
$100
All Other Contributions
$20,418
Change in Net Assets
$-28,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,204
Other Expenses$76,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,217--$226,217
Current Officers, Directors, Trustees, and Key Employees$99,007$34,611-$133,618
Payroll Taxes$27,494$3,723-$31,217
Fees for Services Accounting-$7,500-$7,500
Fees for Services Other$5,654$1,562-$7,216
Other Employee Benefits$7,152--$7,152
Insurance$6,335--$6,335
Conferences and Meetings$3,623--$3,623
Office Expenses-$3,346-$3,346
All Other Expenses$2,063$793-$2,856
Depreciation Depletion$2,138--$2,138
Other Expenses$1,683--$1,683
Interest$208--$208
Total Functional Expenses$423,057$51,535$0$474,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
No
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 board of directors is provided with a complete copy of form 990 for review and approval before it is filed with the irs.

Form 990, Part VI, Section B, Line 15

The organization's board of directors makes all compensation decisions after careful and thorough deliberation and analysis including comparability data.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, financial statements and tax forms available upon request. The organization's tax returns and financial statements are also available on the website of the massachusetts attorney general. The organization's tax returns are also available on the guidestar website.

Filing and Contact Details

Filer

Filer Name
Shattuck Child Care Center Inc
EIN
04-2460504
Phone
6179422018
Address
633 CENTRE STREET, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Mary Grace Casey
Title
Co-director of Programs
Phone
6174774013
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Grace Casey
Formed
1982
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
0

Preparer

Firm
Finer & Finer
Address
12 LORI LANE, RANDOLPH, MA 02368-5241
Preparer
Ronald M Finer CPA
Phone
7819616884
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll service fees: program service expenses 2,861. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,861. Temporary help: program service expenses 1,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,425. Computer services: program service expenses 1,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,368. Other professional fees: program service expenses 0. Management and general expenses 1,562. Fundraising expenses 0. Total expenses 1,562.

Form 990, Part IX, Line 24E

Field trips: program service expenses 1,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,049. Gifts: program service expenses 0. Management and general expenses 793. Fundraising expenses 0. Total expenses 793. Permits & licenses: program service expenses 565. Management and general expenses 0. Fundraising expenses 0. Total expenses 565. Dues & subscriptions: program service expenses 430. Management and general expenses 0. Fundraising expenses 0. Total expenses 430. Other taxes: program service expenses 19. Management and general expenses 0. Fundraising expenses 0. Total expenses 19.

Financial Statement Notes

PART X, LINE 2:

Management has evaluated significant tax positions against criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of april 30, 2017. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The organization's annual information returns are currently subject to examination by taxing authorities for the years ended april 30, 2015 through april 30, 2017.

Raw XML AppendixShowing 400 of 521 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026138
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037707
IRS990/AccountsReceivableGrp/BOYAmt07823
IRS990/AccountsReceivableGrp/EOYAmt06737
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FURTHERANCE OF HUMAN WELFARE THROUGH A PROGRAM OF EDUCATION, SERVICE, AND SOCIAL ACTION.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt020418
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0793
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02063
IRS990/AllOtherExpensesGrp/TotalAmt02856
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0MARY GRACE CASEY CO-DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum06174774013
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0633 CENTRE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAMAICA PLAIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002130
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029144
IRS990/CashNonInterestBearingGrp/EOYAmt022092
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034611
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099007
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133618
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03623
IRS990/ConferencesMeetingsGrp/TotalAmt03623
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020418
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt076388
IRS990/CYOtherRevenueAmt0100
IRS990/CYProgramServiceRevenueAmt0425671
IRS990/CYRevenuesLessExpensesAmt0-28402
IRS990/CYSalariesCompEmpBnftPaidAmt0398204
IRS990/CYTotalExpensesAmt0474592
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0446190
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt01135
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02138
IRS990/DepreciationDepletionGrp/TotalAmt02138
IRS990/Desc0OPERATE A DAY CARE CENTER TO EDUCATE AND CARE FOR CHILDREN AND TO ENABLE THEIR PARENTS TO ACCEPT EMPLOYMENT THAT THEY MIGHT OTHERWISE BE UNABLE TO UNDERTAKE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0423057
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01562
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05654
IRS990/FeesForServicesOtherGrp/TotalAmt07216
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
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/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/PersonNm0LORI D'ENTREMONT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY GRACE CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ERICA LEE-PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIAN MILBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5HARNEEN CHERNOW
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH GRIFFEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNE LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAIRE REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm9MAIA BRODYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10GENEVOR MONELL
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIELLE SOMMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164721
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/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/TitleTxt0CO-DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0446190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06335
IRS990/InsuranceGrp/TotalAmt06335
IRS990/InterestGrp/ProgramServicesAmt0208
IRS990/InterestGrp/TotalAmt0208
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06446
IRS990/LandBldgEquipCostOrOtherBssAmt087158
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FURTHERANCE OF HUMAN WELFARE IN THE GENERAL COMMUNITY THROUGH AN INTEGRATED PROGRAM OF EDUCATION, SERVICE, AND SOCIAL ACTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04088
IRS990/NetAssetsOrFundBalancesBOYAmt033113
IRS990/NetAssetsOrFundBalancesEOYAmt04711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03346
IRS990/OfficeExpensesGrp/TotalAmt03346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07152
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1ABANDONED PROJECT COSTS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT SUPPLIES & MA
IRS990/OtherExpensesGrp/ProgramServicesAmt026446
IRS990/OtherExpensesGrp/ProgramServicesAmt113026
IRS990/OtherExpensesGrp/ProgramServicesAmt22011
IRS990/OtherExpensesGrp/ProgramServicesAmt31683
IRS990/OtherExpensesGrp/TotalAmt026446
IRS990/OtherExpensesGrp/TotalAmt113026
IRS990/OtherExpensesGrp/TotalAmt22011
IRS990/OtherExpensesGrp/TotalAmt31683
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0APPLICATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226217
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03723
IRS990/PayrollTaxesGrp/ProgramServicesAmt027494
IRS990/PayrollTaxesGrp/TotalAmt031217
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01538
IRS990/PrincipalOfficerNm0MARY GRACE CASEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt046492
IRS990/PYOtherRevenueAmt0300
IRS990/PYProgramServiceRevenueAmt0421666
IRS990/PYRevenuesLessExpensesAmt010176
IRS990/PYSalariesCompEmpBnftPaidAmt0385489
IRS990/PYTotalExpensesAmt0431981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0442157
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28402
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0425771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08272
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029366
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt038920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt096194
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0APPLICATION FEES - 2012 AMOUNT: $ 550. 2013 AMOUNT: $ 150. 2014 AMOUNT: $ 150. 2015 AMOUNT: $ 300. 2016 AMOUNT: $ 100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0423660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0420191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0361409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0287036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0296345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01788641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63830
IRS990ScheduleA/PublicSupportPY509Pct00.62050
IRS990ScheduleA/PublicSupportTotal509Amt01190259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0135618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0176856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0142030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0111488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0107275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0673267
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0131582
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0161256
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0133758
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt082122
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt068355
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0577073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0444078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0440382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0381562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299785
IRS990ScheduleA/Total509Grp/TotalAmt01863526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0444179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0440682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0381713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01864786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023278
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025964
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF APRIL 30, 2017. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE ORGANIZATION'S ANNUAL INFORMATION RETURNS ARE CURRENTLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED APRIL 30, 2015 THROUGH APRIL 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06446
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS IS PROVIDED WITH A COMPLETE COPY OF FORM 990 FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS MAKES ALL COMPENSATION DECISIONS AFTER CAREFUL AND THOROUGH DELIBERATION AND ANALYSIS INCLUDING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX FORMS AVAILABLE UPON REQUEST. THE ORGANIZATION'S TAX RETURNS AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE WEBSITE OF THE MASSACHUSETTS ATTORNEY GENERAL. THE ORGANIZATION'S TAX RETURNS ARE ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 2,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,861. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 1,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,425. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 1,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,368. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIPS: PROGRAM SERVICE EXPENSES 1,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,049. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 793. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 793. PERMITS & LICENSES: PROGRAM SERVICE EXPENSES 565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 565. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 430. OTHER TAXES: PROGRAM SERVICE EXPENSES 19. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LEMUEL SHATTUCK HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0046002284
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.