Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2015 • EIN 04-2466767
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$4,736,605
Up $140,341 (+3.1%) from 2014
Net Assets
Up$3,120,401
Up $215,230 (+7.4%) from 2014
Liabilities
Down$1,616,204
Down $74,889 (-4.4%) from 2014
Revenue
Up$16,116,346
Up $367,726 (+2.3%) from 2014
Expenses
Up$15,901,116
Up $122,491 (+0.8%) from 2014
Net Income
Up$215,230
Up $245,235 (+817%) from 2014
Our mission is to provide low-income children and their families with a beacon of hope and a source of support for a brighter future. We strive to do so, by providing high quality comprehensive child development services to enrolled children and empowering families to achieve stability in their home environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,778,072 | $1,858,803 | ▲ $80,731 |
| Pledges and Grants Receivable | $1,521,930 | $1,631,860 | ▲ $109,930 |
| Cash and Non-Interest-Bearing Accounts | $1,211,894 | $1,154,097 | ▼ $57,797 |
| Prepaid Expenses and Deferred Charges | $46,198 | $54,294 | ▲ $8,096 |
| Total Assets | $4,596,264 | $4,736,605 | ▲ $140,341 |
| Other Assets Total | $38,170 | $37,551 | ▼ $619 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,691,093 | $1,542,535 | ▼ $148,558 |
| Deferred Revenue | - | $73,669 | - |
| Total Liabilities | $1,691,093 | $1,616,204 | ▼ $74,889 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,905,171 | $3,120,401 | ▲ $215,230 |
| Total Net Assets Fund Balance | $2,905,171 | $3,120,401 | ▲ $215,230 |
| Total Liabilities and Net Assets / Fund Balance | $4,596,264 | $4,736,605 | ▲ $140,341 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,315,529 | $1,474,492 | - |
| Other Land Buildings | $182,365 | $1,426,482 | - |
| Land | $172,499 | - | - |
| Equipment | $71,429 | $803,721 | - |
| Leasehold Improvements | $116,981 | $311,594 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janis Santos | Executive Director | FT | $120,832 | $120,832 |
| Name | Title |
|---|---|
| Joann Asselin | Chairman |
| Bud Williams | Vice Chairman |
| Andrew Balder Md | Board Member |
| Carolyn Lorion | Board Member |
| David Silva | Board Member |
| Eileen Sullivan-boss | Board Member |
| Gary Russett | Board Member |
| Jean Canosa-albano | Board Member |
| Jennifer Wallace Jacoby | Board Member |
| John Baker | Board Member |
| Lou Curto | Board Member |
| Raymond Akers | Board Member |
| Alison Walsh | Treasurer/clerk |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,054,259 |
| Other Expenses | $3,846,857 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,231,667 | $1,384,190 | - | $9,615,857 |
| Other Employee Benefits | $972,722 | $96,288 | - | $1,069,010 |
| Payroll Taxes | $918,932 | $148,556 | - | $1,067,488 |
| Occupancy | $864,838 | $19,814 | - | $884,652 |
| Office Expenses | $472,296 | $54,289 | - | $526,585 |
| Fees for Services Other | $283,256 | $46,310 | - | $329,566 |
| Depreciation Depletion | $192,399 | $26,236 | - | $218,635 |
| Pension Plan Contributions | $148,816 | $32,256 | - | $181,072 |
| Insurance | $159,273 | $7,687 | - | $166,960 |
| Other Expenses | $121,589 | $5,757 | - | $127,346 |
| Current Officers, Directors, Trustees, and Key Employees | - | $120,832 | - | $120,832 |
| All Other Expenses | $62,533 | $41,997 | - | $104,530 |
| Information Technology | $102,446 | - | - | $102,446 |
| Conferences and Meetings | $84,594 | $11,184 | - | $95,778 |
| Fees for Services Accounting | - | $57,375 | - | $57,375 |
| Travel | $29,728 | $17,220 | - | $46,948 |
| Advertising | $17,478 | $4,560 | - | $22,038 |
| Fees for Services Legal | - | $7,739 | - | $7,739 |
| Total Functional Expenses | $13,795,677 | $2,105,439 | $0 | $15,901,116 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,271,585 |
| Expenses per Audited Statements | $15,901,116 |
| Total Expenses per Form 990 | $15,901,116 |
| Expenses Not Reported on Form 990 | $1,370,469 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,428 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“The form 990 will be reviewed in detail by the finance committee of the board and then submitted to the entire board for approval of the form 990.”
“The agency has board members, parents involved in the policy council, and employees sign a conflict of interest disclosure.”
“The agency does a comparability data study every year to determine the salary of the executive director as well as all of the positions within the agency.”
“The agency provides all governing documents, conflicts of interest policy, financial statements and form 990 upon request.”
“Head start qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and accordingly has no provision for income taxes. In addition, contributors to head start qualify for the charitable contribution deduction under section 170(b)(1)(a). Head start is classified as an organization other than a private foundation under section 509(a)(2). Accounting principles generally accepted in the united states of america require head start's management to evaluate tax positions taken by head start and recognize a tax liability (or asset) if head start has taken any uncertain tax positions that more than likely would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by head start and has concluded that as of october 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a tax liability (or asset) or disclosure in the financial statements. Head start is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. Management believes it is no longer subject to tax examinations for years prior to 2012.”
“In-kind contributions 1,370,469.”
“In-kind expenses 1,370,469.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1691093 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1542535 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE LOW-INCOME CHILDREN AND THEIR FAMILIES WITH A BEACON OF HOPE AND A SOURCE OF SUPPORT FOR A BRIGHTER FUTURE. WE STRIVE TO DO SO, BY PROVIDING HIGH QUALITY COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO ENROLLED CHILDREN AND EMPOWERING FAMILIES TO ACHIEVE STABILITY IN THEIR HOME ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4560 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17478 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22038 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41997 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62533 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104530 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARIA L RODRIGUEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4137886522 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 MADISON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 011051404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1211894 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1154097 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120832 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120832 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11184 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 84594 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 95778 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15622373 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1697 |
| IRS990/CYOtherExpensesAmt | 0 | 3846857 |
| IRS990/CYOtherRevenueAmt | 0 | 260782 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 231494 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 215230 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12054259 |
| IRS990/CYTotalExpensesAmt | 0 | 15901116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16116346 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 73669 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26236 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 192399 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 218635 |
| IRS990/Desc | 0 | HEADSTART DAYCARE SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 375 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13795677 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57375 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7739 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7739 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46310 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 283256 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 329566 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BUD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALISON WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER WALLACE JACOBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANN ASSELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY RUSSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAYMOND AKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EILEEN SULLIVAN-BOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEAN CANOSA-ALBANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW BALDER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOU CURTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLYN LORION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANIS SANTOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 120832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6428 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 15622373 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16116346 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 102446 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 102446 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7687 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 159273 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 166960 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1697 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1697 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4016289 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1778072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1858803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5875092 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE LOW-INCOME CHILDREN AND THEIR FAMILIES WITH A BEACON OF HOPE AND A SOURCE OF SUPPORT FOR A BRIGHTER FUTURE. WE STRIVE TO DO SO, BY PROVIDING HIGH QUALITY COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO ENROLLED CHILDREN AND EMPOWERING FAMILIES TO ACHIEVE STABILITY IN THEIR HOME ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2905171 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3120401 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6428 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6428 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19814 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 864838 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 884652 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54289 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 472296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 526585 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38170 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37551 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 96288 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 972722 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1069010 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT AND FURNITURE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8602 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 630167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 366446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 136497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 121589 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 633566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 375048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 147645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 127346 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 254354 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 254354 |
| IRS990/OtherRevenueTotalAmt | 0 | 254354 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1384190 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8231667 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9615857 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 148556 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 918932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1067488 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32256 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 148816 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 181072 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1521930 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1631860 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46198 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54294 |
| IRS990/PrincipalOfficerNm | 0 | JANIS SANTOS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 231494 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15431341 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -60521 |
| IRS990/PYOtherExpensesAmt | 0 | 4134812 |
| IRS990/PYOtherRevenueAmt | 0 | 148050 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 229750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30005 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11643813 |
| IRS990/PYTotalExpensesAmt | 0 | 15778625 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15748620 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 215230 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16108221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15622373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15431341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14551383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15275770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15381760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 76262627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4797 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21294 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1151449 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 254354 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148050 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 517974 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100673 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45797 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1066848 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 76262627 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15622373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15431341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14551383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15275770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15381760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 76262627 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 77350769 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1315529 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1474492 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2790021 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71429 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 803721 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 875150 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1370469 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15901116 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 172499 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 172499 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 116981 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 311594 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 428575 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1370469 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 182365 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1426482 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1608847 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1370469 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1370469 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16116346 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | HEAD START QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY HAS NO PROVISION FOR INCOME TAXES. IN ADDITION, CONTRIBUTORS TO HEAD START QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). HEAD START IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE HEAD START'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY HEAD START AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF HEAD START HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY HEAD START AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A TAX LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. HEAD START IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IN-KIND CONTRIBUTIONS 1,370,469. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | IN-KIND EXPENSES 1,370,469. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1858803 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 15901116 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 16116346 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 17486815 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 17271585 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WILL BE REVIEWED IN DETAIL BY THE FINANCE COMMITTEE OF THE BOARD AND THEN SUBMITTED TO THE ENTIRE BOARD FOR APPROVAL OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE AGENCY HAS BOARD MEMBERS, PARENTS INVOLVED IN THE POLICY COUNCIL, AND EMPLOYEES SIGN A CONFLICT OF INTEREST DISCLOSURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE AGENCY DOES A COMPARABILITY DATA STUDY EVERY YEAR TO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR AS WELL AS ALL OF THE POSITIONS WITHIN THE AGENCY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE AGENCY PROVIDES ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.