Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2019 • EIN 04-2466767
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$5,167,549
Up $228,288 (+4.6%) from 2018
Net Assets
Up$3,293,316
Up $432,575 (+15%) from 2018
Liabilities
Down$1,874,233
Down $204,287 (-9.8%) from 2018
Revenue
Down$20,027,526
Down $52,674 (-0.3%) from 2018
Expenses
Up$19,594,951
Up $29,772 (+0.2%) from 2018
Net Income
Down$432,575
Down $82,446 (-16%) from 2018
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 | $2,193,490 | $2,598,751 | ▲ $405,261 |
| Cash and Non-Interest-Bearing Accounts | $1,192,042 | $1,553,228 | ▲ $361,186 |
| Pledges and Grants Receivable | $1,440,149 | $951,116 | ▼ $489,033 |
| Prepaid Expenses and Deferred Charges | $85,193 | $59,111 | ▼ $26,082 |
| Total Assets | $4,939,261 | $5,167,549 | ▲ $228,288 |
| Other Assets Total | $28,387 | $5,343 | ▼ $23,044 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,957,964 | $1,874,233 | ▼ $83,731 |
| Mortgage Notes Payable Secured by Investment Property | $120,556 | - | - |
| Total Liabilities | $2,078,520 | $1,874,233 | ▼ $204,287 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,860,741 | $3,293,316 | ▲ $432,575 |
| Total Net Assets Fund Balance | $2,860,741 | $3,293,316 | ▲ $432,575 |
| Total Liabilities and Net Assets / Fund Balance | $4,939,261 | $5,167,549 | ▲ $228,288 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,051,497 | $1,979,872 | - |
| Other Land Buildings | $177,952 | $1,627,215 | - |
| Land | $172,499 | - | - |
| Equipment | $149,607 | $901,422 | - |
| Leasehold Improvements | $1,047,196 | $404,546 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janis Santos | Executive Director | FT | $124,946 | $5,384 | $130,330 |
| Name | Title |
|---|---|
| Susan M Gosselin | Board Chair |
| Atty Tasheena M Davis | Board Member |
| Audra Phaneuf | Board Member |
| Daniel Blakesley | Board Member |
| Dr Andrew Balder Md | Board Member |
| Dr Mary Clancy Allen | Board Member |
| Jennifer Wallace Jacoby | Board Member |
| Jo Ann Asselin | Board Member |
| Raymond Akers | Board Member |
| Richard Brathwaite | Board Member |
| Sally Carlton Phd | Board Member |
| Alison Walsh | Treasurer/clerk |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,269,493 |
| Other Expenses | $4,325,458 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,089,754 | $1,755,682 | - | $11,845,436 |
| Other Employee Benefits | $1,630,794 | $150,753 | - | $1,781,547 |
| Payroll Taxes | $1,077,331 | $182,932 | - | $1,260,263 |
| Occupancy | $993,614 | $71,176 | - | $1,064,790 |
| Office Expenses | $428,503 | $78,180 | - | $506,683 |
| Fees for Services Other | $365,955 | $50,831 | - | $416,786 |
| Depreciation Depletion | $261,216 | $37,690 | - | $298,906 |
| Pension Plan Contributions | $209,626 | $42,291 | - | $251,917 |
| Insurance | $170,697 | $4,832 | - | $175,529 |
| Conferences and Meetings | $161,915 | $1,284 | - | $163,199 |
| Other Expenses | $78,870 | $61,891 | - | $140,761 |
| Current Officers, Directors, Trustees, and Key Employees | - | $130,330 | - | $130,330 |
| All Other Expenses | $87,611 | $31,636 | - | $119,247 |
| Information Technology | $66,572 | $9,042 | - | $75,614 |
| Travel | $74,339 | $641 | - | $74,980 |
| Fees for Services Accounting | - | $61,975 | - | $61,975 |
| Advertising | $35,181 | $22,536 | - | $57,717 |
| Fees for Services Legal | - | $7,132 | - | $7,132 |
| Total Functional Expenses | $16,881,734 | $2,713,217 | $0 | $19,594,951 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,081,279 |
| Expenses per Audited Statements | $19,594,951 |
| Total Expenses per Form 990 | $19,594,951 |
| Expenses Not Reported on Form 990 | $1,486,328 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,668 |
| 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, 2019, 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 2016.”
“In-kind contributions 1,486,328.”
“In-kind expenses 1,486,328.”
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 | 1957964 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1874233 |
| 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 | 22536 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35181 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57717 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31636 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87611 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 119247 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CYNTHIA NORMAND |
| 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 | 1192042 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1553228 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130330 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130330 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1284 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 161915 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 163199 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19838766 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1280 |
| IRS990/CYOtherExpensesAmt | 0 | 4325458 |
| IRS990/CYOtherRevenueAmt | 0 | 28438 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 159042 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 432575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15269493 |
| IRS990/CYTotalExpensesAmt | 0 | 19594951 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20027526 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37690 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 261216 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 298906 |
| 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 | 372 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16881734 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61975 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7132 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7132 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50831 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 365955 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 416786 |
| 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 | 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/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 | 5384 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALISON WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER WALLACE JACOBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JO ANN ASSELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAYMOND AKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN M GOSSELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR ANDREW BALDER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR MARY CLANCY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD BRATHWAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ATTY TASHEENA M DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AUDRA PHANEUF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL BLAKESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SALLY CARLTON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 124946 |
| 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/TitleTxt | 0 | TREASURER/CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| 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 | 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 | 22668 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 19838766 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20027526 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9042 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 66572 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75614 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4832 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 170697 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 175529 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1280 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1280 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4913055 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2193490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2598751 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7511806 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 120556 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2860741 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3293316 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22668 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22668 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 71176 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 993614 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1064790 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 78180 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 428503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 506683 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28387 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5343 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 150753 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1630794 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1781547 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENCES, FEES AND PERM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 61891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 679137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 293638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 176981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 78870 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 680398 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 296106 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 185635 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 140761 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5770 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5770 |
| IRS990/OtherRevenueTotalAmt | 0 | 5770 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1755682 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10089754 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11845436 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 182932 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1077331 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1260263 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42291 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 209626 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 251917 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1440149 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 951116 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85193 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59111 |
| 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 | 159042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 159042 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19829684 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1294 |
| IRS990/PYOtherExpensesAmt | 0 | 4483454 |
| IRS990/PYOtherRevenueAmt | 0 | 82069 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 167153 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 515021 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15081725 |
| IRS990/PYTotalExpensesAmt | 0 | 19565179 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20080200 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 432575 |
| 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 | 20004858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19838766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19829684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18820105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18162902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15622373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 92273830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7636 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 985543 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5770 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73896 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15649 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167278 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254354 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 516947 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 92273830 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19838766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19829684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18820105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18162902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15622373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 92273830 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 92798413 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1051497 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1979872 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3031369 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 149607 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 901422 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1051029 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1486328 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19594951 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 172499 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 172499 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1047196 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 404546 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1451742 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1486328 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 177952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1627215 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1805167 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1486328 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1486328 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 20027526 |
| 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, 2019, 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 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IN-KIND CONTRIBUTIONS 1,486,328. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | IN-KIND EXPENSES 1,486,328. |
| 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 | 2598751 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 19594951 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 20027526 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 21513854 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 21081279 |
| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.