Civic Intelligence

Kennedy-Donovan Center Inc.

990 • Fiscal year 2020 • EIN 04-2519028

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 13, 2021

Organization ProfileWWW.KDC.ORG

View Organization Page

One Commercial StreetFoxboro, MA 02035-2530

(508) 772-1233

Siviq Scores

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

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.38x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$187,692

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

32nd percentile

1.6%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$22,961,547

Up $359,993 (+1.6%) from 2019

Net Assets

Up

$8,057,975

Up $140,597 (+1.8%) from 2019

Liabilities

Up

$14,903,572

Up $219,396 (+1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin36th percentile

Revenue

Up

$38,868,200

Up $1,679,518 (+4.5%) from 2019

Expenses

Up

$38,757,793

Up $2,354,968 (+6.5%) from 2019

Net Income

Down

$110,407

Down $675,450 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2011: $11,963,951Liabilities 2011: $9,796,391Net Assets 2011: $2,167,5602011Assets 2012: $13,600,103Liabilities 2012: $11,325,788Net Assets 2012: $2,274,3152012Assets 2013: $14,695,504Liabilities 2013: $11,815,417Net Assets 2013: $2,880,0872013Assets 2014: $15,578,720Liabilities 2014: $11,822,157Net Assets 2014: $3,756,5632014Assets 2015: $21,118,377Liabilities 2015: $16,075,689Net Assets 2015: $5,042,6882015Assets 2016: $25,203,081Liabilities 2016: $18,545,161Net Assets 2016: $6,657,9202016Assets 2017: $24,615,070Liabilities 2017: $17,480,871Net Assets 2017: $7,134,1992017Assets 2018: $23,372,596Liabilities 2018: $16,285,041Net Assets 2018: $7,087,5552018Assets 2019: $22,601,554Liabilities 2019: $14,684,176Net Assets 2019: $7,917,3782019Assets 2020: $22,961,547Liabilities 2020: $14,903,572Net Assets 2020: $8,057,9752020Assets 2021: $23,212,123Liabilities 2021: $14,710,154Net Assets 2021: $8,501,9692021Assets 2022: $25,380,076Liabilities 2022: $12,003,030Net Assets 2022: $13,377,0462022Assets 2023: $25,799,665Liabilities 2023: $12,750,816Net Assets 2023: $13,048,8492023Assets 2024: $25,677,025Liabilities 2024: $11,213,160Net Assets 2024: $14,463,8652024Assets 2025: $29,187,070Liabilities 2025: $11,179,607Net Assets 2025: $18,007,4632025

Highlighted filing

2020

Assets$22,961,547
Liabilities$14,903,572
Net Assets$8,057,975
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $23,385,860Expenses 2011: $23,399,427Net Income 2011: -$13,5672011Expenses 2012: $24,869,8052012Revenue 2013: $28,402,123Expenses 2013: $27,989,785Net Income 2013: $412,3382013Revenue 2014: $30,188,309Expenses 2014: $29,339,602Net Income 2014: $848,7072014Revenue 2015: $34,161,787Expenses 2015: $32,908,842Net Income 2015: $1,252,9452015Revenue 2016: $36,818,217Expenses 2016: $35,217,076Net Income 2016: $1,601,1412016Revenue 2017: $36,095,372Expenses 2017: $35,765,089Net Income 2017: $330,2832017Revenue 2018: $36,007,507Expenses 2018: $36,185,925Net Income 2018: -$178,4182018Revenue 2019: $37,188,682Expenses 2019: $36,402,825Net Income 2019: $785,8572019Revenue 2020: $38,868,200Expenses 2020: $38,757,793Net Income 2020: $110,4072020Revenue 2021: $32,800,844Expenses 2021: $32,436,399Net Income 2021: $364,4452021Revenue 2022: $35,622,037Expenses 2022: $30,714,473Net Income 2022: $4,907,5642022Revenue 2023: $31,791,405Expenses 2023: $32,072,930Net Income 2023: -$281,5252023Revenue 2024: $35,339,505Expenses 2024: $34,015,277Net Income 2024: $1,324,2282024Revenue 2025: $39,344,796Expenses 2025: $36,277,783Net Income 2025: $3,067,0132025

Highlighted filing

2020

Revenue$38,868,200
Expenses$38,757,793
Net Income$110,407
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 13, 2021
Return Version
2019v5.2
Gross Receipts
$38,971,236
Mission and Program Overview

Mission

We empower and support people to realize their full potential. We envision a world where every individual and family thrives, no matter the circumstances.

An organization that supports people with developmental delays, disabilities and family challenges to pursue their personal potential and success in the community. We provide a wide range of effective supports to individuals and families through prevention, advocacy and intervention services that are person-centered, innovative, and compassionate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,956,070$17,780,116▼ $175,954
Accounts Receivable$3,738,548$3,873,138▲ $134,590
Cash and Non-Interest-Bearing Accounts$243,243$730,886▲ $487,643
Prepaid Expenses and Deferred Charges$279,739$178,091▼ $101,648
Investments Other Securities$175,340$171,972▼ $3,368
Pledges and Grants Receivable$97,925$50,000▼ $47,925
Total Assets$22,601,554$22,961,547▲ $359,993
Other Assets Total$110,689$177,344▲ $66,655
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,522,066$7,246,471▼ $275,595
Tax Exempt Bond Liabilities$4,181,951$3,982,521▼ $199,430
Accounts Payable and Accrued Expenses$2,692,826$3,253,115▲ $560,289
Other Liabilities$136,747$339,844▲ $203,097
Deferred Revenue$150,586$81,621▼ $68,965
Total Liabilities$14,684,176$14,903,572▲ $219,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,850,779$6,954,166▲ $103,387
Net Assets With Donor Restrictions$1,066,599$1,103,809▲ $37,210
Total Net Assets Fund Balance$7,917,378$8,057,975▲ $140,597
Total Liabilities and Net Assets / Fund Balance$22,601,554$22,961,547▲ $359,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,851,473$4,770,025$15,621,498
Leasehold Improvements$3,011,052$1,523,466$4,534,518
Land$3,279,529-$3,279,529
Other Land Buildings$383,136$1,244,928$1,628,064
Equipment$254,926$574,965$829,891
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
N Paul TonthatPresident & CEOFT$187,629$63$187,692
Simon Welsby Until 1420Chief Development OfficerFT$149,159$10,767$159,926
Glen MatteraVice President & CFOFT$158,545$328$158,873
Kate FontanaVice President & COOFT$129,298$223$129,521
Courtney KeleherVP of Children & Clinical ServicesFT$108,955$6,381$115,336
Scott FitzgeraldVP of Adult Services (until 4/11/20)FT$105,794$8,414$114,208

Board Members and Trustees

NameTitle
Robert PanessitiChair
Jeffrey KobsVice Chair
Anthony KaramasDirector
Bradford PineaultDirector
David BoucherDirector
Deborah FelixDirector
Jeremy LouiseDirector
Jill TrippDirector
Kelly DipersioDirector
Tim MulcahyDirector
Edwin CarrClerk
Stephen P SanfordTreasurer
Kayombo KamawuVP of Adult Services (as of 2/20)
Amanda PerkinsVP of Development (as of 2/20)

Highest Paid Contractors

ContractorServicesLocationCompensation
Beacon Aba Services INCEi Speciality Service Provider321 FORTUNE BLVD 9, Milford, MA 01757$818,417
Amego INCEi Speciality Service Provider33 PERRY AVE, Attleboro, MA 02703$227,660
Behavioral Concepts INCEi Speciality Service Provider6255 SMITH AVE SUITE 100, Baltimore, MD 21209$197,514
Deterra & SonsGeneral Contractor1 BOW DRIVE, Acushnet, MA 02743$142,947
Delta-t GroupStaffingPO BOX 884, Bryn Mawr, PA 19010$110,031
Revenue and Support

Revenue Composition

Contributions and Grants
$375,742
Program Service Revenue
$38,559,046
Investment Income
$-57,848
Other Revenue
$-8,740
All Other Contributions
$375,742
Change in Net Assets
$110,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,868,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,190
Total Revenue per Audited Statements
$38,898,390
Total Revenue per Form 990
$38,868,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,801,938
Other Expenses$13,955,855
Total Fundraising Expense$461,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,351,268$1,444,665$142,987$19,938,920
Fees for Services Other$7,307,685--$7,307,685
Payroll Taxes$2,112,434$230,514$28,570$2,371,518
Other Employee Benefits$1,634,162$166,826$22,898$1,823,886
All Other Expenses$1,029,743$238,062$9,730$1,277,535
Occupancy$1,051,970$64,804$20,343$1,137,117
Depreciation Depletion$841,535$94,621$22,482$958,638
Current Officers, Directors, Trustees, and Key Employees$119,785$459,416$88,413$667,614
Information Technology$244,984$342,684$8,357$596,025
Interest$447,089$118,053$26,561$591,703
Travel$479,677$31,523$1,524$512,724
Insurance$220,420$52,641$1,692$274,753
Office Expenses$98,254$34,769$1,189$134,212
Other Expenses$120,000$7,054$1,481$120,000
Fees for Services Management-$58,382$21,863$80,245
Fees for Services Accounting-$74,475-$74,475
Conferences and Meetings$2,722$8,901$45,014$56,637
Fees for Services Legal$8,625$31,063-$39,688
Advertising$2,823$912$11,574$15,309
Total Functional Expenses$34,777,978$3,517,907$461,908$38,757,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,757,793
Total Expenses per Audited Statements$38,757,793
Total Expenses per Form 990$38,757,793
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Incentive Obligation$170,000
Funds Held in Trust$169,844

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2010-01-26$5,500,000Refinance existing real estate and new construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,500,000--$161,666

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the completed form 990 including all schedules and attachments is presented to the organization's finance committee. Any changes required based on the finance committee's review are made, and a revised draft is distributed for approval. Upon approval by the finance committee, the form 990 is provided to the full board for review. The president of the organization is then authorized to sign and file form 990.”

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

“On an annual basis, all officers, directors and key employees are required to complete a disclosure statement that includes the agency's conflict of interest policy. The statement requires board members to disclose any direct or indirect dealings with the agency. The forms are reviewed by the president & ceo. If a potential conflict is found to exist, the president & ceo reviews the conflict with that individual and the individual is prohibited from taking part in the deliberations or desicions regarding the conflicting matter.”

Form 990, Part VI, Section B, Line 15

“The compensation of the ceo/president and other officers is determined by the executive committee of the board of directors. The committee considers comparative data of similar positions in comparably sized agencies in the region. The minutes of the meetings of the executive committee reflect the decision. The executive committee of the board of directors annually reviews the ceo/president's compensation with the help of tsne missionworks who performs an annual non-profit workforce compensation and benefits report following kdc's executive compensation policy.”

Form 990, Part VI, Section C, Line 19

“The agency maintains a robust website which provides interested parties access to the agency financial statements and form 990. The agency also submits financial and governance information to clearinghouse organizations which are readily available to the general public.”

Filing and Contact Details

Filer

Filer Name
Kennedy-donovan Center Inc
EIN
04-2519028
Phone
5087721233
Address
ONE COMMERCIAL STREET, FOXBORO, MA 02035-2530

Signing Officer

Name
Glen P Mattera
Title
Vice President & CFO
Phone
5087721200
Signed
2021-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen P Mattera
Formed
1969
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
746
Volunteers
50

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Brenda L Booth
Phone
6177610600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Early childhood intervention specialty service providers: program service expenses 7,307,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,307,685.”

FORM 990, PART XI, LINE 9:

“Unrealized gain on interest rate swap agreement: 33,558.”

Financial Statement Notes

PART X, LINE 2:

“Kdc accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. Kdc has identified its status as a tax exempt entity as its only significant tax position; however, kdc has determined that such tax position does not result in an uncertainty requiring recognition. Kdc is not currently under examination by any taxing jurisdiction. Its federal and state income tax returns are generally open for examination for the three years following the date filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on interest rate swap agreement 33,558.”

Raw XML AppendixShowing 400 of 764 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SUPPORTED LIVING & RESIDENTIAL - PROVIDING SUPPORTED LIVING AND RESIDENTIAL SERVICES ACROSS SOUTHEASTERN MASSACHUSETTS TO ADULT INDIVIDUALS WITH DISABILITIES. THESE INCLUDE FULLY SUPPORTED RESIDENTIAL HOMES, COMMUNITY SHARED LIVING AND INDIVIDUAL LIVING ASSISTANCE.THE RESIDENTIAL HOMES INCLUDE 24 HOUR, 7 DAYS A WEEK SUPPORT FOR SUPERVISED LIVING/GROUP HOMES; SHARED LIVING PROVIDER TRAINING, CASE MANAGEMENT, AND ASSISTANCE TO HOST FAMILIES; INDIVIDUAL SUPPORT FOR INDIVIDUALS LIVING INDEPENDENTLY IN THEIR HOMES; AND ADDITIONAL SUPPORTS FOR MEMBERS OF THE COMMUNITY WITH DISABILITIES.
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IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd11X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910670
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT PANESSITI
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY KOBS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN P SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWIN CARR
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY KARAMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRADFORD PINEAULT
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BOUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH FELIX
IRS990/Form990PartVIISectionAGrp/PersonNm8JEREMY LOUISE
IRS990/Form990PartVIISectionAGrp/PersonNm9JILL TRIPP
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY DIPERSIO
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM MULCAHY
IRS990/Form990PartVIISectionAGrp/PersonNm12N PAUL TONTHAT
IRS990/Form990PartVIISectionAGrp/PersonNm13GLEN MATTERA
IRS990/Form990PartVIISectionAGrp/PersonNm14KATE FONTANA
IRS990/Form990PartVIISectionAGrp/PersonNm15COURTNEY KELEHER
IRS990/Form990PartVIISectionAGrp/PersonNm16KAYOMBO KAMAWU
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm18AMANDA PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm19SIMON WELSBY UNTIL 1420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12187692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13158650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14129298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19149256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF CHILDREN & CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF ADULT SERVICES (AS OF 2/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF ADULT SERVICES (UNTIL 4/11/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF DEVELOPMENT (AS OF 2/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-60388
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038971236
IRS990/GrossRentsGrp/RealAmt033908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08357
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0342684
IRS990/InformationTechnologyGrp/ProgramServicesAmt0244984
IRS990/InformationTechnologyGrp/TotalAmt0596025
IRS990/InsuranceGrp/FundraisingAmt01692
IRS990/InsuranceGrp/ManagementAndGeneralAmt052641
IRS990/InsuranceGrp/ProgramServicesAmt0220420
IRS990/InsuranceGrp/TotalAmt0274753
IRS990/InterestGrp/FundraisingAmt026561
IRS990/InterestGrp/ManagementAndGeneralAmt0118053
IRS990/InterestGrp/ProgramServicesAmt0447089
IRS990/InterestGrp/TotalAmt0591703
IRS990/InvestmentIncomeGrp/ExclusionAmt02540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02540
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0175340
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0171972
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0225
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08113384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017956070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017780116
IRS990/LandBldgEquipCostOrOtherBssAmt025893500
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt060388
IRS990/LessRentalExpensesGrp/RealAmt042648
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KENNEDY-DONOVAN CENTER SUPPORTS INDIVIDUALS AND FAMILIES WITH DEVELOPMENTAL DISABILITIES AND SIMILAR NEEDS TO REACH THEIR MAXIMUM POTENTIAL AND QUALITY OF LIFE THROUGH ADVOCACY AND INDIVIDUALIZED SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07522066
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07246471
IRS990/NetAssetsOrFundBalancesBOYAmt07917378
IRS990/NetAssetsOrFundBalancesEOYAmt08057975
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-60388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-60388
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8740
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-8740
IRS990/NetUnrelatedBusTxblIncmAmt0-1148
IRS990/NetUnrlzdGainsLossesInvstAmt0-3368
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06850779
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06954166
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020343
IRS990/OccupancyGrp/ManagementAndGeneralAmt064804
IRS990/OccupancyGrp/ProgramServicesAmt01051970
IRS990/OccupancyGrp/TotalAmt01137117
IRS990/OfficeExpensesGrp/FundraisingAmt01189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034769
IRS990/OfficeExpensesGrp/ProgramServicesAmt098254
IRS990/OfficeExpensesGrp/TotalAmt0134212
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110689
IRS990/OtherAssetsTotalGrp/EOYAmt0177344
IRS990/OtherChangesInNetAssetsAmt033558
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022898
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01634162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01823886
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt07230
IRS990/OtherExpensesGrp/FundraisingAmt11481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27054
IRS990/OtherExpensesGrp/ProgramServicesAmt0361615
IRS990/OtherExpensesGrp/ProgramServicesAmt1216860
IRS990/OtherExpensesGrp/ProgramServicesAmt2126327
IRS990/OtherExpensesGrp/ProgramServicesAmt3120000
IRS990/OtherExpensesGrp/TotalAmt0408936
IRS990/OtherExpensesGrp/TotalAmt1236792
IRS990/OtherExpensesGrp/TotalAmt2133381
IRS990/OtherExpensesGrp/TotalAmt3120000
IRS990/OtherLiabilitiesGrp/BOYAmt0136747
IRS990/OtherLiabilitiesGrp/EOYAmt0339844
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01444665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018351268
IRS990/OtherSalariesAndWagesGrp/TotalAmt019938920
IRS990/OwnWebsiteInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,961,547
Liabilities
$14,903,572
Net assets
$8,057,975
Revenue
$38,868,200
Expenses
$38,757,793
Net income
$110,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.2$11.2$18.0$39.3$36.3$3.07
2024Detailed filing. Detailed filing data is available for this year.$25.7$11.2$14.5$35.3$34.0$1.32
2023Detailed filing. Detailed filing data is available for this year.$25.8$12.8$13.0$31.8$32.1$0.28
2022Detailed filing. Detailed filing data is available for this year.$25.4$12.0$13.4$35.6$30.7$4.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$14.7$8.50$32.8$32.4$0.36
2020Detailed filing. Detailed filing data is available for this year.$23.0$14.9$8.06$38.9$38.8$0.11
2019Detailed filing. Detailed filing data is available for this year.$22.6$14.7$7.92$37.2$36.4$0.79
2018Detailed filing. Detailed filing data is available for this year.$23.4$16.3$7.09$36.0$36.2$0.18
2017Detailed filing. Detailed filing data is available for this year.$24.6$17.5$7.13$36.1$35.8$0.33
2016Detailed filing. Detailed filing data is available for this year.$25.2$18.5$6.66$36.8$35.2$1.60
2015Detailed filing. Detailed filing data is available for this year.$21.1$16.1$5.04$34.2$32.9$1.25
2014Detailed filing. Detailed filing data is available for this year.$15.6$11.8$3.76$30.2$29.3$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$11.8$2.88$28.4$28.0$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$11.3$2.27$24.9
2011Summary only. Only limited summary data is available for this year.$12.0$9.80$2.17$23.4$23.4$0.01