Civic Intelligence

Federation for Children with Special Needs Inc.

990 • Fiscal year 2018 • EIN 04-2557572

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 16, 2019

Organization ProfileWWW.FCSN.ORG

View Organization Page

529 Main Street Suite 1m3Boston, MA 02129

(617) 236-7210

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$151,072

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.9%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,298,529

Down $155,675 (-11%) from 2017

Net Assets

Down

$1,004,377

Down $231,119 (-19%) from 2017

Liabilities

Up

$294,152

Up $75,444 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin24th percentile

Revenue

Down

$3,376,305

Down $370,057 (-9.9%) from 2017

Expenses

Down

$3,607,424

Down $82,267 (-2.2%) from 2017

Net Income

Down

-$231,119

Down $287,790 (-508%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $655,904Liabilities 2011: $159,212Net Assets 2011: $496,6922011Assets 2012: $741,245Liabilities 2012: $137,401Net Assets 2012: $603,8442012Assets 2013: $885,292Liabilities 2013: $128,117Net Assets 2013: $757,1752013Assets 2014: $1,035,390Liabilities 2014: $137,688Net Assets 2014: $897,7022014Assets 2015: $1,137,356Liabilities 2015: $146,321Net Assets 2015: $991,0352015Assets 2016: $1,333,602Liabilities 2016: $154,777Net Assets 2016: $1,178,8252016Assets 2017: $1,454,204Liabilities 2017: $218,708Net Assets 2017: $1,235,4962017Assets 2018: $1,298,529Liabilities 2018: $294,152Net Assets 2018: $1,004,3772018Assets 2019: $1,118,224Liabilities 2019: $217,889Net Assets 2019: $900,3352019Assets 2020: $1,679,649Liabilities 2020: $873,995Net Assets 2020: $805,6542020Assets 2021: $1,908,527Liabilities 2021: $460,784Net Assets 2021: $1,447,7432021Assets 2022: $1,857,536Liabilities 2022: $342,174Net Assets 2022: $1,515,3622022Assets 2023: $4,149,179Liabilities 2023: $2,752,734Net Assets 2023: $1,396,4452023Assets 2024: $5,654,927Liabilities 2024: $1,961,204Net Assets 2024: $3,693,7232024

Highlighted filing

2018

Assets$1,298,529
Liabilities$294,152
Net Assets$1,004,377
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,026,034Expenses 2011: $3,022,040Net Income 2011: $3,9942011Expenses 2012: $2,803,3912012Revenue 2013: $3,054,246Expenses 2013: $2,900,915Net Income 2013: $153,3312013Revenue 2014: $3,202,635Expenses 2014: $3,062,108Net Income 2014: $140,5272014Revenue 2015: $3,189,291Expenses 2015: $3,095,958Net Income 2015: $93,3332015Revenue 2016: $3,325,626Expenses 2016: $3,137,836Net Income 2016: $187,7902016Revenue 2017: $3,746,362Expenses 2017: $3,689,691Net Income 2017: $56,6712017Revenue 2018: $3,376,305Expenses 2018: $3,607,424Net Income 2018: -$231,1192018Revenue 2019: $4,295,125Expenses 2019: $4,399,167Net Income 2019: -$104,0422019Revenue 2020: $4,278,473Expenses 2020: $4,373,154Net Income 2020: -$94,6812020Revenue 2021: $5,264,786Expenses 2021: $4,622,697Net Income 2021: $642,0892021Revenue 2022: $4,964,194Expenses 2022: $4,896,575Net Income 2022: $67,6192022Revenue 2023: $5,510,444Expenses 2023: $5,629,361Net Income 2023: -$118,9172023Revenue 2024: $8,556,068Expenses 2024: $6,258,790Net Income 2024: $2,297,2782024

Highlighted filing

2018

Revenue$3,376,305
Expenses$3,607,424
Net Income-$231,119
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 16, 2019
Return Version
2017v2.3
Gross Receipts
$3,445,440
Mission and Program Overview

Mission

SEE PART 1, LINE 1.

Providing information, support and assistance to parents of children with disabilities, their professional partners and their communities. Informing and enabling parents to play a key role as partners with schools in ensuring children's success in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$750,081$707,859▼ $42,222
Savings and Temporary Cash Investments$400,704$303,310▼ $97,394
Cash and Non-Interest-Bearing Accounts$212,584$185,011▼ $27,573
Prepaid Expenses and Deferred Charges$63,368$84,053▲ $20,685
Land, Buildings, and Equipment, Net$27,467$18,296▼ $9,171
Total Assets$1,454,204$1,298,529▼ $155,675
Liabilities
Accounts Payable and Accrued Expenses$192,785$261,707▲ $68,922
Deferred Revenue$25,923$32,445▲ $6,522
Total Liabilities$218,708$294,152▲ $75,444
Net Assets / Fund Balance
Unrestricted Net Assets$1,136,161$951,035▼ $185,126
Temporarily Rstr Net Assets$99,335$53,342▼ $45,993
Total Net Assets Fund Balance$1,235,496$1,004,377▼ $231,119
Total Liabilities and Net Assets / Fund Balance$1,454,204$1,298,529▼ $155,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,296$70,122$88,418
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard RobisonFormer Executive DirectorFT$126,000$25,072$151,072

Board Members and Trustees

NameTitle
Anne HowardPresident
ANNA O'ROURKEDirector
Daniel HeffernanDirector
Elizabeth BosicDirector
James BreenDirector
James WhalenDirector
Joe PetnerDirector
John ReichenbachDirector
Leo RotmanDirector
Melanie MclaughlinDirector
Nicole BaumerDirector
Susan ArndtDirector
Teresita RamosDirector
Patricia SchramClerk
Michael WeinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,153,871
Program Service Revenue
$212,212
Investment Income
$2,478
Other Revenue
$7,744
All Other Contributions
$145,607
Change in Net Assets
$-231,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,376,305
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,376,305
Total Revenue per Form 990
$3,376,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,517,372
Other Expenses$1,090,052
Total Fundraising Expense$132,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,449,211$314,485$77,186$1,840,882
Other Employee Benefits$277,962$61,752$14,627$354,341
Occupancy$136,217$54,330$13,782$204,329
Fees for Services Other$121,872$47,343$3,100$172,315
Payroll Taxes$122,772$28,952$6,255$157,979
Current Officers, Directors, Trustees, and Key Employees$86,871$62,907-$149,778
Conferences and Meetings$103,158--$103,158
Office Expenses$44,156$9,949$6,110$60,215
Travel$56,058$77$811$56,946
Information Technology$30,625$8,946$1,908$41,479
Fees for Services Legal-$31,808-$31,808
Other Expenses$52,856$8,466$6,698$15,164
Pension Plan Contributions$11,653$1,958$781$14,392
Depreciation Depletion$4,387$4,553$231$9,171
Fees for Services Accounting-$7,586-$7,586
Insurance-$7,572-$7,572
All Other Expenses$155$6,179$494$6,828
Total Functional Expenses$2,817,405$657,614$132,405$3,607,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,607,424
Total Expenses per Audited Statements$3,607,424
Total Expenses per Form 990$3,607,424
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,135
Fundraising Gross Income$69,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$157,422$65,776$5,420$60,356
Walk$3,359$3,359$18$3,341
Total Events$160,781$69,135$69,135$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 is provided to the organization's executive committee and board of directors for review in advance of the filing deadline.”

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

“The conflict of interest policy is detailed in the organizations bylaws. Board members and officers are required to immediately disclose any conflicts of interest and this is monitored by the board president. Board members complete and sign a conflict of interest questionnaire annually, and discuss and approve any potential conflicts.”

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

“The board of directors conducts a review of the executive director and approves his salary annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its tax returns and other documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Federation for Children Wspecial Needs
EIN
04-2557572
Phone
6172367210
Address
529 MAIN STREET SUITE 1M3, BOSTON, MA 02129

Signing Officer

Name
Pam Nourse
Title
Executive Director
Phone
6172367210
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Nourse
Formed
1974
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
57
Volunteers
15

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN ST, WESTBOROUGH, MA 01581
Preparer
Dana J Marks CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee assumes responsibility for oversight of the audit of its financial statements and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the accompanying financial statements at october 31, 2018. The agency's tax returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 570 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0192785
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0261707
IRS990/AccountsReceivableGrp/BOYAmt0750081
IRS990/AccountsReceivableGrp/EOYAmt0707859
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING INFORMATION, SUPPORT AND ASSISTANCE TO PARENTS OF CHILDREN WITH DISABILITIES, THEIR PROFESSIONAL PARTNERS AND THEIR COMMUNITIES. INFORMING AND ENABLING PARENTS TO PLAY A KEY ROLE AS PARTNERS WITH SCHOOLS IN ENSURING CHILDREN'S SUCCESS IN SCHOOL.
IRS990/AllOtherContributionsAmt0145607
IRS990/AllOtherExpensesGrp/FundraisingAmt0494
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06179
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0155
IRS990/AllOtherExpensesGrp/TotalAmt06828
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAM NOURSE
IRS990/BooksInCareOfDetail/PhoneNum06172367210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0529 MAIN ST SUITE 1M3
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002129
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0212584
IRS990/CashNonInterestBearingGrp/EOYAmt0185011
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062907
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086871
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149778
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0103158
IRS990/ConferencesMeetingsGrp/TotalAmt0103158
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt091646
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03153871
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02478
IRS990/CYOtherExpensesAmt01090052
IRS990/CYOtherRevenueAmt07744
IRS990/CYProgramServiceRevenueAmt0212212
IRS990/CYRevenuesLessExpensesAmt0-231119
IRS990/CYSalariesCompEmpBnftPaidAmt02517372
IRS990/CYTotalExpensesAmt03607424
IRS990/CYTotalFundraisingExpenseAmt0132405
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03376305
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt025923
IRS990/DeferredRevenueGrp/EOYAmt032445
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0231
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04553
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04387
IRS990/DepreciationDepletionGrp/TotalAmt09171
IRS990/Desc0PARENT INFORMATION AND REFERRAL SERVICES RESPONDED TO EDUCATIONAL SERVICE QUESTIONS FROM NEARLY 1,500 FAMILIES, WHILE CONNECTING WITH ANOTHER 16,600 FAMILIES AT RESOURCE FAIRS ACROSS THE STATE; VOLUNTEERS LOGGED OVER 500 HOURS IN OUR CALL CENTER; PRESENTED TRAINING WORKSHOPS TO APPROXIMATELY 1,500 FAMILIES AND PROFESSIONALS; PARTNERED WITH APPROXIMATELY 180 SCHOOL DISTRICTS THROUGH MASSACHUSETTS SPECIAL EDUCATION PARENT ADVISORY COMMITTEES; PROVIDED EDUCATION, ADVOCACY, AND NETWORKING FOR MORE THAN 1,000 AT OUR ANNUAL CONFERENCE; TRAINED OVER 1,750 VOLUNTEERS TO BE SPECIAL EDUCATION SURROGATE PARENTS; DISTRIBUTED A QUARTERLY NEWSLETTER TO MORE THAN 38,000 PARENTS AND PROFESSIONALS; AND MAINTAINED WEBSITE WHICH RECEIVED MORE THAN 395,000 DAILY VISITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01774965
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt014347
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07586
IRS990/FeesForServicesAccountingGrp/TotalAmt07586
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031808
IRS990/FeesForServicesLegalGrp/TotalAmt031808
IRS990/FeesForServicesOtherGrp/FundraisingAmt03100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt047343
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0121872
IRS990/FeesForServicesOtherGrp/TotalAmt0172315
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225072
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA SCHRAM
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL HEFFERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN ARNDT
IRS990/Form990PartVIISectionAGrp/PersonNm6MELANIE MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE PETNER
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE BAUMER
IRS990/Form990PartVIISectionAGrp/PersonNm9TERESITA RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN REICHENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm11LEO ROTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD ROBISON
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES BREEN
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH BOSIC
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNA O'ROURKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12126000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt091646
IRS990/FundraisingDirectExpensesAmt069135
IRS990/FundraisingGrossIncomeAmt069135
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02902271
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03445440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01908
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08946
IRS990/InformationTechnologyGrp/ProgramServicesAmt030625
IRS990/InformationTechnologyGrp/TotalAmt041479
IRS990/InsuranceGrp/ManagementAndGeneralAmt07572
IRS990/InsuranceGrp/TotalAmt07572
IRS990/InvestmentIncomeGrp/ExclusionAmt02478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02478
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018296
IRS990/LandBldgEquipCostOrOtherBssAmt088418
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART I, LINE 1.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01235496
IRS990/NetAssetsOrFundBalancesEOYAmt01004377
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013782
IRS990/OccupancyGrp/ManagementAndGeneralAmt054330
IRS990/OccupancyGrp/ProgramServicesAmt0136217
IRS990/OccupancyGrp/TotalAmt0204329
IRS990/OfficeExpensesGrp/FundraisingAmt06110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09949
IRS990/OfficeExpensesGrp/ProgramServicesAmt044156
IRS990/OfficeExpensesGrp/TotalAmt060215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014627
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0354341
IRS990/OtherExpensesGrp/Desc0CLIENT STIPENDS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0422
IRS990/OtherExpensesGrp/FundraisingAmt16698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18466
IRS990/OtherExpensesGrp/ProgramServicesAmt0266419
IRS990/OtherExpensesGrp/ProgramServicesAmt153033
IRS990/OtherExpensesGrp/ProgramServicesAmt252856
IRS990/OtherExpensesGrp/TotalAmt0266419
IRS990/OtherExpensesGrp/TotalAmt154206
IRS990/OtherExpensesGrp/TotalAmt252856
IRS990/OtherExpensesGrp/TotalAmt315164
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NEWSLETTER ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04442
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13302
IRS990/OtherRevenueTotalAmt07744
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01449211
IRS990/OtherSalariesAndWagesGrp/TotalAmt01840882
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028952
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122772
IRS990/PayrollTaxesGrp/TotalAmt0157979
IRS990/PensionPlanContributionsGrp/FundraisingAmt0781
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011653
IRS990/PensionPlanContributionsGrp/TotalAmt014392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084053
IRS990/PrincipalOfficerNm0PAM NOURSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc2PARENT ADVISORY COMMIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254442
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH INFORMATION AND REFERRAL SERVICES SERVED MORE THAN 2,100 FAMILIES AND 765 PROFESSIONALS, PROVIDING INFORMATION ON SERVICES FOR CHILDREN WITH COMPLEX HEALTH ISSUES THROUGH 1 - 1 MEETINGS, PLUS WORKSHOPS; CONDUCTED ANNUAL CONFERENCE ATTENDED BY APPROXIMATELY 70 PARTICIPANTS; HELD FAMILY NETWORKING DAY FOR FAMILIES AFFECTED/INFECTED BY HIV-AIDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01042440
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03522863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0199
IRS990/PYOtherExpensesAmt01145644
IRS990/PYOtherRevenueAmt09990
IRS990/PYProgramServiceRevenueAmt0213310
IRS990/PYRevenuesLessExpensesAmt056671
IRS990/PYSalariesCompEmpBnftPaidAmt02544047
IRS990/PYTotalExpensesAmt03689691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03746362
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-231119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03153871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03522863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03089999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02960968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02994250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015721951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01060315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt015721951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03153871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03522863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03089999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02960968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02994250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015721951
IRS990ScheduleA/TotalSupportAmt015779904
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018296

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,298,529
Liabilities
$294,152
Net assets
$1,004,377
Revenue
$3,376,305
Expenses
$3,607,424
Net income
-$231,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.65$1.96$3.69$8.56$6.26$2.30
2023Detailed filing. Detailed filing data is available for this year.$4.15$2.75$1.40$5.51$5.63$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.34$1.52$4.96$4.90$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.46$1.45$5.26$4.62$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.87$0.81$4.28$4.37$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.22$0.90$4.30$4.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.29$1.00$3.38$3.61$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.22$1.24$3.75$3.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.15$1.18$3.33$3.14$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.15$0.99$3.19$3.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.90$3.20$3.06$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.13$0.76$3.05$2.90$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.14$0.60$2.80
2011Summary only. Only limited summary data is available for this year.$0.66$0.16$0.50$3.03$3.02$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits