Civic Intelligence

Family Day Care Program Inc

EIN 04-2761633 • 501(c)3 • Roslindale, MA

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Profile

Provide quality comprehensive day care services in a home environment

120 MT Hope StreetRoslindale, MA 02131

familydaycareprogam.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$109,499

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,245,968

Up $821,590 (+34%) from 2023

Liabilities

Up

$1,087,210

Up $600,888 (+124%) from 2023

Net Assets

Up

$2,158,758

Up $220,702 (+11%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Up

$4,792,723

Up $1,112,750 (+30%) from 2023

Expenses

Up

$4,572,021

Up $1,023,404 (+29%) from 2023

Net Income

Up

$220,702

Up $89,346 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,721,043Liabilities 2010: $807,846Net Assets 2010: $913,1972010Assets 2011: $1,724,891Liabilities 2011: $747,206Net Assets 2011: $977,6852011Assets 2012: $1,675,011Liabilities 2012: $715,294Net Assets 2012: $959,7172012Assets 2013: $1,769,016Liabilities 2013: $758,647Net Assets 2013: $1,010,3692013Assets 2014: $1,787,005Liabilities 2014: $695,906Net Assets 2014: $1,091,0992014Assets 2015: $1,664,544Liabilities 2015: $618,780Net Assets 2015: $1,045,7642015Assets 2016: $1,864,814Liabilities 2016: $686,639Net Assets 2016: $1,178,1752016Assets 2017: $1,996,224Liabilities 2017: $689,338Net Assets 2017: $1,306,8862017Assets 2018: $1,938,706Liabilities 2018: $654,735Net Assets 2018: $1,283,9712018Assets 2019: $2,058,163Liabilities 2019: $667,184Net Assets 2019: $1,390,9792019Assets 2020: $2,336,723Liabilities 2020: $653,441Net Assets 2020: $1,683,2822020Assets 2021: $2,365,480Liabilities 2021: $573,444Net Assets 2021: $1,792,0362021Assets 2022: $2,216,990Liabilities 2022: $410,290Net Assets 2022: $1,806,7002022Assets 2023: $2,424,378Liabilities 2023: $486,322Net Assets 2023: $1,938,0562023Assets 2024: $3,245,968Liabilities 2024: $1,087,210Net Assets 2024: $2,158,7582024

Highlighted filing

2024

Assets$3,245,968
Liabilities$1,087,210
Net Assets$2,158,758
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,876,6512010Expenses 2011: $2,522,1962011Expenses 2012: $2,407,9232012Revenue 2013: $2,295,010Expenses 2013: $2,244,358Net Income 2013: $50,6522013Revenue 2014: $2,505,163Expenses 2014: $2,424,433Net Income 2014: $80,7302014Revenue 2015: $2,412,497Expenses 2015: $2,457,832Net Income 2015: -$45,3352015Revenue 2016: $2,478,408Expenses 2016: $2,345,997Net Income 2016: $132,4112016Revenue 2017: $2,569,252Expenses 2017: $2,440,541Net Income 2017: $128,7112017Revenue 2018: $2,415,589Expenses 2018: $2,438,504Net Income 2018: -$22,9152018Revenue 2019: $3,016,941Expenses 2019: $2,909,933Net Income 2019: $107,0082019Revenue 2020: $3,646,512Expenses 2020: $3,354,209Net Income 2020: $292,3032020Revenue 2021: $2,780,745Expenses 2021: $2,671,991Net Income 2021: $108,7542021Revenue 2022: $2,847,048Expenses 2022: $2,832,384Net Income 2022: $14,6642022Revenue 2023: $3,679,973Expenses 2023: $3,548,617Net Income 2023: $131,3562023Revenue 2024: $4,792,723Expenses 2024: $4,572,021Net Income 2024: $220,7022024

Highlighted filing

2024

Revenue$4,792,723
Expenses$4,572,021
Net Income$220,702
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,245,968
Liabilities
$1,087,210
Net assets
$2,158,758
Revenue
$4,792,723
Expenses
$4,572,021
Net income
$220,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$1.09$2.16$4.79$4.57$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.49$1.94$3.68$3.55$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.41$1.81$2.85$2.83$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.57$1.79$2.78$2.67$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.65$1.68$3.65$3.35$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.67$1.39$3.02$2.91$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.65$1.28$2.42$2.44$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.69$1.31$2.57$2.44$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.69$1.18$2.48$2.35$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.62$1.05$2.41$2.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.70$1.09$2.51$2.42$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.76$1.01$2.30$2.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.72$0.96$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.75$0.98$2.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.81$0.91$2.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$4,792,723
Mission and Program Overview

Mission

Provide quality comprehensive day care services in a home environment

Referral service offering in-home child care and provider training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$350,890$1,274,120▲ $923,230
Cash and Non-Interest-Bearing Accounts$989,613$880,932▼ $108,681
Land, Buildings, and Equipment, Net$838,610$843,718▲ $5,108
Savings and Temporary Cash Investments$227,188$227,220▲ $32
Prepaid Expenses and Deferred Charges$18,077$19,978▲ $1,901
Total Assets$2,424,378$3,245,968▲ $821,590
Liabilities
Accounts Payable and Accrued Expenses$369,115$1,016,204▲ $647,089
Mortgage Notes Payable Secured by Investment Property$83,516$37,315▼ $46,201
Other Liabilities$33,691$33,691→ $0
Total Liabilities$486,322$1,087,210▲ $600,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,938,056$2,158,758▲ $220,702
Total Net Assets Fund Balance$1,938,056$2,158,758▲ $220,702
Total Liabilities and Net Assets / Fund Balance$2,424,378$3,245,968▲ $821,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,915$276,851$577,766
Land$384,078-$384,078
Leasehold Improvements$159,683$106,005$265,688
Equipment$-958$35,337$34,379
Other Land Buildings$0$12,905$12,905
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yomaly De JesusDirector-$109,499$109,499
Andrea CoxDirector of OperationsFT$67,882$67,882
Robert PollardFinance CoordinatorFT$54,219$54,219
Jean SilvaPresidentFT$13,963$13,963

Board Members and Trustees

NameTitle
J Pete SimonsVice-president
Ana FernandezDirector
Johnnie Kindle JrDirector
Thadine BrownDirector
Korrey Lacey-buggsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lydia OrtizProvider9 CHAMBERLAIN STREET, Dorchester, MA 02124$146,914
Arianny Diaz PresinalProvider78 CALLENDAR ST 2, Dorchester, MA 02124$128,640
Milton GonzalezProvider97 HEMENWAY ST 4, Boston, MA 02115$115,558
Juana AlvaradoProvider60 LAWRENCE AVENUE 1, Dorchester, MA 02121$115,350
Yomaly De JesusProvider285 WEST ST, Hyde Park, MA 02136$109,499
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,769,335
Investment Income
$154
Other Revenue
$23,234
Change in Net Assets
$220,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,792,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,792,723
Total Revenue per Form 990
$4,792,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,063,809
Salaries, Compensation, and Employee Benefits$508,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$172,363$73,200-$245,563
Other Salaries and Wages$105,795$44,929-$150,724
Information Technology$20,314$70,949-$91,263
Other Employee Benefits$45,626$19,376-$65,002
Fees for Services Accounting-$50,250-$50,250
Payroll Taxes$23,464$9,965-$33,429
Insurance$21,209$8,299-$29,508
Office Expenses$19,530$7,642-$27,172
Other Expenses$22,103$4,802-$26,905
Fees for Services Legal$19,175$7,503-$26,678
Occupancy$16,768$7,735-$24,503
Depreciation Depletion$16,646$6,514-$23,160
Pension Plan Contributions$9,472$4,022-$13,494
Interest$2,043$800-$2,843
Total Functional Expenses$4,255,144$316,877$0$4,572,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,572,021
Total Expenses per Audited Statements$4,572,021
Total Expenses per Form 990$4,572,021
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jasmine CoxDaughter of the Executive DirectorJasmine Cox Was a Childcare Worker. She Was Reasonably Compensated for Providing Services to Children.No$86,675
Jean Britow SilvaProvider / Board PresidentBoard Approved President CompensationNo$13,963
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reimbursable Grants$33,691
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
Yes
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 A, Line 8B

“There are no committees with authority to act on behalf of the board.”

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

“The form 990 is reviewed by the executive director.”

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

“Board of directors are required to sign a conflict of interest statement each year.”

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

“The board of directors examined data from several personnel agencies when deciding if the executive director's salary is competitive.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Family Day Care Program Inc
EIN
04-2761633
Phone
6173236899
Address
120 MT HOPE STREET, ROSLINDALE, MA 02131

Signing Officer

Name
Jean Silva
Title
President
Phone
6173236899
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Silva
Formed
1982
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
5
Employees
10
Volunteers
5

Preparer

Firm
Gray Gray & Gray Llp
Address
150 ROYALL STREET SUITE 102, CANTON, MA 02021
Preparer
Kevin Howley
Phone
7814070300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal income taxes as an organization formed for charitable purposes under section 501(c)(3) of the internal revenue code. The agency is also exempt from state income taxes. Donors may deduct contributions made to the agency within the internal revenue code regulations. The agency recognizes the tax benefit from any uncertain tax position only if it is more likely than not that the position will be sustained upon examination by the taxing authorities, based on the technical merits of the tax position. Any tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. Management has analyzed the agency's tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on the returns filed for open years or expected to be taken in the agency's current tax return. The agency identifies its major tax jurisdictons as u.s. Federal and the commonwealth of massachusetts; however, the agency is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next twelve months. The agency also follows the policy to recognize interest and penalties related to unrecognized tax benefits (if any) in income tax expense. No such interest and penalties have been recorded as of the current year end.”

Raw XML AppendixShowing 400 of 508 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
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY IS ALSO EXEMPT FROM STATE INCOME TAXES. DONORS MAY DEDUCT CONTRIBUTIONS MADE TO THE AGENCY WITHIN THE INTERNAL REVENUE CODE REGULATIONS. THE AGENCY RECOGNIZES THE TAX BENEFIT FROM ANY UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE TAX POSITION. ANY TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. MANAGEMENT HAS ANALYZED THE AGENCY'S TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON THE RETURNS FILED FOR OPEN YEARS OR EXPECTED TO BE TAKEN IN THE AGENCY'S CURRENT TAX RETURN. THE AGENCY IDENTIFIES ITS MAJOR TAX JURISDICTONS AS U.S. FEDERAL AND THE COMMONWEALTH OF MASSACHUSETTS; HOWEVER, THE AGENCY IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. THE AGENCY ALSO FOLLOWS THE POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS (IF ANY) IN INCOME TAX EXPENSE. NO SUCH INTEREST AND PENALTIES HAVE BEEN RECORDED AS OF THE CURRENT YEAR END.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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