Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2018 • EIN 04-2761633
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$1,938,706
Down $57,518 (-2.9%) from 2017
Net Assets
Down$1,283,971
Down $22,915 (-1.8%) from 2017
Liabilities
Down$654,735
Down $34,603 (-5.0%) from 2017
Revenue
Down$2,415,589
Down $153,663 (-6.0%) from 2017
Expenses
Down$2,438,504
Down $2,037 (-0.1%) from 2017
Net Income
Down-$22,915
Down $151,626 (-118%) from 2017
Provide quality comprehensive day care services in a home environment
Referral service offering in-home child care and provider training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $825,047 | $861,933 | ▲ $36,886 |
| Cash and Non-Interest-Bearing Accounts | $632,763 | $628,588 | ▼ $4,175 |
| Accounts Receivable | $324,739 | $220,518 | ▼ $104,221 |
| Savings and Temporary Cash Investments | $198,352 | $211,037 | ▲ $12,685 |
| Prepaid Expenses and Deferred Charges | $15,323 | $16,630 | ▲ $1,307 |
| Total Assets | $1,996,224 | $1,938,706 | ▼ $57,518 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $445,670 | $416,207 | ▼ $29,463 |
| Accounts Payable and Accrued Expenses | $209,429 | $204,289 | ▼ $5,140 |
| Other Liabilities | $34,239 | $34,239 | → $0 |
| Total Liabilities | $689,338 | $654,735 | ▼ $34,603 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,306,886 | $1,283,971 | ▼ $22,915 |
| Total Net Assets Fund Balance | $1,306,886 | $1,283,971 | ▼ $22,915 |
| Total Liabilities and Net Assets / Fund Balance | $1,996,224 | $1,938,706 | ▼ $57,518 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $468,883 | $266,611 | $735,494 |
| Land | $384,078 | - | $384,078 |
| Equipment | $8,972 | $8,030 | $17,002 |
| Other Land Buildings | $0 | $12,905 | $12,905 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrea Cox | Executive Officer | FT | $58,193 | $7,291 | $65,484 |
| Robert Pollard | Chief Financial Officer | FT | $58,737 | - | $58,737 |
| Jean Silva | President | FT | $35,193 | - | $35,193 |
| Name | Title |
|---|---|
| Brenda Powers | Director |
| Debra Johnston Malden | Director |
| Harriet Koch | Director |
| J Pete Simons | Director |
| Korrey Lacey-buggs | Director |
| Peter Benfield | Director |
| Thadine Brown | Director |
| Thelma Ajayi | Secretary |
| Stephen Von Lichtenberg | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,019,744 |
| Salaries, Compensation, and Employee Benefits | $418,760 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $213,355 | - | - | $213,355 |
| Current Officers, Directors, Trustees, and Key Employees | - | $129,662 | - | $129,662 |
| Fees for Services Management | $46,030 | $8,777 | - | $54,807 |
| Fees for Services Accounting | - | $36,250 | - | $36,250 |
| Payroll Taxes | $22,342 | $13,578 | - | $35,920 |
| Office Expenses | $22,597 | $10,097 | - | $32,694 |
| Other Employee Benefits | $18,499 | $11,243 | - | $29,742 |
| Occupancy | $22,212 | $6,747 | - | $28,959 |
| Insurance | $18,798 | $8,057 | - | $26,855 |
| Depreciation Depletion | $16,724 | $2,750 | - | $19,474 |
| Interest | $13,707 | $2,066 | - | $15,773 |
| Pension Plan Contributions | $6,270 | $3,811 | - | $10,081 |
| Fees for Services Legal | - | $2,313 | - | $2,313 |
| Other Expenses | $616 | $9,738 | - | $616 |
| Total Functional Expenses | $2,192,689 | $245,815 | $0 | $2,438,504 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,449,611 |
| Expenses per Audited Statements | $2,438,504 |
| Total Expenses per Form 990 | $2,438,504 |
| Expenses Not Reported on Form 990 | $11,107 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jasmine Cox | Daugther of the Executive Officer | Jasmine Cox Was a Childcare Worker. She Was Reasonably Compensated for Providing Services to Children. | No | $11,433 |
| Liability | Amount |
|---|---|
| Reimbursable Grants | $33,689 |
| Security Deposit and Prepaid Rent | $550 |
“There are no committees with authority to act on behalf of the board”
“The form 990 is reviewed by the director of operations.”
“Board of directors are required to sign a conflict of interest statement each year.”
“The board of directors examined data from several personnel agencies when deciding if the director of operation's salary is competitive.”
“AVAILABLE ON REQUEST”
“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 tax 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 returns filed for open years (2014-2016) or expected to be taken in the agency's 2017 tax returns. The agency identifies its major tax jurisdictions 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 june 30, 2018.”
“RENTAL EXPENSES 11,107.”
“RENTAL EXPENSES 11,107.”
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 | 209429 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 204289 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 324739 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 220518 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REFERRAL SERVICE OFFERING IN-HOME CHILD CARE AND PROVIDER TRAINING. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6173236899 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 MT HOPE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSLINDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02131 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 632763 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 628588 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 129662 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129662 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59 |
| IRS990/CYOtherExpensesAmt | 0 | 2019744 |
| IRS990/CYOtherRevenueAmt | 0 | 3239 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2412291 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22915 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 418760 |
| IRS990/CYTotalExpensesAmt | 0 | 2438504 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2415589 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16724 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19474 |
| IRS990/Desc | 0 | FAMILY DAY CARE PROGRAM - OFFERS DIRECT CARE, PROTECTION AND SUPERVISION TO CHILDREN AGES ONE MONTH TO 14 YEARS OUTSIDE OF THEIR HOMES ON A REGULAR BASIS WHEN PARENTS ARE UNABLE TO CARE FOR THEM |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 986042 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2313 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2313 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8777 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 46030 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 54807 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 36.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 7291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEAN SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THELMA AJAYI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER BENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN VON LICHTENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | J PETE SIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THADINE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KORREY LACEY-BUGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HARRIET KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENDA POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBRA JOHNSTON MALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREA COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT POLLARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35193 |
| 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 | 58193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 58737 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2426696 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8057 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18798 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26855 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2066 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13707 |
| IRS990/InterestGrp/TotalAmt | 0 | 15773 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 287546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 825047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 861933 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1149479 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11107 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE QUALITY COMPREHENSIVE DAY CARE SERVICES IN A HOME ENVIRONMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 445670 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 416207 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1306886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1283971 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1543 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -5057 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -4797 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6747 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22212 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28959 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10097 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22597 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32694 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11243 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18499 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29742 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 726 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1500997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 265059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 616 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1500997 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 265785 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35221 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 616 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34239 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34239 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1696 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1696 |
| IRS990/OtherRevenueTotalAmt | 0 | 1696 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 213355 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 213355 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13578 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22342 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35920 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3811 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6270 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10081 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15323 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16630 |
| IRS990/PrincipalOfficerNm | 0 | JEAN SILVA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2281969 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 130322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2281969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 130322 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTIVE PROGRAM - OFFERS DIRECT CARE AND SUPERVISION FOR CHILDREN OF HIGH RISK YOUTH PARENTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 968847 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1100399 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TEEN PARENT PROGRAM - OFFERS DIRECT CARE, PROTECTION, AND SUPERVISION FOR CHILDREN OF TEEN PARENTS DURING SOME PORTION OF THE DAY ON A REGULAR BASIS WHEN PARENTS ARE UNABLE TO CARE FOR THEM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 237800 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 248563 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55 |
| IRS990/PYOtherExpensesAmt | 0 | 2165675 |
| IRS990/PYOtherRevenueAmt | 0 | 7297 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2561900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128711 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 274866 |
| IRS990/PYTotalExpensesAmt | 0 | 2440541 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2569252 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22915 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1543 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1065025 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 198352 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 211037 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6659 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6655 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6651 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7813 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7976 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 35754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2412291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2561900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2477654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2404684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2497164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12353693 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6659 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 35754 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00290 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00300 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | -4507 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | -2599 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -6048 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | -13154 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1696 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3296 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5166 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12353693 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2412291 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2561900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2477654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2404684 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2497164 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12353693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2416139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2569252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2478408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2412497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2505163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12381459 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 468883 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 266611 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 735494 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8972 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8030 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17002 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11107 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2438504 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 384078 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 384078 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11107 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12905 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 33689 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT AND PREPAID RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REIMBURSABLE GRANTS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11107 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11107 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2415589 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 TAX 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 RETURNS FILED FOR OPEN YEARS (2014-2016) OR EXPECTED TO BE TAKEN IN THE AGENCY'S 2017 TAX RETURNS. THE AGENCY IDENTIFIES ITS MAJOR TAX JURISDICTIONS 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 JUNE 30, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 11,107. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES 11,107. |
| 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 | 861933 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2438504 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34239 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2415589 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2426696 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2449611 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.