Civic Intelligence

Pediatric Development Center Inc.

990 • Fiscal year 2022 • EIN 04-2776797

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.PEDIATRICDEVELOPMENTCENTER.ORG
388 Columbus Ave ExtPittsfield, MA 01201

(413) 499-4537

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$126,732

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.4%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,504,315

Down $60,669 (-2.4%) from 2021

Net Assets

Up

$1,965,323

Up $432,438 (+28%) from 2021

Liabilities

Down

$538,992

Down $493,107 (-48%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin73rd percentile

Revenue

Up

$2,442,368

Up $529,840 (+28%) from 2021

Expenses

Up

$1,890,409

Up $125,777 (+7.1%) from 2021

Net Income

Up

$551,959

Up $404,063 (+273%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $877,784Liabilities 2011: $145,393Net Assets 2011: $732,3912011Assets 2012: $925,017Liabilities 2012: $158,824Net Assets 2012: $766,1932012Assets 2013: $894,608Liabilities 2013: $130,297Net Assets 2013: $764,3112013Assets 2014: $1,097,794Liabilities 2014: $176,106Net Assets 2014: $921,6882014Assets 2015: $1,015,005Liabilities 2015: $132,778Net Assets 2015: $882,2272015Assets 2016: $1,120,719Liabilities 2016: $189,258Net Assets 2016: $931,4612016Assets 2017: $1,126,873Liabilities 2017: $161,848Net Assets 2017: $965,0252017Assets 2018: $1,207,583Liabilities 2018: $141,742Net Assets 2018: $1,065,8412018Assets 2019: $1,535,475Liabilities 2019: $141,684Net Assets 2019: $1,393,7912019Assets 2020: $2,403,383Liabilities 2020: $1,065,697Net Assets 2020: $1,337,6862020Assets 2021: $2,564,984Liabilities 2021: $1,032,099Net Assets 2021: $1,532,8852021Assets 2022: $2,504,315Liabilities 2022: $538,992Net Assets 2022: $1,965,3232022Assets 2023: $2,988,538Liabilities 2023: $541,271Net Assets 2023: $2,447,2672023Assets 2024: $3,049,711Liabilities 2024: $526,542Net Assets 2024: $2,523,1692024Assets 2025: $3,189,399Liabilities 2025: $498,896Net Assets 2025: $2,690,5032025

Highlighted filing

2022

Assets$2,504,315
Liabilities$538,992
Net Assets$1,965,323
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,148,458Expenses 2011: $1,167,116Net Income 2011: -$18,6582011Revenue 2012: $1,380,068Expenses 2012: $1,344,683Net Income 2012: $35,3852012Revenue 2013: $1,553,315Expenses 2013: $1,560,829Net Income 2013: -$7,5142013Revenue 2014: $1,760,068Expenses 2014: $1,614,841Net Income 2014: $145,2272014Revenue 2015: $1,837,146Expenses 2015: $1,870,710Net Income 2015: -$33,5642015Revenue 2016: $2,182,625Expenses 2016: $2,116,498Net Income 2016: $66,1272016Revenue 2017: $2,270,021Expenses 2017: $2,261,945Net Income 2017: $8,0762017Revenue 2018: $2,369,512Expenses 2018: $2,246,870Net Income 2018: $122,6422018Revenue 2019: $2,654,021Expenses 2019: $2,328,326Net Income 2019: $325,6952019Revenue 2020: $2,341,228Expenses 2020: $2,394,253Net Income 2020: -$53,0252020Revenue 2021: $1,912,528Expenses 2021: $1,764,632Net Income 2021: $147,8962021Revenue 2022: $2,442,368Expenses 2022: $1,890,409Net Income 2022: $551,9592022Revenue 2023: $2,493,672Expenses 2023: $2,077,228Net Income 2023: $416,4442023Revenue 2024: $2,093,583Expenses 2024: $2,053,317Net Income 2024: $40,2662024Revenue 2025: $2,561,884Expenses 2025: $2,426,705Net Income 2025: $135,1792025

Highlighted filing

2022

Revenue$2,442,368
Expenses$1,890,409
Net Income$551,959
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$2,623,699
Mission and Program Overview

Mission

Services for any child from birth to 3 years of age suspected of having a neurological or developmental problem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,240,407$1,370,628▲ $130,221
Investments in Publicly Traded Securities$411,540$516,320▲ $104,780
Cash and Non-Interest-Bearing Accounts$672,280$203,919▼ $468,361
Pledges and Grants Receivable$42,442$148,739▲ $106,297
Accounts Receivable$140,899$145,501▲ $4,602
Savings and Temporary Cash Investments$49,430$99,484▲ $50,054
Prepaid Expenses and Deferred Charges$7,986$19,724▲ $11,738
Total Assets$2,564,984$2,504,315▼ $60,669
Liabilities
Mortgage Notes Payable Secured by Investment Property$496,525$478,802▼ $17,723
Accounts Payable and Accrued Expenses$100,474$51,136▼ $49,338
Other Liabilities$435,100$9,054▼ $426,046
Total Liabilities$1,032,099$538,992▼ $493,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,490,443$1,925,323▲ $434,880
Net Assets With Donor Restrictions$42,442$40,000▼ $2,442
Total Net Assets Fund Balance$1,532,885$1,965,323▲ $432,438
Total Liabilities and Net Assets / Fund Balance$2,564,984$2,504,315▼ $60,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,170,228$528,213$1,698,441
Land$162,000-$162,000
Equipment$38,400$54,922$93,322
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN O'CONNELL ATWOODExecutive DirectorFT$122,211$4,521$126,732

Board Members and Trustees

NameTitle
Jeffrey GerardPresident
Becky BrienVice President
Ed SuppleDirector
Jean BrownDirector
Jenaye SimonDirector
Mark BrennanDirector
Michele WojtkowskiDirector
Kathleen PhillipsSecretary
David AldrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$713,092
Program Service Revenue
$1,685,408
Investment Income
$27,309
Other Revenue
$16,559
All Other Contributions
$277,992
Change in Net Assets
$551,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,439,419
Revenue Not Reported on Financial Statements
$2,949
Revenue Not Reported on Form 990
$-110,629
Total Revenue per Audited Statements
$2,328,790
Total Revenue per Form 990
$2,442,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,544,777
Other Expenses$345,632
Total Fundraising Expense$11,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,149,282$91,810-$1,241,092
Other Employee Benefits$98,791$12,121-$110,912
Current Officers, Directors, Trustees, and Key Employees-$97,270$5,357$102,627
Payroll Taxes$77,345$12,469$332$90,146
Occupancy$87,251--$87,251
Depreciation Depletion$40,955$11,673-$52,628
Fees for Services Other$30,835$2,302-$33,137
Fees for Services Accounting-$27,290-$27,290
Insurance$22,950$1,603-$24,553
Office Expenses$21,823--$21,823
Travel$21,716--$21,716
Interest$12,697$3,919-$16,616
Information Technology$10,050--$10,050
Conferences and Meetings$6,296--$6,296
Other Expenses$4,694$55$6,197$4,749
Fees for Service Investment Mgmnt Fees-$2,949-$2,949
All Other Expenses$2,026--$2,026
Advertising$1,897--$1,897
Total Functional Expenses$1,615,062$263,461$11,886$1,890,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,896,352
Total Expenses per Form 990$1,890,409
Expenses per Audited Statements$1,887,460
Expenses Not Reported on Form 990$8,892
Expenses Not Reported on Financial Statements$2,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,017
Fundraising Direct Expenses$0
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
Capital Lease Payable$9,054
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by management and our treasurer first and forwarded to the finance committee to approve on behalf of the board. A copy of the 990 is made available to all board members.”

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

“Conflict of interest policy enforced: as new members join our board of directors they are given a form as part of the board of directors information packet to be completed. This determines any conflict of interest. Annually the board of directors completes a related party questionnaire.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of directors and key employees: the executive committee of the board of directors periodically reviews the salaries of directors and key employees to be sure they are comparable to similar sized organizations.”

Form 990, Part VI, Section C, Line 19

“Pdc's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pediatric Development Center Inc
EIN
04-2776797
Phone
4134994537
Address
388 COLUMBUS AVE EXT, PITTSFIELD, MA 01201

Signing Officer

Name
David Aldrich
Title
Treasurer
Phone
4134994537
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Aldrich
Formed
1982
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
42
Volunteers
9

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH STREET, PITTSFIELD, MA 01201
Preparer
Carol J Leibinger-healey CPA
Phone
4134436408
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 8,892.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 8,892.”

Raw XML AppendixShowing 400 of 493 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/BOYAmt0100474
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051136
IRS990/AccountsReceivableGrp/BOYAmt0140899
IRS990/AccountsReceivableGrp/EOYAmt0145501
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVICES FOR ANY CHILD FROM BIRTH TO 3 YEARS OF AGE SUSPECTED OF HAVING A NEUROLOGICAL OR DEVELOPMENTAL PROBLEM.
IRS990/AdvertisingGrp/ProgramServicesAmt01897
IRS990/AdvertisingGrp/TotalAmt01897
IRS990/AllOtherContributionsAmt0277992
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02026
IRS990/AllOtherExpensesGrp/TotalAmt02026
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAUREEN O'CONNELL ATWOOD
IRS990/BooksInCareOfDetail/PhoneNum04134994537
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0388 COLUMBUS AVE EXT
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0672280
IRS990/CashNonInterestBearingGrp/EOYAmt0203919
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05357
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt097270
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102627
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06296
IRS990/ConferencesMeetingsGrp/TotalAmt06296
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt04428
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0713092
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027309
IRS990/CYOtherExpensesAmt0345632
IRS990/CYOtherRevenueAmt016559
IRS990/CYProgramServiceRevenueAmt01685408
IRS990/CYRevenuesLessExpensesAmt0551959
IRS990/CYSalariesCompEmpBnftPaidAmt01544777
IRS990/CYTotalExpensesAmt01890409
IRS990/CYTotalFundraisingExpenseAmt011886
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02442368
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011673
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040955
IRS990/DepreciationDepletionGrp/TotalAmt052628
IRS990/Desc0EARLY INTERVENTION PROGRAM: SERVICES FOR ANY CHILD FROM BIRTH TO 3 YEARS OF AGE SUSPECTED OF HAVING A NEUROLOGICAL OR DEVELOPMENT DELAY.DURING FISCAL YEAR 2022 PEDIATRIC DEVELOPMENT CENTER, INC. SERVED 613 CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt042442
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt040000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01615062
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027290
IRS990/FeesForServicesAccountingGrp/TotalAmt027290
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02302
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030835
IRS990/FeesForServicesOtherGrp/TotalAmt033137
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02949
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02949
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt94521
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY GERARD
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID ALDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4ED SUPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELE WOJTKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6JENAYE SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9MAUREEN O'CONNELL ATWOOD
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/ReportableCompFromOrgAmt9122211
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt07017
IRS990/GainOrLossGrp/SecuritiesAmt0-12757
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0435100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0159682
IRS990/GrossReceiptsAmt02623699
IRS990/GrossRentsGrp/RealAmt013800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010050
IRS990/InformationTechnologyGrp/TotalAmt010050
IRS990/InsuranceGrp/ManagementAndGeneralAmt01603
IRS990/InsuranceGrp/ProgramServicesAmt022950
IRS990/InsuranceGrp/TotalAmt024553
IRS990/InterestGrp/ManagementAndGeneralAmt03919
IRS990/InterestGrp/ProgramServicesAmt012697
IRS990/InterestGrp/TotalAmt016616
IRS990/InvestmentIncomeGrp/ExclusionAmt040066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040066
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0411540
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0516320
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0583135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01240407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01370628
IRS990/LandBldgEquipCostOrOtherBssAmt01953763
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0172439
IRS990/LessRentalExpensesGrp/RealAmt08892
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVICES FOR ANY CHILD FROM BIRTH TO 3 YEARS OF AGE SUSPECTED OF HAVING A NEUROLOGICAL OR DEVELOPMENTAL PROBLEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0496525
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0478802
IRS990/NetAssetsOrFundBalancesBOYAmt01532885
IRS990/NetAssetsOrFundBalancesEOYAmt01965323
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12757
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07017
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07017
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04908
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04908
IRS990/NetUnrelatedBusTxblIncmAmt02461
IRS990/NetUnrlzdGainsLossesInvstAmt0-119521
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01490443
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01925323
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt087251
IRS990/OccupancyGrp/TotalAmt087251
IRS990/OfficeExpensesGrp/ProgramServicesAmt021823
IRS990/OfficeExpensesGrp/TotalAmt021823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110912
IRS990/OtherExpensesGrp/Desc0DUES/RECOGNITION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3PRINTING/MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055
IRS990/OtherExpensesGrp/ProgramServicesAmt019717
IRS990/OtherExpensesGrp/ProgramServicesAmt16737
IRS990/OtherExpensesGrp/ProgramServicesAmt24694
IRS990/OtherExpensesGrp/TotalAmt019717
IRS990/OtherExpensesGrp/TotalAmt16737
IRS990/OtherExpensesGrp/TotalAmt26197
IRS990/OtherExpensesGrp/TotalAmt34749
IRS990/OtherLiabilitiesGrp/BOYAmt0435100
IRS990/OtherLiabilitiesGrp/EOYAmt09054
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04634
IRS990/OtherRevenueTotalAmt04634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01149282
IRS990/OtherSalariesAndWagesGrp/TotalAmt01241092
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012469
IRS990/PayrollTaxesGrp/ProgramServicesAmt077345
IRS990/PayrollTaxesGrp/TotalAmt090146
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042442
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019724
IRS990/PrincipalOfficerNm0DAVID ALDRICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1DEPARTMENT OF PUBLIC H
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0887418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1502085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2295905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0887418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1502085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2295905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0658383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032342
IRS990/PYOtherExpensesAmt0313447
IRS990/PYOtherRevenueAmt014053
IRS990/PYProgramServiceRevenueAmt01207750
IRS990/PYRevenuesLessExpensesAmt0147896
IRS990/PYSalariesCompEmpBnftPaidAmt01451185
IRS990/PYTotalExpensesAmt01764632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01912528
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0551959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04908
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01685408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0713092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0658383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02201504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094879
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09372358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74560
IRS990ScheduleA/PublicSupportPY170Pct00.58160
IRS990ScheduleA/PublicSupportTotal170Amt01712144
IRS990ScheduleA/SubstantialContributorsTotAmt0489360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0713092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0658383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02201504
IRS990ScheduleA/TotalSupportAmt02296383
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01170228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0528213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01698441
IRS990ScheduleD/EquipmentGrp/BookValueAmt038400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093322
IRS990ScheduleD/ExpensesNotReportedAmt08892
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02949
IRS990ScheduleD/ExpensesSubtotalAmt01887460
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02949
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02949
IRS990ScheduleD/LandGrp/BookValueAmt0162000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-119521
IRS990ScheduleD/OtherExpensesIncludedAmt08892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt08892
IRS990ScheduleD/RevenueNotReportedAmt0-110629
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02949
IRS990ScheduleD/RevenueSubtotalAmt02439419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 8,892.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 8,892.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01370628
IRS990ScheduleD/TotalExpensesPerForm990Amt01890409
IRS990ScheduleD/TotalLiabilityAmt09054
IRS990ScheduleD/TotalRevenuePerForm990Amt02442368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02328790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01896352
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT AND OUR TREASURER FIRST AND FORWARDED TO THE FINANCE COMMITTEE TO APPROVE ON BEHALF OF THE BOARD. A COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY ENFORCED: AS NEW MEMBERS JOIN OUR BOARD OF DIRECTORS THEY ARE GIVEN A FORM AS PART OF THE BOARD OF DIRECTORS INFORMATION PACKET TO BE COMPLETED. THIS DETERMINES ANY CONFLICT OF INTEREST. ANNUALLY THE BOARD OF DIRECTORS COMPLETES A RELATED PARTY QUESTIONNAIRE.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,504,315
Liabilities
$538,992
Net assets
$1,965,323
Revenue
$2,442,368
Expenses
$1,890,409
Net income
$551,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.50$2.69$2.56$2.43$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.53$2.52$2.09$2.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.54$2.45$2.49$2.08$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.54$1.97$2.44$1.89$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.03$1.53$1.91$1.76$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.40$1.07$1.34$2.34$2.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.14$1.39$2.65$2.33$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.07$2.37$2.25$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.16$0.97$2.27$2.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.19$0.93$2.18$2.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.13$0.88$1.84$1.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.18$0.92$1.76$1.61$0.15
2013Summary only. Only limited summary data is available for this year.$0.89$0.13$0.76$1.55$1.56$0.01
2012Summary only. Only limited summary data is available for this year.$0.93$0.16$0.77$1.38$1.34$0.04
2011Summary only. Only limited summary data is available for this year.$0.88$0.15$0.73$1.15$1.17$0.02