Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2017 • EIN 04-2800853
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$4,946,310
Down $7,563 (-0.2%) from 2016
Net Assets
Up$2,928,092
Up $244,196 (+9.1%) from 2016
Liabilities
Down$2,018,218
Down $251,759 (-11%) from 2016
Revenue
Up$6,498,760
Up $32,863 (+0.5%) from 2016
Expenses
Up$6,263,203
Up $52,751 (+0.8%) from 2016
Net Income
Down$235,557
Down $19,888 (-7.8%) from 2016
To provide educational and therapeutic services, at a professional level, for infants, toddlers and preschool children and their families through supporting the family unit and working with each child to develop his or her full potential.
Eliminate barriers to growth and development for children ages birth to 10.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,771,400 | $1,724,970 | ▼ $46,430 |
| Savings and Temporary Cash Investments | $1,015,829 | $1,130,481 | ▲ $114,652 |
| Accounts Receivable | $1,148,191 | $1,054,043 | ▼ $94,148 |
| Cash and Non-Interest-Bearing Accounts | $767,130 | $792,271 | ▲ $25,141 |
| Pledges and Grants Receivable | $121,726 | $105,596 | ▼ $16,130 |
| Investments in Publicly Traded Securities | $81,480 | $88,478 | ▲ $6,998 |
| Prepaid Expenses and Deferred Charges | $40,007 | $42,361 | ▲ $2,354 |
| Total Assets | $4,953,873 | $4,946,310 | ▼ $7,563 |
| Other Assets Total | $8,110 | $8,110 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,547,744 | $1,495,184 | ▼ $52,560 |
| Accounts Payable and Accrued Expenses | $718,094 | $519,062 | ▼ $199,032 |
| Deferred Revenue | $4,139 | $3,972 | ▼ $167 |
| Total Liabilities | $2,269,977 | $2,018,218 | ▼ $251,759 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,883,776 | $2,093,057 | ▲ $209,281 |
| Temporarily Rstr Net Assets | $800,120 | $835,035 | ▲ $34,915 |
| Total Net Assets Fund Balance | $2,683,896 | $2,928,092 | ▲ $244,196 |
| Total Liabilities and Net Assets / Fund Balance | $4,953,873 | $4,946,310 | ▼ $7,563 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,560,382 | $1,292,090 | $2,852,472 |
| Equipment | $45,300 | $274,790 | $320,090 |
| Land | $88,026 | - | $88,026 |
| Other Land Buildings | $6,983 | $64,069 | $71,052 |
| Leasehold Improvements | $24,279 | $32,595 | $56,874 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Veryl D Anderson | Former Executive Director | FT | $147,116 | $731 | $147,847 |
| Sheryl Rudis | Associate Director and CFO | FT | $104,788 | $5,065 | $109,853 |
| Christian Hunt | Executive Director | FT | - | $422 | $422 |
| Name | Title |
|---|---|
| Brian Latina | Chairman |
| Neal Beswick | Vice Chair |
| David S Rainen Psy D | Board Member |
| Julie Palmaccio Esq | Board Member |
| Mark Pascarella | Board Member |
| Tara Wilson Esq | Board Member |
| Michael Rzeszutek | Clerk |
| Rosalinda Sweeney | Former Clerk |
| John P Decourcy | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Beacon Aba Services INC | Direct Care Consultant | 321 FORTUNE BOULEVARD, Milford, MA 01757 | $350,295 |
| Northeast Arc INC Building Blocks Ei | Direct Care Consultant | 6 SOUTHSIDE ROAD, Danvers, MA 01923 | $228,638 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $49,860 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $49,860 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,765,922 |
| Other Expenses | $1,431,077 |
| Total Fundraising Expense | $121,429 |
| Grants and Similar Amounts Paid | $48,204 |
| Professional Fundraising Fees | $18,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,711,683 | $133,971 | $76,047 | $3,921,701 |
| Fees for Services Other | $662,866 | $66,879 | $125 | $729,870 |
| Payroll Taxes | $310,991 | $23,550 | $6,238 | $340,779 |
| Other Employee Benefits | $246,422 | $13,289 | $4,959 | $264,670 |
| Current Officers, Directors, Trustees, and Key Employees | $80,230 | $158,542 | - | $238,772 |
| Occupancy | $185,227 | $37,676 | $3,440 | $226,343 |
| Depreciation Depletion | $103,019 | $32,549 | $50 | $135,618 |
| Office Expenses | $58,094 | $50,827 | $8,967 | $117,888 |
| Travel | $70,503 | $563 | $32 | $71,098 |
| Grants to Domestic Individuals | $48,204 | - | - | $48,204 |
| Insurance | $16,700 | $8,389 | $361 | $25,450 |
| Fees for Services Accounting | - | $20,000 | - | $20,000 |
| Fees for Services Professional Fundraising | - | - | $18,000 | $18,000 |
| Conferences and Meetings | $817 | $12,678 | - | $13,495 |
| Advertising | $5,749 | $1,755 | $2,940 | $10,444 |
| Other Expenses | $1,280 | $2,803 | $270 | $4,083 |
| Total Functional Expenses | $5,517,569 | $624,205 | $121,429 | $6,263,203 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,263,203 |
| Total Expenses per Audited Statements | $6,263,203 |
| Total Expenses per Form 990 | $6,263,203 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,531 |
| Professional Fundraising Fees | $18,000 |
| Fundraising Direct Expenses | $14,311 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala/auction | $53,921 | $38,846 | $408 | $38,438 |
| Trots for Special Tots | $28,355 | $4,342 | $2,882 | $1,460 |
| Total Events | $82,276 | $43,188 | $13,259 | $29,929 |
“The form 990 was made available to the board of directors. The board of directors authorized the audit committee to review and approve the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's treasurer.”
“The board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence on fair market value will be established.”
“Pccd's executive compensation program is administered by the board of directors through its compensation committee. The compensation committee is responsible for establishing and maintaining a competitive compensation program for the key executive of the organization. The committee meets as needed to review the compensation program and make recommendations for any changes to the board, as appropriate. A performance evaluation is conducted and reviewed in the spring/summer of each year and is intended to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. Following this review, the committee reviews and approves, for selected key executives, base salaries and annual incentive opportunity adjustments, and objectives and goals forth-upcoming year's annual incentive plan. The committee reviews and recommends to the board salary approval for the executive director.”
“UPON REQUEST”
“Consultants: program service expenses 662,840. Management and general expenses 49,007. Fundraising expenses 125. Total expenses 711,972. Payroll processing fees: program service expenses 26. Management and general expenses 17,872. Fundraising expenses 0. Total expenses 17,898.”
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 | 718094 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 519062 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1148191 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1054043 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ELIMINATE BARRIERS TO GROWTH AND DEVELOPMENT FOR CHILDREN AGES BIRTH TO 10. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2940 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1755 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5749 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10444 |
| IRS990/AllOtherContributionsAmt | 0 | 185741 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHERYL RUDIS ASSOCIATE DIRECTOR AND CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9784753806 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32 OSGOOD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANDOVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01810 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 767130 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 792271 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 158542 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80230 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 238772 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12678 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 817 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13495 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 350295 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 228638 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 321 FORTUNE BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6 SOUTHSIDE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MILFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DANVERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01757 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 01923 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BEACON ABA SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NORTHEAST ARC INC BUILDING BLOCKS EI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIRECT CARE CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DIRECT CARE CONSULTANT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 39088 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 375662 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 48204 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4081 |
| IRS990/CYOtherExpensesAmt | 0 | 1431077 |
| IRS990/CYOtherRevenueAmt | 0 | 31220 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6087797 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 235557 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4765922 |
| IRS990/CYTotalExpensesAmt | 0 | 6263203 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 121429 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 18000 |
| IRS990/CYTotalRevenueAmt | 0 | 6498760 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4139 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3972 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 50 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32549 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103019 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135618 |
| IRS990/Desc | 0 | DEVELOPMENTAL DAY SCHOOL - EDUCATES CHILDREN AGES 3 - 10 WHILE ALSO PROVIDING MEDICAL, THERAPEUTIC AND SOCIAL SERVICES TO STUDENTS AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CENTER FOR CHILD DEVELOPMENT |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 159 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 598532 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 125 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 66879 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 662866 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 729870 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 18000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 18000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 731 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5065 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 422 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN P DECOURCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN LATINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL RZESZUTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSALINDA SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK PASCARELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE PALMACCIO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TARA WILSON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NEAL BESWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID S RAINEN PSY D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VERYL D ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERYL RUDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTIAN HUNT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 147116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 104788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSOCIATE DIRECTOR AND CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 39088 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14311 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45531 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 150833 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 48204 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 48204 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6513071 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 361 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8389 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25450 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4081 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4081 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 81480 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 88478 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1663544 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1771400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1724970 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3388514 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES, AT A PROFESSIONAL LEVEL, FOR INFANTS, TODDLERS AND PRESCHOOL CHILDREN AND THEIR FAMILIES THROUGH SUPPORTING THE FAMILY UNIT AND WORKING WITH EACH CHILD TO DEVELOP HIS OR HER FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1547744 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1495184 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2683896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2928092 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31220 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31220 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8639 |
| IRS990/NoncashContributionsAmt | 0 | 49860 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3440 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37676 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 185227 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 226343 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8967 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50827 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 117888 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8110 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8110 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4959 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13289 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 246422 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 264670 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING/DEVELOPM |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 270 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 599 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1280 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60135 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16653 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4083 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 76047 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 133971 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3711683 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3921701 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6238 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23550 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 310991 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 340779 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 121726 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 105596 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40007 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42361 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTIAN HUNT |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THIRD PARTY BILLING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5409998 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 562642 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 115157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5409998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 562642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 115157 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY INTERVENTION PROGRAM (EI) - A HOME-BASED PROGRAM THAT SERVES CHILDREN FROM BIRTH TO AGE 3 WHOSE PHYSICAL, EMOTIONAL, OR INTELLECTUAL DEVELOPMENT IS DELAYED, OR AT RISK FOR SUBSEQUENT DEVELOPMENTAL ISSUES. THE PROGRAM PROVIDES EVALUATIONS, HOME VISITS, GROUPS, SUPPORT, AND TRANSITION SERVICES TO ELIGIBLE FAMILIES. THE EI PROGRAM ALSO PROVIDES AN INCLUSIVE TODDLER PLAYGROUP OPPORTUNITY FOR CHILDREN AGES 2 & 3 YEARS WITH GROUPS THAT ARE INTEGRATED WITH CHILDREN FROM THE COMMUNITY, THE EI PROGRAM AND THE DEVELOPMENTAL DAY SCHOOL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4689086 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5462737 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | REGIONAL CONSULTING PROGRAM - PROVIDES CONSULTATION SERVICES ON MULTIPLE SPECIAL HEALTH CARE ISSUES TO FAMILIES WITH CHILDREN AGES BIRTH TO 8 YEARS. TEAMS OF TRAINED STAFF MEMBERS PROVIDE EVALUATIONS IN THE AREAS OF NUTRITION, FEEDING AND ASSISTIVE TECHNOLOGY TO PEOPLE MEETING THE NEEDS OF CHILDREN WITH MULTIPLE DISABILITIES AND/OR COMPLEX HEALTH CARE REQUIREMENTS IN HOME AND COMMUNITY SETTINGS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 162823 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 48204 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9795 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PEDIATRIC THERAPY - PROVIDES SERVICES TO CHILDREN AGES 3-10 YEARS THAT INCLUDE: SPEACH/LANGUAGE THERAPY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, ASSESMENT/CONSULTATION IN AN INDIVIDUAL DISCIPLINE AND MULTIDISCIPLINARY TEAM DEVELOPMENT ASSESSMENT. THE PEDIATRIC THERAPY PROGRAM ALSO PROVIDES FAMILIES WITH REFERAL SERVICES. IN ADDITION, A FULLY LICENSED PRESCHOOL IS OFFERED TO CHILDREN AGES 3 - 5. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 67128 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 52623 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 371460 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 48568 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3415 |
| IRS990/PYOtherExpensesAmt | 0 | 1564909 |
| IRS990/PYOtherRevenueAmt | 0 | 31522 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6059500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 255445 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4553775 |
| IRS990/PYTotalExpensesAmt | 0 | 6210452 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 43200 |
| IRS990/PYTotalRevenueAmt | 0 | 6465897 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 235557 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 562642 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1015829 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1130481 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1560382 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1292090 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2852472 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45300 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 274790 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 320090 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6263203 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 88026 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 88026 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24279 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 32595 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 56874 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 8639 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6983 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 64069 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71052 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8639 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6498760 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1724970 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6263203 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6498760 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6507399 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6263203 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.