Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$5,802,946
Up $1,357,810 (+31%) from 2022
Net Assets
Up$2,860,556
Up $1,625,290 (+132%) from 2022
Liabilities
Down$2,942,390
Down $267,480 (-8.3%) from 2022
Revenue
Up$5,283,245
Up $781,613 (+17%) from 2022
Expenses
Up$4,900,203
Up $1,737,313 (+55%) from 2022
Net Income
Down$383,042
Down $955,700 (-71%) from 2022
Its purpose is to provide, in cooperation with other civic organizations, a comprehensive program for before and after school care for the youth of hudson
Early education and before and after school programs for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,851,152 | $3,594,136 | ▲ $742,984 |
| Savings and Temporary Cash Investments | $633,735 | $1,205,432 | ▲ $571,697 |
| Cash and Non-Interest-Bearing Accounts | $1,852,447 | $941,940 | ▼ $910,507 |
| Accounts Receivable | $44,987 | $30,846 | ▼ $14,141 |
| Prepaid Expenses and Deferred Charges | $30,592 | $30,592 | → $0 |
| Total Assets | $5,412,913 | $5,802,946 | ▲ $390,033 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,745,663 | $2,690,509 | ▼ $55,154 |
| Accounts Payable and Accrued Expenses | $144,093 | $165,875 | ▲ $21,782 |
| Deferred Revenue | $78,683 | $86,006 | ▲ $7,323 |
| Total Liabilities | $2,968,439 | $2,942,390 | ▼ $26,049 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,444,474 | $2,860,556 | ▲ $416,082 |
| Total Net Assets Fund Balance | $2,444,474 | $2,860,556 | ▲ $416,082 |
| Total Liabilities and Net Assets / Fund Balance | $5,412,913 | $5,802,946 | ▲ $390,033 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,785,990 | $930,986 | $3,716,976 |
| Land | $589,685 | - | $589,685 |
| Other Land Buildings | $218,461 | $343,760 | $562,221 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steven Freitas | Operating Committee | FT | $182,202 | $182,202 |
| Name | Title |
|---|---|
| Arthur Redding | President |
| Allyson Hay | Board of Director |
| Christina Shea | Board of Director |
| JENN O'BRIEN | Board of Director |
| ROBERT D'AMELIO | Board of Director |
| Steven Santos | Operating Committee |
| Brian Bowen | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,849,147 |
| Other Expenses | $1,051,056 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,735,800 | $333,839 | - | $3,069,639 |
| Other Employee Benefits | $226,320 | $100,988 | - | $327,308 |
| Payroll Taxes | $216,733 | $53,265 | - | $269,998 |
| Current Officers, Directors, Trustees, and Key Employees | - | $182,202 | - | $182,202 |
| All Other Expenses | $166,204 | $11,731 | - | $177,935 |
| Depreciation Depletion | $170,532 | $4,613 | - | $175,145 |
| Other Expenses | $74,186 | $8,244 | - | $82,430 |
| Interest | $58,652 | $6,517 | - | $65,169 |
| Fees for Services Accounting | - | $36,813 | - | $36,813 |
| Fees for Services Management | - | $30,346 | - | $30,346 |
| Advertising | - | $19,135 | - | $19,135 |
| Fees for Services Other | - | $15,544 | - | $15,544 |
| Fees for Services Legal | - | $6,684 | - | $6,684 |
| Office Expenses | - | $6,154 | - | $6,154 |
| Information Technology | - | $3,848 | - | $3,848 |
| Total Functional Expenses | $4,056,938 | $843,265 | $0 | $4,900,203 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,925,436 |
| Expenses per Audited Statements | $4,900,203 |
| Total Expenses per Form 990 | $4,900,203 |
| Expenses Not Reported on Form 990 | $25,233 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,007 |
| Fundraising Direct Expenses | $1,973 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Funrun Boosterthon | $21,143 | $21,143 | $40 | $21,103 |
| Total Events | $36,007 | $36,007 | $1,973 | $34,034 |
“Each director was given a preliminary copy of the form 990 to review.”
“Reviewed and voted upon by board of directors in executive session. Process used in determination of steven frietas, executive director, salary. This process is completed annually, last completed in 2012.”
“UPON WRITTEN REQUEST”
“Arthur redding - 127 forest ave, hudson, ma 01749. Steven freitas - 127 forest ave, hudson, ma 01749. Brian bowen - 127 forest ave, hudson, ma 01749. Steven santos - 127 forest ave, hudson, ma 01749.”
“The organization is exempt from federal income taxes under section 501 (c) (3) of the internal revenue code. Accordingly, no provision for income taxes is required. Donors may deduct contributions made to the organization within the internal revenue code regulations. In addition, there are no unrecognized tax benefits and tax returns remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”
“Fundraising expenses reported separately on audited financial statements”
“Fundraising expenses reported separately on audited financial statements”
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 | 144093 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 165875 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44987 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30846 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EARLY EDUCATION AND BEFORE AND AFTER SCHOOL PROGRAMS FOR CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19135 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19135 |
| IRS990/AllOtherContributionsAmt | 0 | 133 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11731 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 166204 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 177935 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN FREITAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9785689664 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 FOREST AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUDSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01749 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1852447 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 941940 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 182202 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 182202 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 998253 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20775 |
| IRS990/CYOtherExpensesAmt | 0 | 1051056 |
| IRS990/CYOtherRevenueAmt | 0 | 34034 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4230183 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 383042 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3849147 |
| IRS990/CYTotalExpensesAmt | 0 | 4900203 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5283245 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 78683 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 86006 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4613 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 170532 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 175145 |
| IRS990/Desc | 0 | PROVIDING BEFORE AND AFTER SCHOOL PROGRAMS FOR CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4056938 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36813 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36813 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6684 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6684 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 30346 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30346 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15544 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15544 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JENN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINA SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT D'AMELIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLYSON HAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARTHUR REDDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN FREITAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN SANTOS |
| 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 | 182202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OPERATING COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OPERATING COMMITTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1973 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36007 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 894 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 998120 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 894 |
| IRS990/GrossReceiptsAmt | 0 | 5285218 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3848 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3848 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6517 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 58652 |
| IRS990/InterestGrp/TotalAmt | 0 | 65169 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19881 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19881 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1274746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2851152 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3594136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4868882 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | ITS PURPOSE IS TO PROVIDE, IN COOPERATION WITH OTHER CIVIC ORGANIZATIONS, A COMPREHENSIVE PROGRAM FOR BEFORE AND AFTER SCHOOL CARE FOR THE YOUTH OF HUDSON |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2745663 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2690509 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2444474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2860556 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 894 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 894 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34034 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34034 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33040 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2444474 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2860556 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6154 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6154 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 100988 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 226320 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 327308 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 210057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 74186 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 233399 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101741 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96713 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82430 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 333839 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2735800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3069639 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53265 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 216733 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 269998 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30592 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30592 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN FREITAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDREN AFTER & |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4230183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4230183 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1059201 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 679350 |
| IRS990/PYOtherRevenueAmt | 0 | 25400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4007054 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1209208 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3203097 |
| IRS990/PYTotalExpensesAmt | 0 | 3882447 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5091655 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 383042 |
| 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 | 4230183 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 633735 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1205432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 156744 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12997420 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 156744 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 156744 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 156744 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2785990 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 930986 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3716976 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 23260 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 23260 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25233 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4900203 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 589685 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 589685 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 33040 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1973 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 218461 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 343760 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 562221 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1973 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 58273 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5283245 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. DONORS MAY DEDUCT CONTRIBUTIONS MADE TO THE ORGANIZATION WITHIN THE INTERNAL REVENUE CODE REGULATIONS. IN ADDITION, THERE ARE NO UNRECOGNIZED TAX BENEFITS AND TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES REPORTED SEPARATELY ON AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES REPORTED SEPARATELY ON AUDITED FINANCIAL STATEMENTS |
| 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 | 3594136 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4900203 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5283245 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5341518 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4925436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNRUN BOOSTERTHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 14864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 40 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 182202 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEVEN FREITAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | OPERATING COMMITTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 182202 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH DIRECTOR WAS GIVEN A PRELIMINARY COPY OF THE FORM 990 TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AND VOTED UPON BY BOARD OF DIRECTORS IN EXECUTIVE SESSION. PROCESS USED IN DETERMINATION OF STEVEN FRIETAS, EXECUTIVE DIRECTOR, SALARY. THIS PROCESS IS COMPLETED ANNUALLY, LAST COMPLETED IN 2012. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ARTHUR REDDING - 127 FOREST AVE, HUDSON, MA 01749. STEVEN FREITAS - 127 FOREST AVE, HUDSON, MA 01749. BRIAN BOWEN - 127 FOREST AVE, HUDSON, MA 01749. STEVEN SANTOS - 127 FOREST AVE, HUDSON, MA 01749. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5412913 |
| IRS990/TotalAssetsEOYAmt | 0 | 5802946 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5412913 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5802946 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 998253 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 843265 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4056938 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4900203 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2968439 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2942390 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2968439 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2942390 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2444474 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2860556 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4056938 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4230183 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 182202 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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