Civic Intelligence

Children'S Services of Roxbury Inc

EIN 04-3082352 • 501(c)3 • Roxbury, MA

Pub. 78 Eligible

Profile

We strive to provide high quality services to economically disadvantaged children, youth, families, and individuals thereby promoting and strengthening family life and individual growth.

520 Dudley StreetRoxbury, MA 02119

www.csrox.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.35x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$239,752

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

0.6%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$33,440,185

Up $1,037,366 (+3.2%) from 2024

Liabilities

Up

$16,070,115

Up $1,421,501 (+9.7%) from 2024

Net Assets

Down

$17,370,070

Down $384,135 (-2.2%) from 2024

Revenue

Up

$45,635,462

Up $268,097 (+0.6%) from 2024

Expenses

Up

$46,019,597

Up $2,661,616 (+6.1%) from 2024

Net Income

Down

-$384,135

Down $2,393,519 (-119%) from 2024

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $4,172,465Liabilities 2010: $3,055,301Net Assets 2010: $1,117,1642010Assets 2011: $4,727,925Liabilities 2011: $3,391,804Net Assets 2011: $1,336,1212011Assets 2012: $4,190,086Liabilities 2012: $3,217,262Net Assets 2012: $972,8242012Assets 2013: $4,639,238Liabilities 2013: $2,826,959Net Assets 2013: $1,812,2792013Assets 2014: $6,275,354Liabilities 2014: $3,102,003Net Assets 2014: $3,173,3512014Assets 2015: $6,055,115Liabilities 2015: $2,512,821Net Assets 2015: $3,542,2942015Assets 2016: $5,825,812Liabilities 2016: $3,136,220Net Assets 2016: $2,689,5922016Assets 2017: $5,174,039Liabilities 2017: $2,399,256Net Assets 2017: $2,774,7832017Assets 2018: $5,074,099Liabilities 2018: $2,232,316Net Assets 2018: $2,841,7832018Assets 2019: $5,205,576Liabilities 2019: $2,341,053Net Assets 2019: $2,864,5232019Assets 2020: $10,711,614Liabilities 2020: $6,458,068Net Assets 2020: $4,253,5462020Assets 2021: $20,233,511Liabilities 2021: $10,022,123Net Assets 2021: $10,211,3882021Assets 2022: $22,627,088Liabilities 2022: $10,292,104Net Assets 2022: $12,334,9842022Assets 2023: $27,907,062Liabilities 2023: $12,162,241Net Assets 2023: $15,744,8212023Assets 2024: $32,402,819Liabilities 2024: $14,648,614Net Assets 2024: $17,754,2052024Assets 2025: $33,440,185Liabilities 2025: $16,070,115Net Assets 2025: $17,370,0702025

Highlighted filing

2025

Assets$33,440,185
Liabilities$16,070,115
Net Assets$17,370,070

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $18,880,3442010Expenses 2011: $21,418,0392011Revenue 2012: $20,594,378Expenses 2012: $20,957,675Net Income 2012: -$363,2972012Revenue 2013: $21,419,544Expenses 2013: $20,580,089Net Income 2013: $839,4552013Revenue 2014: $24,850,027Expenses 2014: $24,071,298Net Income 2014: $778,7292014Revenue 2015: $26,015,971Expenses 2015: $25,647,028Net Income 2015: $368,9432015Revenue 2016: $24,876,525Expenses 2016: $25,729,227Net Income 2016: -$852,7022016Revenue 2017: $26,445,801Expenses 2017: $26,360,610Net Income 2017: $85,1912017Revenue 2018: $27,358,207Expenses 2018: $27,291,207Net Income 2018: $67,0002018Revenue 2019: $30,047,630Expenses 2019: $30,024,890Net Income 2019: $22,7402019Revenue 2020: $32,141,723Expenses 2020: $30,752,700Net Income 2020: $1,389,0232020Revenue 2021: $37,938,957Expenses 2021: $31,981,115Net Income 2021: $5,957,8422021Revenue 2022: $36,785,680Expenses 2022: $34,662,084Net Income 2022: $2,123,5962022Revenue 2023: $40,016,940Expenses 2023: $36,607,103Net Income 2023: $3,409,8372023Revenue 2024: $45,367,365Expenses 2024: $43,357,981Net Income 2024: $2,009,3842024Revenue 2025: $45,635,462Expenses 2025: $46,019,597Net Income 2025: -$384,1352025

Highlighted filing

2025

Revenue$45,635,462
Expenses$46,019,597
Net Income-$384,135

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.4$16.1$17.4$45.6$46.0$0.38
2024Detailed filing. Detailed filing data is available for this year.$32.4$14.6$17.8$45.4$43.4$2.01
2023Detailed filing. Detailed filing data is available for this year.$27.9$12.2$15.7$40.0$36.6$3.41
2022Detailed filing. Detailed filing data is available for this year.$22.6$10.3$12.3$36.8$34.7$2.12
2021Detailed filing. Detailed filing data is available for this year.$20.2$10.0$10.2$37.9$32.0$5.96
2020Detailed filing. Detailed filing data is available for this year.$10.7$6.46$4.25$32.1$30.8$1.39
2019Detailed filing. Detailed filing data is available for this year.$5.21$2.34$2.86$30.0$30.0$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.07$2.23$2.84$27.4$27.3$0.07
2017Summary only. Only limited summary data is available for this year.$5.17$2.40$2.77$26.4$26.4$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.83$3.14$2.69$24.9$25.7$0.85
2015Detailed filing. Detailed filing data is available for this year.$6.06$2.51$3.54$26.0$25.6$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.28$3.10$3.17$24.9$24.1$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$2.83$1.81$21.4$20.6$0.84
2012Summary only. Only limited summary data is available for this year.$4.19$3.22$0.97$20.6$21.0$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$3.39$1.34$21.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$3.06$1.12$18.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 6, 2026
Return Version
2024v5.0
Gross Receipts
$45,635,462
Mission and Program Overview

Mission

We strive to provide high quality services to economically disadvantaged children, youth, families, and individuals thereby promoting and strengthening family life and individual growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,182,511$12,368,321▲ $185,810
Pledges and Grants Receivable$6,520,006$6,483,090▼ $36,916
Cash and Non-Interest-Bearing Accounts$9,603,565$6,120,585▼ $3,482,980
Savings and Temporary Cash Investments$1,585,456$3,754,495▲ $2,169,039
Accounts Receivable$374,663$481,866▲ $107,203
Prepaid Expenses and Deferred Charges$96,648$248,208▲ $151,560
Investments in Publicly Traded Securities$1,000$1,000→ $0
Total Assets$32,402,819$33,440,185▲ $1,037,366
Other Assets Total$2,038,970$3,982,620▲ $1,943,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,490,161$9,267,929▼ $222,232
Other Liabilities$1,290,386$3,228,868▲ $1,938,482
Accounts Payable and Accrued Expenses$3,789,620$2,789,590▼ $1,000,030
Deferred Revenue$12,615$729,691▲ $717,076
Escrow Account Liability$65,832$54,037▼ $11,795
Total Liabilities$14,648,614$16,070,115▲ $1,421,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,022,330$12,393,426▲ $371,096
Net Assets With Donor Restrictions$5,731,875$4,976,644▼ $755,231
Total Net Assets Fund Balance$17,754,205$17,370,070▼ $384,135
Total Liabilities and Net Assets / Fund Balance$32,402,819$33,440,185▲ $1,037,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,214,424$3,984,609$14,199,033
Land$2,153,897-$2,153,897
Equipment-$854,186$854,186
Other Land Buildings-$56,344$56,344
Other Assets Org$54,037--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,146,539$94,697--$2,241,236
2023$2,042,913$103,626--$2,146,539
2022$29,885$2,012,928--$2,042,813
2021$29,885---$29,885
2020$29,885---$29,885
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra MccroomPresident/ceFT$232,648$7,104$239,752
Sandra MccroomPresident/CEO-$232,648$7,104$239,752
EDWARD D'AMATO - UNTIL 22025CFOFT$133,800$438$134,238

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Family Care PartnershipCsa Services210 PLEASANT STREET, Mills, MA 02054$1,084,231
Mass Design GroupArchitect1 CHANDLER ST, Boston, MA 02116$480,880
Insource Service INCCapacity BuildPO BOX 427, Newton, MA 02464$253,851
Jackson Lewis PCPsychiatrist195 MAIN STREET, Franklin, MA 02038$124,800
-Legal ServicesPO BOX 416019, Boston, MA 02241$110,290
Revenue and Support

Revenue Composition

Contributions and Grants
$32,002,895
Program Service Revenue
$13,212,159
Investment Income
$221,001
Other Revenue
$199,407
All Other Contributions
$819,543
Change in Net Assets
$-384,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,894,930
Other Expenses$16,356,936
Grants and Similar Amounts Paid$11,767,731
Total Fundraising Expense$447,378
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,246,328$1,437,256$236,169$14,919,753
Grants to Domestic Individuals$11,767,731--$11,767,731
Occupancy$5,523,867$366,977-$5,890,844
Fees for Services Other$2,171,082$947,288$141,439$3,259,809
Payroll Taxes$1,132,199$198,866$19,719$1,350,784
Information Technology$644,717$675,352$5,229$1,325,298
Other Employee Benefits$994,997$221,160$5,814$1,221,971
Office Expenses$366,429$340,295$8,693$715,417
Travel$696,174$8,032$1,041$705,247
Depreciation Depletion$163,890$337,813-$501,703
Insurance$396,405$46,857$3,288$446,550
Current Officers, Directors, Trustees, and Key Employees-$402,422-$402,422
Interest-$321,152-$321,152
Other Expenses$122,770$107,074$5,518$229,844
Fees for Services Legal-$155,567-$155,567
Conferences and Meetings$48,900$33,555$19,888$102,343
Fees for Services Accounting-$66,835-$66,835
Advertising$6,662$43,852$580$51,094
Total Functional Expenses$39,725,261$5,846,958$447,378$46,019,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John JenkinsBoard MemberInsuranceNo$57,080
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liablity$3,228,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

Richard richardson jestina richardson board member board member husband and wife

Form 990, Page 6, Part VI, Line 11B

The treasurer, ceo/president, and the chief financial officer, reviews and approves the draft form 990 prepared by the cpa firm. After approval, the final version of the 990 is then emailed to the other members of the board.

Form 990, Page 6, Part VI, Line 12C

Form 990, part vi, section b, line 12c: board members and employees are required to fill out the conflict of interest disclosure statement on an annual basis. Should a conflict arise in the course of the year, then they are asked to notify the ceo/president.

Form 990, Page 6, Part VI, Line 15A

Ceo salary is determined and set by the board of directors. Compensation for all other employees is reviewed during the budget preparation and salary is determined by the ceo, hr director, cfo, along with the appropriate program director. Hr director compares salary rates with prevailing rates established through various websites designed for such purposes. A legal team and an independent compensation consultant reviews the compensation.

Form 990, Page 6, Part VI, Line 15B

Ceo salary is determined and set by the board of directors. Compensation for all other employees is reviewed during the budget preparation and salary is determined by the ceo, hr director, cfo, along with the appropriate program director. Hr director compares salary rates with prevailing rates established through various websites designed for such purposes. A legal team and an independent compensation consultant reviews the compensation.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing doucments, conflict of interest policy, form 990, and financial statements available to the public upon request. No requests for informatation were made during the year.

Filing and Contact Details

Filer

Filer Name
CHILDREN'S SERVICES OF ROXBURY INC
EIN
04-3082352
Phone
6174456655
Address
520 DUDLEY STREET, ROXBURY, MA 02119

Signing Officer

Name
Sandra Mccroom
Title
President/CEO
Phone
6174456655
Signed
2026-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Mccroom
Formed
1990
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
8
Employees
345

Preparer

Firm
Daviskelly Llp
Address
42 MILL ROAD, WILMINGTON, MA 01887
Preparer
Randall S Davis
Phone
9787648966
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Family services -our family services program is a comprehensive approach based on intensive family preservation and family reunification models. Key components of the program include parent engagement and skill-building, supportive counseling, advocacy, foster care, and connection with community resources. During fy 2025 the program served over 227 clients.

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

Deposits held in trust represent cash held on behalf of or for the benefit of program participants in accordance with rental or contract agreements.

Raw XML AppendixShowing 400 of 637 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03789620
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02789590
IRS990/AccountsReceivableGrp/BOYAmt0374663
IRS990/AccountsReceivableGrp/EOYAmt0481866
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE STRIVE TO PROVIDE HIGH QUALITY SERVICES TO ECONOMICALLY DISADVANTAGED CHILDREN, YOUTH, FAMILIES, AND INDIVIDUALS THEREBY PROMOTING AND STRENGTHENING FAMILY LIFE AND INDIVIDUAL GROWTH.
IRS990/AdvertisingGrp/FundraisingAmt0580
IRS990/AdvertisingGrp/ManagementAndGeneralAmt043852
IRS990/AdvertisingGrp/ProgramServicesAmt06662
IRS990/AdvertisingGrp/TotalAmt051094
IRS990/AllOtherContributionsAmt0819543
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARIA CHUNG
IRS990/BooksInCareOfDetail/PhoneNum06174456655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O CSR 520 DUDLEY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROXBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002119
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt09603565
IRS990/CashNonInterestBearingGrp/EOYAmt06120585
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0402422
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0402422
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt019888
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt033555
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt048900
IRS990/ConferencesMeetingsGrp/TotalAmt0102343
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt01084231
IRS990/ContractorCompensationGrp/CompensationAmt1480880
IRS990/ContractorCompensationGrp/CompensationAmt2253851
IRS990/ContractorCompensationGrp/CompensationAmt3124800
IRS990/ContractorCompensationGrp/CompensationAmt4110290
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0210 PLEASANT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11 CHANDLER ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 427
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3195 MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 416019
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEWTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FRANKLIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002054
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102116
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202464
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302038
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd402241
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FAMILY CARE PARTNERSHIP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MASS DESIGN GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2INSOURCE SERVICE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3JACKSON LEWIS PC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MATTHIEU BERMINGHAM
IRS990/ContractorCompensationGrp/ServicesDesc0CSA SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECT
IRS990/ContractorCompensationGrp/ServicesDesc2CAPACITY BUILD
IRS990/ContractorCompensationGrp/ServicesDesc3PSYCHIATRIST
IRS990/ContractorCompensationGrp/ServicesDesc4LEGAL SERVICES
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032002895
IRS990/CYGrantsAndSimilarPaidAmt011767731
IRS990/CYInvestmentIncomeAmt0221001
IRS990/CYOtherExpensesAmt016356936
IRS990/CYOtherRevenueAmt0199407
IRS990/CYProgramServiceRevenueAmt013212159
IRS990/CYRevenuesLessExpensesAmt0-384135
IRS990/CYSalariesCompEmpBnftPaidAmt017894930
IRS990/CYTotalExpensesAmt046019597
IRS990/CYTotalFundraisingExpenseAmt0447378
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045635462
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012615
IRS990/DeferredRevenueGrp/EOYAmt0729691
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0337813
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0163890
IRS990/DepreciationDepletionGrp/TotalAmt0501703
IRS990/Desc0CHILDCARE -OUR CHILD CARE SERVICES ARE DESIGNED TO MEET THE NEEDS OF FAMILIES IN OUR COMMUNITIES WHOSE CULTURAL BACKGROUND, ETHNICITY AND LANGUAGE ARE DIVERSE AND VARIED. IN FISCAL YEAR 2025 THE PROGRAM SERVED APPROXIMATELY 814 CLIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05731875
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04976644
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0345
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt065832
IRS990/EscrowAccountLiabilityGrp/EOYAmt054037
IRS990/ExpenseAmt011824910
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt075036
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt066835
IRS990/FeesForServicesAccountingGrp/TotalAmt066835
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0155567
IRS990/FeesForServicesLegalGrp/TotalAmt0155567
IRS990/FeesForServicesOtherGrp/FundraisingAmt0141439
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0947288
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02171082
IRS990/FeesForServicesOtherGrp/TotalAmt03259809
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA MCCROOM
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD D'AMATO - UNTIL 22025
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLITTA CAMILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3JON HAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4EDDIE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD O'BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm6JESTINA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD W RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JAYE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9RICKIE THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIA CHUNG - STARTED 525
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILLIP HILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN JENKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0232648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1133800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt031108316
IRS990/GrantAmt08624460
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011767731
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011767731
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt045635462
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05229
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0675352
IRS990/InformationTechnologyGrp/ProgramServicesAmt0644717
IRS990/InformationTechnologyGrp/TotalAmt01325298
IRS990/InsuranceGrp/FundraisingAmt03288
IRS990/InsuranceGrp/ManagementAndGeneralAmt046857
IRS990/InsuranceGrp/ProgramServicesAmt0396405
IRS990/InsuranceGrp/TotalAmt0446550
IRS990/InterestGrp/ManagementAndGeneralAmt0321152
IRS990/InterestGrp/TotalAmt0321152
IRS990/InvestmentIncomeGrp/ExclusionAmt0221001
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221001
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01000
IRS990/IRPDocumentCnt0219
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04895139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012182511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012368321
IRS990/LandBldgEquipCostOrOtherBssAmt017263460
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE STRIVE TO PROVIDE HIGH QUALITY SERVICES TO ECONOMICALLY DISADVANTAGED CHILDREN, YOUTH, FAMILIES, AND INDIVIDUALS THEREBY PROMOTING AND STRENGTHENING FAMILY LIFE AND INDIVIDUAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09490161
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09267929
IRS990/NetAssetsOrFundBalancesBOYAmt017754205
IRS990/NetAssetsOrFundBalancesEOYAmt017370070
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012022330
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012393426
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0366977
IRS990/OccupancyGrp/ProgramServicesAmt05523867
IRS990/OccupancyGrp/TotalAmt05890844
IRS990/OfficeExpensesGrp/FundraisingAmt08693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0340295
IRS990/OfficeExpensesGrp/ProgramServicesAmt0366429
IRS990/OfficeExpensesGrp/TotalAmt0715417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02038970
IRS990/OtherAssetsTotalGrp/EOYAmt03982620
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0221160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0994997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01221971
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107074
IRS990/OtherExpensesGrp/ProgramServicesAmt02127059
IRS990/OtherExpensesGrp/ProgramServicesAmt1316051
IRS990/OtherExpensesGrp/ProgramServicesAmt2122770
IRS990/OtherExpensesGrp/TotalAmt02269182
IRS990/OtherExpensesGrp/TotalAmt1316051
IRS990/OtherExpensesGrp/TotalAmt2229844
IRS990/OtherLiabilitiesGrp/BOYAmt01290386
IRS990/OtherLiabilitiesGrp/EOYAmt03228868
IRS990/OtherRevenueMiscGrp/Desc0RENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0199407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0199407
IRS990/OtherRevenueTotalAmt0199407
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0236169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01437256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013246328
IRS990/OtherSalariesAndWagesGrp/TotalAmt014919753
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019719
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0198866
IRS990/PayrollTaxesGrp/ProgramServicesAmt01132199
IRS990/PayrollTaxesGrp/TotalAmt01350784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06520006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06483090
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0248208
IRS990/PrincipalOfficerNm0SANDRA MCCROOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013212159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013212159
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH SERVICES -BEHAVIORAL HEALTH SERVICES PROVIDE A FULL RANGE OF PREVENTIVE AND THERAPEUTIC CLINICAL SERVICES IN A CONTEXT WHICH IS LINGUISTICALLY AND CULTURALLY ACCESSIBLE. DURING FISCAL YEAR 2025 THE PROGRAM SERVED 1,190 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09808509
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0411767
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07251698
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER - OUR SHELTER PROGAM SERVES THOUSANDS OF INDIVIDUALS ANNUALLY, PROVIDING HOPE AND A PLACE OF REFUGE. IN FISCAL YEAR 2025 THE PROGRAM SERVED 1,389 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013694456
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01205295
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0168175
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SERVICES -OUR FAMILY SERVICES PROGRAM IS A COMPREHENSIVE APPROACH BASED ON INTENSIVE FAMILY PRESERVATION AND FAMILY REUNIFICATION MODELS. KEY COMPONENTS OF THE PROGRAM INCLUDE PARENT ENGAGEMENT AND SKILL-BUILDING, SUPPORTIVE COUNSELING, ADVOCACY, FOSTER CARE, AND CONNECTION WITH COMMUNITY RESOURCES. DURING FY 2025 THE PROGRAM SERVED OVER 227 CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04397386
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01526209
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033097812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010746310
IRS990/PYInvestmentIncomeAmt0159421
IRS990/PYOtherExpensesAmt014684375
IRS990/PYOtherRevenueAmt0199409
IRS990/PYProgramServiceRevenueAmt011910723
IRS990/PYRevenuesLessExpensesAmt02009384
IRS990/PYSalariesCompEmpBnftPaidAmt017927296
IRS990/PYTotalExpensesAmt043357981
IRS990/PYTotalRevenueAmt045367365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-384135
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05773517
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01585456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03754495
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 796,717
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032002895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033097812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031090177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026915382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027368323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150474589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0221001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0439861
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054829954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0199407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0199409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0183409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0151406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063086

Document Assets

No mirrored PDF or thumbnail assets are attached yet.