Civic Intelligence

Alliance Human Services Inc.

990 • Fiscal year 2014 • EIN 04-3476887

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

134 Rumford Avenue No 306Newton, MA 02466

(617) 332-3366

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.14x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

34th percentile

0.3%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$347,691

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

93rd percentile

35%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.7%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,527,203

Up $1,172,578 (+35%) from 2013

Net Assets

Up

-$361,747

Up $109,125 (+23%) from 2013

Liabilities

Up

$4,888,950

Up $1,063,453 (+28%) from 2013

Revenue

Up

$35,714,989

Up $1,275,996 (+3.7%) from 2013

Expenses

Up

$35,605,864

Up $902,386 (+2.6%) from 2013

Net Income

Up

$109,125

Up $373,610 (+141%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,369,726Liabilities 2010: $4,946,132Net Assets 2010: -$576,4062010Assets 2011: $3,074,296Liabilities 2011: $3,325,254Net Assets 2011: -$250,9582011Assets 2012: $4,230,793Liabilities 2012: $4,437,180Net Assets 2012: -$206,3872012Assets 2013: $3,354,625Liabilities 2013: $3,825,497Net Assets 2013: -$470,8722013Assets 2014: $4,527,203Liabilities 2014: $4,888,950Net Assets 2014: -$361,7472014Assets 2015: $3,846,053Liabilities 2015: $4,791,127Net Assets 2015: -$945,0742015Assets 2016: $3,514,686Liabilities 2016: $4,786,205Net Assets 2016: -$1,271,5192016Assets 2017: $2,743,183Liabilities 2017: $3,495,814Net Assets 2017: -$752,6312017Assets 2018: $2,505,292Liabilities 2018: $2,589,601Net Assets 2018: -$84,3092018Assets 2019: $2,219,830Liabilities 2019: $1,875,362Net Assets 2019: $344,4682019Assets 2020: $2,490,563Liabilities 2020: $1,897,892Net Assets 2020: $592,6712020Assets 2021: $2,629,304Liabilities 2021: $1,774,211Net Assets 2021: $855,0932021Assets 2022: $2,986,818Liabilities 2022: $2,207,625Net Assets 2022: $779,1932022Assets 2023: $2,426,443Liabilities 2023: $2,056,537Net Assets 2023: $369,9062023Assets 2024: $2,387,692Liabilities 2024: $2,148,472Net Assets 2024: $239,2202024

Highlighted filing

2014

Assets$4,527,203
Liabilities$4,888,950
Net Assets-$361,747

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $35,131,4622010Expenses 2011: $34,181,9792011Expenses 2012: $33,425,6622012Revenue 2013: $34,438,993Expenses 2013: $34,703,478Net Income 2013: -$264,4852013Revenue 2014: $35,714,989Expenses 2014: $35,605,864Net Income 2014: $109,1252014Revenue 2015: $22,610,428Expenses 2015: $23,193,755Net Income 2015: -$583,3272015Revenue 2016: $17,637,396Expenses 2016: $17,963,841Net Income 2016: -$326,4452016Revenue 2017: $14,004,417Expenses 2017: $13,485,529Net Income 2017: $518,8882017Revenue 2018: $9,086,356Expenses 2018: $8,418,034Net Income 2018: $668,3222018Revenue 2019: $8,781,292Expenses 2019: $8,352,515Net Income 2019: $428,7772019Revenue 2020: $8,765,442Expenses 2020: $8,517,239Net Income 2020: $248,2032020Revenue 2021: $7,759,450Expenses 2021: $7,497,028Net Income 2021: $262,4222021Revenue 2022: $6,448,198Expenses 2022: $6,524,098Net Income 2022: -$75,9002022Revenue 2023: $5,622,416Expenses 2023: $6,031,703Net Income 2023: -$409,2872023Revenue 2024: $5,614,190Expenses 2024: $5,744,876Net Income 2024: -$130,6862024

Highlighted filing

2014

Revenue$35,714,989
Expenses$35,605,864
Net Income$109,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$35,714,989
Mission and Program Overview

Mission

The company shall promote and provide safe, healthy, quality services and living environments for children who cannot care for themselves.

The organization provides services and housing for children who cannot care for themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,237,442$2,570,369▲ $332,927
Cash and Non-Interest-Bearing Accounts$977,920$1,676,226▲ $698,306
Prepaid Expenses and Deferred Charges$72,130$155,012▲ $82,882
Land, Buildings, and Equipment, Net$47,318$50,065▲ $2,747
Total Assets$3,354,625$4,527,203▲ $1,172,578
Other Assets Total$19,815$75,531▲ $55,716
Liabilities
Accounts Payable and Accrued Expenses$3,652,423$4,650,785▲ $998,362
Other Liabilities$95,000$170,000▲ $75,000
Deferred Revenue$78,074$68,165▼ $9,909
Total Liabilities$3,825,497$4,888,950▲ $1,063,453
Net Assets / Fund Balance
Unrestricted Net Assets$-470,872$-361,747▲ $109,125
Total Net Assets Fund Balance$-470,872$-361,747▲ $109,125
Total Liabilities and Net Assets / Fund Balance$3,354,625$4,527,203▲ $1,172,578

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,966$257,767$288,733
Buildings$19,099$7,659$26,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doris DavilaVice PresidentFT$152,635$11,282$163,917
Eric LenzoEd of Operations - IlFT$106,486$21,297$127,783
Luigi GrimaldiEd of Operations - CAFT$104,269$20,854$125,123

Board Members and Trustees

NameTitle
Michael O Jennings EsqChairman
Mary a MccarthyPresident and Director
Richard CantyVice President
Arthur Mourtizinos MdDirector
Christopher RobbinsDirector
James Bruce Riley CPADirector
Janice M HockensmithDirector
Joan FallonDirector
Linda Corridan RnDirector
Rev Jerome J JaniskoDirector
William P Mcdermott EsqDirector
Paul KempChief Financial Officer
Thomas LavalleeChief Operations Officer
Michael DodosController
Francis J GradyTreasurer and Clerk

Highest Paid Contractors

ContractorServicesLocationCompensation
National Mentor INCProgram Service Fees313 CONGRESS ST, Boston, MA 02021$15,198,667
CliftonlarsonallenAccounting Services300 CROWN COLONY DRIVE SUITE 310, Quincy, MA 02169$102,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300
Program Service Revenue
$35,705,718
Investment Income
$230
Other Revenue
$7,741
All Other Contributions
$1,300
Change in Net Assets
$109,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,714,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$35,714,989
Total Revenue per Form 990
$35,714,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,213,478
Salaries, Compensation, and Employee Benefits$3,392,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$29,071,666$150,798-$29,222,464
Other Salaries and Wages$1,960,971$675,342-$2,636,313
Fees for Services Management-$1,772,020-$1,772,020
Other Employee Benefits$217,414$139,005-$356,419
Occupancy$2,153$236,025-$238,178
Payroll Taxes$167,388$63,957-$231,345
Travel$176,038--$176,038
Current Officers, Directors, Trustees, and Key Employees-$163,917-$163,917
Insurance-$151,576-$151,576
Office Expenses$10,152$128,617-$138,769
Fees for Services Accounting-$105,215-$105,215
Fees for Services Legal-$66,450-$66,450
All Other Expenses$3,245$26,968-$30,213
Other Expenses$32,445$16,556-$16,556
Depreciation Depletion$16,133--$16,133
Pension Plan Contributions-$4,392-$4,392
Advertising-$112-$112
Total Functional Expenses$31,904,914$3,700,950$0$35,605,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,605,864
Total Expenses per Audited Statements$35,605,864
Total Expenses per Form 990$35,605,864
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related-party$170,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

National mentor inc., 313 congress st., boston, ma 02021, provides management and financial services.

Form 990, Part VI, Section B, Line 11

The audit committee shall review and approve the irs form 990 annual tax filings prior to submission, and the board shall receive a copy and review the irs form 990 tax filings within 30 days leading up to its submission.

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

Each director must provide the board of directors with an annual written disclosure of the following: (i) the director's business involvements with the organization and related organizations; (ii) the director's other board memberships, whether of for-profit or non-profit corporations; and (iii) the total amount received by the director from the organization and related organizations for services rendered as a vendor of goods or services to the related organizations.

Form 990, Part VI, Section B, Line 15

The board shall conduct a performance evaluation of the chief executive officer of the company on an annual basis. Such evaluation shall be used as the basis for determining compensation and shall include an assessment of company goals and performance. The board will review year over year performance and evaluate company results with respect to financial performance, attainment of goals, program and operational quality and governance. The board will also consider organizational strength and development and board-ceo relationship management. In making a compensation determination, the board shall consider current independent market assessment of and reliable data from comparable organizations. The board may from time to time specifically engage third party professionals to conduct compensation studies or to review and assess current practices when deemed useful to keep its knowledge and information current. All external studies will follow the irs guidelines for determining "excess benefit". The board shall appoint a compensation committee who will be responsible for leading the compensation and evaluation process. The committee will report its recommendations to the board, which will participate in full in the decision making. The ceo shall conduct a performance evaluation of the chief financial officer of the company on an annual basis. Such evaluation shall be used as the basis for determining compensation and shall include an assessment of company goals and performance. The ceo will review year over year performance and evaluate company results with respect to financial performance, attainment of goals, program and operational quality and governance. In making a compensation determination, the ceo shall consider current independent market assessment of and reliable data from comparable organizations. The ceo will advise the board of her decision.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Alliance Human Services Inc
EIN
04-3476887
Phone
6173323366
Address
134 RUMFORD AVENUE NO 306, NEWTON, MA 02466

Signing Officer

Name
Francis J Grady
Title
Treasurer
Phone
6173323366
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary a Mccarthy
Formed
1999
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
97
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Barbara Morrison
Phone
6179848100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants : program service expenses 156,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 156,057. Other professionals : program service expenses 0. Management and general expenses 16,323. Fundraising expenses 0. Total expenses 16,323. Office purchase service : program service expenses 0. Management and general expenses 124,097. Fundraising expenses 0. Total expenses 124,097. Payroll service : program service expenses 0. Management and general expenses 10,378. Fundraising expenses 0. Total expenses 10,378. Service agreement : program service expenses 15,198,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,198,667. Foster parents payments : program service expenses 13,716,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,716,941.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. The organization files as a tax-exempt organization. Should that status be challenged in the future, the organization's 2011 through 2014 tax returns are open for examination by federal and state taxing authorities.

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IRS990/Desc0ALLIANCE HUMAN SERVICES, INC. PROVIDES FOSTER CARE SERVICES TO CHILDREN AND YOUTH WHO HAVE EMOTIONAL OR BEHAVIORAL DISORDERS, DEVELOPMENTAL DISABILITIES, ARE MEDICALLY FRAGILE, OR ARE IN THE JUVENILE JUSTICE SYSTEM. MOST OFTEN, THE CHILDREN WE SERVE HAVE BEEN SERVED UNSUCCESSFULLY IN HOMES IN OTHER AGENCIES, OR COME FROM MORE RESTRICTIVE SETTINGS, SUCH AS RESIDENTIAL SCHOOLS. IN ORDER TO SUPPORT CHILDREN AND YOUTH WITH SIGNIFICANT CHALLENGES WE RECRUIT, TRAIN, AND PROVIDE ON-GOING COUNSELING AND CASE COORDINATION TO TALENTED AND CARING ADULTS WHO SERVE AS FOSTER PARENTS. OUR FOSTER PARENTS PROVIDE HOMES THAT ARE SAFE, AND SUPPORTIVE. WE AGGRESSIVELY RECRUIT FOSTER PARENTS FROM A DIVERSE POPULATION. WE FOCUS ON CAREFULLY ASSESSING THE STRENGTHS AND NEEDS OF OUR CHILDREN AND MAKING EXCELLENT MATCHES WITH SKILLED FOSTER PARENTS. OUR FOSTER PARENTS ARE EXPERIENCED AND COMPASSIONATE. WE ARE ABLE TO SUPPORT THEIR EFFORTS BY ENSURING THAT THE CHILDREN AND YOUTH ARE RECEIVING ALL OTHER SERVICES THEY NEED FOR THEIR SUCCESS, SUCH AS APPROPRIATE EDUCATIONAL SUPPORTS, PERSONAL OR GROUP COUNSELING OR THERAPY, AND OTHER CASE COORDINATION SERVICES. IN ADDITION, WE ASSIST FOSTER PARENTS IN OBTAINING RESPITE SO THAT THEY CAN BE REFRESHED WHILE THE CHILDREN ARE SAFE AND HAVING THEIR NEEDS MET.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1021256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421035
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520759
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620854
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721297
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY A MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm1REV JEROME J JANISKO
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL O JENNINGS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES BRUCE RILEY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA CORRIDAN RN
IRS990/Form990PartVIISectionAGrp/PersonNm6JANICE M HOCKENSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM P MCDERMOTT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8ARTHUR MOURTIZINOS MD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN FALLON
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCIS J GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL DODOS
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD CANTY
IRS990/Form990PartVIISectionAGrp/PersonNm13DORIS DAVILA
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS LAVALLEE
IRS990/Form990PartVIISectionAGrp/PersonNm16LUIGI GRIMALDI
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC LENZO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13162635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16104269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0309991
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/ReportableCompFromRltdOrgAmt10326435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11207242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12159951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14272529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15203047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER AND CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ED OF OPERATIONS - CA
IRS990/Form990PartVIISectionAGrp/TitleTxt17ED OF OPERATIONS - IL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035714989
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0151576
IRS990/InsuranceGrp/TotalAmt0151576
IRS990/InvestmentIncomeGrp/ExclusionAmt0230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0265426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050065
IRS990/LandBldgEquipCostOrOtherBssAmt0315491
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMPANY SHALL PROMOTE AND PROVIDE SAFE, HEALTHY, QUALITY SERVICES AND LIVING ENVIRONMENTS FOR CHILDREN WHO CANNOT CARE FOR THEMSELVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-470872
IRS990/NetAssetsOrFundBalancesEOYAmt0-361747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0236025
IRS990/OccupancyGrp/ProgramServicesAmt02153
IRS990/OccupancyGrp/TotalAmt0238178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128617
IRS990/OfficeExpensesGrp/ProgramServicesAmt010152
IRS990/OfficeExpensesGrp/TotalAmt0138769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019815
IRS990/OtherAssetsTotalGrp/EOYAmt075531
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356419
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016556
IRS990/OtherExpensesGrp/ProgramServicesAmt0173087
IRS990/OtherExpensesGrp/ProgramServicesAmt174222
IRS990/OtherExpensesGrp/ProgramServicesAmt232445
IRS990/OtherExpensesGrp/TotalAmt0173087
IRS990/OtherExpensesGrp/TotalAmt174222
IRS990/OtherExpensesGrp/TotalAmt232445
IRS990/OtherExpensesGrp/TotalAmt316556
IRS990/OtherLiabilitiesGrp/BOYAmt095000
IRS990/OtherLiabilitiesGrp/EOYAmt0170000
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07741
IRS990/OtherRevenueTotalAmt07741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0675342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01960971
IRS990/OtherSalariesAndWagesGrp/TotalAmt02636313
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063957
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167388
IRS990/PayrollTaxesGrp/TotalAmt0231345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04392
IRS990/PensionPlanContributionsGrp/TotalAmt04392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155012
IRS990/PrincipalOfficerNm0MARY A MCCARTHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035705718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035705718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01146
IRS990/PYOtherExpensesAmt031427993
IRS990/PYOtherRevenueAmt0119022
IRS990/PYProgramServiceRevenueAmt034318825
IRS990/PYRevenuesLessExpensesAmt0-264485
IRS990/PYSalariesCompEmpBnftPaidAmt03275485
IRS990/PYTotalExpensesAmt034703478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034438993
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0109125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035714989
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS OTHER PROGRAM RELATED INCOME - $7,741
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, SECTION B, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05897
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035705718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034318825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033467970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034059474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034651865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172203852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012125
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0119022

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.15$0.24$5.61$5.74$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.43$2.06$0.37$5.62$6.03$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.99$2.21$0.78$6.45$6.52$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.63$1.77$0.86$7.76$7.50$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.49$1.90$0.59$8.77$8.52$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.22$1.88$0.34$8.78$8.35$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.51$2.59$0.08$9.09$8.42$0.67
2017Detailed filing. Detailed filing data is available for this year.$2.74$3.50$0.75$14.0$13.5$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.51$4.79$1.27$17.6$18.0$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.85$4.79$0.95$22.6$23.2$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.53$4.89$0.36$35.7$35.6$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.35$3.83$0.47$34.4$34.7$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$4.44$0.21$33.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$3.33$0.25$34.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$4.95$0.58$35.1