Civic Intelligence

Alliance Human Services Inc.

990 • Fiscal year 2017 • EIN 04-3476887

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

144 Turnpike RoadSouthborough, MA 01772

(617) 332-3366

Siviq Scores

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

Liabilities / Assets

97th percentile

1.27x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$370,089

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-21%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,743,183

Down $771,503 (-22%) from 2016

Net Assets

Up

-$752,631

Up $518,888 (+41%) from 2016

Liabilities

Down

$3,495,814

Down $1,290,391 (-27%) from 2016

Revenue

Down

$14,004,417

Down $3,632,979 (-21%) from 2016

Expenses

Down

$13,485,529

Down $4,478,312 (-25%) from 2016

Net Income

Up

$518,888

Up $845,333 (+259%) from 2016

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

2017

Assets$2,743,183
Liabilities$3,495,814
Net Assets-$752,631

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

2017

Revenue$14,004,417
Expenses$13,485,529
Net Income$518,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$14,004,417
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$2,753,872$1,416,381▼ $1,337,491
Cash and Non-Interest-Bearing Accounts$656,911$1,119,611▲ $462,700
Prepaid Expenses and Deferred Charges$78,909$172,525▲ $93,616
Land, Buildings, and Equipment, Net$24,994$34,666▲ $9,672
Total Assets$3,514,686$2,743,183▼ $771,503
Liabilities
Other Liabilities$2,267,090$2,507,017▲ $239,927
Accounts Payable and Accrued Expenses$2,519,115$988,797▼ $1,530,318
Total Liabilities$4,786,205$3,495,814▼ $1,290,391
Net Assets / Fund Balance
Unrestricted Net Assets$-1,271,519$-752,631▲ $518,888
Total Net Assets Fund Balance$-1,271,519$-752,631▲ $518,888
Total Liabilities and Net Assets / Fund Balance$3,514,686$2,743,183▼ $771,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,967$27,205$42,172
Leasehold Improvements$19,699$20,518$40,217
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doris DavilaVice PresidentFT$164,836$15,305$180,141
Linda CameronDirector of Human Resources--$142,555$142,555
Jacqueline AkinylLpnFT-$138,855$138,855
Claire Cuddy GueterSpeech Therapist--$132,945$132,945

Board Members and Trustees

NameTitle
Linda Corridan RnChairman
Francis GradyDirector, President and CEO
Richard CantyVice President
Andrew CalkinsDirector
Arthur Mourtzinos MdDirector
Christopher RobbinsDirector
James Bruce Riley CPADirector
Janice HockensmithDirector
Michael O Jennings EsqDirector
Pete ZampineDirector
Rev Jerome J JaniskoDirector
William P Mcdermott EsqDirector
Elaine HansenDirector of Clinical Services
Mary KilcommonsDirector of Operations
Dan MitchellExecutive Director
Paul MahoneyExecutive Director
Thomas LavalleeClerk and COO
Michael DodosController
Paul KempTreasurer and CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
National Mentor INCManagement Fee313 CONGRESS ST, Boston, MA 02110$2,507,411
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,793,186
Investment Income
$5
Other Revenue
$211,226
Change in Net Assets
$518,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,004,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,004,417
Total Revenue per Form 990
$14,004,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,008,997
Salaries, Compensation, and Employee Benefits$2,476,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,875,724$43,824-$8,919,548
Other Salaries and Wages$1,494,910$383,361-$1,878,271
Fees for Services Management-$1,065,000-$1,065,000
Occupancy-$268,484-$268,484
Other Employee Benefits$178,466$65,538-$244,004
Current Officers, Directors, Trustees, and Key Employees-$178,786-$178,786
Payroll Taxes$130,744$40,022-$170,766
Travel$110,449$37,731-$148,180
Insurance-$135,593-$135,593
Office Expenses$4,085$97,132-$101,217
Fees for Services Accounting-$56,374-$56,374
All Other Expenses$4,373$34,769-$39,142
Fees for Services Legal-$25,659-$25,659
Other Expenses$84,330$22,230-$22,230
Depreciation Depletion$13,518--$13,518
Pension Plan Contributions$1,969$2,736-$4,705
Advertising-$2,410-$2,410
Total Functional Expenses$10,997,405$2,488,123$0$13,485,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,485,529
Total Expenses per Audited Statements$13,485,529
Total Expenses per Form 990$13,485,529
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 Affiliated Organizations$2,295,623
Overpayments$211,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

The organization delegated control over management and financial duties to national mentor inc. Which is located at 313 congress street, boston, ma 02021.

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

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 the decision made.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Alliance Human Services Inc
EIN
04-3476887
Phone
6173323366
Address
144 TURNPIKE ROAD, SOUTHBOROUGH, MA 01772

Signing Officer

Name
Paul Kemp
Title
Treasurer & CFO
Phone
6173323366
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis J Grady
Formed
1999
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
62
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

The organization stopped providing services in the state of ohio

Form 990, Part IX, Line 11G

Other professional services : program service expenses 2,526,132. Management and general expenses 43,824. Fundraising expenses 0. Total expenses 2,569,956. Foster parents payments : program service expenses 6,349,592. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,349,592.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the irc. The organization files as a tax-exempt organization. Should that status be challenged in the future, the organization's returns are open for examination by federal and state taxing authorities for three years after filing.

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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/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915311
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227331
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA CORRIDAN RN
IRS990/Form990PartVIISectionAGrp/PersonNm1REV JEROME J JANISKO
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM P MCDERMOTT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES BRUCE RILEY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL O JENNINGS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR MOURTZINOS MD
IRS990/Form990PartVIISectionAGrp/PersonNm7JANICE HOCKENSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8PETE ZAMPINE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW CALKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCIS GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS LAVALLEE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL DODOS
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD CANTY
IRS990/Form990PartVIISectionAGrp/PersonNm15DORIS DAVILA
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY KILCOMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm18ELAINE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm20JACQUELINE AKINYL
IRS990/Form990PartVIISectionAGrp/PersonNm21LINDA CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm22CLAIRE CUDDY GUETER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10344282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11298476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12273186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13227937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14173862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16170026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17176357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18141694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19146882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20129355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21129595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22125614
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLERK AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20LPN
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt22SPEECH THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014004417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0135593
IRS990/InsuranceGrp/TotalAmt0135593
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034666
IRS990/LandBldgEquipCostOrOtherBssAmt082389
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06688
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06688
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/NetAssetsOrFundBalancesBOYAmt0-1271519
IRS990/NetAssetsOrFundBalancesEOYAmt0-752631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0268484
IRS990/OccupancyGrp/TotalAmt0268484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097132
IRS990/OfficeExpensesGrp/ProgramServicesAmt04085
IRS990/OfficeExpensesGrp/TotalAmt0101217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244004
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122230
IRS990/OtherExpensesGrp/ProgramServicesAmt098838
IRS990/OtherExpensesGrp/ProgramServicesAmt184330
IRS990/OtherExpensesGrp/TotalAmt098838
IRS990/OtherExpensesGrp/TotalAmt184330
IRS990/OtherExpensesGrp/TotalAmt228474
IRS990/OtherExpensesGrp/TotalAmt322230
IRS990/OtherLiabilitiesGrp/BOYAmt02267090
IRS990/OtherLiabilitiesGrp/EOYAmt02507017
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM REV- ADOPTION
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2PROGRAM REVENUE -ASSESSMENTS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121538
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt218000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218000
IRS990/OtherRevenueTotalAmt0211226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01494910
IRS990/OtherSalariesAndWagesGrp/TotalAmt01878271
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040022
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130744
IRS990/PayrollTaxesGrp/TotalAmt0170766
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01969
IRS990/PensionPlanContributionsGrp/TotalAmt04705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0172525
IRS990/PrincipalOfficerNm0FRANCIS J GRADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013793186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013793186
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt015546444
IRS990/PYOtherRevenueAmt0807386
IRS990/PYProgramServiceRevenueAmt016830010
IRS990/PYRevenuesLessExpensesAmt0-326445
IRS990/PYSalariesCompEmpBnftPaidAmt02417397
IRS990/PYTotalExpensesAmt017963841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017637396
IRS990/QuidProQuoContributionsInd00

Document Assets

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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