Civic Intelligence

Alliance Human Services Inc.

990 • Fiscal year 2018 • EIN 04-3476887

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

144 Turnpike Road No 220Southborough, MA 01772

(617) 332-3366

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

62nd percentile

7.4%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$449,318

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

13th percentile

-8.7%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,505,292

Down $237,891 (-8.7%) from 2017

Net Assets

Up

-$84,309

Up $668,322 (+89%) from 2017

Liabilities

Down

$2,589,601

Down $906,213 (-26%) from 2017

Revenue

Down

$9,086,356

Down $4,918,061 (-35%) from 2017

Expenses

Down

$8,418,034

Down $5,067,495 (-38%) from 2017

Net Income

Up

$668,322

Up $149,434 (+29%) from 2017

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

2018

Assets$2,505,292
Liabilities$2,589,601
Net Assets-$84,309

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

2018

Revenue$9,086,356
Expenses$8,418,034
Net Income$668,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$9,086,356
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$1,416,381$1,291,076▼ $125,305
Cash and Non-Interest-Bearing Accounts$1,119,611$996,961▼ $122,650
Prepaid Expenses and Deferred Charges$172,525$181,189▲ $8,664
Land, Buildings, and Equipment, Net$34,666$36,066▲ $1,400
Total Assets$2,743,183$2,505,292▼ $237,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,180,787▲ $1,180,787
Other Liabilities$2,507,017$882,121▼ $1,624,896
Accounts Payable and Accrued Expenses$988,797$526,693▼ $462,104
Total Liabilities$3,495,814$2,589,601▼ $906,213
Net Assets / Fund Balance
Unrestricted Net Assets$-752,631$-84,309▲ $668,322
Total Net Assets Fund Balance$-752,631$-84,309▲ $668,322
Total Liabilities and Net Assets / Fund Balance$2,743,183$2,505,292▼ $237,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,265$11,989$35,254
Leasehold Improvements$12,801$15,560$28,361
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doris DavilaVice President of OperationsFT$171,048$14,750$185,798
Luigi Grimaldi-evangelistaState Director - CAFT$109,708$21,942$131,650
Nana OlsonDirector of Quality AssuranceFT$101,485$20,297$121,782

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,859,722
Investment Income
$369
Other Revenue
$226,265
Change in Net Assets
$668,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,086,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,086,356
Total Revenue per Form 990
$9,086,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,683,456
Salaries, Compensation, and Employee Benefits$2,734,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,762,235$67,013-$3,829,248
Other Salaries and Wages$1,452,357$648,065-$2,100,422
Fees for Services Management-$825,000-$825,000
Other Employee Benefits$163,600$91,983-$255,583
Occupancy-$255,099-$255,099
Payroll Taxes$118,153$67,694-$185,847
Current Officers, Directors, Trustees, and Key Employees-$185,798-$185,798
Travel$113,007$47,409-$160,416
Insurance-$146,498-$146,498
Office Expenses$8,450$97,508-$105,958
Fees for Services Accounting-$46,425-$46,425
Fees for Services Legal-$43,198-$43,198
All Other Expenses$4,667$30,802-$35,469
Other Expenses$70,010$23,615-$23,615
Depreciation Depletion$13,080$4,592-$17,672
Pension Plan Contributions$4,404$2,524-$6,928
Advertising-$5,214-$5,214
Interest-$786-$786
Total Functional Expenses$5,791,597$2,626,437$0$8,418,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,418,034
Total Expenses per Audited Statements$8,418,034
Total Expenses per Form 990$8,418,034
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$828,945
Overpayments$53,176
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
No

Governance Explanations

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 18

The organization's form 990 can also be found on guidestar.org and the massachusetts ago's website.

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 NO 220, SOUTHBOROUGH, MA 01772

Signing Officer

Name
Paul Kemp
Title
Treasurer & CFO
Phone
6173323366
Signed
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis J Grady
Formed
1999
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
70
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Other professional services : program service expenses 8,970. Management and general expenses 67,013. Fundraising expenses 0. Total expenses 75,983. Foster parents payments : program service expenses 3,753,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,753,265.

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 and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the irc. The financial statements do not include a provision for income taxes because the organization is a tax-exempt organization. The organization is not aware of any activities that would jeopardize its tax-exempt status or aware of any activities that are subject to tax on unrelated business income or excise or other taxes. Tax returns are subject to review and examination by federal, state and local authorities in accordance with prescribed statutes. The organization has not been examined for any open years.

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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/PersonNm12THOMAS LAVALLEE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL DODOS
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD CANTY
IRS990/Form990PartVIISectionAGrp/PersonNm15DORIS DAVILA
IRS990/Form990PartVIISectionAGrp/PersonNm16NANA OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm17LUIGI GRIMALDI-EVANGELISTA
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15184048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17109708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0433818
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/ReportableCompFromRltdOrgAmt11326272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12326272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13236906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14184444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
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
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLERK & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF QUALITY ASSURANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17STATE DIRECTOR - CA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09086356
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0146498
IRS990/InsuranceGrp/TotalAmt0146498
IRS990/InterestGrp/ManagementAndGeneralAmt0786
IRS990/InterestGrp/TotalAmt0786
IRS990/InvestmentIncomeGrp/ExclusionAmt0369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0369
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036066
IRS990/LandBldgEquipCostOrOtherBssAmt063615
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07604
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07604
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01180787
IRS990/NetAssetsOrFundBalancesBOYAmt0-752631
IRS990/NetAssetsOrFundBalancesEOYAmt0-84309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0255099
IRS990/OccupancyGrp/TotalAmt0255099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097508
IRS990/OfficeExpensesGrp/ProgramServicesAmt08450
IRS990/OfficeExpensesGrp/TotalAmt0105958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255583
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123615
IRS990/OtherExpensesGrp/ProgramServicesAmt081634
IRS990/OtherExpensesGrp/ProgramServicesAmt170010
IRS990/OtherExpensesGrp/TotalAmt081634
IRS990/OtherExpensesGrp/TotalAmt170010
IRS990/OtherExpensesGrp/TotalAmt237214
IRS990/OtherExpensesGrp/TotalAmt323615
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02507017
IRS990/OtherLiabilitiesGrp/EOYAmt0882121
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0ADOPTION PROGRAM REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ASSESSMENT PROGRAM REVENUE
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt176500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt252161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt176500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt252161
IRS990/OtherRevenueTotalAmt0226265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0648065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01452357
IRS990/OtherSalariesAndWagesGrp/TotalAmt02100422
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067694
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118153
IRS990/PayrollTaxesGrp/TotalAmt0185847
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04404
IRS990/PensionPlanContributionsGrp/TotalAmt06928
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0172525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181189
IRS990/PrincipalOfficerNm0FRANCIS J GRADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08859722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08859722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt011008997
IRS990/PYOtherRevenueAmt0211226
IRS990/PYProgramServiceRevenueAmt013793186
IRS990/PYRevenuesLessExpensesAmt0518888
IRS990/PYSalariesCompEmpBnftPaidAmt02476532
IRS990/PYTotalExpensesAmt013485529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014004417
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0668322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09085987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADOPTION PROGRAM REVENUE - $90,000 ASSESSMENT PROGRAM REVENUE - $76,500 OTHER PROGRAM INCOME - $52,161 THERAPY SERVICES - $7,604
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, SECTION B, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08859722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013793186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016830010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022476576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035705718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097665212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0606
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0226265
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0211226
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0807386
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0133850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07741
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01386468
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98600
IRS990ScheduleA/PublicSupportPY509Pct00.98970

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