Civic Intelligence

Wediko Children'S Services Inc

EIN 04-6002778 • 501(c)3 • Boston, MA

View Organization Page

Profile

The organization provides comprehensive mental health treatment and special educational services for children struggling with emotional, behavioral and learning issues.

72-74 East Dedham StreetBoston, MA 02118

www.wediko.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$152,796

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,126,712 (-100%) from 2019

Liabilities

Down

$0

Down $7,763,407 (-100%) from 2019

Net Assets

Down

$0

Down $4,363,305 (-100%) from 2019

Operations
Liabilities / Revenue7th percentileNet Margin10th percentile

Revenue

Down

$10,112,596

Down $4,200,554 (-29%) from 2019

Expenses

Down

$12,624,637

Down $3,439,042 (-21%) from 2019

Net Income

Down

-$2,512,041

Down $761,512 (-44%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2011: $12,418,214Liabilities 2011: $5,573,826Net Assets 2011: $6,844,3882011Assets 2012: $13,377,844Liabilities 2012: $6,340,290Net Assets 2012: $7,037,5542012Assets 2013: $12,674,169Liabilities 2013: $5,585,507Net Assets 2013: $7,088,6622013Assets 2014: $13,055,754Liabilities 2014: $5,556,970Net Assets 2014: $7,498,7842014Assets 2015: $13,044,568Liabilities 2015: $5,566,114Net Assets 2015: $7,478,4542015Assets 2016: $13,014,359Liabilities 2016: $5,521,628Net Assets 2016: $7,492,7312016Assets 2017: $12,508,426Liabilities 2017: $5,360,795Net Assets 2017: $7,147,6312017Assets 2018: $13,024,854Liabilities 2018: $6,911,170Net Assets 2018: $6,113,6842018Assets 2019: $12,126,712Liabilities 2019: $7,763,407Net Assets 2019: $4,363,3052019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,808,0662011Expenses 2012: $12,350,6672012Revenue 2013: $12,317,217Expenses 2013: $12,266,109Net Income 2013: $51,1082013Revenue 2014: $13,281,095Expenses 2014: $12,870,973Net Income 2014: $410,1222014Revenue 2015: $12,530,725Expenses 2015: $12,551,079Net Income 2015: -$20,3542015Revenue 2016: $12,906,950Expenses 2016: $12,892,675Net Income 2016: $14,2752016Revenue 2017: $12,882,499Expenses 2017: $13,227,846Net Income 2017: -$345,3472017Revenue 2018: $13,616,098Expenses 2018: $14,650,415Net Income 2018: -$1,034,3172018Revenue 2019: $14,313,150Expenses 2019: $16,063,679Net Income 2019: -$1,750,5292019Revenue 2020: $10,112,596Expenses 2020: $12,624,637Net Income 2020: -$2,512,0412020

Highlighted filing

2020

Revenue$10,112,596
Expenses$12,624,637
Net Income-$2,512,041
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$10,112,596
Expenses
$12,624,637
Net income
-$2,512,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.1$12.6$2.51
2019Detailed filing. Detailed filing data is available for this year.$12.1$7.76$4.36$14.3$16.1$1.75
2018Detailed filing. Detailed filing data is available for this year.$13.0$6.91$6.11$13.6$14.7$1.03
2017Detailed filing. Detailed filing data is available for this year.$12.5$5.36$7.15$12.9$13.2$0.35
2016Detailed filing. Detailed filing data is available for this year.$13.0$5.52$7.49$12.9$12.9$0.01
2015Detailed filing. Detailed filing data is available for this year.$13.0$5.57$7.48$12.5$12.6$0.02
2014Detailed filing. Detailed filing data is available for this year.$13.1$5.56$7.50$13.3$12.9$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$5.59$7.09$12.3$12.3$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$6.34$7.04$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$5.57$6.84$10.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Apr 1, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$10,114,713
Mission and Program Overview

Mission

The organization provides comprehensive mental health treatment and special educational services for children struggling with emotional, behavioral and learning issues.

The organization provides comprehensive mental health treatment and special education services for children struggling with emotional, behavioral, and learning issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,788,051$0▼ $7,788,051
Accounts Receivable$4,112,214$0▼ $4,112,214
Prepaid Expenses and Deferred Charges$154,652$0▼ $154,652
Cash and Non-Interest-Bearing Accounts$28,259$0▼ $28,259
Savings and Temporary Cash Investments$12,661$0▼ $12,661
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,126,712$0▼ $12,126,712
Other Assets Total$30,875$0▼ $30,875
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,033,878--
Tax Exempt Bond Liabilities$2,926,809--
Accounts Payable and Accrued Expenses$1,131,122--
Deferred Revenue$616,098--
Other Liabilities$55,500$0▼ $55,500
Total Liabilities$7,763,407$0▼ $7,763,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,140,701$0▼ $4,140,701
Net Assets With Donor Restrictions$222,604$0▼ $222,604
Total Net Assets Fund Balance$4,363,305$0▼ $4,363,305
Total Liabilities and Net Assets / Fund Balance$12,126,712$0▼ $12,126,712
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward ZadravecInterim Executive DirectorFT$150,231$2,565$152,796
Sandra Pyram-loyerProgram DirectorFT$105,089$1,736$106,825
Gregory StoddardProgram DirectorFT$100,863$497$101,360

Board Members and Trustees

NameTitle
Jeffrey KefferPresident
Alden PurringtonDirector
Judi Alpern KingDirector
Kristen RenshawDirector
Nicholas LeichmanDirector
Peter JohnsonDirector
Samantha KingsburyClerk
Andrew WolfTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mackinac PartnersFinancial Advisory Services185 DARTMOUTH STREET FLOOR 7, Boston, MA 02116$265,065
Cliftonlarsonallen LLCAccounting Services1 INTERNATIONAL PLACE 22ND FLOOR, Boston, MA 02110$178,168
Enact INCProgram Consultation630 9TH AVENUE 305, New York, NY 10036$112,500
Revenue and Support

Revenue Composition

Contributions and Grants
$8,241,874
Program Service Revenue
$1,850,219
Investment Income
$80
Other Revenue
$20,423
All Other Contributions
$249,169
Change in Net Assets
$-2,512,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,112,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-478
Total Revenue per Audited Statements
$10,112,118
Total Revenue per Form 990
$10,112,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,500,456
Other Expenses$4,124,181
Total Fundraising Expense$35,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,890,565$227,628$16,384$7,134,577
Occupancy$819,997$34,636$4,111$858,744
Other Employee Benefits$649,820--$649,820
Payroll Taxes$560,288$24,444$2,902$587,634
Depreciation Depletion$433,342$10,721$948$445,011
Fees for Services Other$236,964$173,319$1,123$411,406
Other Expenses$293,000$388$332$293,720
Office Expenses$131,403$122,048$4,808$258,259
Information Technology-$138,688-$138,688
Current Officers, Directors, Trustees, and Key Employees-$128,425-$128,425
Travel$101,622$12,127$57$113,806
All Other Expenses$76,105$31,975$5,276$113,356
Interest-$99,787-$99,787
Fees for Services Accounting-$41,800-$41,800
Advertising$11,371$4,601-$15,972
Fees for Services Legal-$10,732-$10,732
Insurance-$4,050-$4,050
Total Functional Expenses$11,165,465$1,423,231$35,941$12,624,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,624,637
Expenses per Audited Statements$12,302,093
Total Expenses per Audited Statements$12,302,093
Expenses Not Reported on Financial Statements$322,544
Other Expense Adjustments$322,544
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
Fundraising Direct Expenses$2,117
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization merged with the home for little wanderers as of april 1, 2020.”

Form 990, Part VI, Section A, Line 8B

“Our committees do not necessarily take minutes. The finance committee does take minutes much of the time.”

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

“Form 990 is prepared by an outside accounting firm and reviewed by the director of finance at wediko. Prior to signature, form 990 is distributed to the board for a final review.”

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

“Disclosures are reviewed by the governance committee at the annual meeting.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director and key employees are reviewed and approved by the finance committee during the budget process.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
WEDIKO CHILDREN'S SERVICES INC
EIN
04-6002778
Phone
6172673700
Address
72-74 EAST DEDHAM STREET, BOSTON, MA 02118

Signing Officer

Name
Edward Zadravec
Title
Interim Executive Director
Phone
6172673700
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Zadravec
Formed
1955
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
486
Volunteers
5

Preparer

Firm
Kevin P Martin & Associates Pc
Address
10 FORBES ROAD, BRAINTREE, MA 02184
Preparer
Alison Johnson CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization merged with the home for little wanderers as of april 1, 2020.”

FORM 990, PART XI, LINE 9:

“Loss from permanent impairment -237,004. Net assets transferred due to merger with the home for little wanderers -1,613,782.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements as of april 1, 2020.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Costs associated with forbearance agreement 322,544.”

Raw XML AppendixShowing 400 of 578 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.

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IRS990/Desc0WEDIKO SCHOOL - THE WEDIKO SCHOOL OFFERS A RESIDENTIAL TREATMENT AND SCHOOL PROGRAM IN WINDSOR, NEW HAMPSHIRE FOR BOYS STRUGGLING WITH EMOTIONAL AND BEHAVIORAL ISSUES. THE PROGRAM RECEIVES FUNDING FROM NEW HAMPSHIRE CITIES AND TOWNS AND THE NEW HAMPSHIRE DEPARTMENT OF CHILDREN, YOUTH AND FAMILIES. THE PROGRAM ALSO RECEIVES FUNDING FROM OTHER STATES CITIES AND TOWNS, OTHER GOVERNMENT AGENCIES AS WELL AS PRIVATE FAMILIES.
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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/TitleTxt0INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02100
IRS990/FundraisingDirectExpensesAmt02117
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt07990605
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010114713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0138688
IRS990/InformationTechnologyGrp/TotalAmt0138688
IRS990/InsuranceGrp/ManagementAndGeneralAmt04050
IRS990/InsuranceGrp/TotalAmt04050
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt099787
IRS990/InterestGrp/TotalAmt099787
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07788051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MA
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt022540
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt022540
IRS990/MissionDesc0THE ORGANIZATION PROVIDES COMPREHENSIVE MENTAL HEALTH TREATMENT AND SPECIAL EDUCATIONAL SERVICES FOR CHILDREN STRUGGLING WITH EMOTIONAL, BEHAVIORAL, AND LEARNING ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03033878
IRS990/NetAssetsOrFundBalancesBOYAmt04363305
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-478
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04140701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04111
IRS990/OccupancyGrp/ManagementAndGeneralAmt034636
IRS990/OccupancyGrp/ProgramServicesAmt0819997
IRS990/OccupancyGrp/TotalAmt0858744
IRS990/OfficeExpensesGrp/FundraisingAmt04808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122048
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131403
IRS990/OfficeExpensesGrp/TotalAmt0258259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030875
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1850786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0649820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0649820
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FORBEARANCE COSTS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt0332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2322544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3388
IRS990/OtherExpensesGrp/ProgramServicesAmt0620988
IRS990/OtherExpensesGrp/ProgramServicesAmt1340000
IRS990/OtherExpensesGrp/ProgramServicesAmt2293000
IRS990/OtherExpensesGrp/TotalAmt0621306
IRS990/OtherExpensesGrp/TotalAmt1375000
IRS990/OtherExpensesGrp/TotalAmt2322544
IRS990/OtherExpensesGrp/TotalAmt3293720
IRS990/OtherLiabilitiesGrp/BOYAmt055500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt022540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06890565
IRS990/OtherSalariesAndWagesGrp/TotalAmt07134577
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02902
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024444
IRS990/PayrollTaxesGrp/ProgramServicesAmt0560288
IRS990/PayrollTaxesGrp/TotalAmt0587634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EDWARD ZADRAVEC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01850219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01850219
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW YORK SCHOOL-BASED SERVICES - THE NEW YORK SCHOOL-BASED SERVICES PROGRAM PROVIDES MENTAL HEALTH TREATMENT SERVICES TO TROUBLED CHILDREN AND THEIR FAMILIES AND PROGRAMMATIC CONSULTATION TO SCHOOLS. PROGRAM REVENUE IS DERIVED PRIMARILY FROM NEW YORK CITIES AND TOWNS, OTHER GOVERNMENTAL AGENCIES AS WELL AS PRIVATE FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02876045
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL-BASED SERVICES - THE SCHOOL-BASED SERVICES PROGRAM PROVIDES MENTAL HEALTH TREATMENT SERVICES TO TROUBLED CHILDREN AND THEIR FAMILIES AND PROGRAMMATIC CONSULTATION TO SCHOOLS AS WELL AS AN EXTENDED SCHOOL YEAR PROGRAM. THIS INCLUDES MASSSTART SERVICES AS WELL AS AN EXTENDED SCHOOL YEAR PROGRAM. PROGRAM REVENUE IS DERIVED PRIMARILY FROM A CONTRACT WITH THE BOSTON PUBLIC SCHOOLS AND OTHER SCHOOL DISTRICTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01933252
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015170
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WEDIKO SUMMER PROGRAM - THE WEDIKO SUMMER PROGRAM IS A 45-DAY THERAPEUTIC RESIDENTIAL PROGRAM THAT PROVIDES COMPREHENSIVE MENTAL HEALTH TREATMENT AND SPECIAL EDUCATION SERVICES FOR BOYS AND GIRLS AGE 7 TO 9 WHO ARE STRUGGLING WITH EMOTIONAL AND BEHAVIORAL ISSUES. THE WEDIKO SUMMER PROGRAM, LOCATED IN WINDSOR, NEW HAMPSHIRE, OFFERS ENDLESS OPPORTUNITIES TO HAVE FUN AND ENHANCE PROBLEM-SOLVING AND COMMUNICATION SKILLS THROUGH ACADEMIC INSTRUCTION, EXPERIENTIAL EDUCATION, AND FAMILY THERAPY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01229627
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0475212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012395772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0365
IRS990/PYOtherExpensesAmt04419264
IRS990/PYOtherRevenueAmt013695
IRS990/PYProgramServiceRevenueAmt01903318
IRS990/PYRevenuesLessExpensesAmt0-1750529
IRS990/PYSalariesCompEmpBnftPaidAmt011644415
IRS990/PYTotalExpensesAmt016063679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014313150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2512041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01360769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DAYCARE INCOME - VENDING HOUSING - 2015 AMOUNT: $ 951. 2016 AMOUNT: $ 2,242. 2019 AMOUNT: $ 5,100. MISCELLANEOUS - 2015 AMOUNT: $ 4,203. 2016 AMOUNT: $ 5,496. 2017 AMOUNT: $ 15,701. 2018 AMOUNT: $ 18,940. 2019 AMOUNT: $ 17,440. RECOVERY OF BAD DEBT - 2015 AMOUNT: $ 10,292. INSURANCE PROCEEDS - 2017 AMOUNT: $ 61,095.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE AMOUNTS IN COLUMN E ARE SHORT YEAR AMOUNTS FROM JULY 1, 2019 TO APRIL 1, 2020 DUE TO THE ORGANIZATION'S MERGER WITH THE HOME FOR LITTLE WANDERERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08241874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012395772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011958652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010611756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010636087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053844141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05621
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09843180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt053844141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08241874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012395772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011958652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010611756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010636087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053844141
IRS990ScheduleA/TotalSupportAmt053991222
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

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