Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$4,789,521
Up $191,789 (+4.2%) from 2016
Net Assets
Up$3,908,974
Up $115,336 (+3.0%) from 2016
Liabilities
Up$880,547
Up $76,453 (+9.5%) from 2016
Revenue
Up$7,898,835
Up $518,150 (+7.0%) from 2016
Expenses
Up$7,794,322
Up $632,097 (+8.8%) from 2016
Net Income
Down$104,513
Down $113,947 (-52%) from 2016
Operation of educational and child care programs for preschool children in kent county. The programs operated include both head start and early head start programs funded by the federal government. The organization also provides extended child care for preschool children, infants and toddlers.
Operation of educational and child care programs for pre school children in kent county. The programs operated include both head start and early head start programs funded by the federal government. The organization also provides extended day child care for preschool children, infants and toddlers. Child inc. Operates 5 state-funded pre-k classrooms.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,493,134 | $3,085,370 | ▲ $592,236 |
| Pledges and Grants Receivable | $420,535 | $551,875 | ▲ $131,340 |
| Investments in Publicly Traded Securities | $486,450 | $527,058 | ▲ $40,608 |
| Accounts Receivable | $366,736 | $381,951 | ▲ $15,215 |
| Savings and Temporary Cash Investments | $339,000 | $196,676 | ▼ $142,324 |
| Prepaid Expenses and Deferred Charges | $24,296 | $31,435 | ▲ $7,139 |
| Cash and Non-Interest-Bearing Accounts | $467,581 | $15,156 | ▼ $452,425 |
| Total Assets | $4,597,732 | $4,789,521 | ▲ $191,789 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $797,773 | $873,071 | ▲ $75,298 |
| Deferred Revenue | $6,321 | $7,476 | ▲ $1,155 |
| Total Liabilities | $804,094 | $880,547 | ▲ $76,453 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,793,638 | $3,908,974 | ▲ $115,336 |
| Total Net Assets Fund Balance | $3,793,638 | $3,908,974 | ▲ $115,336 |
| Total Liabilities and Net Assets / Fund Balance | $4,597,732 | $4,789,521 | ▲ $191,789 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,559,085 | $4,037,568 | $6,596,653 |
| Equipment | $133,533 | $442,860 | $576,393 |
| Land | $285,229 | - | $285,229 |
| Other Land Buildings | $107,523 | $75,109 | $182,632 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynda Dickinson | Chief Executive Officer | FT | $157,475 | $9,613 | $167,088 |
| Maureen Mcardle | DEPUTY Director OF CHILDREN'S SERVICES | FT | $105,043 | $12,049 | $117,092 |
| Susan Morgan | Chief Financial Officer | FT | $105,623 | $4,467 | $110,090 |
| Timothy Long | Deputy Director of Family Services | FT | $101,077 | $5,397 | $106,474 |
| Name | Title |
|---|---|
| Russell Bramley Esq | Chairperson |
| Ann Mclaughlin | Board Member |
| Bethany Tremmel | Board Member |
| Ciera Gomez | Board Member |
| Dawn Kempf | Board Member |
| Joseph Morrison | Board Member |
| Karen Ostrowsky | Board Member |
| Mary Leyden | Board Member |
| Shannon Schabek | Board Member |
| William Cotton | Board Member |
| David Lauterbach | Board Member (term Date 9/2016) |
| Kathleen a Kenny CPA | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Amd Landscaping | Landscaping Services | 498 WASHINGTON STREET, Coventry, RI 02816 | $332,482 |
| Sysco-boston LLC | Food Products Supplier | 99 SPRING STREET, Plympton, MA 02367 | $189,262 |
| M&m Landscaping And Paving INC | Landscaping Services | 375 FRANKLIN ROAD, Coventry, RI 02816 | $141,614 |
| Global Pro Maintenance | Cleaning Services | 6 LAFAYETTE AVENUE, Cumberland, RI 02864 | $107,349 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,544,489 |
| Other Expenses | $1,249,833 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,394,000 | $82,914 | - | $4,476,914 |
| Other Employee Benefits | $1,318,014 | $68,920 | - | $1,386,934 |
| Payroll Taxes | $376,383 | $27,312 | - | $403,695 |
| Occupancy | $324,473 | $58,540 | - | $383,013 |
| Current Officers, Directors, Trustees, and Key Employees | - | $276,946 | - | $276,946 |
| Depreciation Depletion | $189,050 | $33,362 | - | $222,412 |
| Other Expenses | $64,017 | $2,298 | - | $64,017 |
| Fees for Services Accounting | - | $27,752 | - | $27,752 |
| Fees for Services Legal | - | $9,265 | - | $9,265 |
| Fees for Services Other | $7,811 | - | - | $7,811 |
| Fees for Service Investment Mgmnt Fees | - | $7,267 | - | $7,267 |
| All Other Expenses | $4,579 | - | - | $4,579 |
| Total Functional Expenses | $7,170,713 | $623,609 | $0 | $7,794,322 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,794,322 |
| Expenses per Audited Statements | $7,787,055 |
| Total Expenses per Audited Statements | $7,787,055 |
| Expenses Not Reported on Financial Statements | $7,267 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Child, inc.'s bylaws require that one-third of the board of directors must come from child development program consumers. These members are elected by the other individuals who are also program consumers. In addition, the us department of health and human services' office of administration for children and families, who is the organization's principal funding source, mandates that child, inc. Must maintain a policy council composed of parent program consumers. They also require that this same policy council approve all major program initiatives including the annual budget, service proposals and amendments to policies and procedures.”
“The board of directors reviews the form 990 for completeness and accuracy before it is filed.”
“All members of the board of directors, policy council and key employees are required to annually disclose any potential conflicts of interest. Any potential conflicts are reviewed, discussed and resolved by the board of directors. Resolution of the potential conflicts are documented in the minutes to the board of directors' meetings.”
“The board of directors reviews and approves the compensation for all employees. For the chief executive officer, the board uses comparative information from similar-sized organizations to determine what the chief executive officer should be compensated. For the remainder of the employees, the chief executive officer uses comparative data for similar positions to determine the compensation for all other employees. This information is included in the annual budget which is reviewed and approved by the board of directors. The discussions and documentation are included in the minutes to the board of directors' meeting.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“The finance committee of the board of directors is responsible for the oversight of the annual audit.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization reports tax-related interest and penalties, if any, as a component of management and general expense.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 797773 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 873071 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 366736 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 381951 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF EDUCATIONAL AND CHILD CARE PROGRAMS FOR PRE SCHOOL CHILDREN IN KENT COUNTY. THE PROGRAMS OPERATED INCLUDE BOTH HEAD START AND EARLY HEAD START PROGRAMS FUNDED BY THE FEDERAL GOVERNMENT. THE ORGANIZATION ALSO PROVIDES EXTENDED DAY CHILD CARE FOR PRESCHOOL CHILDREN, INFANTS AND TODDLERS. CHILD INC. OPERATES 5 STATE-FUNDED PRE-K CLASSROOMS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4579 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4579 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN MORGAN CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017325200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 160 DRAPER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARWICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02889 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 467581 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15156 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 276946 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 276946 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 332482 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 189262 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 141614 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 107349 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 498 WASHINGTON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 99 SPRING STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 375 FRANKLIN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6 LAFAYETTE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COVENTRY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PLYMPTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COVENTRY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CUMBERLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02816 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02367 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02816 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02864 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AMD LANDSCAPING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SYSCO-BOSTON LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | M&M LANDSCAPING AND PAVING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GLOBAL PRO MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD PRODUCTS SUPPLIER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLEANING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5725129 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38851 |
| IRS990/CYOtherExpensesAmt | 0 | 1249833 |
| IRS990/CYOtherRevenueAmt | 0 | 2838 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2132017 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104513 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6544489 |
| IRS990/CYTotalExpensesAmt | 0 | 7794322 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7898835 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6321 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7476 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33362 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 189050 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 222412 |
| IRS990/Desc | 0 | HEAD START PROGRAM - INSTRUCTIONAL AND DEVELOPMENT PROGRAM FOR CHILDREN OF LOW-INCOME HOUSEHOLDS; NUMBER OF CHILDREN SERVICED: 342 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 135 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2560090 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27752 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27752 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9265 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9265 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7811 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7811 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7267 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7267 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5397 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12049 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUSSELL BRAMLEY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN A KENNY CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM COTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CIERA GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN KEMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID LAUTERBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY LEYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN OSTROWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHANNON SCHABEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETHANY TREMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYNDA DICKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIMOTHY LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MAUREEN MCARDLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 157475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 105623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 101077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 105043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (TERM DATE 9/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DEPUTY DIR. OF FAMILY SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DEPUTY DIR. OF CHILDREN'S SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 32190 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 5725129 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 32190 |
| IRS990/GrossReceiptsAmt | 0 | 7898835 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6661 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6661 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 486450 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 527058 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4555537 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2493134 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3085370 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7640907 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF EDUCATIONAL AND CHILD CARE PROGRAMS FOR PRESCHOOL CHILDREN IN KENT COUNTY. THE PROGRAMS OPERATED INCLUDE BOTH HEAD START AND EARLY HEAD START PROGRAMS FUNDED BY THE FEDERAL GOVERNMENT. THE ORGANIZATION ALSO PROVIDES EXTENDED CHILD CARE FOR PRESCHOOL CHILDREN, INFANTS AND TODDLERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3793638 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3908974 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 32190 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32190 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10823 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58540 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 324473 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 383013 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68920 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1318014 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1386934 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING RELATED |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM RELATED EXPEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29033 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 297739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64017 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 297739 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 140969 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85009 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64017 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2838 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2838 |
| IRS990/OtherRevenueTotalAmt | 0 | 2838 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82914 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4394000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4476914 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27312 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 376383 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 403695 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 420535 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 551875 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24296 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31435 |
| IRS990/PrincipalOfficerNm | 0 | LYNDA DICKINSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES-GOV'T AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAYCARE PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1286162 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 429515 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 369551 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 46789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1286162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 429515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 369551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 46789 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY HEAD START PROGRAM - COMPREHENSIVE CHILD DEVELOPMENT PROGRAM FOR INFANTS AND TODDLERS; NUMBER OF CHILDREN SERVICED: 170 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1325178 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILD CARE PROGRAM - OPERATION OF THE DAY CARE CENTER AND RELATED ACTIVITIES LIKE MENTAL HEALTH SERVICES AND THERAPEUTIC CHILD CARE SERVICES AND STATE PRESCHOOL CLASSES; NUMBER OF CHILDREN SERVICED: 278 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3285445 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2134855 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5158473 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2894 |
| IRS990/PYOtherExpensesAmt | 0 | 1275940 |
| IRS990/PYOtherRevenueAmt | 0 | 5302 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2214016 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 218460 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5886285 |
| IRS990/PYTotalExpensesAmt | 0 | 7162225 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7380685 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104513 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 339000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 196676 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2012 AMOUNT: $ 9,814. 2013 AMOUNT: $ 20,590. 2014 AMOUNT: $ 3,795. 2015 AMOUNT: $ 5,302. 2016 AMOUNT: $ 2,838. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5725129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5158473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5006571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4394716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4363355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24648244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 68535 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9809149 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2838 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5302 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3795 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20590 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9814 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 42339 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24648244 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5725129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5158473 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.