Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$6,512,297
Up $1,542,678 (+31%) from 2021
Net Assets
Up$4,767,123
Up $690,876 (+17%) from 2021
Liabilities
Up$1,745,174
Up $851,802 (+95%) from 2021
Revenue
Up$9,227,662
Up $725,966 (+8.5%) from 2021
Expenses
Up$8,540,440
Up $341,234 (+4.2%) from 2021
Net Income
Up$687,222
Up $384,732 (+127%) from 2021
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 | $2,668,226 | $2,640,788 | ▼ $27,438 |
| Cash and Non-Interest-Bearing Accounts | $804,313 | $2,066,553 | ▲ $1,262,240 |
| Pledges and Grants Receivable | $602,901 | $1,071,956 | ▲ $469,055 |
| Investments in Publicly Traded Securities | $337,230 | $338,304 | ▲ $1,074 |
| Savings and Temporary Cash Investments | $262,649 | $263,182 | ▲ $533 |
| Accounts Receivable | $272,273 | $90,668 | ▼ $181,605 |
| Prepaid Expenses and Deferred Charges | $22,027 | $40,846 | ▲ $18,819 |
| Total Assets | $4,969,619 | $6,512,297 | ▲ $1,542,678 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $882,291 | $1,192,304 | ▲ $310,013 |
| Deferred Revenue | $11,081 | $552,870 | ▲ $541,789 |
| Total Liabilities | $893,372 | $1,745,174 | ▲ $851,802 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,076,247 | $4,767,123 | ▲ $690,876 |
| Total Net Assets Fund Balance | $4,076,247 | $4,767,123 | ▲ $690,876 |
| Total Liabilities and Net Assets / Fund Balance | $4,969,619 | $6,512,297 | ▲ $1,542,678 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,245,361 | $5,132,950 | $7,378,311 |
| Equipment | $58,190 | $498,019 | $556,209 |
| Land | $285,229 | - | $285,229 |
| Other Land Buildings | $52,008 | $130,624 | $182,632 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynda Dickinson | Chief Executive Officer | FT | $211,944 | $22,339 | $234,283 |
| Michelle Wolstenholme | DEPUTY Director OF CHILDREN'S | FT | $130,223 | $20,250 | $150,473 |
| Anne Paglia | Chief Financial Officer | FT | $110,362 | $31,406 | $141,768 |
| Timothy Long | Deputy Director of Family Serv | FT | $124,391 | $12,069 | $136,460 |
| Michelle Mathiesen | Family Services Manager | FT | $107,926 | $17,813 | $125,739 |
| Stefanie Spano | Education Manager | FT | $106,004 | $9,204 | $115,208 |
| Name | Title |
|---|---|
| Russell Bramley Esq | Chairperson |
| Bethany Tremmel | Board Member |
| Christina Faulkner | Board Member |
| Ciera Gomez Until 22022 | Board Member |
| Dawn Kempf | Board Member |
| Denise Ahern | Board Member |
| Erica Esteves | Board Member |
| Joseph Morrison | Board Member |
| Julie Driscoll | Board Member |
| Karen Ostrowsky | Board Member |
| William Stein | Board Member |
| Kathleen a Kenny CPA | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tiaa-cref | Financial Services | 730 THIRD AVE, New York, NY 10017 | $527,251 |
| Bcbsri - Child INC | Health Services | PO BOX 1057, Providence, RI 02901 | $426,055 |
| The Local Handyman | Roofing | 27 LINDEN COURT, North Kingstown, RI 02852 | $167,300 |
| Sysco Boston LLC | Food Service | 99 SPRING STREET, Plympton, MA 02367 | $163,505 |
| Midland Roofing Company INC | Handyman Maintenance | 6 PIPER COURT, North Kingstown, RI 02813 | $115,602 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,919,392 |
| Other Expenses | $1,621,048 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,493,662 | $160,966 | - | $4,654,628 |
| Other Employee Benefits | $998,534 | $53,599 | - | $1,052,133 |
| Occupancy | $517,904 | $107,015 | - | $624,919 |
| Pension Plan Contributions | $470,302 | - | - | $470,302 |
| Payroll Taxes | $405,933 | - | - | $405,933 |
| Current Officers, Directors, Trustees, and Key Employees | - | $336,396 | - | $336,396 |
| Depreciation Depletion | $247,613 | $43,696 | - | $291,309 |
| Office Expenses | $38,867 | $18,926 | - | $57,793 |
| Insurance | $47,833 | $3,486 | - | $51,319 |
| Fees for Services Accounting | - | $46,501 | - | $46,501 |
| Information Technology | $37,834 | - | - | $37,834 |
| Other Expenses | $31,434 | $1,522 | - | $31,434 |
| Fees for Services Legal | - | $6,275 | - | $6,275 |
| Fees for Service Investment Mgmnt Fees | - | $5,316 | - | $5,316 |
| All Other Expenses | - | $197 | - | $197 |
| Fees for Services Other | $157 | - | - | $157 |
| Interest | - | $38 | - | $38 |
| Total Functional Expenses | $7,756,507 | $783,933 | $0 | $8,540,440 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,540,440 |
| Expenses per Audited Statements | $8,535,124 |
| Total Expenses per Audited Statements | $8,535,124 |
| Expenses Not Reported on Financial Statements | $5,316 |
| 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, officers, 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 irs. 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 | 882291 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1192304 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 272273 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 90668 |
| 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/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 197 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANNE PAGLIA 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 804313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2066553 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 336396 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 336396 |
| 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 | 527251 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 426055 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 167300 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 163505 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 115602 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 730 THIRD AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 27 LINDEN COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 99 SPRING STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6 PIPER COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PROVIDENCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NORTH KINGSTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PLYMPTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NORTH KINGSTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02852 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02367 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 02813 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TIAA-CREF |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BCBSRI - CHILD INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE LOCAL HANDYMAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SYSCO BOSTON LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MIDLAND ROOFING COMPANY INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FINANCIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTH SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ROOFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HANDYMAN MAINTENANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7725663 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3268 |
| IRS990/CYOtherExpensesAmt | 0 | 1621048 |
| IRS990/CYOtherRevenueAmt | 0 | 78 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1498653 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 687222 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6919392 |
| IRS990/CYTotalExpensesAmt | 0 | 8540440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9227662 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11081 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 552870 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43696 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 247613 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 291309 |
| IRS990/Desc | 0 | HEAD START PROGRAM - INSTRUCTIONAL AND DEVELOPMENT PROGRAM FOR CHILDREN OF LOW-INCOME HOUSEHOLDS; NUMBER OF CHILDREN SERVICED: 202 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3451010 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46501 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46501 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6275 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 157 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 157 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5316 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5316 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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 | 22339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 31406 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17813 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9204 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNDA DICKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE WOLSTENHOLME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE PAGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE MATHIESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEFANIE SPANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSSELL BRAMLEY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHLEEN A KENNY CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERICA ESTEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAWN KEMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENISE AHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN OSTROWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINA FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETHANY TREMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JULIE DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CIERA GOMEZ UNTIL 22022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 211944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 130223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 124391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 110362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 107926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 106004 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEPUTY DIR. OF CHILDREN'S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DEPUTY DIR. OF FAMILY SERV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FAMILY SERVICES MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EDUCATION MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 7725663 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9227662 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37834 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37834 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3486 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47833 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51319 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/InterestGrp/TotalAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3268 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3268 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 337230 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 338304 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5761593 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2668226 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2640788 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8402381 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| 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 | 4076247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4767123 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3654 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4076247 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4767123 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 107015 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 517904 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 624919 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18926 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38867 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57793 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53599 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 998534 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1052133 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM RELATED EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING RELATED |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 258321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31434 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 258321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99809 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31434 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 990099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 78 |
| IRS990/OtherRevenueTotalAmt | 0 | 78 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 160966 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4493662 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4654628 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 405933 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 405933 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 470302 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 470302 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 602901 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1071956 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22027 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40846 |
| 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 | THERAPEUTIC CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MENTAL HEALTH SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1005811 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 391835 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 93011 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1005811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 391835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 93011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7996 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY HEAD START PROGRAM - COMPREHENSIVE CHILD DEVELOPMENT PROGRAM FOR INFANTS AND TODDLERS; NUMBER OF CHILDREN SERVICED: 118 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1270761 |
| 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 PRE-K CLASSES; NUMBER OF CHILDREN SERVICED: 149 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3034736 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1498731 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7187365 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2216 |
| IRS990/PYOtherExpensesAmt | 0 | 1320300 |
| IRS990/PYOtherRevenueAmt | 0 | 3051 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1309064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 302490 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6878906 |
| IRS990/PYTotalExpensesAmt | 0 | 8199206 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8501696 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 687222 |
| 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 | 262649 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.