Civic Intelligence

Domus Kids Inc.

990 • Fiscal year 2020 • EIN 06-0891998

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

Organization ProfileWWW.DOMUSKIDS.ORG

View Organization Page

83 Lockwood AvenueStamford, CT 06902-4201

(203) 324-4277

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

80th percentile

$305,301

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

66th percentile

9.8%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$13,069,552

Up $1,419,970 (+12%) from 2019

Net Assets

Up

$11,886,847

Up $863,447 (+7.8%) from 2019

Liabilities

Up

$1,182,705

Up $556,523 (+89%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin60th percentile

Revenue

Up

$8,712,505

Up $776,023 (+9.8%) from 2019

Expenses

Down

$8,007,214

Down $336,899 (-4.0%) from 2019

Net Income

Up

$705,291

Up $1,112,922 (+273%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $3,628,287Liabilities 2010: $969,086Net Assets 2010: $2,659,2012010Assets 2011: $5,097,665Liabilities 2011: $2,122,737Net Assets 2011: $2,974,9282011Assets 2012: $7,268,853Liabilities 2012: $402,342Net Assets 2012: $6,866,5112012Assets 2013: $7,971,276Liabilities 2013: $534,907Net Assets 2013: $7,436,3692013Assets 2014: $13,119,154Liabilities 2014: $670,527Net Assets 2014: $12,448,6272014Assets 2015: $12,743,170Liabilities 2015: $558,691Net Assets 2015: $12,184,4792015Assets 2016: $12,554,243Liabilities 2016: $400,148Net Assets 2016: $12,154,0952016Assets 2017: $12,664,444Liabilities 2017: $425,602Net Assets 2017: $12,238,8422017Assets 2018: $11,589,808Liabilities 2018: $451,877Net Assets 2018: $11,137,9312018Assets 2019: $11,649,582Liabilities 2019: $626,182Net Assets 2019: $11,023,4002019Assets 2020: $13,069,552Liabilities 2020: $1,182,705Net Assets 2020: $11,886,8472020Assets 2021: $14,105,985Liabilities 2021: $362,623Net Assets 2021: $13,743,3622021Assets 2022: $13,735,559Liabilities 2022: $458,821Net Assets 2022: $13,276,7382022Assets 2023: $13,835,518Liabilities 2023: $434,228Net Assets 2023: $13,401,2902023Assets 2024: $15,425,319Liabilities 2024: $509,933Net Assets 2024: $14,915,3862024

Highlighted filing

2020

Assets$13,069,552
Liabilities$1,182,705
Net Assets$11,886,847
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,597,9262010Revenue 2011: $6,746,688Expenses 2011: $6,460,591Net Income 2011: $286,0972011Revenue 2012: $7,676,563Expenses 2012: $7,470,832Net Income 2012: $205,7312012Revenue 2013: $8,634,132Expenses 2013: $8,025,050Net Income 2013: $609,0822013Revenue 2014: $14,227,272Expenses 2014: $8,554,141Net Income 2014: $5,673,1312014Revenue 2015: $8,775,663Expenses 2015: $8,813,815Net Income 2015: -$38,1522015Revenue 2016: $10,136,287Expenses 2016: $10,132,561Net Income 2016: $3,7262016Revenue 2017: $8,889,342Expenses 2017: $9,150,895Net Income 2017: -$261,5532017Revenue 2018: $8,536,600Expenses 2018: $9,275,131Net Income 2018: -$738,5312018Revenue 2019: $7,936,482Expenses 2019: $8,344,113Net Income 2019: -$407,6312019Revenue 2020: $8,712,505Expenses 2020: $8,007,214Net Income 2020: $705,2912020Revenue 2021: $7,924,452Expenses 2021: $7,698,789Net Income 2021: $225,6632021Revenue 2022: $8,523,400Expenses 2022: $7,871,148Net Income 2022: $652,2522022Revenue 2023: $8,031,987Expenses 2023: $8,637,152Net Income 2023: -$605,1652023Revenue 2024: $9,939,066Expenses 2024: $9,640,655Net Income 2024: $298,4112024

Highlighted filing

2020

Revenue$8,712,505
Expenses$8,007,214
Net Income$705,291
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.2
Gross Receipts
$8,764,637
Mission and Program Overview

Mission

Domus kids inc. Is a nonprofit organization serving to provide group residential homes, counseling, education, recreation, health care, and related services for young people in need of such facilities. Domus also exists to study and develop methods of providing residential facilities for young people who are not living with their parents.

Domus kids serves children and families through a variety of programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,530,839$4,695,275▲ $164,436
Cash and Non-Interest-Bearing Accounts$1,763,252$4,499,210▲ $2,735,958
Savings and Temporary Cash Investments$2,541,058$1,055,231▼ $1,485,827
Land, Buildings, and Equipment, Net$556,110$600,943▲ $44,833
Pledges and Grants Receivable$563,242$354,250▼ $208,992
Accounts Receivable$5,358$51,473▲ $46,115
Prepaid Expenses and Deferred Charges$38,919$18,731▼ $20,188
Total Assets$11,649,582$13,069,552▲ $1,419,970
Other Assets Total$1,650,804$1,794,439▲ $143,635
Liabilities
Other Liabilities$240,911$623,500▲ $382,589
Accounts Payable and Accrued Expenses$385,271$559,205▲ $173,934
Total Liabilities$626,182$1,182,705▲ $556,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,313,486$10,763,776▲ $450,290
Net Assets With Donor Restrictions$709,914$1,123,071▲ $413,157
Total Net Assets Fund Balance$11,023,400$11,886,847▲ $863,447
Total Liabilities and Net Assets / Fund Balance$11,649,582$13,069,552▲ $1,419,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,168$407,581$727,749
Other Land Buildings$188,308$441,136$629,444
Equipment$13,621$350,955$364,576
Leasehold Improvements$58,846$135,072$193,918
Land$20,000-$20,000
Other Assets Org$208,585--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DugganExecutive DirectorFT$182,295$123,006$305,301
Julie DegennaroAssociate Executive DirectorFT$185,378$28,350$213,728
Craig BakerChief Education OfficerFT$158,004$12,150$170,154
Alison BlackDirector of Research & EvaluationFT$129,825$39,801$169,626
Edwin NavalChief Financial OfficerFT$132,093$17,555$149,648
Thomas LanganChief Residential ServiceFT$117,949$18,538$136,487
Courtney CareyChief Clinical Services OfficerFT$116,950$14,882$131,832
Jonathan HochChief Operating OfficerFT$116,087$8,402$124,489

Board Members and Trustees

NameTitle
Robert MinicucciChair
Beto CasellasVice Chair
Paula McinerneyVice Chair
Andrew LesueurDirector
Anthony ManiscalcoDirector
Charlie HanniganDirector
Fernando MerceDirector
Frank VitielloDirector
Jeanne MelinoDirector
Kevin HiteDirector
Mark McgoldrickDirector
Oni ChukwuDirector
Peter Von GalDirector
Philip VillhauerDirector
Rob ThomasDirector
Robert GreenDirector
David NasonDirector Thru 7/1/19
Thomas KreitlerSecretary
Jonathan RatherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,401,162
Program Service Revenue
$0
Investment Income
$145,721
Other Revenue
$165,622
All Other Contributions
$4,986,758
Change in Net Assets
$705,291

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table107$39,381Cost
Total Noncash Contributions107$39,381-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,657,148
Revenue Not Reported on Financial Statements
$55,357
Revenue Not Reported on Form 990
$200,489
Other Revenue Adjustments
$26,696
Total Revenue per Audited Statements
$8,857,637
Total Revenue per Form 990
$8,712,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,661,731
Other Expenses$1,416,343
Grants and Similar Amounts Paid$929,140
Total Fundraising Expense$430,685
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,316,214$352,671$276,092$3,944,977
Other Employee Benefits$535,101$56,907$44,550$636,558
Current Officers, Directors, Trustees, and Key Employees$458,971$48,811$38,212$545,994
Grants to Domestic Individuals$523,165--$523,165
Grants to Domestic Orgs$405,975--$405,975
Payroll Taxes$314,277$33,423$26,165$373,865
Occupancy$158,440$45,951$154$204,545
Fees for Services Other$127,917$46,599$617$175,133
Office Expenses$94,228$56,344$14,736$165,308
Information Technology$91,151$44,958$8,063$144,172
Insurance$92,547$32,564$5,834$130,945
Fees for Services Accounting$56,720$25,346$3,312$85,378
Depreciation Depletion$72,913$11,213-$84,126
Pension Plan Contributions$68,763$7,313$5,725$81,801
Comp Disqual Persons$66,019$7,021$5,496$78,536
Travel$27,114$49,880$367$77,361
Fees for Service Investment Mgmnt Fees-$28,661-$28,661
Conferences and Meetings$23,943$1,188-$25,131
Fees for Services Legal$1,782$649$9$2,440
Other Expenses$36,203$8,132$980$980
Advertising$316$189$49$554
Total Functional Expenses$6,718,709$857,820$430,685$8,007,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,007,214
Total Expenses per Audited Statements$7,994,190
Expenses per Audited Statements$7,976,190
Expenses Not Reported on Financial Statements$31,024
Expenses Not Reported on Form 990$18,000
Other Expense Adjustments$2,363
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stamford Academy IncStamford, CT501(c)(3)General Support$405,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,132
Fundraising Gross Income$22,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$578,028-$2,000-
Golf$106,900$18,450$14,839$3,611
Total Events$820,000$22,797$52,132$-29,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karen DugganWife of Michael Duggan, Excecutive DirectorEmployment ArrangementNo$78,536
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$623,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 information is assembled by the chief financial officer with assistance from other staff. The information is sent to an independent audit & tax firm who completes and reviews the return. The completed return is reviewed by management and the finance & audit committee. After incorporating any recommendations or modifications, the 990, with schedule b redacted to protect the privacy of individual donors, is emailed to the board prior to filing.”

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

“At the beginning of each fiscal year the board members, executive director, associate executive director, chief operating officer and chief financial officer are required to sign a statement indicating that they are familiar with the organization's conflict of interest policy and that they either have no conflicts or they list whatever conflicts they may have. Potential conflicts of interest are discussed, reviewed, and determined by the board of directors. Any officer or director deemed to have a conflict of interest must recuse himself/herself from discussions and decisions on the transaction which he/she is a part of.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors convenes prior to the start of fiscal year to review the compensation of the executive director, the associate executive director, the chief operating officer, the chief financial officer, and the chief residential officer. Prior to approval, the committee gathers information from comparable organizations and from industry standards, including forms 990 of other organizations. The executive committee notifies the chief financial officer in writing of approved compensation amounts. The approvals are documented in the executive meeting mintues. The executive committee last approved the compensation of the executive director, the associate executive director, the chief operating officer, the chief financial officer, the school director, the chief residential officer, the chief community officer and the chief education officer in june 2019.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request. Financial statements and public disclosure copies of the form 990 are available on the organizations's website, www.domuskids.org.”

Filing and Contact Details

Filer

Filer Name
Domus Kids Inc
EIN
06-0891998
Phone
2033244277
Address
83 LOCKWOOD AVENUE, STAMFORD, CT 06902-4201

Signing Officer

Name
Jonathan Rather
Title
Treasurer
Phone
2033244277
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Duggan
Formed
1972
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
226
Volunteers
375

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
3001 SUMMER STREET 5TH FLOOR EAST, STAMFORD, CT 06905
Preparer
Garrett M Higgins
Phone
2033232400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in beneficial interest in assets held by others -24,333.”

FORM 990, PART XII, LINE 2C:

“Domus kids has a committee that assumes responsibility for oversight of the audit of its financial statements and the selection of an independent auditor. This process has not changed in the current year.”

Financial Statement Notes

PART X, LINE 2:

“Domus is generally exempt from income tax under section 501(c)(3) of the internal revenue code; however, domus is subject to tax on unrelated business activities, primarily those that flow through from its limited partnership investment. Domus recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that domus had no uncertain tax positions that would require financial statement recognition or disclosure. Domus is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to july 1, 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses not reported in part viii, line 8b: 2,363. Net change in beneficial interest in assets reported in part xi, line 9: 24,333.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses not reported in part viii, line 8b: 2,363.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt339801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt417555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL DUGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE DEGENNARO
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALISON BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWIN NAVAL
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS LANGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6COURTNEY CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN HOCH
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT MINICUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm9BETO CASELLAS
IRS990/Form990PartVIISectionAGrp/PersonNm10PAULA MCINERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS KREITLER
IRS990/Form990PartVIISectionAGrp/PersonNm12JONATHAN RATHER
IRS990/Form990PartVIISectionAGrp/PersonNm13ONI CHUKWU
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLIE HANNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN HITE
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW LESUEUR
IRS990/Form990PartVIISectionAGrp/PersonNm18ANTHONY MANISCALCO
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK MCGOLDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm20JEANNE MELINO
IRS990/Form990PartVIISectionAGrp/PersonNm21FERNANDO MERCE
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID NASON
IRS990/Form990PartVIISectionAGrp/PersonNm23ROB THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm24PHILIP VILLHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm25FRANK VITIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm26PETER VON GAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0262295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1191378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2161504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3129825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4132093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5117949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6116950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7116087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF EDUCATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF RESEARCH & EVALUATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF RESIDENTIAL SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF CLINICAL SERVICES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR THRU 7/1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0797203
IRS990/FundraisingDirectExpensesAmt052132
IRS990/FundraisingGrossIncomeAmt022797
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02603301
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0523165
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0523165
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0405975
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0405975
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08764637
IRS990/GrossRentsGrp/RealAmt017300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08063
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044958
IRS990/InformationTechnologyGrp/ProgramServicesAmt091151
IRS990/InformationTechnologyGrp/TotalAmt0144172
IRS990/InsuranceGrp/FundraisingAmt05834
IRS990/InsuranceGrp/ManagementAndGeneralAmt032564
IRS990/InsuranceGrp/ProgramServicesAmt092547
IRS990/InsuranceGrp/TotalAmt0130945
IRS990/InvestmentIncomeGrp/ExclusionAmt0145721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145721
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04530839
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04695275
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01334744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0556110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0600943
IRS990/LandBldgEquipCostOrOtherBssAmt01935687
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOMUS KIDS INC. PROVIDES GROUP RESIDENTIAL HOMES, COUNSELING, EDUCATION, RECREATION, HEALTH CARE, AND RELATED SERVICES TO YOUNG PEOPLE IN NEED. DOMUS ALSO STUDIES AND DEVELOPS METHODS OF PROVIDING RESIDENTIAL FACILITIES FOR YOUNG PEOPLE WHO ARE NOT LIVING WITH THEIR PARENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011023400
IRS990/NetAssetsOrFundBalancesEOYAmt011886847
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29335
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0182489
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010313486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010763776
IRS990/NoncashContributionsAmt039381
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0154
IRS990/OccupancyGrp/ManagementAndGeneralAmt045951
IRS990/OccupancyGrp/ProgramServicesAmt0158440
IRS990/OccupancyGrp/TotalAmt0204545
IRS990/OfficeExpensesGrp/FundraisingAmt014736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056344
IRS990/OfficeExpensesGrp/ProgramServicesAmt094228
IRS990/OfficeExpensesGrp/TotalAmt0165308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01650804
IRS990/OtherAssetsTotalGrp/EOYAmt01794439
IRS990/OtherChangesInNetAssetsAmt0-24333
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0535101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0636558
IRS990/OtherExpensesGrp/Desc0DIRECT YOUTH SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt0324
IRS990/OtherExpensesGrp/FundraisingAmt1980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08132
IRS990/OtherExpensesGrp/ProgramServicesAmt0246950
IRS990/OtherExpensesGrp/ProgramServicesAmt136203
IRS990/OtherExpensesGrp/TotalAmt0246950
IRS990/OtherExpensesGrp/TotalAmt144659
IRS990/OtherExpensesGrp/TotalAmt2980

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,069,552
Liabilities
$1,182,705
Net assets
$11,886,847
Revenue
$8,712,505
Expenses
$8,007,214
Net income
$705,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$0.51$14.9$9.94$9.64$0.30
2023Detailed filing. Detailed filing data is available for this year.$13.8$0.43$13.4$8.03$8.64$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.46$13.3$8.52$7.87$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.36$13.7$7.92$7.70$0.23
2020Detailed filing. Detailed filing data is available for this year.$13.1$1.18$11.9$8.71$8.01$0.71
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.63$11.0$7.94$8.34$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.45$11.1$8.54$9.28$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.43$12.2$8.89$9.15$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.40$12.2$10.1$10.1$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.56$12.2$8.78$8.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.67$12.4$14.2$8.55$5.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.53$7.44$8.63$8.03$0.61
2012Summary only. Only limited summary data is available for this year.$7.27$0.40$6.87$7.68$7.47$0.21
2011Summary only. Only limited summary data is available for this year.$5.10$2.12$2.97$6.75$6.46$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.97$2.66$4.60
Peer Organizations

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