Civic Intelligence

Domus Kids Inc.

990 • Fiscal year 2014 • EIN 06-0891998

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 31, 2015

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

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$319,738

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

96th percentile

65%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

65%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$13,119,154

Up $5,147,878 (+65%) from 2013

Net Assets

Up

$12,448,627

Up $5,012,258 (+67%) from 2013

Liabilities

Up

$670,527

Up $135,620 (+25%) from 2013

Revenue

Up

$14,227,272

Up $5,593,140 (+65%) from 2013

Expenses

Up

$8,554,141

Up $529,091 (+6.6%) from 2013

Net Income

Up

$5,673,131

Up $5,064,049 (+831%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$13,119,154
Liabilities$670,527
Net Assets$12,448,627

Operations Trend

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

2014

Revenue$14,227,272
Expenses$8,554,141
Net Income$5,673,131
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 31, 2015
Return Version
2013v4.0
Gross Receipts
$14,377,507
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 Other Securities-$4,919,839-
Land, Buildings, and Equipment, Net$2,546,704$2,556,020▲ $9,316
Cash and Non-Interest-Bearing Accounts$1,839,282$1,558,426▼ $280,856
Savings and Temporary Cash Investments$1,356,401$1,256,585▼ $99,816
Investments in Publicly Traded Securities$748,639$746,394▼ $2,245
Pledges and Grants Receivable$188,512$405,605▲ $217,093
Prepaid Expenses and Deferred Charges$67,208$56,248▼ $10,960
Accounts Receivable$114,879$6,230▼ $108,649
Total Assets$7,971,276$13,119,154▲ $5,147,878
Other Assets Total$1,109,651$1,613,807▲ $504,156
Liabilities
Accounts Payable and Accrued Expenses$304,881$413,471▲ $108,590
Other Liabilities$155,350$257,056▲ $101,706
Grants Payable$40,000--
Mortgage Notes Payable Secured by Investment Property$34,676$0▼ $34,676
Total Liabilities$534,907$670,527▲ $135,620
Net Assets / Fund Balance
Unrestricted Net Assets$6,135,017$11,230,009▲ $5,094,992
Temporarily Rstr Net Assets$1,301,352$1,218,618▼ $82,734
Total Net Assets Fund Balance$7,436,369$12,448,627▲ $5,012,258
Total Liabilities and Net Assets / Fund Balance$7,971,276$13,119,154▲ $5,147,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,916,063$459,908$2,375,971
Other Land Buildings$122,120$281,259$403,379
Land$398,507-$398,507
Equipment$73,761$297,962$371,723
Leasehold Improvements$45,569$76,789$122,358
Other Assets Org$1,613,807--
Other Securities$4,919,839--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DugganExecutive DirectorPT$188,337$131,401$319,738
Julie DegennaroAssociate Executive DirectorPT$178,393$27,936$206,329
Marina SchreiberChief Operating OfficerPT$146,666$24,938$171,604
William JohnsonSchool DirectorFT$143,129$26,820$169,949
Edwin NavalChief Financial OfficerPT$124,552$13,328$137,880
Mitchell DepinoProgram DirectorFT$100,979$26,984$127,963
Thomas LanganChief Residential OfficerFT$114,525$12,893$127,418
Jonathan HochChief Community OfficerFT$110,849$6,871$117,720

Board Members and Trustees

NameTitle
Robert MinicucciChair
RICK D'AVINOVice Chair
Andrew LesueurDirector
Anthony ManiscalcoDirector
Arielle ReichDirector
Cathy OstuwDirector
Charlie HanniganDirector
David CraverDirector
Frank VitielloDirector
Gregory HayesDirector
Jeanne MelinoDirector
Lillian LewisDirector
Marion SchmeelkDirector
Mark McgoldrickDirector
Peter Von GalDirector
Robert GreenDirector
Craig BakerChief Education Officer
Thomas KreitlerSecretary
Jonathan RatherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,963,641
Program Service Revenue
$945,778
Investment Income
$1,243,268
Other Revenue
$74,585
All Other Contributions
$9,588,703
Change in Net Assets
$5,673,131

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
Secur Prtnrshp Trust Intrsts1$4,919,839Appraisal
Clothing and Household Goods-$108,298Written Donor Declaratio
Total Noncash Contributions1$5,028,137-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,132,125
Revenue Not Reported on Financial Statements
$1,095,147
Revenue Not Reported on Form 990
$379,009
Other Revenue Adjustments
$1,095,147
Total Revenue per Audited Statements
$13,511,134
Total Revenue per Form 990
$14,227,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,649,010
Other Expenses$2,285,131
Grants and Similar Amounts Paid$620,000
Total Fundraising Expense$401,990
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,379,516$192,515$191,551$3,763,582
Current Officers, Directors, Trustees, and Key Employees$771,028$43,922$43,702$858,652
Grants to Domestic Orgs$620,000--$620,000
Other Employee Benefits$491,032$27,972$27,832$546,836
Payroll Taxes$358,891$20,444$20,341$399,676
Office Expenses$261,407$3,908$47,851$313,166
Occupancy$237,101$1,324-$238,425
Insurance$169,690$1,202$8,881$179,773
Depreciation Depletion$160,685$2,760-$163,445
Travel$138,226$210$1,547$139,983
Fees for Services Other$127,878$947$9,327$138,152
Pension Plan Contributions$72,073$4,106$4,085$80,264
Other Expenses$151,847$286,000$42,631$42,631
Information Technology$27,718$190$1,875$29,783
Fees for Services Accounting$21,870$151$1,479$23,500
Conferences and Meetings$17,591$140$390$18,121
Fees for Services Lobbying$10,000--$10,000
Total Functional Expenses$7,566,360$585,791$401,990$8,554,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,554,141
Total Expenses per Audited Statements$8,498,876
Expenses per Audited Statements$8,268,141
Expenses Not Reported on Financial Statements$286,000
Other Expense Adjustments$286,000
Expenses Not Reported on Form 990$230,735
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
77-0641722-501(c)(3)General Support$310,000
06-1552368-501(c)(3)General Support$310,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,664
Fundraising Direct Expenses$150,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$444,086$112,177$31,712$80,465
Event 1$94,725$30,345$5,499$24,846
Total Events$597,660$162,664$150,235$12,429
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization - Trailblazer Academy, Inc.$205,034
Due to Related Organization - Stamford Academy Inc.$52,022
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 information is assembled by the chief financial officer with assistance from other staff. The information is sent to domus kids, inc. 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 section 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 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 agency's policy and that they either have no conflicts or list whatever conflicts they may have. Potential conflicts of interest are discussed and reviewed at the board meeting. 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 of domus kids, inc. 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, the school director, the chief residential officer, the chief community officer and the chief education officer. Before approval, the committee gathers information from organizations comparable to domus kids, inc., trailblazers academy, inc. And stamford academy, inc. And from industry standards, including form 990 of other organizations. The executive committee notifies the chief financial officer in writing of approved compensation amounts. The executive committee last approved compensation for 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 2014.

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 versions of the 990s are available on the website, www.domuskids.org.

Filing and Contact Details

Filer

EIN
06-0891998
Phone
2033244277

Signing Officer

Name
Officer
Title
Treasurer
Phone
2033244277
Signed
2015-03-31
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
238
Volunteers
300

Preparer

Preparer
Bruce Blasnik
Phone
2033232400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net change in beneficial interest in assets held by others 150,519. Limited partnership - unrelated business income -809,147.

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 kids is generally exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code; however, domus kids is subject to tax on unrelated business activities, primarily those that flow through from its limited partnership investment. Domus kids recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that domus kids had no uncertain tax positions that would require financial statement recognition or disclosure. Domus kids is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to july 1, 2011.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net change in beneficial interest in assets held by others 150,519. Special event expenses 150,235.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

L.p.-ubi, reported on return but not on financial statements (fin. Stmt.) 809,147. L.p.-ubi tax expense, netted on fin. Stmt., reported separately in expenses 286,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 150,235.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

L.p.-ubi tax expense, netted on fin. Stmt., reported separately in expenses 286,000.

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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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/OtherCompensationAmt1831401
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115907
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2224813
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2312893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25124
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2626984
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MINICUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK D'AVINO
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS KREITLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN RATHER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CRAVER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLIE HANNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW LESUEUR
IRS990/Form990PartVIISectionAGrp/PersonNm8LILLIAN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY MANISCALCO
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANNE MELINO
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK MCGOLDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm12ARIELLE REICH
IRS990/Form990PartVIISectionAGrp/PersonNm13MARION SCHMEELK
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHY OSTUW
IRS990/Form990PartVIISectionAGrp/PersonNm15GREGORY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANK VITIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER VON GAL
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL DUGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MARINA SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm20EDWIN NAVAL
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIE DEGENNARO
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS LANGAN
IRS990/Form990PartVIISectionAGrp/PersonNm24JONATHAN HOCH
IRS990/Form990PartVIISectionAGrp/PersonNm25CRAIG BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm26MITCHELL DEPINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18288337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19156695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20124552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21190422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22145136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23114525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24110849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26100979
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/ReportableCompFromRltdOrgAmt25153023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF RESIDENTIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF COMMUNITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF EDUCATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0434996
IRS990/FundraisingDirectExpensesAmt0150235
IRS990/FundraisingGrossIncomeAmt0162664
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01939942
IRS990/GrantsPayableGrp/BOYAmt040000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0620000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0620000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014377507
IRS990/GrossRentsGrp/RealAmt045450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01875
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0190
IRS990/InformationTechnologyGrp/ProgramServicesAmt027718
IRS990/InformationTechnologyGrp/TotalAmt029783
IRS990/InsuranceGrp/FundraisingAmt08881
IRS990/InsuranceGrp/ManagementAndGeneralAmt01202
IRS990/InsuranceGrp/ProgramServicesAmt0169690
IRS990/InsuranceGrp/TotalAmt0179773
IRS990/InvestmentIncomeGrp/ExclusionAmt0434121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01243268
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0809147
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04919839
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0748639
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0746394
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01115918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02546704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02556020
IRS990/LandBldgEquipCostOrOtherBssAmt03671938
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. IS A NONPROFIT ORGANIZATION SERVING CHILDREN AND FAMILIES THROUGH A VARIETY OF PROGRAMS WITHIN THE FAIRFIELD AND NEW HAVEN COUNTY COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034676
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07436369
IRS990/NetAssetsOrFundBalancesEOYAmt012448627
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012429
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012429
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045450
IRS990/NetUnrelatedBusTxblIncmAmt0657190
IRS990/NetUnrlzdGainsLossesInvstAmt0-2245
IRS990/NoncashContributionsAmt05028137
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01324
IRS990/OccupancyGrp/ProgramServicesAmt0237101
IRS990/OccupancyGrp/TotalAmt0238425
IRS990/OfficeExpensesGrp/FundraisingAmt047851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03908
IRS990/OfficeExpensesGrp/ProgramServicesAmt0261407
IRS990/OfficeExpensesGrp/TotalAmt0313166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01109651
IRS990/OtherAssetsTotalGrp/EOYAmt01613807
IRS990/OtherChangesInNetAssetsAmt0-658628
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0491032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0546836
IRS990/OtherExpensesGrp/Desc0DIRECT YOUTH SERVICES
IRS990/OtherExpensesGrp/Desc1UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt0498
IRS990/OtherExpensesGrp/FundraisingAmt142631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0286000
IRS990/OtherExpensesGrp/ProgramServicesAmt0549807
IRS990/OtherExpensesGrp/ProgramServicesAmt1151847
IRS990/OtherExpensesGrp/TotalAmt0549807
IRS990/OtherExpensesGrp/TotalAmt1286000
IRS990/OtherExpensesGrp/TotalAmt2152345
IRS990/OtherExpensesGrp/TotalAmt342631
IRS990/OtherLiabilitiesGrp/BOYAmt0155350
IRS990/OtherLiabilitiesGrp/EOYAmt0257056
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016706
IRS990/OtherRevenueTotalAmt016706
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0191551

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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