Civic Intelligence

Domus Kids Inc.

990 • Fiscal year 2017 • EIN 06-0891998

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

26th percentile

-2.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$322,161

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$12,664,444

Up $110,201 (+0.9%) from 2016

Net Assets

Up

$12,238,842

Up $84,747 (+0.7%) from 2016

Liabilities

Up

$425,602

Up $25,454 (+6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin26th percentile

Revenue

Down

$8,889,342

Down $1,246,945 (-12%) from 2016

Expenses

Down

$9,150,895

Down $981,666 (-9.7%) from 2016

Net Income

Down

-$261,553

Down $265,279 (-7120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$12,664,444
Liabilities$425,602
Net Assets$12,238,842
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$8,889,342
Expenses$9,150,895
Net Income-$261,553
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$9,092,101
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$2,337,750$3,775,373▲ $1,437,623
Cash and Non-Interest-Bearing Accounts$3,220,389$2,230,248▼ $990,141
Land, Buildings, and Equipment, Net$2,308,230$2,194,504▼ $113,726
Savings and Temporary Cash Investments$1,642,725$1,427,016▼ $215,709
Pledges and Grants Receivable$748,200$738,746▼ $9,454
Accounts Receivable$680,489$690,789▲ $10,300
Prepaid Expenses and Deferred Charges$5,621$14,597▲ $8,976
Total Assets$12,554,243$12,664,444▲ $110,201
Other Assets Total$1,610,839$1,593,171▼ $17,668
Liabilities
Accounts Payable and Accrued Expenses$400,148$366,793▼ $33,355
Other Liabilities$0$58,809▲ $58,809
Total Liabilities$400,148$425,602▲ $25,454
Net Assets / Fund Balance
Unrestricted Net Assets$11,080,200$11,165,092▲ $84,892
Temporarily Rstr Net Assets$1,073,895$1,073,750▼ $145
Total Net Assets Fund Balance$12,154,095$12,238,842▲ $84,747
Total Liabilities and Net Assets / Fund Balance$12,554,243$12,664,444▲ $110,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,701,018$730,741$2,431,759
Other Land Buildings$54,891$397,236$452,127
Equipment$27,465$375,481$402,946
Land$398,507-$398,507
Leasehold Improvements$12,623$109,735$122,358
Other Assets Org$1,593,171--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DugganExecutive DirectorFT$186,343$135,818$322,161
Julie DeGennaroAssociate Executive DirectorFT$185,706$28,154$213,860
marc donaldschool directorFT$133,149$33,294$166,443
Edwin NavalChief Financial OfficerFT$130,289$14,602$144,891
Mitchell DepinoDirector of Work & LearnFT$103,597$30,440$134,037
Thomas LanganChief Residential OfficerFT$115,936$16,400$132,336
Jonathan HochChief Community OfficerFT$115,569$7,549$123,118
Courtney CareyChief Clinical Services OfficerFT$116,585$5,583$122,168

Board Members and Trustees

NameTitle
Robert MinicucciChair
Rick D'AvinoVice Chair
Andrew LeSueurDirector
Anthony ManiscalcoDirector
Beto CasellasDirector
Charlie HanniganDirector
Frank VitielloDirector
Jeanne MelinoDirector
Kevin HiteDirector
Mark McGoldrickDirector
Oni Chukwudirector
Paula mcLnerneydirector
Peter von GalDirector
Philip VillhauerDirector
Rob ThomasDirector
Robert GreenDirector
Susan YlitaloDirector
Thomas KreitlerSecretary
Jonathan RatherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,591,649
Program Service Revenue
$0
Investment Income
$125,606
Other Revenue
$1,172,087
All Other Contributions
$4,458,764
Change in Net Assets
$-261,553

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 Table103$67,854cost
Total Noncash Contributions103$67,854-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,866,324
Revenue Not Reported on Financial Statements
$23,018
Revenue Not Reported on Form 990
$629,559
Total Revenue per Audited Statements
$9,495,883
Total Revenue per Form 990
$8,889,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,225,824
Other Expenses$2,090,468
Grants and Similar Amounts Paid$834,603
Total Fundraising Expense$427,729
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,769,803$196,203$234,724$4,200,730
Grants to Domestic Orgs$834,603--$834,603
Current Officers, Directors, Trustees, and Key Employees$650,061$33,834$40,474$724,369
Other Employee Benefits$647,976$33,725$40,345$722,046
Fees for Services Other$455,103$2,573$865$458,541
Payroll Taxes$356,369$18,548$22,189$397,106
Occupancy$261,258$3,988-$265,246
Insurance$160,904$1,533$9,077$171,514
Depreciation Depletion$165,661$2,421-$168,082
Information Technology$125,609$1,280$20,135$147,024
Office Expenses$75,694$977$19,314$95,985
Pension Plan Contributions$85,063$4,427$5,296$94,786
Travel$88,908$209$719$89,836
Comp Disqual Persons$77,884$4,054$4,849$86,787
Fees for Services Accounting$45,541$474$7,652$53,667
Conferences and Meetings$36,101$515$393$37,009
Fees for Service Investment Mgmnt Fees-$23,018-$23,018
Other Expenses$30,913-$16,549$16,549
Advertising$1,915$25$489$2,429
Total Functional Expenses$8,395,362$327,804$427,729$9,150,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,411,136
Total Expenses per Form 990$9,150,895
Expenses per Audited Statements$9,127,877
Expenses Not Reported on Form 990$283,259
Expenses Not Reported on Financial Statements$23,018
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
trailblazers academy incstamford, CT501(c)(3)general support$514,875
stamford academy incstamford, CT501(c)(3)general support$305,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$208,085
Fundraising Direct Expenses$202,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$564,575$159,725$62,575$97,150
niner$279,375$8,280$22,182$-13,902
Total Events$972,715$208,085$202,759$5,326
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 directorKaren is employed by Domus Kids Inc. as an Accounts Payable staff.Total: $86,787No$86,787
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to third party$58,809
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
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 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 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 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, and The Chief Residential Officer. BEFORE APPROVAL, THE COMMITTEE GATHERS INFORMATION FROM ORGANIZATIONS COMPARABLE TO DOMUS KIDS, 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 2017.”

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

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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Duggan
Formed
1972
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
19
Employees
219
Volunteers
300

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 III, line 3

“on June 30, 2017, Domus Academy's contract was not renewed by New Haven Public Schools, therefore Domus Kids closed Domus Academy program.”

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 U.S. 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, 2014.”

Part XI, Line 2D - Other Adjustments:

“special event expenses reported in part viii, line 8b 202,759.”

Part XII, Line 2D - Other Adjustments:

“special event expenses reported in part viii, line 8b 202,759.”

Raw XML AppendixShowing 400 of 826 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1935818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2532294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2630440
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Minicucci
IRS990/Form990PartVIISectionAGrp/PersonNm1Rick D'Avino
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Kreitler
IRS990/Form990PartVIISectionAGrp/PersonNm3Jonathan Rather
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Ylitalo
IRS990/Form990PartVIISectionAGrp/PersonNm5Beto Casellas
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Green
IRS990/Form990PartVIISectionAGrp/PersonNm7Charlie Hannigan
IRS990/Form990PartVIISectionAGrp/PersonNm8Kevin Hite
IRS990/Form990PartVIISectionAGrp/PersonNm9Andrew LeSueur
IRS990/Form990PartVIISectionAGrp/PersonNm10Anthony Maniscalco
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark McGoldrick
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeanne Melino
IRS990/Form990PartVIISectionAGrp/PersonNm13Rob Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm14Philip Villhauer
IRS990/Form990PartVIISectionAGrp/PersonNm15Frank Vitiello
IRS990/Form990PartVIISectionAGrp/PersonNm16Peter von Gal
IRS990/Form990PartVIISectionAGrp/PersonNm17Oni Chukwu
IRS990/Form990PartVIISectionAGrp/PersonNm18Paula mcLnerney
IRS990/Form990PartVIISectionAGrp/PersonNm19Michael Duggan
IRS990/Form990PartVIISectionAGrp/PersonNm20Edwin Naval
IRS990/Form990PartVIISectionAGrp/PersonNm21Julie DeGennaro
IRS990/Form990PartVIISectionAGrp/PersonNm22Thomas Langan
IRS990/Form990PartVIISectionAGrp/PersonNm23Jonathan Hoch
IRS990/Form990PartVIISectionAGrp/PersonNm24Courtney Carey
IRS990/Form990PartVIISectionAGrp/PersonNm25marc donald
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19286343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20130289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21197956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22115936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23115569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24116585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25134149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26103597
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/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/TitleTxt18director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Associate Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Residential Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Community Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Clinical Services Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25school director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director of Work & Learn
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0764630
IRS990/FundraisingDirectExpensesAmt0202759
IRS990/FundraisingGrossIncomeAmt0208085
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02359255
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0834603
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0834603
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09092101
IRS990/GrossRentsGrp/RealAmt048660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020135
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01280
IRS990/InformationTechnologyGrp/ProgramServicesAmt0125609
IRS990/InformationTechnologyGrp/TotalAmt0147024
IRS990/InsuranceGrp/FundraisingAmt09077
IRS990/InsuranceGrp/ManagementAndGeneralAmt01533
IRS990/InsuranceGrp/ProgramServicesAmt0160904
IRS990/InsuranceGrp/TotalAmt0171514
IRS990/InvestmentIncomeGrp/ExclusionAmt0205646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125606
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-80040
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02337750
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03775373
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01613193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02308230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02194504
IRS990/LandBldgEquipCostOrOtherBssAmt03807697
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012154095
IRS990/NetAssetsOrFundBalancesEOYAmt012238842
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05326
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05326
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048660
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048660
IRS990/NetUnrelatedBusTxblIncmAmt0-80540
IRS990/NetUnrlzdGainsLossesInvstAmt0346300
IRS990/NoncashContributionsAmt067854
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03988
IRS990/OccupancyGrp/ProgramServicesAmt0261258
IRS990/OccupancyGrp/TotalAmt0265246
IRS990/OfficeExpensesGrp/FundraisingAmt019314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0977
IRS990/OfficeExpensesGrp/ProgramServicesAmt075694
IRS990/OfficeExpensesGrp/TotalAmt095985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01610839
IRS990/OtherAssetsTotalGrp/EOYAmt01593171
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0647976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0722046
IRS990/OtherExpensesGrp/Desc0Direct Youth Services
IRS990/OtherExpensesGrp/Desc1Other Program Expenses
IRS990/OtherExpensesGrp/Desc2Other fundraising expen
IRS990/OtherExpensesGrp/FundraisingAmt04659
IRS990/OtherExpensesGrp/FundraisingAmt116549
IRS990/OtherExpensesGrp/ProgramServicesAmt0525996
IRS990/OtherExpensesGrp/ProgramServicesAmt130913
IRS990/OtherExpensesGrp/TotalAmt0525996
IRS990/OtherExpensesGrp/TotalAmt135572
IRS990/OtherExpensesGrp/TotalAmt216549
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt058809
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0shared service fees
IRS990/OtherRevenueMiscGrp/Desc1Refund of taxes
IRS990/OtherRevenueMiscGrp/Desc2Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0907156
IRS990/OtherRevenueMiscGrp/ExclusionAmt1197179
IRS990/OtherRevenueMiscGrp/ExclusionAmt213766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0907156

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,664,444
Liabilities
$425,602
Net assets
$12,238,842
Revenue
$8,889,342
Expenses
$9,150,895
Net income
-$261,553
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
2017Detailed filing. Detailed filing data is available for this year.$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