Civic Intelligence

Joint Committee for Childrens Health Care in Everett

EIN 10-0001184 • 501(c)3 • Everett, MA

Profile

To promote universal access to quality, comprehensive health care and to provide health education, community service programs and other public health initiatives to ensure the optimal health and well-being of the residents of the city of everett and beyond.

484 Broadway Room 2 Lower LevelEverett, MA 02149

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$272,800

Down $64,775 (-19%) from 2023

Liabilities

Up

$17,833

Up $8,024 (+82%) from 2023

Net Assets

Down

$254,967

Down $72,799 (-22%) from 2023

Revenue

Down

$422,520

Down $179,314 (-30%) from 2023

Expenses

Up

$495,319

Up $74,299 (+18%) from 2023

Net Income

Down

-$72,799

Down $253,613 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $112,832Liabilities 2012: $2,9022012Assets 2013: $80,716Liabilities 2013: $7,447Net Assets 2013: $73,2692013Assets 2014: $51,062Liabilities 2014: $4,713Net Assets 2014: $46,3492014Assets 2015: $93,794Liabilities 2015: $14,201Net Assets 2015: $79,5932015Assets 2016: $22,548Liabilities 2016: $4,628Net Assets 2016: $17,9202016Assets 2017: $27,134Liabilities 2017: $5,337Net Assets 2017: $21,7972017Assets 2018: $49,749Liabilities 2018: $8,479Net Assets 2018: $41,2702018Assets 2019: $58,765Liabilities 2019: $1,157Net Assets 2019: $57,6082019Assets 2020: $104,851Liabilities 2020: $10,048Net Assets 2020: $94,8032020Assets 2021: $176,486Liabilities 2021: $8,188Net Assets 2021: $168,2982021Assets 2022: $158,971Liabilities 2022: $12,020Net Assets 2022: $146,9512022Assets 2023: $337,575Liabilities 2023: $9,809Net Assets 2023: $327,7662023Assets 2024: $272,800Liabilities 2024: $17,833Net Assets 2024: $254,9672024

Highlighted filing

2024

Assets$272,800
Liabilities$17,833
Net Assets$254,967

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $163,763Expenses 2012: $123,071Net Income 2012: $40,6922012Revenue 2013: $143,305Expenses 2013: $179,966Net Income 2013: -$36,6612013Revenue 2014: $160,249Expenses 2014: $187,169Net Income 2014: -$26,9202014Revenue 2015: $274,862Expenses 2015: $241,618Net Income 2015: $33,2442015Revenue 2016: $167,041Expenses 2016: $228,714Net Income 2016: -$61,6732016Revenue 2017: $189,807Expenses 2017: $185,930Net Income 2017: $3,8772017Revenue 2018: $238,653Expenses 2018: $219,180Net Income 2018: $19,4732018Revenue 2019: $208,492Expenses 2019: $192,154Net Income 2019: $16,3382019Revenue 2020: $219,587Expenses 2020: $182,392Net Income 2020: $37,1952020Revenue 2021: $336,792Expenses 2021: $263,297Net Income 2021: $73,4952021Revenue 2022: $403,393Expenses 2022: $424,740Net Income 2022: -$21,3472022Revenue 2023: $601,834Expenses 2023: $421,020Net Income 2023: $180,8142023Revenue 2024: $422,520Expenses 2024: $495,319Net Income 2024: -$72,7992024

Highlighted filing

2024

Revenue$422,520
Expenses$495,319
Net Income-$72,799

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$427,634
Mission and Program Overview

Mission

To promote universal access to quality, comprehensive health care and to provide health education, community service programs and other public health initiatives to ensure the optimal health and well-being of the children of the city of everett.

To promote access to quality health care in the city of everett, massachusetts and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,906$258,730▼ $42,176
Savings and Temporary Cash Investments$27,481$7,219▼ $20,262
Land, Buildings, and Equipment, Net$7,599$5,262▼ $2,337
Prepaid Expenses and Deferred Charges$1,589$1,589→ $0
Total Assets$337,575$272,800▼ $64,775
Liabilities
Accounts Payable and Accrued Expenses$9,809$17,833▲ $8,024
Total Liabilities$9,809$17,833▲ $8,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,766$244,589▼ $78,177
Net Assets With Donor Restrictions$5,000$10,378▲ $5,378
Total Net Assets Fund Balance$327,766$254,967▼ $72,799
Total Liabilities and Net Assets / Fund Balance$337,575$272,800▼ $64,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,262$9,511$14,773
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elvira PinjicExecutive DiFT$62,804$62,804

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$410,958
Program Service Revenue
$0
Investment Income
$227
Other Revenue
$11,335
All Other Contributions
$26,958
Change in Net Assets
$-72,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,520
Revenue Not Reported on Form 990
$79,636
Total Revenue per Audited Statements
$502,156
Total Revenue per Form 990
$422,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,235
Other Expenses$83,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,234--$302,234
Current Officers, Directors, Trustees, and Key Employees$18,841$43,963-$62,804
Payroll Taxes$43,198$3,999-$47,197
Fees for Services Accounting-$18,450-$18,450
Office Expenses$410$6,756-$7,166
Fees for Services Other-$3,650-$3,650
Insurance-$2,576-$2,576
Depreciation Depletion$2,139$198-$2,337
Travel$2,310--$2,310
Other Expenses$830$77-$907
Advertising$850--$850
All Other Expenses$542--$542
Total Functional Expenses$414,349$80,970$0$495,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$574,955
Expenses per Audited Statements$495,319
Total Expenses per Form 990$495,319
Expenses Not Reported on Form 990$79,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,449
Fundraising Direct Expenses$5,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$16,449$16,449$5,114$11,335
Total Events$16,449$16,449$5,114$11,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has one class of members called partners. The partners have the authority to fix the number of directors, elect and remove directors and elect and remove partners in accordance with the by-laws.

Form 990, Page 6, Part VI, Line 7A

The organization has one class of members called partners. The partners have the authority to fix the number of directors, elect and remove directors and elect and remove partners in accordance with the by-laws.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by an officer and the executive director prior to filing.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews salaries of comparable agencies and approves salary. Executive director is only key employee of the organization.

Form 990, Page 6, Part VI, Line 19

Financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
JOINT COMMITTEE FOR CHILDREN'S
EIN
10-0001184
Phone
6173942414
Address
484 BROADWAY ROOM 2 LOWER LEVEL, EVERETT, MA 02149

Signing Officer

Name
Aiesha Washington
Title
Treasurer
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liliana Patino
Formed
1997
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
11

Preparer

Firm
Naffah & Company Pc
Address
30 MASSACHUSETTS AVE STE 300, NORTH ANDOVER, MA 01845-3458
Preparer
Marilyn a Censullo
Phone
9786858540
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To promote universal access to quality, comprehensive health care and to provide health education, community service programs and other public health initiatives to ensure the optimal health and well-being of the residents of the city of everett and beyond.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01589
IRS990/PrincipalOfficerNm0LILIANA PATINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0599447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0226
IRS990/PYOtherExpensesAmt0127949
IRS990/PYOtherRevenueAmt02161
IRS990/PYRevenuesLessExpensesAmt0180814
IRS990/PYSalariesCompEmpBnftPaidAmt0293071
IRS990/PYTotalExpensesAmt0421020
IRS990/PYTotalRevenueAmt0601834
IRS990/ReconcilationRevenueExpnssAmt0-72799
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07219
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0599447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01946764
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082065
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01946764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0599447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01946764
IRS990ScheduleA/TotalSupportAmt01946764
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt079636
IRS990ScheduleD/DonatedServicesUseFcltsAmt079636
IRS990ScheduleD/EquipmentGrp/BookValueAmt05262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014773
IRS990ScheduleD/ExpensesNotReportedAmt079636
IRS990ScheduleD/ExpensesSubtotalAmt0495319
IRS990ScheduleD/RevenueNotReportedAmt079636
IRS990ScheduleD/RevenueSubtotalAmt0422520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05262
IRS990ScheduleD/TotalExpensesPerForm990Amt0495319
IRS990ScheduleD/TotalRevenuePerForm990Amt0422520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0502156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0574955
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05114
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016449
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011335
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05114
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE UNIVERSAL ACCESS TO QUALITY, COMPREHENSIVE HEALTH CARE AND TO PROVIDE HEALTH EDUCATION, COMMUNITY SERVICE PROGRAMS AND OTHER PUBLIC HEALTH INITIATIVES TO ENSURE THE OPTIMAL HEALTH AND WELL-BEING OF THE RESIDENTS OF THE CITY OF EVERETT AND BEYOND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE CLASS OF MEMBERS CALLED PARTNERS. THE PARTNERS HAVE THE AUTHORITY TO FIX THE NUMBER OF DIRECTORS, ELECT AND REMOVE DIRECTORS AND ELECT AND REMOVE PARTNERS IN ACCORDANCE WITH THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ONE CLASS OF MEMBERS CALLED PARTNERS. THE PARTNERS HAVE THE AUTHORITY TO FIX THE NUMBER OF DIRECTORS, ELECT AND REMOVE DIRECTORS AND ELECT AND REMOVE PARTNERS IN ACCORDANCE WITH THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY AN OFFICER AND THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS SALARIES OF COMPARABLE AGENCIES AND APPROVES SALARY. EXECUTIVE DIRECTOR IS ONLY KEY EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337575
IRS990/TotalAssetsEOYAmt0272800
IRS990/TotalAssetsGrp/BOYAmt0337575
IRS990/TotalAssetsGrp/EOYAmt0272800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0410958
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09809
IRS990/TotalLiabilitiesEOYAmt017833
IRS990/TotalLiabilitiesGrp/BOYAmt09809
IRS990/TotalLiabilitiesGrp/EOYAmt017833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254967
IRS990/TotalProgramServiceExpensesAmt0414349
IRS990/TotalReportableCompFromOrgAmt062804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422520
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272800
IRS990/TravelGrp/ProgramServicesAmt02310
IRS990/TravelGrp/TotalAmt02310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0484 BROADWAY ROOM 2
IRS990/USAddress/AddressLine2Txt02
IRS990/USAddress/CityNm0EVERETT
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002149
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.JCCHCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AIESHA WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOINT COMMITTEE FOR CHILDREN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH CARE IN EVERETT
ReturnHeader/Filer/BusinessNameControlTxt0JOIN
ReturnHeader/Filer/EIN0100001184
ReturnHeader/Filer/PhoneNum06173942414
ReturnHeader/Filer/USAddress/AddressLine1Txt0484 BROADWAY ROOM 2 LOWER LEVEL
ReturnHeader/Filer/USAddress/CityNm0EVERETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002149
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

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