Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$523,009
Down $21,811 (-4.0%) from 2018
Net Assets
Up$418,777
Up $37,880 (+9.9%) from 2018
Liabilities
Down$104,232
Down $59,691 (-36%) from 2018
Revenue
Down$1,549,803
Down $40,786 (-2.6%) from 2018
Expenses
Up$1,511,923
Up $57,377 (+3.9%) from 2018
Net Income
Down$37,880
Down $98,163 (-72%) from 2018
Provide childcare and teen program services to assist working parents, those in college and training programs, and those in need of protective services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $131,266 | $189,363 | ▲ $58,097 |
| Cash and Non-Interest-Bearing Accounts | $249,264 | $184,984 | ▼ $64,280 |
| Accounts Receivable | $104,678 | $102,556 | ▼ $2,122 |
| Savings and Temporary Cash Investments | $31,893 | $30,568 | ▼ $1,325 |
| Prepaid Expenses and Deferred Charges | $20,719 | $8,538 | ▼ $12,181 |
| Total Assets | $544,820 | $523,009 | ▼ $21,811 |
| Other Assets Total | $7,000 | $7,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $156,876 | $75,835 | ▼ $81,041 |
| Mortgage Notes Payable Secured by Investment Property | - | $20,564 | - |
| Other Liabilities | $7,047 | $7,833 | ▲ $786 |
| Total Liabilities | $163,923 | $104,232 | ▼ $59,691 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $380,897 | $418,777 | ▲ $37,880 |
| Total Net Assets Fund Balance | $380,897 | $418,777 | ▲ $37,880 |
| Total Liabilities and Net Assets / Fund Balance | $544,820 | $523,009 | ▼ $21,811 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $189,363 | $9,966 | $199,329 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Merson | Executive Director | FT | $67,990 | $11,645 | $79,635 |
| Name | Title |
|---|---|
| Margaret Barmack | President |
| Nancy Cassidy | Vice President |
| Chris Carmody | Director |
| Laurie Hoover | Director |
| Penelope Carnevale | Director |
| Rev Dr Anita Farber-robertson | Clerk |
| Nancy Schaller | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Double-d Construction | Construction Services | 21 ELM PLACE, Swampscott, MA 01907 | $126,970 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,156,910 |
| Other Expenses | $355,013 |
| Total Fundraising Expense | $9,556 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $721,552 | $125,665 | - | $847,217 |
| Occupancy | $150,721 | $17,849 | $138 | $168,708 |
| Other Employee Benefits | $112,536 | $5,104 | $219 | $117,859 |
| Payroll Taxes | $77,482 | $19,616 | $981 | $98,079 |
| Current Officers, Directors, Trustees, and Key Employees | - | $73,104 | $8,120 | $81,224 |
| Fees for Services Other | $34,202 | $1,956 | $98 | $36,256 |
| Office Expenses | - | $14,080 | - | $14,080 |
| Pension Plan Contributions | - | $12,531 | - | $12,531 |
| Travel | $11,332 | - | - | $11,332 |
| Fees for Services Accounting | - | $10,600 | - | $10,600 |
| Depreciation Depletion | - | $9,966 | - | $9,966 |
| Other Expenses | $11,695 | $1,740 | - | $1,740 |
| Advertising | - | $135 | - | $135 |
| Total Functional Expenses | $1,206,074 | $296,293 | $9,556 | $1,511,923 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,511,923 |
| Total Expenses per Audited Statements | $1,511,923 |
| Total Expenses per Form 990 | $1,511,923 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| State Unemployment Taxes | $7,833 |
“Reviewed by management with preparer prior to board review and approval.”
“Annual disclosure of conflict of interest completed annually for board review.”
“Reviewed annually as part of budget approval cycle to include fair wage and evaulation processes.”
“Upon written request or available at public websites.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 156876 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75835 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 104678 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 102556 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CHILDCARE AND TEEN PROGRAM SERVICES TO ASSIST WORKING PARENTS, THOSE IN COLLEGE AND TRAINING PROGRAMS, AND THOSE IN NEED OF PROTECTIVE SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 135 |
| IRS990/AllOtherContributionsAmt | 0 | 27039 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN SUTCLIFFE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7815961241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 BESSOM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LYNN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01902 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 249264 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184984 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73104 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81224 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 126970 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 21 ELM PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SWAMPSCOTT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01907 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DOUBLE-D CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1327495 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8065 |
| IRS990/CYOtherExpensesAmt | 0 | 355013 |
| IRS990/CYOtherRevenueAmt | 0 | 25000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 189243 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1156910 |
| IRS990/CYTotalExpensesAmt | 0 | 1511923 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9556 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1549803 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9966 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9966 |
| IRS990/Desc | 0 | CHILDCARE SERVICES: THE ORGANIZATION WAS CREATED AS A DIRECT RESPONSE TO AN URGENT COMMUNITY NEED FOR AFFORDABLE, QUALITY CHILDCARE. THE CENTER IS LICENSED BY THE DEPARTMENT OF EARLY EDUCATION AND CARE FOR 110 CHILDREN BETWEEN THE AGES OF 2 MONTHS AND 6 YEARS. ALTHOUGH PRIVATE TUITION IS AVAILABLE, THE ORGANIZATION WORKS CLOSELY WITH THE COMMONWEALTH OF MASSACHUSETTS TO OFFER SUBSIDIZED CHILDCARE, ALLOWING PARENTS AND GUARDIANS THE OPPORTUNITY TO SEEK EMPLOYMENT, MAINTAIN EMPLOYMENT AND FURTHER THEIR EDUCATION. JOI PROUDLY ACHIEVED ACCREDITATION THROUGH THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) IN JUNE 2014, AND THEY STRIVE TO ENSURE THAT THE CENTER MAINTAINS THE NAEYC STANDARDS OF QUALITY. DURING A DAY AT JOI A CHILD HAS THE OPPORTUNITY TO ENGAGE IN MANY ACTIVITIES INCLUDING BUT NOT LIMITED TO ART, MUSIC, MATH, DRAMATIC PLAY, MOVEMENT, SCIENCE AND NUTRITION. THE CURRICULUM IS BASED ON A PROCESS NOT PRODUCT THEORY WHILE INCLUDING THE DEVELOPMENTAL NEEDS OF EACH CHILD. THE ORGANIZATION PROVIDES A WIDE VARIETY OF APPROPRIATE DEVELOPMENTAL ACTIVITIES AND EXPERIENCES WHICH FOSTER A CHILD'S SOCIAL, EMOTIONAL, INTELLECTUAL, AND PHYSICAL GROWTH AND DEVELOPMENT. THE CENTER PROVIDES MEALS TO ALL CHILDREN AT NO COST TO THE PARENTS INCLUDING BREAKFAST, LUNCH, AND SNACK. JOI RECOGNIZES THAT ALTHOUGH A CHILD MAY SPEND MANY HOURS AT THE CENTER, MANY OTHER THINGS ARE HAPPENING IN A CHILD'S LIFE THAT CAN IMPACT THEIR DEVELOPMENT. THE CENTER WORKS CLOSELY WITH EACH FAMILY TO ENSURE EACH CHILD RECEIVES A HIGH QUALITY STANDARD OF CARE, LOVE AND SUPPORT. MAINTAINING AN OPEN, TWO-WAY COMMUNICATION BETWEEN THE CENTER AND FAMILIES IS THE KEY TO CREATING MEANINGFUL LASTING PARTNERSHIPS THAT FOSTER EACH CHILD'S GROWTH AS THEY DEVELOP INTO CONTRIBUTING MEMBERS OF SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 834465 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10600 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 98 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1956 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34202 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36256 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11645 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET BARMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY CASSIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY SCHALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV DR ANITA FARBER-ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PENELOPE CARNEVALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS CARMODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE MERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 67990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1300456 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8000 |
| IRS990/GrossReceiptsAmt | 0 | 1549803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9966 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 131266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 189363 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 199329 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE CHILDCARE AND TEEN PROGRAM SERVICES TO ASSIST WORKING PARENTS, THOSE IN COLLEGE AND TRAINING PROGRAMS, AND THOSE IN NEED OF PROTECTIVE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20564 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 380897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 418777 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 138 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17849 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150721 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168708 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14080 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14080 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 219 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5104 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 112536 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117859 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3947 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11695 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90501 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11695 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1740 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7047 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7833 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25000 |
| IRS990/OtherRevenueTotalAmt | 0 | 25000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 125665 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 721552 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 847217 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 981 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19616 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77482 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98079 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12531 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12531 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20719 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8538 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET BARMACK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 189243 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEEN PARENT SERVICES: THE JOI CHILD CARE CENTER ALSO OFFERS THE ONLY TEEN PARENT PROGRAM IN LYNN. SINCE 1988 JOI HAS OPERATED A COMPREHENSIVE PROGRAM FOR 12 TEEN PARENTS AND THEIR CHILDREN GEARED TO MEET THEIR SPECIFIC NEEDS. IT IS THE ORGANIZATIONS OBJECTIVE FOR THE TEENS IN THE PROGRAM TO AVOID FUTURE PREGNANCIES, FINISH THEIR EDUCATION IN HIGH SCHOOL AND CONTINUE ONTO COLLEGE, EMPLOYMENT, TRAINING OR ANOTHER APPROPRIATE SETTING, WHILE RECEIVING CHILD CARE SERVICES AND BUILDING LIFE/PARENTING SKILLS SO THAT THEY BECOME SELF-SUFFICIENT. MANY OF THE PREVIOUS TEEN PARENTS HAVE GONE ON TO GET THEIR ASSOCIATE'S, BACHELOR'S AND EVEN THEIR MASTER'S DEGREE AND ARE NOW MAKING A DIFFERENCE IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 371609 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 20645 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1286973 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65 |
| IRS990/PYOtherExpensesAmt | 0 | 339363 |
| IRS990/PYOtherRevenueAmt | 0 | 100000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 203551 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 136043 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1115183 |
| IRS990/PYTotalExpensesAmt | 0 | 1454546 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1590589 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37880 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 168598 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31893 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30568 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2017 AMOUNT: $ 100,000. 2018 AMOUNT: $ 25,000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1327495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1286973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1188383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1170040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1158028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6130919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 329 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 948993 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 125000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6130919 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1327495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1286973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1188383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1170040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1158028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6130919 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6256248 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1511923 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 189363 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9966 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 199329 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE UNEMPLOYMENT TAXES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1549803 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 189363 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1511923 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7833 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1549803 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1549803 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1511923 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY MANAGEMENT WITH PREPARER PRIOR TO BOARD REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL DISCLOSURE OF CONFLICT OF INTEREST COMPLETED ANNUALLY FOR BOARD REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED ANNUALLY AS PART OF BUDGET APPROVAL CYCLE TO INCLUDE FAIR WAGE AND EVAULATION PROCESSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON WRITTEN REQUEST OR AVAILABLE AT PUBLIC WEBSITES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 544820 |
| IRS990/TotalAssetsEOYAmt | 0 | 523009 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 544820 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 523009 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1327495 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9556 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 296293 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1206074 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1511923 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 163923 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 104232 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 163923 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 104232 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 380897 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 418777 |
| IRS990/TotalOtherCompensationAmt | 0 | 11645 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1206074 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 189243 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67990 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 33065 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189243 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1549803 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 544820 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 523009 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11332 |
| IRS990/TravelGrp/TotalAmt | 0 | 11332 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 380897 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 418777 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 25 BESSOM STREET |
| IRS990/USAddress/CityNm | 0 | LYNN |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.