Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$535,192
Up $12,183 (+2.3%) from 2019
Net Assets
Down$388,374
Down $30,403 (-7.3%) from 2019
Liabilities
Up$146,818
Up $42,586 (+41%) from 2019
Revenue
Down$1,388,146
Down $161,657 (-10%) from 2019
Expenses
Down$1,418,549
Down $93,374 (-6.2%) from 2019
Net Income
Down-$30,403
Down $68,283 (-180%) from 2019
Provide childcare and teen program services to assist working parents, those in college and training programs, and those in need of protective services.
The organization is an inner city daycare, which primarily serves the minority community to serve 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 | $189,363 | $171,331 | ▼ $18,032 |
| Accounts Receivable | $102,556 | $158,900 | ▲ $56,344 |
| Cash and Non-Interest-Bearing Accounts | $184,984 | $156,217 | ▼ $28,767 |
| Savings and Temporary Cash Investments | $30,568 | $30,569 | ▲ $1 |
| Prepaid Expenses and Deferred Charges | $8,538 | $11,175 | ▲ $2,637 |
| Total Assets | $523,009 | $535,192 | ▲ $12,183 |
| Other Assets Total | $7,000 | $7,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $75,835 | $84,651 | ▲ $8,816 |
| Other Liabilities | $7,833 | $46,250 | ▲ $38,417 |
| Mortgage Notes Payable Secured by Investment Property | $20,564 | $15,917 | ▼ $4,647 |
| Total Liabilities | $104,232 | $146,818 | ▲ $42,586 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $418,777 | $388,374 | ▼ $30,403 |
| Total Net Assets Fund Balance | $418,777 | $388,374 | ▼ $30,403 |
| Total Liabilities and Net Assets / Fund Balance | $523,009 | $535,192 | ▲ $12,183 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $171,331 | $29,998 | $201,329 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Merson | Executive Director | FT | $65,951 | $11,688 | $77,639 |
| Name | Title |
|---|---|
| Chris Carmody | President |
| Nancy Cassidy | Vice President |
| Arthur Mcleod | Director |
| Margaret Barmack | Director |
| Penelope Carnevale | Director |
| Rev Dr Anita Farber-robertson | Clerk |
| Nancy Schaller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,115,548 |
| Other Expenses | $303,001 |
| Total Fundraising Expense | $9,201 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $695,840 | $134,995 | $99 | $830,934 |
| Occupancy | $123,147 | $12,196 | - | $135,343 |
| Other Employee Benefits | $107,206 | $17,547 | $291 | $125,044 |
| Current Officers, Directors, Trustees, and Key Employees | - | $70,750 | $7,861 | $78,611 |
| Payroll Taxes | $55,751 | $14,114 | $706 | $70,571 |
| Fees for Services Other | $23,355 | $1,881 | $94 | $25,330 |
| Depreciation Depletion | - | $20,032 | - | $20,032 |
| Travel | $18,544 | - | - | $18,544 |
| Insurance | $11,836 | $2,996 | $150 | $14,982 |
| Fees for Services Accounting | - | $12,647 | - | $12,647 |
| Office Expenses | - | $10,580 | - | $10,580 |
| Pension Plan Contributions | $9,261 | $1,127 | - | $10,388 |
| Other Expenses | $5,097 | $3,690 | - | $3,690 |
| Advertising | - | $45 | - | $45 |
| Total Functional Expenses | $1,103,801 | $305,547 | $9,201 | $1,418,549 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,418,549 |
| Total Expenses per Audited Statements | $1,418,549 |
| Total Expenses per Form 990 | $1,418,549 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable - Paycheck Protection Program | $46,250 |
“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 | 75835 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84651 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 102556 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 158900 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS AN INNER CITY DAYCARE, WHICH PRIMARILY SERVES THE MINORITY COMMUNITY TO SERVE WORKING PARENTS, THOSE IN COLLEGE AND TRAINING PROGRAMS, AND THOSE IN NEED OF PROTECTIVE SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45 |
| IRS990/AllOtherContributionsAmt | 0 | 15970 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE MERSON |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 184984 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156217 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7861 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78611 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1282222 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 303001 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 105924 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1115548 |
| IRS990/CYTotalExpensesAmt | 0 | 1418549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9201 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1388146 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20032 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20032 |
| IRS990/Desc | 0 | CHILDCARE SERVICES: THE ORGANIZATION WAS CREATED AS A DIRECT RESPONSE TO AN URGENT COMMUNITY NEED FOR AFFORDABLE, QUALITY CHILDCARE. THE ORGANIZATION 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. THE ORGANIZATION 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 754289 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12647 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12647 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 94 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1881 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23355 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25330 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| 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 | 2.00 |
| 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 | 11688 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE MERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS CARMODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY CASSIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY SCHALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV DR ANITA FARBER-ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET BARMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PENELOPE CARNEVALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARTHUR MCLEOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65951 |
| 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 | 0 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1266252 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1388146 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 150 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2996 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11836 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14982 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29998 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 189363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 171331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 201329 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | THE ORGANIZATION IS AN INNER CITY DAYCARE, WHICH PRIMARILY SERVES THE MINORITY COMMUNITY TO SERVE 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/BOYAmt | 0 | 20564 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15917 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 418777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 388374 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 418777 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 388374 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12196 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123147 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135343 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10580 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 291 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17547 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107206 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125044 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2947 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5097 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56711 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5097 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3690 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7833 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46250 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 99 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 134995 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 695840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 830934 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 706 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14114 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55751 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70571 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1127 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9261 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10388 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8538 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11175 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS CARMODY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 105924 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEEN PARENT SERVICES: THE ORGANIZATION ALSO OFFERS THE ONLY TEEN PARENT PROGRAM IN LYNN. SINCE 1988, THE ORGANIZATION 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 EARN AN ASSOCIATES, BACHELORS, AND MASTERS DEGREE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 349512 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11555 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1327495 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8065 |
| IRS990/PYOtherExpensesAmt | 0 | 355013 |
| IRS990/PYOtherRevenueAmt | 0 | 25000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 189243 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37880 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1156910 |
| IRS990/PYTotalExpensesAmt | 0 | 1511923 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1549803 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30403 |
| 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 | 94369 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30568 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30569 |
| 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 | 1282222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1327495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1286973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1188383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1170040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6255113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 262 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 908933 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 125000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6255113 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1282222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1327495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1286973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1188383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1170040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6255113 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6380375 |
| 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 | 1418549 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 171331 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29998 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 201329 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - PAYCHECK PROTECTION PROGRAM |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1388146 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 171331 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1418549 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46250 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1388146 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1388146 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1418549 |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 523009 |
| IRS990/TotalAssetsEOYAmt | 0 | 535192 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 523009 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 535192 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1282222 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9201 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 305547 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1103801 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1418549 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 104232 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 146818 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 104232 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 146818 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 418777 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 388374 |
| IRS990/TotalOtherCompensationAmt | 0 | 11688 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1103801 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 105924 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65951 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105924 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1388146 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 523009 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 535192 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18544 |
| IRS990/TravelGrp/TotalAmt | 0 | 18544 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 25 BESSOM STREET |
| IRS990/USAddress/CityNm | 0 | LYNN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01902 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | JOICHILDCARE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY SCHALLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7815961241 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOB OPTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOBO |
| ReturnHeader/Filer/EIN | 0 | 237100697 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.