Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$598,574
Up $63,382 (+12%) from 2020
Net Assets
Up$518,379
Up $130,005 (+33%) from 2020
Liabilities
Down$80,195
Down $66,623 (-45%) from 2020
Revenue
Down$1,201,740
Down $186,406 (-13%) from 2020
Expenses
Down$1,071,735
Down $346,814 (-24%) from 2020
Net Income
Up$130,005
Up $160,408 (+528%) from 2020
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 | |||
| Cash and Non-Interest-Bearing Accounts | $156,217 | $327,425 | ▲ $171,208 |
| Land, Buildings, and Equipment, Net | $171,331 | $151,931 | ▼ $19,400 |
| Accounts Receivable | $158,900 | $70,951 | ▼ $87,949 |
| Savings and Temporary Cash Investments | $30,569 | $30,659 | ▲ $90 |
| Prepaid Expenses and Deferred Charges | $11,175 | $10,608 | ▼ $567 |
| Total Assets | $535,192 | $598,574 | ▲ $63,382 |
| Other Assets Total | $7,000 | $7,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $84,651 | $67,129 | ▼ $17,522 |
| Other Liabilities | $46,250 | $0 | ▼ $46,250 |
| Mortgage Notes Payable Secured by Investment Property | $15,917 | $13,066 | ▼ $2,851 |
| Total Liabilities | $146,818 | $80,195 | ▼ $66,623 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $388,374 | $518,379 | ▲ $130,005 |
| Total Net Assets Fund Balance | $388,374 | $518,379 | ▲ $130,005 |
| Total Liabilities and Net Assets / Fund Balance | $535,192 | $598,574 | ▲ $63,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $151,199 | $50,130 | $201,329 |
| Equipment | $732 | - | $732 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Merson | Executive Director | FT | $67,668 | $13,310 | $80,978 |
| 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 | $874,442 |
| Other Expenses | $197,293 |
| Total Fundraising Expense | $9,314 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $470,971 | $111,575 | $6,169 | $588,715 |
| Other Employee Benefits | $103,176 | $24,443 | $1,352 | $128,971 |
| Occupancy | $81,873 | $9,029 | - | $90,902 |
| Current Officers, Directors, Trustees, and Key Employees | $66,336 | $15,716 | $868 | $82,920 |
| Payroll Taxes | $50,045 | $11,856 | $656 | $62,557 |
| Fees for Services Accounting | - | $22,641 | - | $22,641 |
| Depreciation Depletion | - | $20,132 | - | $20,132 |
| Fees for Services Other | $15,723 | $1,559 | $86 | $17,368 |
| Pension Plan Contributions | $9,023 | $2,138 | $118 | $11,279 |
| Office Expenses | $612 | $8,549 | $8 | $9,169 |
| Insurance | $4,315 | $1,022 | $57 | $5,394 |
| All Other Expenses | - | $2,504 | - | $2,504 |
| Advertising | - | $388 | - | $388 |
| Other Expenses | $4,529 | $300 | - | $300 |
| Fees for Services Legal | - | $15 | - | $15 |
| Total Functional Expenses | $828,729 | $233,692 | $9,314 | $1,071,735 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,111,915 |
| Expenses per Audited Statements | $1,071,735 |
| Total Expenses per Form 990 | $1,071,735 |
| Expenses Not Reported on Form 990 | $40,180 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by management with preparer prior to board review and approval.”
“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 | 84651 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67129 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 158900 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70951 |
| 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 | 388 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 388 |
| IRS990/AllOtherContributionsAmt | 0 | 9435 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2504 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2504 |
| 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 | 156217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 327425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 868 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15716 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66336 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82920 |
| 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 | 1198950 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90 |
| IRS990/CYOtherExpensesAmt | 0 | 197293 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130005 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 874442 |
| IRS990/CYTotalExpensesAmt | 0 | 1071735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9314 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1201740 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20132 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20132 |
| 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 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 677399 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22641 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22641 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 86 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1559 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15723 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17368 |
| 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 | 13310 |
| 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 | 67668 |
| 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 | 1189515 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1201740 |
| 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 | 57 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1022 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4315 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5394 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50130 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 171331 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 151931 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 202061 |
| 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 | 15917 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13066 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 388374 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 518379 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 388374 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 518379 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9029 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81873 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90902 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8549 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 612 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9169 |
| 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 | 1352 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24443 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103176 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128971 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1825 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4529 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23951 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4529 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6169 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111575 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 470971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 588715 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 656 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11856 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50045 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62557 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 118 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2138 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9023 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11279 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11175 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10608 |
| 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 | 2700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2700 |
| 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 | 151330 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 295 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1282222 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 303001 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 105924 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1115548 |
| IRS990/PYTotalExpensesAmt | 0 | 1418549 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1388146 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130005 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2405 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30569 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30659 |
| 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 | 1198950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1282222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1327495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1286973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1188383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6284023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 285 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 722444 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 125000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6284023 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1198950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1282222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1327495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1286973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1188383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6284023 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6409308 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 40180 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 40180 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 732 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 732 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 40180 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1071735 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 151199 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 50130 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 201329 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 40180 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1201740 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 151931 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1071735 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1201740 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1241920 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1111915 |
| 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 | 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 | 535192 |
| IRS990/TotalAssetsEOYAmt | 0 | 598574 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 535192 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 598574 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1198950 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9314 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 233692 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 828729 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1071735 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 146818 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80195 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 146818 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 80195 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 388374 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 518379 |
| IRS990/TotalOtherCompensationAmt | 0 | 13310 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 828729 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2700 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67668 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 90 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2700 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1201740 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 535192 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 598574 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| 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 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.