Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-7324732
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,125,299
No earlier filing loaded for comparison.
Net Assets
$1,650,689
No earlier filing loaded for comparison.
Liabilities
$1,474,610
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$10,632,045
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide world-class child and family focused programs that nurture each child's full potential.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 805216 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 754164 |
| IRS990/AccountsReceivable/BOY | 0 | 930900 |
| IRS990/AccountsReceivable/EOY | 0 | 876824 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHILD CARE: OFFERING PRESCHOOL, SCHOOL AGE AND FAMILY DAY CARE, TEEN PARENT, AND SUPPORT SERVICES. 664 UNDUPLICATED CHILDREN WERE SERVED. |
| IRS990/Activity2/Expense | 0 | 4280930 |
| IRS990/Activity2/Revenue | 0 | 453336 |
| IRS990/Activity3/Description | 0 | EARLY INTERVENTION: OFFERING EARLY INTERVENTION SERVICES TO FAMILIES WITH CHILDREN AGE BIRTH TO THREE WHO ARE AT RISK OF DEVELOPMENTAL DELAY. 1,422 UNDUPLICATED CHILDREN WERE SERVED. |
| IRS990/Activity3/Expense | 0 | 1944002 |
| IRS990/Activity3/Revenue | 0 | 1634849 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE CHILD DEVELOPMENT & FAMILY SUPPORT SERVICES TO FAMILIES OF CAPE COD AND THE ISLANDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 83 PEARL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HYANNIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02601 |
| IRS990/Advertising/Fundraising | 0 | 470 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8926 |
| IRS990/Advertising/ProgramServices | 0 | 3304 |
| IRS990/Advertising/Total | 0 | 12700 |
| IRS990/AllOtherContributions | 0 | 174046 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2003 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20834 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 72459 |
| IRS990/AllOtherExpenses/Total | 0 | 95296 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 329 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 139 |
| IRS990/ConferencesMeetings/Total | 0 | 468 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8490387 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8648851 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 14706 |
| IRS990/DeferredRevenue/EOY | 0 | 27619 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 62130 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 158672 |
| IRS990/DepreciationDepletion/Total | 0 | 220802 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEAD START PROGRAM: OFFERING SERVICES TO CHILDREN AND THEIR FAMILIES IN 17 PROGRAMS ON CAPE COD AND IN WAREHAM, MASS. 396 UNDUPLICATED CHILDREN WERE SERVED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 3097996 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 48214 |
| IRS990/FeesForServicesAccounting/Total | 0 | 48214 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1137 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 826 |
| IRS990/FeesForServicesLegal/Total | 0 | 1963 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5140 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 82112 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 149887 |
| IRS990/FeesForServicesOther/Total | 0 | 237139 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MATTHEW J BRESETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA DESGUIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA GARGIULO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANN K GOETCHIUS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY PAT PIERSONS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDREW W RAMBELJE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM M RUBENSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOSEPH STRUMSKI JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAULA SWEETMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DOUGLAS TERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY PAT MESSMER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY DWYER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 3362 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 11159 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 88147 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 71099 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 8316341 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 987233 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 888076 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 987233 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 987233 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 10643986 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 15014 |
| IRS990/InformationTechnology/ProgramServices | 0 | 20594 |
| IRS990/InformationTechnology/Total | 0 | 35608 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 32377 |
| IRS990/Insurance/ProgramServices | 0 | 32628 |
| IRS990/Insurance/Total | 0 | 65005 |
| IRS990/Interest/ManagementAndGeneral | 0 | 49906 |
| IRS990/Interest/Total | 0 | 49906 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2067 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2067 |
| IRS990/InvestmentIncomePriorYear | 0 | 2883 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2067 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2627154 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4194185 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1736471 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1567031 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES TO THE FAMILIES OF CAPE COD, THE ISLANDS, AND THE TOWN OF WAREHAM. THE AGENCY PRESENTLY REALIZES THIS MISSION THROUGH THE THREE PROGRAM AREAS OF HEAD START, CHILD CARE, AND EARLY INTERVENTION AND STRIVES TO DEVELOP NEW PROGRAMS AS DEEMED APPROPRIATE TO SERVE THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 819825 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 692827 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY PAT MESSMER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1638748 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1650689 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 68 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 337 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 92652 |
| IRS990/Occupancy/ProgramServices | 0 | 383950 |
| IRS990/Occupancy/Total | 0 | 476602 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7832 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 44731 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 58084 |
| IRS990/OfficeExpenses/Total | 0 | 110647 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4418 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4589 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4035 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 103943 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 889639 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 997617 |
| IRS990/OtherExpensePriorYear | 0 | 1924894 |
| IRS990/OtherExpensesCurrentYear | 0 | 2071739 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND KITCHEN SUPPLI |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 2 | STAFF TRAINING |
| IRS990/OtherExpenses/Description | 3 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | VEHICLE REPAIRS AND MAI |
| IRS990/OtherExpenses/Fundraising | 0 | 29 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4126 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13107 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2263 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 300 |
| IRS990/OtherExpenses/ProgramServices | 0 | 272051 |
| IRS990/OtherExpenses/ProgramServices | 1 | 127317 |
| IRS990/OtherExpenses/ProgramServices | 2 | 61357 |
| IRS990/OtherExpenses/ProgramServices | 3 | 53115 |
| IRS990/OtherExpenses/ProgramServices | 4 | 41785 |
| IRS990/OtherExpenses/Total | 0 | 276206 |
| IRS990/OtherExpenses/Total | 1 | 140424 |
| IRS990/OtherExpenses/Total | 2 | 63620 |
| IRS990/OtherExpenses/Total | 3 | 53415 |
| IRS990/OtherExpenses/Total | 4 | 41785 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 45474 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 609526 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5242899 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5897899 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3963 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 43124 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 526816 |
| IRS990/PayrollTaxes/Total | 0 | 573903 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 552 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2051 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 101051 |
| IRS990/PensionPlanContributions/Total | 0 | 103654 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 211779 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 198737 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 2151532 |
| IRS990/ProgramServiceRevenue/Description | 0 | THIRD PARTY FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PARENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICAID FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1934254 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1094469 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 540930 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 516133 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1094469 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 540930 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 516133 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 63347 |
| IRS990/RevenuesLessExpensesCY | 0 | 11941 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -99944 |
| IRS990/SalariesEtcCurrentYear | 0 | 7573073 |
| IRS990/SalariesEtcPriorYear | 0 | 7872962 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 394927 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 478118 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8490387 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8648851 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8921753 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 8041044 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7959968 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 42062003 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2067 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2883 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3867 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3736 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1972 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14525 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 42062003 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8490387 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 8648851 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 8921753 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 8041044 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 7959968 |
| IRS990ScheduleA/Total170/Total | 0 | 42062003 |
| IRS990ScheduleA/TotalSupport | 0 | 42076528 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 157361 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 367344 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 524705 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 279575 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 279575 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 120955 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 904808 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1025763 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 11941 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 11941 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 279575 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10632045 |
| IRS990ScheduleD/Land/BookValue | 0 | 752048 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 752048 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 536667 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1355002 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1891669 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 279575 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10643986 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 10632045 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10632045 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1567031 |
| IRS990ScheduleD/TotalRevenue | 0 | 10643986 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10643986 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10911620 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10923561 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 876296 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 110937 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 212 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 23 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | CONTRACTED CHILDCARE |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | TEEN PARENT ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: All payments for caregivers and client expenses are substantiated by monthly reports submitted to the Organization. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE COMPLETED FORM 990 WAS ELECTRONICALLY DISTRIBUTED TO ALL BOARD MEMBERS, AND WAS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION SENDS RELATED PARTY QUESTIONNAIRES OUT ANNUALLY TO MONITOR POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD APPROVES THE COMPENSATION FOR THE CEO. OTHER SALARIES ARE MONITORED THROUGH WAGE SURVEYS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE 990 IS AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S ADDRESS UPON REQUEST, IT IS ALSO MADE AVAILABLE TO THE PUBLIC ON THE ATTORNEY GENERAL'S WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S ADDRESS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD ADOPTED A WHISTLEBLOWER POLICY IN OCTOBER 2010. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THERE WERE NO CHANGES TO THE ORGANIZATIONS OVERSIGHT OF THE AUDIT. THE ORGANIZATION CHANGED ITS AUDITING FIRM THROUGH AN RFP PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FORM 990, PART VI, QUESTION 13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | FORM 990, PART XI, LINE 2C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | WHISTLEBLOWER POLICY |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.