Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7324732
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,531,986
Down $361,759 (-13%) from 2011
Net Assets
Down$1,359,701
Down $237,717 (-15%) from 2011
Liabilities
Down$1,172,285
Down $124,042 (-9.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,429,055
Down $24,020 (-0.2%) from 2011
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 | 584962 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 494815 |
| IRS990/AccountsReceivable/BOY | 0 | 768958 |
| IRS990/AccountsReceivable/EOY | 0 | 924743 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHILD CARE PROGRAM: OFFERS A WIDE ARRAY OF EARLY EDUCATION AND CARE SERVICES THAT SUPPORT CHILDREN AND THEIR FAMILIES. THE MAJORITY OF SERVICES ARE FOCUSED ON THE SUPPORT OF WORKING, INCOME ELIGIBLE FAMILIES THROUGH THE PROVISION OF FULL DAY, FULL YEAR CHILD CARE OPTIONS. THE AGENCY ALSO PROVIDES CARE FOR A NUMBER OF SPECIAL POPULATIONS SUCH AS TEEN PARENTS, HOMELESS FAMILIES AND FAMILIES INVOLVED WITH THE DEPARTMENT OF CHILDREN AND FAMILIES. AFTER SCHOOL PROGRAMS ARE PROVIDED IN FALMOUTH, HYANNIS AND YARMOUTH. EDUCATIONAL SUPPORT, ENRICHMENT ACTIVITIES AND RECREATION ACTIVITIES ARE THE FOUNDATION OF THESE PROGRAMS. 210 CHILDREN ARE SERVED ANNUALLY.THE AGENCY OPERATES A FAMILY CHILD CARE SYSTEM OF 35 LICENSED HOMES THAT ARE SUPPORTED BY AGENCY STAFF IN AREAS OF CURRICULUM DEVELOPMENT, QUALITY ENHANCEMENTS AND CHILD DEVELOPMENT. PROGRAM STAFF FACILITATES AND OVERSEE PLACEMENTS OF CHILDREN AND WORK WITH BOTH THE PROVIDER AND THE FAMILY TO INSURE HIGH QUALITY SERVICE DELIVERY. 250 CHILDREN ARE SERVED ANNUALLY.THE TEEN PROGRAM OFFERS A COMPREHENSIVE PROGRAM OF SUPPORT AND EDUCATION FOR THE TEEN MOTHER PAIRED WITH QUALITY EARLY EDUCATION SERVICES FOR HER CHILD. 22 TEEN FAMILIES WERE SERVED. |
| IRS990/Activity2/Expense | 0 | 3987163 |
| IRS990/Activity2/Grants | 0 | 70853 |
| IRS990/Activity2/Revenue | 0 | 496570 |
| IRS990/Activity3/Description | 0 | EARLY INTERVENTION: SERVES AS THE PRIMARY COMMUNITY-BASED RESOURCE FOR FAMILIES WHOSE YOUNG CHILD (BIRTH TO THREE YEARS) MAY BE EXPERIENCING A DEVELOPMENTAL DELAY, DISABILITY, OR OTHER MEDICAL RISK(S). RESEARCH HAS SHOWN THAT PROPERLY SUPPORTING A CHILDS DEVELOPMENT AS WELL AS PROVIDING SUPPORT TO THE CHILDS FAMILY DURING THESE EARLY YEARS CAN BE CRITICAL TO LATER SUCCESS. TEAMS OF DEVELOPMENTAL SPECIALISTS AND SERVICE PROVIDERS INITIALLY MEET WITH THE FAMILY TO ASSESS AND DEVELOP AN INDIVIDUALIZED PLAN OF SERVICES THAT TARGET SPECIFIC OUTCOMES FOR THE CHILD AND FAMILY. SERVICES ARE PROVIDED IN THE HOME OR IN OTHER FAMILIAR COMMUNITY SETTINGS IN ORDER TO SUPPORT THE CHILDS PROGRESS AND PARTICIPATION IN EVERYDAY ACTIVITIES. SERVICE AREA: BARNSTABLE, NANTUCKET AND DUKE COUNTIES. 857 UNDUPLICATED CHILDREN WERE SERVED |
| IRS990/Activity3/Expense | 0 | 1814101 |
| IRS990/Activity3/Grants | 0 | 515 |
| IRS990/Activity3/Revenue | 0 | 1730662 |
| 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 | 522 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10363 |
| IRS990/Advertising/ProgramServices | 0 | 6500 |
| IRS990/Advertising/Total | 0 | 17385 |
| IRS990/AllOtherContributions | 0 | 195169 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4931 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21655 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 93607 |
| IRS990/AllOtherExpenses/Total | 0 | 120193 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 136540 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2457 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 198934 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 198934 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 11270 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1593 |
| IRS990/ConferencesMeetings/Total | 0 | 12863 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7926041 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8213546 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 44776 |
| IRS990/DeferredRevenue/EOY | 0 | 24382 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 45357 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 104397 |
| IRS990/DepreciationDepletion/Total | 0 | 149754 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEAD START/PRESCHOOL PROGRAM: OFFERS TWENTY-ONE FULL-DAY AND PART-DAY CLASSROOMS ON CAPE COD AND WAREHAM. PROGRAMMING ENABLES INCOME-ELIGIBLE FAMILIES TO ACCESS HIGH QUALITY, EARLY EDUCATIONAL SERVICES FOR THEIR PRESCHOOL-AGED CHILDREN 2.9 TO 5 YEARS OF AGE. ACCESSIBILITY AND AFFORDABILITY OF SERVICES ENSURE EQUITY FOR LOW-INCOME FAMILIES, ALLOWING EVERYONE THE OPPORTUNITY TO ACHIEVE SUCCESSFUL OUTCOMES FOR THEIR CHILDREN BY PREPARING THEM FOR FUTURE SUCCESS IN LEARNING. THIS COMPREHENSIVE PROGRAM PROVIDES OPPORTUNITIES FOR FAMILY ENGAGEMENT AND SUPPORT TO ENABLE THE FAMILY TO ACHIEVE POSITIVE AND LASTING OUTCOMES FOR THEIR CHILD AND FAMILY. 532 UNDUPLICATED CHILDREN WERE SERVED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3258049 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 49900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 49900 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 430 |
| IRS990/FeesForServicesLegal/Total | 0 | 430 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 115649 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 121340 |
| IRS990/FeesForServicesOther/Total | 0 | 236989 |
| 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/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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/NamePerson | 0 | WILLIAM M RUBENSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY PAT PIERSONS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MATTHEW J BRESETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARBARA GARGIULO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA ALHART |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR BARBARA DESGUIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANN K GOETCHIUS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOUGLAS TERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LINDSAY WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY PAT MESSMER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | 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 | 4672 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 10720 |
| 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 | 99206 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 83771 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CLERK/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 7730872 |
| IRS990/Grants | 0 | 832745 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 904113 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1023396 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 904113 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 904113 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 10191338 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 23665 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10068 |
| IRS990/InformationTechnology/Total | 0 | 33733 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 40402 |
| IRS990/Insurance/ProgramServices | 0 | 25068 |
| IRS990/Insurance/Total | 0 | 65470 |
| IRS990/Interest/ManagementAndGeneral | 0 | 34988 |
| IRS990/Interest/Total | 0 | 34988 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1160 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1160 |
| IRS990/InvestmentIncomePriorYear | 0 | 1945 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1160 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2867338 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4284428 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1564644 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1417090 |
| 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 | 666589 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 653088 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY PAT MESSMER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1597418 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1359701 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 64 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 310 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 86364 |
| IRS990/Occupancy/ProgramServices | 0 | 392323 |
| IRS990/Occupancy/Total | 0 | 478687 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4387 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 55164 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 58562 |
| IRS990/OfficeExpenses/Total | 0 | 118113 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5340 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17410 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5572 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 70263 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 880802 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 956637 |
| IRS990/OtherExpensePriorYear | 0 | 1884044 |
| IRS990/OtherExpensesCurrentYear | 0 | 1925624 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND KITCHEN SUPPLI |
| IRS990/OtherExpenses/Description | 1 | STAFF TRAINING |
| IRS990/OtherExpenses/Description | 2 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | VEHICLE REPAIRS AND MAI |
| IRS990/OtherExpenses/Fundraising | 0 | 120 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4290 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5593 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 512 |
| IRS990/OtherExpenses/ProgramServices | 0 | 266793 |
| IRS990/OtherExpenses/ProgramServices | 1 | 72760 |
| IRS990/OtherExpenses/ProgramServices | 2 | 53462 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36573 |
| IRS990/OtherExpenses/Total | 0 | 271083 |
| IRS990/OtherExpenses/Total | 1 | 78473 |
| IRS990/OtherExpenses/Total | 2 | 53974 |
| IRS990/OtherExpenses/Total | 3 | 36573 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 67718 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 440535 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5271146 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5779399 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5496 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 58689 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 499083 |
| IRS990/PayrollTaxes/Total | 0 | 563268 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 154 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3266 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 97660 |
| IRS990/PensionPlanContributions/Total | 0 | 101080 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 156338 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 152777 |
| 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 | 2264137 |
| IRS990/ProgramServiceRevenue/Description | 0 | THIRD PARTY FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | PARENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2184313 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 997146 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 698322 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 568669 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 997146 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 698322 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 568669 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -237717 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 36905 |
| IRS990/RevenuesLessExpensesCY | 0 | -237717 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -53271 |
| IRS990/SalariesEtcCurrentYear | 0 | 7599318 |
| IRS990/SalariesEtcPriorYear | 0 | 7545635 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 261925 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 17509 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7926041 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8213546 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8490387 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 8648851 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8921753 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 42200578 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1160 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1945 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2067 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2883 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3867 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11922 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 42200578 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 7926041 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 8213546 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 8490387 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 8648851 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 8921753 |
| IRS990ScheduleA/Total170/Total | 0 | 42200578 |
| IRS990ScheduleA/TotalSupport | 0 | 42212500 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 138735 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 385970 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 524705 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 459214 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 459214 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 130256 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 961614 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1091870 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -237717 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -237717 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 459214 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10429055 |
| IRS990ScheduleD/Land/BookValue | 0 | 752048 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 752048 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 390458 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1518057 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1908515 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5593 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1697 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7290 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 459214 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10191338 |
| IRS990ScheduleD/TotalExpenses | 0 | 10429055 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10429055 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1417090 |
| IRS990ScheduleD/TotalRevenue | 0 | 10191338 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10191338 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10888269 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10650552 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 832745 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 71368 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 712 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 18 |
| 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. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.