Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$740,222
Up $481,992 (+187%) from 2019
Net Assets
Down-$402,912
Down $573,391 (-336%) from 2019
Liabilities
Up$1,143,134
Up $1,055,383 (+1203%) from 2019
Revenue
Down$2,418,660
Down $1,173,746 (-33%) from 2019
Expenses
Down$2,992,051
Down $420,363 (-12%) from 2019
Net Income
Down-$573,391
Down $753,383 (-419%) from 2019
To provide family and child-centered applied behavior analysis (aba) therapy for children with autism and other related disorders. We work with families to provide aba therapy in the home, community, at our support center, and (in special circumstances) the school setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $38,818 | $741,069 | ▲ $702,251 |
| Accounts Receivable | $170,227 | - | - |
| Land, Buildings, and Equipment, Net | $43,132 | - | - |
| Total Assets | $258,230 | $741,069 | ▲ $482,839 |
| Other Assets Total | $6,053 | $0 | ▼ $6,053 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,691 | $741,069 | ▲ $688,378 |
| Mortgage Notes Payable Secured by Investment Property | $35,060 | - | - |
| Total Liabilities | $87,751 | $741,069 | ▲ $653,318 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $170,479 | $0 | ▼ $170,479 |
| Total Net Assets Fund Balance | $170,479 | $0 | ▼ $170,479 |
| Total Liabilities and Net Assets / Fund Balance | $258,230 | $741,069 | ▲ $482,839 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Habchy | Founder/executive Director | FT | $125,000 | $9,988 | $134,988 |
| Rachel Rogers | Board Secretary/director | FT | $125,000 | $4,105 | $129,105 |
| Elizabeth Tice | Behavior Analyst | FT | $125,000 | $3,634 | $128,634 |
| Name | Title |
|---|---|
| Jennifer Lee | Vice President |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Prince Lobel And Tye LLP | Legal | ONE INTERNATIONAL PLACE SUITE 3700, Boston, MA 02110 | $187,550 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,739,814 |
| Other Expenses | $1,137,237 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,428,656 | - | - | $1,428,656 |
| Other Employee Benefits | $194,517 | - | - | $194,517 |
| Fees for Services Legal | $187,550 | - | - | $187,550 |
| Occupancy | $154,424 | - | - | $154,424 |
| Payroll Taxes | $116,641 | - | - | $116,641 |
| Office Expenses | - | $91,040 | - | $91,040 |
| Fees for Services Accounting | $60,155 | - | - | $60,155 |
| Insurance | - | $20,116 | - | $20,116 |
| Other Expenses | $166,098 | $12,854 | - | $12,854 |
| Total Functional Expenses | $2,753,041 | $124,010 | $0 | $2,877,051 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,877,051 |
| Total Expenses per Audited Statements | $2,877,051 |
| Total Expenses per Form 990 | $2,877,051 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All board members are given a draft copy of the form 990 prior to filing with the irs.”
“The conflict of interest policy is covered at board meetings quarterly. In addition, board members and employees are required to sign an annual statement each year which would require the disclosure of any known conflicts of interest.”
“Salaries for all positions including that of the executive director are evaluated and paid based on comparable data from similar companies within the organization's industry.”
“All public documents of the organization are made available to the public through public sources and upon request”
“Sale of the organization's net assets and rights to future cash flows under contracts the organization had in effect at the time of sale (9/4/2020) to a limited liability company. The proceeds of this transaction will be distributed to other nonprofit organization's in massachusetts in accordance with the organization's by-laws with the approval of the massachusetts attorney general.”
“The form 990 is being amended because an audit of the organization's financial statements was performed after the form 990 was filed which resulted in several adjustments. The following sections of the 990 have been updated accordingly. Form 990 cover page box b (address change, name change and amended return). Box c name and address. Box e telephone. Box g gross receipts. Box j website. Form 990 part i, lines 8-22. Form 990 part iii, lines 4a and 4e. Form 990 part iv, lines 2, 11f and 12a form 990 part vi section c line 20. Form 990 part vii, section b line 1 a form 990 part viii, lines 1e, 7a-d, 12 form 990 part ix, lines 1-25 form 990 part x, lines 1-33 form 990 part xi, lines 1-10 form 990 part xii, lines 2b and 2c form 990 schedule a, part ii, sections a and b "2020" line 1-11 form 990 schedule b form 990 schedule d, part xi and xii lines 1-5, respectively form 990 schedule d, part xiii”
“The organization has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its 2020 returns and believes they are more-likely-than-not of being sustained if examined by federal or state tax authorities. At december 31, 2020, the organization believes that it has no uncertain tax positions within any of its open tax returns (2017-2019).”
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 | 52691 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 741069 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 170227 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FAMILY AND CHILD-CENTERED APPLIED BEHAVIOR ANALYSIS (ABA) THERAPY FOR CHILDREN WITH AUTISM AND OTHER RELATED DISORDERS. WE WORK WITH FAMILIES TO PROVIDE ABA THERAPY IN THE HOME, COMMUNITY, AT OUR SUPPORT CENTER, AND (IN SPECIAL CIRCUMSTANCES) THE SCHOOL SETTING. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN HABCHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6178425571 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 338 RIVER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02061 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38818 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 741069 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 187550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | ONE INTERNATIONAL PLACE SUITE 3700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRINCE LOBEL AND TYE LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 402912 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 576774 |
| IRS990/CYOtherExpensesAmt | 0 | 1137237 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1726886 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -170479 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1739814 |
| IRS990/CYTotalExpensesAmt | 0 | 2877051 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2706572 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | APPLIED BEHAVIOR ANALYSIS (ABA) SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2753041 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 60155 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60155 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 187550 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 187550 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 3634 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN HABCHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHEL ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH TICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BEHAVIOR ANALYST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 576774 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 402912 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 560000 |
| IRS990/GrossReceiptsAmt | 0 | 2689798 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20116 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20116 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43132 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | -16774 |
| 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 | TO PROVIDE FAMILY AND CHILD-CENTERED APPLIED BEHAVIOR ANALYSIS (ABA) THERAPY FOR CHILDREN WITH AUTISM AND OTHER RELATED DISORDERS. WE WORK WITH FAMILIES TO PROVIDE ABA THERAPY IN THE HOME, COMMUNITY, AT OUR SUPPORT CENTER, AND (IN SPECIAL CIRCUMSTANCES) THE SCHOOL SETTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 35060 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 170479 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 576774 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 576774 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 170479 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 154424 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 154424 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 91040 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 91040 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6053 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 194517 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 194517 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACCRUED DONATION EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES AND C |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL AND ADMINISTRAT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 445000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 166098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 445000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 166098 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12854 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1428656 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1428656 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116641 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116641 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN HABCHY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1726886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1726886 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 690615 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3592406 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 179992 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2721799 |
| IRS990/PYTotalExpensesAmt | 0 | 3412414 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3592406 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -170479 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2303660 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2129798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3592406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2398163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1412395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9786747 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9786747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2129798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3592406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2398163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1412395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9786747 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9786747 |
| 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 | 2877051 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2706572 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2020 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. AT DECEMBER 31, 2020, THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX RETURNS (2017-2019). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2877051 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2706572 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2706572 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2877051 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | SALE OF THE ORGANIZATION'S NET ASSETS AND RIGHTS TO FUTURE CASH FLOWS UNDER ITS INSURANCE CONTRACTS |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | HEALTHPRO PEDIATRICS LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2020-09-04 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 562139377 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 560000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | LIMITED LIABILITY COMPANY |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | ACTUAL COST |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 307 INTERNATIONAL CIRCLE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | COCKEYSVILLE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 21030 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 1 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | PERSON(S) INVOLVED: SUSAN HABCHY |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | PERSON(S) INVOLVED: RACHEL ROGERS |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 2 | EXPLANATION OF INVOLVEMENT: AS PART OF THE SALE, THE BUYER ABSORBED ALL EMPLOYEES OF THE ORGANIZATION INCLUDING THE FORMER EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR. THESE INDIVIDUALS BECAME EMPLOYEES OF THE BUYER. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 2E: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II, LINE 2E: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART II, LINE 2E: |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALE OF THE ORGANIZATION'S NET ASSETS AND RIGHTS TO FUTURE CASH FLOWS UNDER CONTRACTS THE ORGANIZATION HAD IN EFFECT AT THE TIME OF SALE (9/4/2020) TO A LIMITED LIABILITY COMPANY. THE PROCEEDS OF THIS TRANSACTION WILL BE DISTRIBUTED TO OTHER NONPROFIT ORGANIZATION'S IN MASSACHUSETTS IN ACCORDANCE WITH THE ORGANIZATION'S BY-LAWS WITH THE APPROVAL OF THE MASSACHUSETTS ATTORNEY GENERAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE GIVEN A DRAFT COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS COVERED AT BOARD MEETINGS QUARTERLY. IN ADDITION, BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL STATEMENT EACH YEAR WHICH WOULD REQUIRE THE DISCLOSURE OF ANY KNOWN CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARIES FOR ALL POSITIONS INCLUDING THAT OF THE EXECUTIVE DIRECTOR ARE EVALUATED AND PAID BASED ON COMPARABLE DATA FROM SIMILAR COMPANIES WITHIN THE ORGANIZATION'S INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL PUBLIC DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC THROUGH PUBLIC SOURCES AND UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 IS BEING AMENDED BECAUSE AN AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS WAS PERFORMED AFTER THE FORM 990 WAS FILED WHICH RESULTED IN SEVERAL ADJUSTMENTS. THE FOLLOWING SECTIONS OF THE 990 HAVE BEEN UPDATED ACCORDINGLY. FORM 990 COVER PAGE BOX B (ADDRESS CHANGE, NAME CHANGE AND AMENDED RETURN). BOX C NAME AND ADDRESS. BOX E TELEPHONE. BOX G GROSS RECEIPTS. BOX J WEBSITE. FORM 990 PART I, LINES 8-22. FORM 990 PART III, LINES 4A AND 4E. FORM 990 PART IV, LINES 2, 11F AND 12A FORM 990 PART VI SECTION C LINE 20. FORM 990 PART VII, SECTION B LINE 1 A FORM 990 PART VIII, LINES 1E, 7A-D, 12 FORM 990 PART IX, LINES 1-25 FORM 990 PART X, LINES 1-33 FORM 990 PART XI, LINES 1-10 FORM 990 PART XII, LINES 2B AND 2C FORM 990 SCHEDULE A, PART II, SECTIONS A AND B "2020" LINE 1-11 FORM 990 SCHEDULE B FORM 990 SCHEDULE D, PART XI AND XII LINES 1-5, RESPECTIVELY FORM 990 SCHEDULE D, PART XIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 AMENDED RETURN EXPLANATION: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| 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 | 258230 |
| IRS990/TotalAssetsEOYAmt | 0 | 741069 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 258230 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 741069 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 402912 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 124010 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2753041 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2877051 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87751 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 741069 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87751 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 741069 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 170479 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 17727 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2753041 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1726886 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 375000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2303660 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2706572 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 258230 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 741069 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 338 RIVER STREET |
| IRS990/USAddress/CityNm | 0 | NORWELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02061 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN HABCHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7819230900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACCORD CHILD CARE SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALTE |
| ReturnHeader/Filer/EIN | 0 | 475231256 |
| ReturnHeader/Filer/PhoneNum | 0 | 6178425571 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 338 RIVER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02061 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042734675 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DANIEL DENNIS & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 990 WASHINGTON STREET STE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DEDHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02026 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6172629898 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC MAHONEY |
| ReturnHeader/ReturnTs | 0 | 2022-08-10T12:09:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SUSAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HABCHY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.