CHILDRENS ADVOCACY CENTER OF SUFFOLK COUNTY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS ADVOCACY CENTER OF SUFFOLK COUNTY INC (EIN 04-3273300)
Tax period
2016-08-01 to 2017-07-31
Filed
2017-12-11
IRS object ID
201733459349300623
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-12-11T11:15:42-06:00ReturnTs
Tax Period End2017-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043296226PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DiCicco Gulman & Company LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 Presidential Way Suite 510AddressLine1Txt
CityWoburnCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043273300EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S ADVOCACY CENTER OF SUFFOLKBusinessNameLine1Txt
Business Name Line2County IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone6177792146PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1989 COMMONWEALTH AVENUEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn harringtonPersonNm
Person TitleCo-PresidentPersonTitleTxt
Phone6177792146PhoneNum
Signature2017-12-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobin GorskiPreparerPersonNm
PTINP00316615PTIN
Phone7819375300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.111.50.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-12-06IPDt
IP Tm15:24:53IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD93325CF721B5557608D6941A3D6476EA3F48A62AtSubmissionCreationDeviceId
At Submission Filing Device IdA7A5454F7B9A8317BDC575BDA74B8EB6B9A49DBAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJohn HARRINGTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1989 COMMONWEALTH AVENUEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,066,215GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.suffolkcac.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O FOR THE ORGANIZATION'S MISSION STATEMENT TO UNITE PUBLIC, PRIVATE AND COMMUNITY PARTNERS TO PROMOTE SAFETY, HEALING AND JUSTICE FOR CHILD VICTIMS AND THEIR FAMILIES. THE ORGANIZATION WORKS WITH POLICE, PROSECUTORS, SOCIAL WORKERS, ADVOCATES, MEDICAL AND MENTAL HEALTH PROFESSIONALS AND OTHERS TO PROVIDE HIGH-QUALITY SPECIALIZED SERVICES FOR ABUSED CHILDREN AND THEIR FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$791,641PYContributionsGrantsAmt
CY Contributions Grants$1,037,092CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$192PYInvestmentIncomeAmt
CY Investment Income$308CYInvestmentIncomeAmt
PY Other Revenue$929PYOtherRevenueAmt
CY Other Revenue-$3,705CYOtherRevenueAmt
PY Total Revenue$792,762PYTotalRevenueAmt
CY Total Revenue$1,033,695CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$371,300PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$541,296CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$117,798CYTotalFundraisingExpenseAmt
PY Other Expenses$181,830PYOtherExpensesAmt
CY Other Expenses$259,200CYOtherExpensesAmt
PY Total Expenses$553,130PYTotalExpensesAmt
CY Total Expenses$800,496CYTotalExpensesAmt
PY Revenues Less Expenses$239,632PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$233,199CYRevenuesLessExpensesAmt
Total Assets BOY$1,214,382TotalAssetsBOYAmt
Total Assets EOY$1,440,249TotalAssetsEOYAmt
Total Liabilities BOY$54,215TotalLiabilitiesBOYAmt
Total Liabilities EOY$46,883TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,160,167NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,393,366NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CHILDREN'S ADVOCACY CENTER OF SUFFOLK COUNTY UNITES PUBLIC, PRIVATE AND COMMUNITY PARTNERS TO PROMOTE SAFETY, HEALING AND JUSTICE FOR CHILD VICTIMS AND THEIR FAMILIES. The organization works with police, prosecutors, social workers, advocates, medical and mental health professionals and others to provide high-quality specialized services for abused children and their families.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$128,719ExpenseAmt
DescDURING FISCAL YEAR 2017, THE SUPPORT TO END EXPLOITATION NOW (SEEN)PROGRAM PROVIDED SERVICES TO OVER 190 HIGH RISK AND EXPLOITED YOUTH. ALL OF THESE VICTIMS RECEIVED ENHANCED COORDINATION FROM THE SEEN CASE COORDINATOR. GRANTS AND GIFTS ALLOWED THE ORGANIZATION TO SUSTAIN THE PROGRAM MANAGER POSITION AT A FULL TIME LEVEL THROUGHOUT THE FISCAL YEAR AND INCREASE STAFFING TO INCLUDE AN ADDITIONAL 1.6 STAFF. (SEEN IS NOW SUPPORTED BY 2.6 FTEs.) SEEN CONTINUED ITS OUTREACH AND EDUCATIONAL EFFORTS AND PROVIDING TRAINING TO PROFESSIONALS REGARDING THE COMMERCIAL SEXUAL EXPLOITATION OF YOUTH AND THE SEEN MULTIDISCIPLINARY RESPONSE MODEL. SEEN PROVIDED EDUCATION AND INFORMATION REGARDING THE SAFE HARBOR LEGISLATION AND THE MASSACHUSETTS HUMAN TRAFFICKING STATUTE. SEEN CONTINUED TRAINING COMMUNITIES ACROSS MASSACHUSETTS AND THE U.S. REGARDING A MULTIDISIPLINARY RESPONSE TO EXPLOITED YOUTH. SEEN CONTINUES TO BE RECOGNIZED NATIONALLY FOR ITS INNOVATIVE AND COLLABORATIVE RESPONSE MODEL; CITED AS A LEADER IN THE FIELD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$61,131ExpenseAmt
DescIN FISCAL YEAR 2017, THE CAC SUSTAINED ITS INCREASED MENTAL HEALTH STAFFING AND PROVISION OF ON-SITE TRAUMA INTERVENTION. (SEE FAMILY ADVOCATES, 4c). THE ORGANIZATION ALSO CONTINUED ITS PREVENTION PROGRAMMING TO ADDRESS THE UNMET NEEDS OF CHILDREN INVOLVED IN CHILD-TO-CHILD SEXUAL ABUSE (YOUNG CHILDREN EXHIBITING PROBLEMATIC SEXUAL BEHAVIOR). FUNDING FROM THE NATIONAL CHILDREN'S ALLIANCE AND MARIGOLD CHARITABLE TRUST ALLOW THE ORGANIZATION TO INCREASE ITS SERVICES FOR YOUNG CHILDREN WITH PROBLEMATIC SEXUAL BEHAVIOR AND TRAINING. TRAINING WAS PROVIDED TO EARLY CHILDHOOD PROFESSIONALS AND BOSTON PUBLIC SCHOOL STAFF INCLUDING TEACHERS, STUDENT SUPPORT, AND SCHOOL NURSES. OVER 150CHILDREN WERE REFERRED TO THE ORGANIZATION'S MENTAL HEALTH COORDINATOR AND FAMILY ADVOCATES FOR SUPPORT, OUTREACH AND REFERRAL TO APPROPRIATE SERVICES. THE MAJORITY OF THESE CASES INVOLVED CHILD-TO-CHILD SEXUAL ABUSE REFERREDBY THE DEPARTMENT OF CHILDREN AND FAMILIES AND DECLINED FOR PROSECUTION.IN FISCAL YEAR 2017, THE CAC'S VICTIM OF CRIME ACT (VOCA) GRANT WAS RENEWED TO SUSTAIN TWO MASTER'S LEVEL SOCIAL WORKERS TO PROVIDE EVIDENCE-BASED TRAUMA SERVICES TO CHILDREN EXPOSED TO VIOLENCE AND THEIR CAREGIVERS. GRANT AND FOUNDATION FUNDING ALSO SUPPORTS AN ADDITIONAL FULL-TIME MASTER'S LEVEL SOCIAL WORKER PROVIDING FAMILY ADVOCACY, CASE CONSULTATION AND EVIDENCE BASED TRAUMA AND PROBLEMATIC SEXUAL BEHAVIOR TREATMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$349,834ExpenseAmt
DescDURING FISCAL YEAR 2017, THE ORGANIZATION'S FAMILY ADVOCATES PROVIDED SUPPORT AND ASSISTANCE TO A TOTAL OF OVER 400 FAMILIES. THE FAMILY ADVOCATE ROLE WAS CREATED TO PROVIDE SUPPORT AND SERVICES TO SOME OF THE CHILDREN AT THE HIGHEST RISK OF ABUSE (VERY YOUNG CHILDREN, PREGNANT TEENS,CHILD ENDANGERMENT CONCERNS, AND OTHERS). WITH THE ASSISTANCE OF GRANTFUNDING FROM VOCA, THE MARIGOLD CHARITABLE TRUST, HELP FOR CHILDREN, THE JE & ZB BUTLER FOUNDATION AND THE CABOT FAMILY CHARITABLE TRUST, THE ORGANIZATION HAS BEEN ABLE TO SUSTAIN 4.6 MASTER'S LEVEL SOCIAL WORKERS. THE FAMILY ADVOCATES PROVIDE SUPPORT AND ADVOCACY, EVIDENCE BASED TRAUMA ASSESSMENT AND TREATMENT, AS WELL AS INTERVENTION FOR YOUNG CHILDREN WITH PROBLEMATIC SEXUAL BEHAVIORS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$55,827ExpenseAmt
DescTHROUGH ITS OUTREACH AND TRAINING, THE ORGANIZATION OFFERS REGULAR TRAINING OPPORTUNITIES FOR BOTH COMMUNITY MEMBERS AND PROFESSIONALS. TRAINING TOPICS INCLUDE: RESPONDING TO DISCLOSURES OF ABUSE, HOW TO TALK TO YOUR CHILDREN ABOUT SAFETY, COMMERICAL SEXUAL EXPLOITATION, ONLINE SAFETY, THE MULTIDISCIPLINARY RESPONSE TO CHILD ABUSE, FORENSIC INTERVIEWING, TRAUMA AND SEXUAL ABUSE EVALUATIONS, CHILD-CHILD SEXUAL ABUSE AND COMMERCIAL SEXUAL EXPOLOITATION OF CHILDREN.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$55,827TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$595,511TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN GOLDFARB CO CHILDREN'S ADVOCPersonNm
Phone6177792146PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1989 COMMONWEALTH AVENUEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02215ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GARY GRAHAM
EMERITUS0.50Yes (X)$0$0$0
PETER FLAHERTY
VICE PRESIDENT0.50Yes (X)$0$0$0Yes (X)
DANIEL CENCE
Director0.50Yes (X)$0$0$0
SUZANNE ROTHSCHILD
DIRECTOR0.50Yes (X)$0$0$0
Keith McDermott
DirECTOR0.50Yes (X)$0$0$0
JOHN HARRINGTON
Co-President0.50Yes (X)$0$0$0Yes (X)
Meredith Weenick
TREASURER0.50Yes (X)$0$0$0Yes (X)
JAY BISOGNANO
CO-President0.50Yes (X)$0$0$0Yes (X)
DANIEL F CONLEY
Ex-Officio Director0.50Yes (X)$0$0$0
KIMBERLY HENRY QUAGLIAROLI
Secretary0.50Yes (X)$0$0$0Yes (X)
MATTHEW MORGAN
DIRECTOR0.50Yes (X)$0$0$0
MARILIOS SNOWMAN
DIRECTOR0.50Yes (X)$0$0$0
ZACH CANTER
dIRector0.50Yes (X)$0$0$0
METIN CELEBI
director0.50Yes (X)$0$0$0
MARIE ST FLEUR
director0.50Yes (X)$0$0$0
ELISABETH SCHADAE PERCELAY
director0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$269,617FundraisingAmt
Government Grants$736,983GovernmentGrantsAmt
All Other Contributions$30,492AllOtherContributionsAmt
Total Contributions$1,037,092TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$308TotalRevenueColumnAmt
Exclusion$308ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,815FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$269,617ContriRptFundraisingEventAmt
Fundraising Direct Expenses$32,520FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,705TotalRevenueColumnAmt
Exclusion-$3,705ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,033,695TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$3,397ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$463,924TotalAmt
Program Services$347,379ProgramServicesAmt
Management And General$47,216ManagementAndGeneralAmt
Fundraising$69,329FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$77,372TotalAmt
Program Services$60,039ProgramServicesAmt
Management And General$6,453ManagementAndGeneralAmt
Fundraising$10,880FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,947TotalAmt
Management And General$28,947ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,927TotalAmt
Fundraising$20,927FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,108TotalAmt
Program Services$8,304ProgramServicesAmt
Management And General$402ManagementAndGeneralAmt
Fundraising$402FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,266TotalAmt
Program Services$36,714ProgramServicesAmt
Management And General$1,776ManagementAndGeneralAmt
Fundraising$1,776FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,836TotalAmt
Program Services$8,968ProgramServicesAmt
Management And General$434ManagementAndGeneralAmt
Fundraising$434FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,550TotalAmt
Program Services$7,796ProgramServicesAmt
Management And General$377ManagementAndGeneralAmt
Fundraising$377FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Subcontracted providers$61,150$61,150
Telephone and Internet$33,030$30,116$1,457$1,457
Education and training$32,491$32,491
Electronic Payments$12,091$12,091

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,804TotalAmt
Program Services$2,554ProgramServicesAmt
Management And General$125ManagementAndGeneralAmt
Fundraising$125FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$800,496TotalAmt
Program Services$595,511ProgramServicesAmt
Management And General$87,187ManagementAndGeneralAmt
Fundraising$117,798FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$327,414BOYAmt
EOY$356,471EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$688,333BOYAmt
EOY$863,641EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$150,276BOYAmt
EOY$167,283EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,362EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$156,858LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$111,366LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$48,359BOYAmt
EOY$45,492EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,214,382BOYAmt
EOY$1,440,249EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$54,215BOYAmt
EOY$46,883EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,215BOYAmt
EOY$46,883EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$874,828BOYAmt
EOY$1,201,165EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$285,339BOYAmt
EOY$192,201EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,160,167BOYAmt
EOY$1,393,366EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,214,382BOYAmt
EOY$1,440,249EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$233,199ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$284,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$406,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$683,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$815,452CurrentTaxYearMinus1YearAmt
Current Tax Year$1,065,907CurrentTaxYearAmt
Total$3,255,667TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,001CurrentTaxYearMinus1YearAmt
Current Tax Year$82,103CurrentTaxYearAmt
Total$353,004TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$338,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$460,172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$764,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$897,453CurrentTaxYearMinus1YearAmt
Current Tax Year$1,148,010CurrentTaxYearAmt
Total$3,608,671TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$236,569SubstantialContributorsTotAmt
Public Support Total170$3,372,102PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192CurrentTaxYearMinus1YearAmt
Current Tax Year$308CurrentTaxYearAmt
Total$837TotalAmt
FieldValueIRS element (for citing)
Total Support$3,609,508TotalSupportAmt
Public Support CY1700.93420PublicSupportCY170Pct
Public Support PY1700.93620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,463OtherCostOrOtherBasisAmt
Depreciation$13,129DepreciationAmt
Book Value$34,334BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$109,395OtherCostOrOtherBasisAmt
Depreciation$98,237DepreciationAmt
Book Value$11,158BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$45,492TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,712,133TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$645,918DonatedServicesAndUseFcltsAmt
Other Revenue$32,520OtherRevenueAmt
Revenue Not Reported$678,438RevenueNotReportedAmt
Revenue Subtotal$1,033,695RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,033,695TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,478,934TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$645,918DonatedServicesUseFcltsAmt
Other Expenses Included$32,520OtherExpensesIncludedAmt
Expenses Not Reported$678,438ExpensesNotReportedAmt
Expenses Subtotal$800,496ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$800,496TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:ASC 740 FOOTNOTE - GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA PRESCRIBE THE THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE TAX-EXEMPT STATUS OF AN ENTITY IS CONSIDERED A TAX POSITION. A LIABILITY FOR UNCERTAIN TAX POSITIONS ("UTPS") IS RECOGNIZED AND RECORDED AS A COMPONENT OR CURRENT INCOME TAX EXPENSE FOR DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING POSITIONS WHICH DO NOT MEET THIS THRESHOLD. ANY INTEREST AND PENALTIES RELATED TO UTPS ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION HAS REVIEWED ITS INCOME TAX POSITIONS THAT REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND HAS NOT IDENTIFIED ANY MATERIAL UTPS AND THUS HAS NOT RECORDED ANY ADDITIONAL LIABILITY AT JULY 31, 2017 OR 2016.
Part XI, Line 2d - Other Adjustments:DIRECT FUNDRAISING EXPENSES
Part XII, Line 2d - Other Adjustments:Direct Fundraising Expenses
PART XI, LINE 2DURING THE FISCAL YEAR ENDED JULY 31, 2017, THE ORGANIZATION RECEIVED DONATED SERVICES AND USE OF FACILITIES IN THE AMOUNT OF $645,918.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BENEFITEvent1Nm
Gross Receipts Event1$152,120GrossReceiptsEvent1Amt
Charitable Contri Event1$139,670CharitableContriEvent1Amt
Gross Revenue Event1$12,450GrossRevenueEvent1Amt
Food And Beverage Event1$8,096FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$18,604OtherDirectExpensesEvent1Amt
Event2Ginormous Climb FundraiserEvent2Nm
Gross Receipts Event2$145,752GrossReceiptsEvent2Amt
Charitable Contri Event2$129,387CharitableContriEvent2Amt
Gross Revenue Event2$16,365GrossRevenueEvent2Amt
Food And Beverage Event2$307FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$5,164OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$560GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$560CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$61FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$288OthDirectExpnssOtherEventsAmt
Gross Receipts Total$298,432GrossReceiptsTotalAmt
Charitable Contributions Tot$269,617CharitableContributionsTotAmt
Gross Revenue Total Events$28,815GrossRevenueTotalEventsAmt
Food And Beverage Total Events$8,464FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$24,056OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,520DirectExpenseSummaryEventsAmt
Net Income Summary-$3,705NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 8 AND SCHEDULE A, PART II, LINE 1DURING 2017, CHILDREN'S ADVOCACY CENTER OF SUFFOLK COUNTY IDENTIFIED AN ACCOUNTING ERROR RELATED TO THE REVENUE RECOGNITION FOR A GRANT FROM THE MASSACHUSETTS OFFICE FOR VICTIM ASSISTANCE ("MOVA"). THE CORRECTION OF THE ERROR IMPACTED THE STATEMENT OF ACTIVITIES AS FOLLOWS: TEMPORARILY RESTRICTED CONTRIBUTIONS AND GRANTS Originally reported: $ 514,811 Restated balance: $ 448,729
Form 990, Part VI, Section B, line 11bAfter the 990 is prepared by the accountant, the board schedules a meeting to review the 990 for accuracy before it is filed.
Form 990, Part VI, Section B, line 12cCHILDREN'S ADVOCACY CENTER PROVIDES A CONFLICT OF INTEREST QUESTIONNAIRE. THE POLICY ENCOMPASSES BOARD, STAFF AND SIGNIFICANT DONORS. IF CONFLICT/POTENTIAL CONFLICT IS IDENTIFIED, THE EXECUTIVE DIRECTOR OR BOARD PRESIDENT DETERMINES THE COURSE OF ACTION. ACTIONS CAN INCLUDE BEING REMOVED FROM CERTAIN DECISIONS OR ACTIVITIES.
Form 990, Part VI, Section B, line 15BOARD MEMBERS ARE NOT COMPENSATED. ALL STAFF, INCLUDING THE EXECUTIVE DIRECTOR, ARE COMPENSATED AT A LEVEL COMMENSURATE WITH THEIR POSITION, LEVEL OF EDUCATION, AND IN KEEPING THE SALARY LEVEL OF SIMILAR POSITION AND SIMILAR ORGANIZATIONS.
Form 990, Part VI, Section C, line 19Documents are made available upon request.
Form 990, Part X, Lines 3 and 28During 2017, Children's Advocacy Center of Suffolk County identified an accounting error related to the revenue recognition for a grant from the Massachusetts Office for Victim Assistance ("MOVA"). The beginning of the year balance sheet has been restated as follows: Contributions receivable Originally reported: $ 349,671 Restated balance: $ 150,276 Temporarily restricted net assets Originally reported: $ 484,734 Restated balance: $ 285,339

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