FAMILY DAY CARE PROGRAM INC
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Cite this
Plain text FAMILY DAY CARE PROGRAM INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/family-day-care-program-inc-042761633. Retrieved 2026-11-07.
APA furp.org. (n.d.). FAMILY DAY CARE PROGRAM INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 7, 2026, from https://furp.org/org/family-day-care-program-inc-042761633
MLA “FAMILY DAY CARE PROGRAM INC.” furp.org, tax years 2009–2024, https://furp.org/org/family-day-care-program-inc-042761633. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2009–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $1.3M · expenses $1.5M · assets $2.0M
- EIN
- 04-2761633
- Address
- 120 MOUNT HOPE ST, ROSLINDALE, MA 02131-3907
- Website
- HTTP://FAMILYDAYCAREPROGRAM.COM
- NTEE code
- P33 Child Day Care (Human Services) published (IRS Business Master File, as P33Z)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1982 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE QUALITY COMPREHENSIVE DAY CARE SERVICES IN A HOME ENVIRONMENT
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| J Pete Simons | VP/TREASURER | 2009-2024 | $0 | $574,741 | 1 |
| Jean Silva | PRESIDENT | 2009-2024 | $41,934 | $525,665 | 1 |
| Yomaly De Jesus | DIRECTOR | 2023-2024 | $111,210 | $220,709 | 1 |
| Andrea Cox (former) | DIRECTOR OF OPERATIONS | 2015-2023 | $67,882 | $583,994 | 1 |
| Robert Pollard (former) | FINANCE COORDINATOR | 2015-2023 | $54,219 | $516,869 | 1 |
Officers and directors, no compensation reported
15 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Johnnie Kindle Jr | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Korrey Lacey-Buggs | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Ana Fernandez | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Theodore Wilson Iii | SECRETARY | 2024 | 1 | $0 reported | 1 |
| Thadine Brown (former) | DIRECTOR | 2017-2023 | 1 | $0 reported | 1 |
| Stephen Von Lichtenberg (former) | TREASURER | 2011-2022 | 1 | $0 reported | 1 |
| Peter Benfield (former) | DIRECTOR | 2011-2020 | 0 | $0 reported | 1 |
| Harriet Koch (former) | DIRECTOR | 2009-2020 | 0 | $0 reported | 1 |
| April Wilson (former) | DIRECTOR | 2019-2020 | 0 | $0 reported | 1 |
| Thelma Ajayi (former) | SECRETARY | 2017-2019 | 0 | $0 reported | 1 |
| Brenda Powers (former) | DIRECTOR | 2017-2019 | 0 | $0 reported | 1 |
| Debra Johnston Malden (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Barbara Goldberg (former) | SECRETARY | 2011-2015 | 0 | $0 reported | 1 |
| George Johnson (former) | TREASURER | 2009-2011 | 0 | $0 reported | 1 |
| Barbara Benfield (former) | DIRECTOR | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 7 people listed · 2 paid, $153K · 8 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YOMALY DE JESUS | DIRECTOR | 40 | $111,210 | $0 | $0 | $111,210 | 1 |
| JEAN SILVA | PRESIDENT | 40 | $41,934 | $0 | $0 | $41,934 | 1 |
| J PETE SIMONS | VP/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNIE KINDLE JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KORREY LACEY-BUGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA FERNANDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE WILSON III | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 4 paid, $246K · 10 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YOMALY DE JESUS | DIRECTOR | 1 | $109,499 | $0 | $0 | $109,499 | 1 |
| ANDREA COX | DIRECTOR OF OPERATIONS | 40 | $67,882 | $0 | $0 | $67,882 | 1 |
| ROBERT POLLARD | FINANCE COORDINATOR | 36 | $54,219 | $0 | $0 | $54,219 | 1 |
| JEAN SILVA | PRESIDENT | 40 | $13,963 | $0 | $0 | $13,963 | 1 |
| J PETE SIMONS | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNIE KINDLE JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THADINE BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KORREY LACEY-BUGGS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA FERNANDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 3 paid, $141K · 9 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA COX | DIRECTOR OF OPERATIONS | 40 | $63,046 | $0 | $0 | $63,046 | 1 |
| ROBERT POLLARD | FINANCE COORDINATOR | 36 | $62,182 | $0 | $0 | $62,182 | 1 |
| JEAN SILVA | PRESIDENT | 40 | $16,112 | $0 | $0 | $16,112 | 1 |
| J PETE SIMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN VON LICHTENBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNIE KINDLE JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THADINE BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KORREY LACEY-BUGGS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 2 paid, $127K · 10 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT POLLARD | CHIEF FINANCIAL OFFICER | 36 | $63,850 | $0 | $0 | $63,850 | 1 |
| ANDREA COX | EXECUTIVE DIRECTOR | 40 | $63,208 | $0 | $0 | $63,208 | 1 |
| JEAN SILVA | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| J PETE SIMONS | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN VON LICHTENBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNIE KINDLE JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THADINE BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KORREY LACEY-BUGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 2 paid, $149K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA COX | EXECUTIVE OFFICER | 40 | $68,221 | $0 | $9,813 | $78,034 | 1 |
| ROBERT POLLARD | CHIEF FINANCIAL OFFICER | 36 | $67,504 | $0 | $3,139 | $70,643 | 1 |
| JEAN SILVA | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| PETER BENFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN VON LICHTENBERG | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| J PETE SIMONS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THADINE BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KORREY LACEY-BUGGS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HARRIET KOCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| APRIL WILSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 3 paid, $184K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA COX | EXECUTIVE OFFICER | 40 | $61,951 | $0 | $10,067 | $72,018 | 1 |
| ROBERT POLLARD | CHIEF FINANCIAL OFFICER | 36 | $61,503 | $0 | $2,948 | $64,451 | 1 |
| JEAN SILVA | PRESIDENT | 40 | $47,435 | $0 | $0 | $47,435 | 1 |
| THELMA AJAYI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER BENFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN VON LICHTENBERG | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| J PETE SIMONS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THADINE BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KORREY LACEY-BUGGS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HARRIET KOCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA POWERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| APRIL WILSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 3 paid, $169K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA COX | EXECUTIVE OFFICER | 40 | $54,622 | $0 | $9,982 | $64,604 | 1 |
| ROBERT POLLARD | CHIEF FINANCIAL OFFICER | 36 | $55,717 | $0 | $2,786 | $58,503 | 1 |
| JEAN SILVA | PRESIDENT | 40 | $46,328 | $0 | $0 | $46,328 | 1 |
| THELMA AJAYI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER BENFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN VON LICHTENBERG | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| J PETE SIMONS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THADINE BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KORREY LACEY-BUGGS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HARRIET KOCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA POWERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 3 paid, $159K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA COX | EXECUTIVE OFFICER | 40 | $58,193 | $0 | $7,291 | $65,484 | 1 |
| ROBERT POLLARD | CHIEF FINANCIAL OFFICER | 36 | $58,737 | $0 | $0 | $58,737 | 1 |
| JEAN SILVA | PRESIDENT | 40 | $35,193 | $0 | $0 | $35,193 | 1 |
| THELMA AJAYI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER BENFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN VON LICHTENBERG | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| J PETE SIMONS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THADINE BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KORREY LACEY-BUGGS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HARRIET KOCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA POWERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBRA JOHNSTON MALDEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 3 paid, $155K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA COX | EXECUTIVE OFFICER | 40 | $53,757 | $0 | $9,760 | $63,517 | 1 |
| ROBERT POLLARD | CHIEF FINANCIAL OFFICER | 36 | $53,775 | $0 | $2,668 | $56,443 | 1 |
| JEAN SILVA | SECRETARY/DIRECTOR | 40 | $34,883 | $0 | $0 | $34,883 | 1 |
| HARRIET KOCH | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER BENFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN VON LICHTENBERG | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| J PETE SIMONS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 4 paid, $196K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J PETE SIMONS | DIRECTOR | 0 | $88,611 | $0 | $0 | $88,611 | 1 |
| ANDREA COX | EXECUTIVE DIRECTOR | 40 | $35,332 | $0 | $10,869 | $46,201 | 1 |
| JEAN SILVA | DIRECTOR | 40 | $32,941 | $0 | $0 | $32,941 | 1 |
| ROBERT POLLARD | CHIEF FINANCIAL OFFICER | 36 | $27,225 | $0 | $616 | $27,841 | 1 |
| HARRIET KOCH | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN VON LICHTENBERG | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA GOLDBERG | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER BENFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 2 paid, $157K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J PETE SIMONS | EXECUTIVE DIRECTOR | 40 | $116,522 | $0 | $0 | $116,522 | 1 |
| JEAN SILVA | DIRECTOR | 0 | $40,289 | $0 | $0 | $40,289 | 1 |
| HARRIET KOCH | PRESIDENT/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN VON LICHTENBERG | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA GOLDBERG | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 2 paid, $110K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J PETE SIMONS | EXECUTIVE DIRECTOR | 40 | $76,405 | $0 | $0 | $76,405 | 1 |
| JEAN SILVA | DIRECTOR | 0 | $33,898 | $0 | $0 | $33,898 | 1 |
| HARRIET KOCH | PRESIDENT/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER BENFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA GOLDBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN VON LICHTENBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 2 paid, $111K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J PETE SIMONS | EXECUTIVE DIRECTOR | 40 | $75,145 | $0 | $0 | $75,145 | 1 |
| JEAN SILVA | DIRECTOR | 0 | $35,655 | $0 | $0 | $35,655 | 1 |
| HARRIET KOCH | PRESIDENT/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER BENFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA GOLDBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN VON LICHTENBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 2 paid, $112K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J PETE SIMONS | EXECUTIVE DIRECTOR | 40 | $68,926 | $0 | $0 | $68,926 | 1 |
| JEAN SILVA | DIRECTOR | 0 | $43,282 | $0 | $0 | $43,282 | 1 |
| GEORGE JOHNSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| HARRIET KOCH | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER BENFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BENFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA GOLDBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN VON LICHTENBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 4 people listed · 2 paid, $133K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J Pete Simons | Executive Director | 40 | $68,247 | $0 | $6,877 | $75,124 | 1 |
| Jean Silva | Director | 0 | $57,752 | $0 | $0 | $57,752 | 1 |
| George Johnson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Harriet Koch | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 4 people listed · 2 paid, $120K · 11 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J Pete Simons | Executive Director | 40 | $74,008 | $0 | $0 | $74,008 | 1 |
| Jean Silva | Director | 0 | $46,000 | $0 | $0 | $46,000 | 1 |
| George Johnson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Harriet Koch | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $111K
| Name | Location | Service | Paid |
|---|---|---|---|
| YOMALY DE JESUS | HYDE PARK, MA | PROVIDER | $111,210 |
2023 · 5 contractors · $616K
| Name | Location | Service | Paid |
|---|---|---|---|
| LYDIA ORTIZ | DORCHESTER, MA | PROVIDER | $146,914 |
| ARIANNY DIAZ PRESINAL | DORCHESTER, MA | PROVIDER | $128,640 |
| MILTON GONZALEZ | BOSTON, MA | PROVIDER | $115,558 |
| JUANA ALVARADO | DORCHESTER, MA | PROVIDER | $115,350 |
| YOMALY DE JESUS | HYDE PARK, MA | PROVIDER | $109,499 |
2022 · 3 contractors · $386K
| Name | Location | Service | Paid |
|---|---|---|---|
| LYDIA ORTIZ | DORCHESTER, MA | PROVIDER | $140,507 |
| RAQUEL HEBBERT | ROSLINDALE, MA | PROVIDER | $133,171 |
| ARIANNY DIAZ | ROSLINDALE, MA | PROVIDER | $111,945 |
2021 · 4 contractors · $449K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANNY'S TRANSPORTATION | DORCHESTER, MA | TRANSPORTER | $129,350 |
| LYDIA ORTIZ | DORCHESTER, MA | PROVIDER | $111,860 |
| TAVERAS TRANSPORTATION | LITTLETON, NH | TRANSPORTER | $107,122 |
| TERRI ANN GILLINGS | DORCHESTER, MA | PROVIDER | $100,902 |
2020 · 4 contractors · $480K
| Name | Location | Service | Paid |
|---|---|---|---|
| SHAMONDA BENNETT | DORCHESTER, MA | PROVIDER | $148,677 |
| LYDIA ORTIZ | DORCHESTER, MA | PROVIDER | $117,368 |
| TERRI ANN GILLINGS | DORCHESTER, MA | PROVIDER | $107,780 |
| ANA FERNANDEZ | ROSLINDALE, MA | PROVIDER | $106,607 |
2019 · 1 contractor · $106K
| Name | Location | Service | Paid |
|---|---|---|---|
| SHAMONDA BENNETT | DORCHESTER, MA | PROVIDER | $106,441 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,276,369 | $1,493,539 | $1,982,938 | $1,941,588 | $0 | $1,269,625 | $153,144 | 8 | 6 |
| 2023 · Form 990 | ||||||||
| $4,792,723 | $4,572,021 | $3,245,968 | $2,158,758 | $0 | $4,769,335 | $245,563 | 10 | 5 |
| 2022 · Form 990 | ||||||||
| $3,679,973 | $3,548,617 | $2,424,378 | $1,938,056 | $0 | $3,672,680 | $141,340 | 9 | 5 |
| 2021 · Form 990 | ||||||||
| $2,847,048 | $2,832,384 | $2,216,990 | $1,806,700 | $0 | $2,836,215 | $127,058 | 10 | 6 |
| 2020 · Form 990 | ||||||||
| $2,780,745 | $2,671,991 | $2,365,480 | $1,792,036 | $23,400 | $2,749,558 | $132,288 | 9 | 0 |
| 2019 · Form 990 | ||||||||
| $3,646,512 | $3,354,209 | $2,336,723 | $1,683,282 | $0 | $3,639,000 | $135,134 | 8 | 0 |
| 2018 · Form 990 | ||||||||
| $3,016,941 | $2,909,933 | $2,058,163 | $1,390,979 | $0 | $3,010,197 | $128,534 | 10 | 0 |
| 2017 · Form 990 | ||||||||
| $2,415,589 | $2,438,504 | $1,938,706 | $1,283,971 | $0 | $2,412,291 | $129,662 | 10 | 0 |
| 2016 · Form 990 | ||||||||
| $2,569,252 | $2,440,541 | $1,996,224 | $1,306,886 | $0 | $2,561,900 | $118,161 | 5 | 0 |
| 2015 · Form 990 | ||||||||
| $2,478,408 | $2,345,997 | $1,864,814 | $1,178,175 | $0 | $2,477,654 | $90,668 | 8 | 0 |
| 2014 · Form 990 | ||||||||
| $2,412,497 | $2,457,832 | $1,664,544 | $1,045,764 | $0 | $2,404,684 | $123,141 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $2,505,163 | $2,424,433 | $1,787,005 | $1,091,099 | $0 | $2,497,164 | $125,632 | 7 | 0 |
| 2012 · Form 990 | ||||||||
| $2,295,010 | $2,244,358 | $1,769,016 | $1,010,369 | $0 | $2,286,884 | $86,254 | 8 | 0 |
| 2011 · Form 990 | ||||||||
| $2,423,644 | $2,407,923 | $1,675,011 | $959,717 | $0 | $2,404,387 | $149,930 | 8 | 0 |
| 2010 · Form 990 | ||||||||
| $2,586,684 | $2,522,196 | $1,724,891 | $977,685 | $0 | $2,579,696 | $130,184 | 10 | 0 |
| 2009 · Form 990 | ||||||||
| $2,980,872 | $2,876,651 | $1,721,043 | $913,197 | $2,797,833 | $180,174 | $120,008 | 11 | 5 |
Funders of this organization
2 grantors reported grants to this organization, $17,615 in all, tax years 2011 to 2013. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| CHILDRENS INVESTMENT FUND INC | $11,401 | 1 | $11,401 | 2011 | 2011 | Public charity | Exact | show |
| GOOD360 | $6,214 | 1 | $6,214 | 2013 | 2013 | Public charity | Exact | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LINCOLN EXTENDED DAY PROGRAM INC | MA | P33 | $967,047 | $858,675 | EXECUTIVE DIRECTOR | $99,136 | Same NTEE code P33, revenue within 2x, same state |
| LAWRENCE EXTENDED DAY PROGRAM INC | MA | P33 | $938,706 | $766,150 | Exec Director | $113,778 | Same NTEE code P33, revenue within 2x, same state |
| FAMILY COOPERATIVE INC | MA | P33 | $1,650,364 | $1,513,794 | Co-Director | $86,002 | Same NTEE code P33, revenue within 2x, same state |
| FIRST FRIENDS DAYCARE INC | MA | P33 | $1,707,101 | $1,747,776 | EXECUTIVE DIRECTOR | $118,216 | Same NTEE code P33, revenue within 2x, same state |
| MASON-RICE AFTER SCHOOL PROGRAM INC | MA | P33 | $1,239,131 | $1,215,824 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| KANGAROOS POUCH INC | MA | P33 | $1,344,449 | $1,220,566 | CEO | $109,974 | Same NTEE code P33, revenue within 2x, same state |
| BUTLER EXTENDED DAY PROGRAM | MA | P33 | $914,391 | $870,075 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, same state |
| WOODS EDGE CHILD CARE INC | MA | P33 | $1,120,676 | $998,297 | Director | $60,000 | Same NTEE code P33, revenue within 2x, same state |
| HOLYOKE DAY NURSERY INC | MA | P33 | $969,088 | $875,994 | Executive Dir. | $75,469 | Same NTEE code P33, revenue within 2x, same state |
| INFANTS AND OTHER PEOPLE INC | MA | P33 | $1,115,906 | $1,288,757 | President | $99,840 | Same NTEE code P33, revenue within 2x, same state |
| OUR REDEEMER CHILD CARE CENTER INC | MA | P33 | $1,273,979 | $1,350,375 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state |
| WESTWOOD CHILDRENS SCHOOL INC | MA | P33 | $1,657,593 | $1,442,172 | PRESIDENT | $464,008 | Same NTEE code P33, revenue within 2x, same state |
| CARTER CENTER FOR CHILDREN INC | MA | P33 | $1,654,606 | $1,648,072 | DIRECTOR | $110,036 | Same NTEE code P33, revenue within 2x, same state |
| LEXINGTON PLAYCARE CENTER INC | MA | P33 | $1,675,654 | $1,657,131 | Director | $91,703 | Same NTEE code P33, revenue within 2x, same state |
| CHILDREN FIRST ENTERPRISES INC | MA | P33 | $1,561,158 | $1,535,275 | Executive Dir. | $116,831 | Same NTEE code P33, revenue within 2x, same state |
| WEST END DAY NURSERY OF NEW BEDFORD INC | MA | P33 | $1,844,878 | $1,949,063 | EXECUTIVE DIRECTOR | $111,235 | Same NTEE code P33, revenue within 2x, same state |
| WINCHESTER AFTER SCHOOL PROGRAM | MA | P33 | $1,660,343 | $1,619,741 | EXECUTIVE DI | $201,773 | Same NTEE code P33, revenue within 2x, same state |
| NONOTUCK COMMUNITY SCHOOL INC | MA | P33 | $1,141,746 | $950,454 | EXECUTIVE DIRECTOR | $75,735 | Same NTEE code P33, revenue within 2x, same state |
| BIGELOW COOPERATIVE DAY CARE CENTER | MA | P33 | $1,413,013 | $1,417,211 | EXECUTIVE DIRECTOR | $84,038 | Same NTEE code P33, revenue within 2x, same state |
| RIVERSIDE CHILDRENS CENTER INC | MA | P33 | $1,862,462 | $2,043,213 | PRESIDENT | $113,591 | Same NTEE code P33, revenue within 2x, same state |
| GREATER QUINCY CHILD CARE CENTER INC | MA | P33 | $1,702,833 | $1,535,609 | TERM ENDED 05/2024 | $83,790 | Same NTEE code P33, revenue within 2x, same state |
| SMALL FRIENDS ON NANTUCKET INC | MA | P33 | $1,177,286 | $1,394,208 | EXECUTIVE DIRECTOR | $115,693 | Same NTEE code P33, revenue within 2x, same state |
| DENNISON MEMORIAL COMMUNITY CENTER INC | MA | P33 | $1,105,308 | $749,397 | CEOTreasurerClerk | $91,846 | Same NTEE code P33, revenue within 2x, same state |
| CABOT AFTER SCHOOL INC | MA | P33 | $1,420,764 | $1,280,732 | EXECUTIVE DIRECTOR | $120,202 | Same NTEE code P33, revenue within 2x, same state |
| PEOPLES INSTITUTE OF NORTHHAMPTON INC | MA | P33 | $1,077,446 | $953,919 | EXEC DIRECTOR | $63,838 | Same NTEE code P33, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,493,539 spent · pay $178,221 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROVIDER FEES | $860,607 | $860,607 | - | - | 57.6% |
| Pay: officers, directors, trustees, key employees | $153,144 | $110,958 | $42,186 | - | 10.3% | |
| Other (as described) | TRANSPORTATION | $144,126 | $143,886 | $240 | - | 9.6% |
| Information technology | $99,272 | $29,932 | $69,340 | - | 6.6% | |
| Fees: accounting | $65,800 | - | $65,800 | - | 4.4% | |
| Insurance | $36,935 | $29,240 | $7,695 | - | 2.5% | |
| Occupancy | $34,262 | $24,552 | $9,710 | - | 2.3% | |
| Depreciation and depletion | $23,639 | $18,714 | $4,925 | - | 1.6% | |
| Fees: legal | $20,295 | $16,067 | $4,228 | - | 1.4% | |
| Other (as described) | OTHER | $15,409 | $12,857 | $2,552 | - | 1.0% |
| Office expenses | $14,202 | $11,243 | $2,959 | - | 1.0% | |
| Payroll taxes | $13,605 | $9,857 | $3,748 | - | 0.9% | |
| Other employee benefits | $7,781 | $5,638 | $2,143 | - | 0.5% | |
| Pension plan contributions | $3,691 | $2,674 | $1,017 | - | 0.2% | |
| Interest | $771 | $610 | $161 | - | 0.1% | |
| Total | $1,493,539 | 100% |
2023 · Form 990 · $4,572,021 spent · pay $508,212 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROVIDER FEES | $3,212,860 | $3,212,860 | - | - | 70.3% |
| Other (as described) | TRANSPORTATION | $548,667 | $547,776 | $891 | - | 12.0% |
| Pay: officers, directors, trustees, key employees | $245,563 | $172,363 | $73,200 | - | 5.4% | |
| Other salaries and wages | $150,724 | $105,795 | $44,929 | - | 3.3% | |
| Information technology | $91,263 | $20,314 | $70,949 | - | 2.0% | |
| Other employee benefits | $65,002 | $45,626 | $19,376 | - | 1.4% | |
| Fees: accounting | $50,250 | - | $50,250 | - | 1.1% | |
| Payroll taxes | $33,429 | $23,464 | $9,965 | - | 0.7% | |
| Insurance | $29,508 | $21,209 | $8,299 | - | 0.6% | |
| Office expenses | $27,172 | $19,530 | $7,642 | - | 0.6% | |
| Other (as described) | OTHER | $26,905 | $22,103 | $4,802 | - | 0.6% |
| Fees: legal | $26,678 | $19,175 | $7,503 | - | 0.6% | |
| Occupancy | $24,503 | $16,768 | $7,735 | - | 0.5% | |
| Depreciation and depletion | $23,160 | $16,646 | $6,514 | - | 0.5% | |
| Pension plan contributions | $13,494 | $9,472 | $4,022 | - | 0.3% | |
| Interest | $2,843 | $2,043 | $800 | - | 0.1% | |
| Total | $4,572,021 | 100% |
2022 · Form 990 · $3,548,617 spent · pay $564,278 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROVIDER FEES | $2,154,371 | $2,154,371 | - | - | 60.7% |
| Other (as described) | TRANSPORTATION | $476,721 | $475,796 | $925 | - | 13.4% |
| Other salaries and wages | $285,548 | $279,814 | $5,734 | - | 8.0% | |
| Other (as described) | OTHER | $183,909 | $177,071 | $6,838 | - | 5.2% |
| Pay: officers, directors, trustees, key employees | $141,340 | - | $141,340 | - | 4.0% | |
| Other employee benefits | $89,224 | $58,484 | $30,740 | - | 2.5% | |
| Fees: accounting | $39,500 | - | $39,500 | - | 1.1% | |
| Payroll taxes | $32,829 | $21,519 | $11,310 | - | 0.9% | |
| Occupancy | $28,245 | $17,170 | $11,075 | - | 0.8% | |
| Insurance | $27,011 | $19,414 | $7,597 | - | 0.8% | |
| Depreciation and depletion | $26,325 | $18,921 | $7,404 | - | 0.7% | |
| Office expenses | $22,218 | $15,969 | $6,249 | - | 0.6% | |
| Information technology | $21,160 | $15,209 | $5,951 | - | 0.6% | |
| Pension plan contributions | $15,337 | $10,053 | $5,284 | - | 0.4% | |
| Interest | $4,879 | $3,507 | $1,372 | - | 0.1% | |
| Total | $3,548,617 | 100% |
2021 · Form 990 · $2,832,384 spent · pay $538,666 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROVIDER FEES | $1,733,455 | $1,733,455 | - | - | 61.2% |
| Other (as described) | TRANSPORTATION | $334,697 | $333,891 | $806 | - | 11.8% |
| Other salaries and wages | $299,096 | $286,970 | $12,126 | - | 10.6% | |
| Pay: officers, directors, trustees, key employees | $127,058 | - | $127,058 | - | 4.5% | |
| Other employee benefits | $64,723 | $43,584 | $21,139 | - | 2.3% | |
| Other (as described) | OTHER | $61,312 | $54,429 | $6,883 | - | 2.2% |
| Fees: accounting | $38,000 | - | $38,000 | - | 1.3% | |
| Payroll taxes | $33,487 | $22,550 | $10,937 | - | 1.2% | |
| Insurance | $26,398 | $19,799 | $6,599 | - | 0.9% | |
| Office expenses | $24,455 | $18,341 | $6,114 | - | 0.9% | |
| Depreciation and depletion | $24,172 | $18,129 | $6,043 | - | 0.9% | |
| Occupancy | $22,955 | $16,271 | $6,684 | - | 0.8% | |
| Information technology | $19,595 | $14,696 | $4,899 | - | 0.7% | |
| Pension plan contributions | $14,302 | $9,631 | $4,671 | - | 0.5% | |
| Interest | $8,679 | $6,509 | $2,170 | - | 0.3% | |
| Total | $2,832,384 | 100% |
2020 · Form 990 · $2,671,991 spent · pay $504,335 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROVIDER FEES | $1,689,189 | $1,689,189 | - | - | 63.2% |
| Other (as described) | TRANSPORTATION | $275,398 | $269,584 | $5,814 | - | 10.3% |
| Other salaries and wages | $270,889 | $257,043 | $13,846 | - | 10.1% | |
| Pay: officers, directors, trustees, key employees | $132,288 | - | $132,288 | - | 5.0% | |
| Other employee benefits | $52,254 | $33,082 | $19,172 | - | 2.0% | |
| Other (as described) | OTHER | $45,945 | $37,255 | $8,690 | - | 1.7% |
| Payroll taxes | $35,950 | $22,137 | $13,813 | - | 1.3% | |
| Fees: accounting | $27,500 | - | $27,500 | - | 1.0% | |
| Insurance | $26,206 | $19,654 | $6,552 | - | 1.0% | |
| Depreciation and depletion | $24,948 | $18,711 | $6,237 | - | 0.9% | |
| Office expenses | $23,524 | $17,216 | $6,308 | - | 0.9% | |
| Occupancy | $23,040 | $17,279 | $5,761 | - | 0.9% | |
| Information technology | $19,780 | $13,616 | $6,164 | - | 0.7% | |
| Pension plan contributions | $12,954 | $8,259 | $4,695 | - | 0.5% | |
| Interest | $12,126 | $9,025 | $3,101 | - | 0.5% | |
| Total | $2,671,991 | 100% |
2019 · Form 990 · $3,354,209 spent · pay $508,980 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROVIDER FEES | $2,309,690 | $2,309,690 | - | - | 68.9% |
| Other (as described) | TRANSPORTATION | $320,437 | $317,720 | $2,717 | - | 9.6% |
| Other salaries and wages | $278,725 | $269,975 | $8,750 | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $135,134 | - | $135,134 | - | 4.0% | |
| Payroll taxes | $42,183 | $26,895 | $15,288 | - | 1.3% | |
| Other (as described) | OTHER | $41,500 | $28,074 | $13,426 | - | 1.2% |
| Other employee benefits | $38,081 | $24,515 | $13,566 | - | 1.1% | |
| Fees: accounting | $37,350 | - | $37,350 | - | 1.1% | |
| Insurance | $26,221 | $19,666 | $6,555 | - | 0.8% | |
| Depreciation and depletion | $24,532 | $18,399 | $6,133 | - | 0.7% | |
| Information technology | $23,758 | $17,818 | $5,940 | - | 0.7% | |
| Office expenses | $22,437 | $16,712 | $5,725 | - | 0.7% | |
| Occupancy | $22,118 | $16,586 | $5,532 | - | 0.7% | |
| Interest | $15,289 | $11,228 | $4,061 | - | 0.5% | |
| Pension plan contributions | $14,857 | $8,795 | $6,062 | - | 0.4% | |
| Other (as described) | BAD DEBT | $1,897 | - | $1,897 | - | 0.1% |
| Total | $3,354,209 | 100% |
2018 · Form 990 · $2,909,933 spent · pay $520,629 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROVIDER FEES | $1,861,147 | $1,861,147 | - | - | 64.0% |
| Other (as described) | TRANSPORTATION | $314,885 | $314,496 | $389 | - | 10.8% |
| Other salaries and wages | $293,908 | $281,996 | $11,912 | - | 10.1% | |
| Pay: officers, directors, trustees, key employees | $128,534 | - | $128,534 | - | 4.4% | |
| Other employee benefits | $52,703 | $35,181 | $17,522 | - | 1.8% | |
| Other (as described) | OTHER | $46,752 | $36,450 | $10,302 | - | 1.6% |
| Fees: accounting | $36,250 | - | $36,250 | - | 1.2% | |
| Payroll taxes | $31,396 | $20,958 | $10,438 | - | 1.1% | |
| Insurance | $26,470 | $19,852 | $6,618 | - | 0.9% | |
| Occupancy | $23,953 | $17,963 | $5,990 | - | 0.8% | |
| Office expenses | $23,852 | $17,836 | $6,016 | - | 0.8% | |
| Depreciation and depletion | $22,412 | $17,918 | $4,494 | - | 0.8% | |
| Interest | $18,744 | $13,665 | $5,079 | - | 0.6% | |
| Pension plan contributions | $14,088 | $9,404 | $4,684 | - | 0.5% | |
| Information technology | $12,869 | $9,651 | $3,218 | - | 0.4% | |
| Other (as described) | BAD DEBT | $1,970 | - | $1,970 | - | 0.1% |
| Total | $2,909,933 | 100% |
2017 · Form 990 · $2,438,504 spent · pay $418,760 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROVIDER FEES | $1,500,997 | $1,500,997 | - | - | 61.6% |
| Other (as described) | TRANSPORTATION | $265,785 | $265,059 | $726 | - | 10.9% |
| Other salaries and wages | $213,355 | $213,355 | - | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $129,662 | - | $129,662 | - | 5.3% | |
| Fees: management | $54,807 | $46,030 | $8,777 | - | 2.2% | |
| Fees: accounting | $36,250 | - | $36,250 | - | 1.5% | |
| Payroll taxes | $35,920 | $22,342 | $13,578 | - | 1.5% | |
| Other (as described) | OTHER | $35,221 | $25,483 | $9,738 | - | 1.4% |
| Office expenses | $32,694 | $22,597 | $10,097 | - | 1.3% | |
| Other employee benefits | $29,742 | $18,499 | $11,243 | - | 1.2% | |
| Occupancy | $28,959 | $22,212 | $6,747 | - | 1.2% | |
| Insurance | $26,855 | $18,798 | $8,057 | - | 1.1% | |
| Depreciation and depletion | $19,474 | $16,724 | $2,750 | - | 0.8% | |
| Interest | $15,773 | $13,707 | $2,066 | - | 0.6% | |
| Pension plan contributions | $10,081 | $6,270 | $3,811 | - | 0.4% | |
| Fees: legal | $2,313 | - | $2,313 | - | 0.1% | |
| Other (as described) | BAD DEBT | $616 | $616 | - | - | 0.0% |
| Total | $2,438,504 | 100% |
2016 · Form 990 · $2,440,541 spent · pay $274,866 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROVIDER FEES | $1,583,118 | $1,583,118 | - | - | 64.9% |
| Other (as described) | TRANSPORTATION | $311,558 | $311,052 | $506 | - | 12.8% |
| Pay: officers, directors, trustees, key employees | $118,161 | - | $118,161 | - | 4.8% | |
| Other salaries and wages | $113,172 | $113,172 | - | - | 4.6% | |
| Fees: management | $75,418 | $61,183 | $14,235 | - | 3.1% | |
| Other (as described) | OTHER | $45,960 | $34,592 | $11,368 | - | 1.9% |
| Fees: accounting | $35,150 | - | $35,150 | - | 1.4% | |
| Office expenses | $29,245 | $20,106 | $9,139 | - | 1.2% | |
| Occupancy | $25,428 | $18,819 | $6,609 | - | 1.0% | |
| Insurance | $24,281 | $9,555 | $14,726 | - | 1.0% | |
| Payroll taxes | $21,170 | $10,357 | $10,813 | - | 0.9% | |
| Interest | $16,715 | $14,358 | $2,357 | - | 0.7% | |
| Other employee benefits | $15,619 | $7,641 | $7,978 | - | 0.6% | |
| Depreciation and depletion | $13,354 | $11,302 | $2,052 | - | 0.5% | |
| Pension plan contributions | $6,744 | $3,299 | $3,445 | - | 0.3% | |
| Other (as described) | BAD DEBT | $3,350 | $3,350 | - | - | 0.1% |
| Fees: legal | $2,098 | - | $2,098 | - | 0.1% | |
| Total | $2,440,541 | 100% |
2015 · Form 990 · $2,345,997 spent · pay $233,450 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROVIDER FEES | $1,518,462 | $1,518,462 | - | - | 64.7% |
| Other (as described) | TRANSPORTATION | $300,129 | $298,548 | $1,581 | - | 12.8% |
| Other salaries and wages | $97,772 | $97,772 | - | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $90,668 | - | $90,668 | - | 3.9% | |
| Fees: management | $90,574 | $44,555 | $46,019 | - | 3.9% | |
| Other (as described) | OTHER | $34,980 | $18,885 | $16,095 | - | 1.5% |
| Fees: accounting | $33,800 | - | $33,800 | - | 1.4% | |
| Occupancy | $31,679 | $20,249 | $11,430 | - | 1.4% | |
| Office expenses | $30,719 | $16,895 | $13,824 | - | 1.3% | |
| Insurance | $24,838 | $9,735 | $15,103 | - | 1.1% | |
| Other employee benefits | $21,104 | $11,262 | $9,842 | - | 0.9% | |
| Payroll taxes | $19,479 | $10,168 | $9,311 | - | 0.8% | |
| Depreciation and depletion | $19,308 | $12,316 | $6,992 | - | 0.8% | |
| Interest | $17,893 | $12,276 | $5,617 | - | 0.8% | |
| Other (as described) | BAD DEBT | $9,005 | $9,005 | - | - | 0.4% |
| Pension plan contributions | $4,427 | $2,511 | $1,916 | - | 0.2% | |
| Fees: legal | $1,160 | - | $1,160 | - | 0.0% | |
| Total | $2,345,997 | 100% |
2014 · Form 990 · $2,457,832 spent · pay $432,819 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROVIDER FEES | $1,442,899 | $1,442,899 | - | - | 58.7% |
| Other (as described) | TRANSPORTATION | $281,739 | $279,802 | $1,937 | - | 11.5% |
| Pay: disqualified persons | $238,828 | $176,311 | $62,517 | - | 9.7% | |
| Pay: officers, directors, trustees, key employees | $123,141 | - | $123,141 | - | 5.0% | |
| Other (as described) | OTHER | $46,744 | $29,604 | $17,140 | - | 1.9% |
| Fees: legal | $34,651 | - | $34,651 | - | 1.4% | |
| Payroll taxes | $34,004 | $17,751 | $16,253 | - | 1.4% | |
| Occupancy | $33,983 | $21,523 | $12,460 | - | 1.4% | |
| Fees: accounting | $33,800 | - | $33,800 | - | 1.4% | |
| Fees: other services | $32,688 | - | $32,688 | - | 1.3% | |
| Office expenses | $30,158 | $19,100 | $11,058 | - | 1.2% | |
| Depreciation and depletion | $29,214 | $18,501 | $10,713 | - | 1.2% | |
| Insurance | $26,319 | $12,255 | $14,064 | - | 1.1% | |
| Other employee benefits | $25,407 | $21,730 | $3,677 | - | 1.0% | |
| Interest | $24,493 | $15,513 | $8,980 | - | 1.0% | |
| Pension plan contributions | $11,439 | $3,136 | $8,303 | - | 0.5% | |
| Other (as described) | BAD DEBT | $5,352 | $5,352 | - | - | 0.2% |
| All other expenses | $2,973 | - | $2,973 | - | 0.1% | |
| Total | $2,457,832 | 100% |
2013 · Form 990 · $2,424,433 spent · pay $343,926 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROVIDER FEES | $1,514,925 | $1,514,925 | - | - | 62.5% |
| Other (as described) | TRANSPORTATION | $316,239 | $315,376 | $863 | - | 13.0% |
| Pay: disqualified persons | $156,825 | $147,460 | $9,365 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $125,632 | - | $125,632 | - | 5.2% | |
| Occupancy | $33,301 | $21,090 | $12,211 | - | 1.4% | |
| Fees: accounting | $32,500 | - | $32,500 | - | 1.3% | |
| Other (as described) | OTHER | $29,550 | $18,715 | $10,835 | - | 1.2% |
| Depreciation and depletion | $29,493 | $18,679 | $10,814 | - | 1.2% | |
| Payroll taxes | $28,944 | $15,109 | $13,835 | - | 1.2% | |
| Interest | $26,454 | $16,754 | $9,700 | - | 1.1% | |
| Office expenses | $26,148 | $16,560 | $9,588 | - | 1.1% | |
| Other (as described) | PROPERTY AND LIABILITY | $25,602 | $12,068 | $13,534 | - | 1.1% |
| Other employee benefits | $23,930 | $20,331 | $3,599 | - | 1.0% | |
| All other expenses | $18,913 | $10,923 | $7,990 | - | 0.8% | |
| Fees: other services | $17,460 | - | $17,460 | - | 0.7% | |
| Fees: legal | $9,922 | - | $9,922 | - | 0.4% | |
| Pension plan contributions | $8,595 | $1,870 | $6,725 | - | 0.4% | |
| Total | $2,424,433 | 100% |
2012 · Form 990 · $2,244,358 spent · pay $318,592 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROVIDER FEES | $1,378,286 | $1,378,286 | - | - | 61.4% |
| Other (as described) | TRANSPORTATION | $302,396 | $301,277 | $1,119 | - | 13.5% |
| Pay: disqualified persons | $177,771 | $156,901 | $20,870 | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $86,254 | - | $86,254 | - | 3.8% | |
| Fees: accounting | $31,469 | - | $31,469 | - | 1.4% | |
| Occupancy | $30,129 | $20,086 | $10,043 | - | 1.3% | |
| Other (as described) | OTHER | $29,082 | $19,387 | $9,695 | - | 1.3% |
| Interest | $28,191 | $18,794 | $9,397 | - | 1.3% | |
| Depreciation and depletion | $27,877 | $18,584 | $9,293 | - | 1.2% | |
| Office expenses | $26,911 | $17,941 | $8,970 | - | 1.2% | |
| All other expenses | $25,452 | $23,100 | $2,352 | - | 1.1% | |
| Other (as described) | PROPERTY AND LIABILITY | $25,127 | $12,653 | $12,474 | - | 1.1% |
| Other employee benefits | $24,767 | $18,981 | $5,786 | - | 1.1% | |
| Payroll taxes | $22,803 | $13,552 | $9,251 | - | 1.0% | |
| Fees: other services | $19,397 | - | $19,397 | - | 0.9% | |
| Pension plan contributions | $6,997 | $2,558 | $4,439 | - | 0.3% | |
| Fees: legal | $1,449 | - | $1,449 | - | 0.1% | |
| Total | $2,244,358 | 100% |
2011 · Form 990 · $2,407,923 spent · pay $352,924 · grants $11,401 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROVIDER FEES | $1,499,041 | $1,499,041 | - | - | 62.3% |
| Other (as described) | TRANSPORTATION | $319,129 | $317,600 | $1,529 | - | 13.3% |
| Pay: officers, directors, trustees, key employees | $149,930 | $45,379 | $104,551 | - | 6.2% | |
| Other salaries and wages | $135,945 | $130,477 | $5,468 | - | 5.6% | |
| Fees: accounting | $31,049 | - | $31,049 | - | 1.3% | |
| Office expenses | $30,650 | $20,433 | $10,217 | - | 1.3% | |
| Interest | $30,338 | $20,226 | $10,112 | - | 1.3% | |
| Other employee benefits | $30,217 | $21,990 | $8,227 | - | 1.3% | |
| Payroll taxes | $29,761 | $18,229 | $11,532 | - | 1.2% | |
| Other (as described) | OTHER | $29,637 | $19,757 | $9,880 | - | 1.2% |
| Occupancy | $28,673 | $19,115 | $9,558 | - | 1.2% | |
| Depreciation and depletion | $25,276 | $16,850 | $8,426 | - | 1.0% | |
| Other (as described) | PROPERTY AND LIABILITY | $24,474 | $12,315 | $12,159 | - | 1.0% |
| Fees: other services | $21,303 | - | $21,303 | - | 0.9% | |
| Grants to US individuals | $11,401 | $11,401 | - | - | 0.5% | |
| Pension plan contributions | $7,071 | $2,599 | $4,472 | - | 0.3% | |
| All other expenses | $4,028 | $877 | $3,151 | - | 0.2% | |
| Total | $2,407,923 | 100% |
2010 · Form 990 · $2,522,196 spent · pay $390,806 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Provider fees | $1,566,165 | $1,566,165 | - | - | 62.1% |
| Other (as described) | Transportation | $329,617 | $328,007 | $1,610 | - | 13.1% |
| Other salaries and wages | $200,311 | $155,453 | $44,858 | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $130,184 | $57,752 | $72,432 | - | 5.2% | |
| Other employee benefits | $35,890 | $20,880 | $15,010 | - | 1.4% | |
| Interest | $32,614 | - | $32,614 | - | 1.3% | |
| Fees: accounting | $31,466 | - | $31,466 | - | 1.2% | |
| Occupancy | $28,181 | $18,787 | $9,394 | - | 1.1% | |
| Office expenses | $27,844 | $17,682 | $10,162 | - | 1.1% | |
| Other (as described) | Other | $26,236 | $17,492 | $8,744 | - | 1.0% |
| Depreciation and depletion | $25,586 | $17,056 | $8,530 | - | 1.0% | |
| Other (as described) | Property and liability | $24,867 | - | $24,867 | - | 1.0% |
| Fees: other services | $21,726 | - | $21,726 | - | 0.9% | |
| Payroll taxes | $20,622 | $11,852 | $8,770 | - | 0.8% | |
| Other (as described) | Bad debt | $15,380 | $15,380 | - | - | 0.6% |
| Pension plan contributions | $3,799 | $3,799 | - | - | 0.2% | |
| All other expenses | $1,708 | - | $1,708 | - | 0.1% | |
| Total | $2,522,196 | 100% |
2009 · Form 990 · $2,876,651 spent · pay $451,512 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Provider fees | $1,834,432 | $1,834,432 | - | - | 63.8% |
| Other (as described) | Transportation | $364,624 | $364,624 | - | - | 12.7% |
| Other salaries and wages | $257,113 | $213,879 | $43,234 | - | 8.9% | |
| Pay: officers, directors, trustees, key employees | $120,008 | $46,000 | $74,008 | - | 4.2% | |
| Other employee benefits | $41,966 | $28,840 | $13,126 | - | 1.5% | |
| Interest | $40,434 | - | $40,434 | - | 1.4% | |
| Fees: accounting | $30,105 | - | $30,105 | - | 1.0% | |
| Depreciation and depletion | $27,780 | $20,278 | $7,502 | - | 1.0% | |
| Office expenses | $27,540 | $20,042 | $7,498 | - | 1.0% | |
| Payroll taxes | $25,920 | $17,014 | $8,906 | - | 0.9% | |
| Other (as described) | Other | $25,575 | $18,671 | $6,904 | - | 0.9% |
| Insurance | $24,065 | - | $24,065 | - | 0.8% | |
| Occupancy | $21,148 | $15,437 | $5,711 | - | 0.7% | |
| Other (as described) | Bad debt | $12,190 | - | $12,190 | - | 0.4% |
| Fees: legal | $9,020 | - | $9,020 | - | 0.3% | |
| Pension plan contributions | $6,505 | $6,505 | - | - | 0.2% | |
| Fees: other services | $5,345 | - | $5,345 | - | 0.2% | |
| Travel | $1,877 | - | $1,877 | - | 0.1% | |
| Other (as described) | recruiting | $1,004 | - | $1,004 | - | 0.0% |
| Total | $2,876,651 | 100% |
Comments