DOMUS KIDS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DOMUS KIDS INC (EIN 06-0891998)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-22
- IRS object ID
- 202121129349300347
- Schema version
- 2019v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-22T18:59:01-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 SUMMER STREET 5TH FLOOR EAST | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060891998 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOMUS KIDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOMU | BusinessNameControlTxt |
| Phone | 2033244277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 LOCKWOOD AVENUE | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 069024201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN RATHER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2033244277 | PhoneNum |
| Signature | 2021-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2033232400 | PhoneNum |
| Preparation | 2021-04-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL DUGGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 LOCKWOOD AVENUE | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 069024201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,764,637 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DOMUSKIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | DOMUS KIDS SERVES CHILDREN AND FAMILIES THROUGH A VARIETY OF PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 226 | TotalEmployeeCnt |
| Total Volunteers | 375 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,657,064 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,401,162 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,707 | PYInvestmentIncomeAmt |
| CY Investment Income | $145,721 | CYInvestmentIncomeAmt |
| PY Other Revenue | $228,711 | PYOtherRevenueAmt |
| CY Other Revenue | $165,622 | CYOtherRevenueAmt |
| PY Total Revenue | $7,936,482 | PYTotalRevenueAmt |
| CY Total Revenue | $8,712,505 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $160,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $929,140 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,342,909 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,661,731 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $430,685 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,841,204 | PYOtherExpensesAmt |
| CY Other Expenses | $1,416,343 | CYOtherExpensesAmt |
| PY Total Expenses | $8,344,113 | PYTotalExpensesAmt |
| CY Total Expenses | $8,007,214 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$407,631 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $705,291 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,649,582 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,069,552 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $626,182 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,182,705 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,023,400 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,886,847 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DOMUS KIDS INC. PROVIDES GROUP RESIDENTIAL HOMES, COUNSELING, EDUCATION, RECREATION, HEALTH CARE, AND RELATED SERVICES TO YOUNG PEOPLE IN NEED. DOMUS ALSO STUDIES AND DEVELOPS METHODS OF PROVIDING RESIDENTIAL FACILITIES FOR YOUNG PEOPLE WHO ARE NOT LIVING WITH THEIR PARENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,011,614 | ExpenseAmt |
| Desc | HARTFORD JUVENILE DETENTION CENTER: THIS PROGRAM IS A 10-MONTH SCHOOL PROGRAM CONDUCTED AT HARTFORD JUVENILE DETENTION CENTER (HJDC) THROUGH A CONTRACT WITH HARTFORD PUBLIC SCHOOLS: OUR STAFF WORK WITH YOUTH DETAINED AT HJDC PRIOR TO AND POST SENTENCING, BUT BEFORE ASSIGNMENT TO A CORRECTIONAL FACILITY OR RELEASE. IN ADDITION TO THE SCHOOL COMPONENT, WE ALSO PROVIDE SOCIAL AND EMOTIONAL SKILL BUILDING AND ENRICHMENT DURING THE SCHOOL DAY. THE PROGRAM SERVED 199 YOUTHS FOR THE FISCAL YEAR 2020. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $609,696 | ExpenseAmt |
| Desc | DOMUS KNIGHTS: DOMUS KNIGHTS ENGAGES DISENGAGED HIGH SCHOOL YOUTH IN INTENSIVE INTERPERSONAL RELATIONSHIPS IN ORDER TO HELP THEM ACQUIRE THE SOCIAL AND EMOTIONAL SKILLS, ATTITUDES, AND HABITS NEEDED TO GRADUATE HIGH SCHOOL AND BE READY, WILLING, AND ABLE TO SUCCEED IN THEIR POST-SECONDARY ENVIRONMENT. WE BELIEVE THAT IF WE PROVIDE DISENGAGED 9TH GRADE STUDENTS WITH A FAMILY ADVOCATE FOR FOUR YEARS WHO BUILDS INTENSIVE INTERPERSONAL RELATIONSHIPS THROUGH FACE-TO-FACE CONTACTS, FAMILY ENGAGEMENT, AND SKILLS BUILDING, YOUNG PEOPLE WILL ATTEND SCHOOL, BEHAVE, AND PASS FROM ONE GRADE LEVEL TO THE NEXT ON TIME, ULTIMATELY ACQUIRING ALL THE HABITS, SOCIAL AND EMOTIONAL SKILLS, AND ATTITUDES NEEDED TO BE READY, WILLING, AND ABLE TO GRADUATE HIGH SCHOOL AND SUCCEED IN THEIR POST-SECONDARY ENVIRONMENT. THE PROGRAM SERVED 151 YOUTH IN FISCAL YEAR 2020. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $335,951 | ExpenseAmt |
| Desc | INVICTUS: THE INVICTUS PRE-RELEASE/RE-ENTRY PROGRAM WORKS WITH YOUTH STARTING SIX MONTHS BEFORE THEY ARE RELEASED FROM INCARCERATION, AND UP TO A YEAR AFTER, TO HELP THEM PREPARE FOR AND GAIN EMPLOYMENT IN ORDER TO ENSURE A SUCCESSFUL TRANSITION BACK TO THE COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,761,448 | ExpenseAmt |
| Grant | $929,140 | GrantAmt |
| Desc | THE BRIDGEPORT DETENTION CENTER (BDC) SUMMER PROGRAM IS A SUMMER ACADEMIC ENRICHMENT PROGRAM CONDUCTED AT BDC THROUGH A CONTRACT WITH THE STATE COURT SUPPORT SERVICES DIVISION. STAFF WORK WITH YOUTH DETAILED AT BDC PRIOR TO SENTENCING OR AFTER SENTENCING, BUT BEFORE ASSIGNMENT TO A CORRECTIONAL FACILITY, ON ACADEMIC, SOCIAL, AND EMOTIONAL SKILL-BUILDING AND ENRICHMENT.THE DOMUS VIKINGS PROGRAM WAS LAUNCHED IN OCTOBER 2020 AT WEST HILL HIGH SCHOOL AND STAMFORD HIGH SCHOOL IN STAMFORD, CONNECTICUT. THE PROGRAM HELPS TO ENGAGE DISENGAGED HIGH SCHOOL YOUTH IN INTENSIVE INTERPERSONAL RELATIONSHIPS IN ORDER TO HELP THEM ACQUIRE THE SOCIAL AND EMOTIONAL SKILLS, ATTITUDES, AND HABITS NEEDED TO GRADUATE HIGH SCHOOL AND BE READY, WILLING, AND ABLE TO SUCCEED IN THEIR POST-SECONDARY ENVIRONMENT.FAMILY ADVOCATES HELP STUDENTS AND THEIR FAMILIES ADDRESS SOCIAL, EMOTIONAL, AND LIFE CHALLENGES TO REDUCE THEIR IMPACT ON SCHOOL-DAY LEARNING. FAMILY ADVOCATES WORK IN THE DOMUS SCHOOLS AND THE STAMFORD PUBLIC SCHOOLS.DOMUS OPERATES AFTERSCHOOL PROGRAMS AT THE TURN OF RIVER MIDDLE SCHOOL AND KT MURPHY ELEMENTARY SCHOOL IN STAMFORD. THE PROGRAMS OFFER A DIVERSE ARRAY OF RECREATIONAL AND ACADEMIC ENRICHMENT PROGRAMMING, PROVIDING A SAFE SPACE FOR OVER 100 STUDENTS AT EACH SCHOOL TO BUILD NEW SKILLS, IMPROVE THEIR ACADEMIC OUTCOMES, AND BUILD RELATIONSHIPS WITH CARING ADULTS.TWO SUMMER CAMPS SERVE 350 YOUTH WITH RECREATION AND ACADEMIC ENRICHMENT EACH SUMMER. THERE ARE TWO LOCATIONS - ONE AT LOCKWOOD AVENUE AND ONE AT CHESTER ADDISON.THE BRIDGES PROGRAM HELPS PARTICIPANTS TRANSITION INTO ADULTHOOD BY ASSISTING WITH INDEPENDENT APARTMENT LIVING IN BRIDGEPORT, NORWALK, AND STAMFORD.THE JUVENILE REVIEW BOARD (JRB) PROGRAM OFFERS FIRST-TIME MISDEMEANOR OFFENDERS AN ALTERNATIVE TO THE JUVENILE JUSTICE SYSTEM.THE PROJECT NEW HOPE PROGRAM ENGAGES HIGH-RISK YOUTH WHO ARE ON THE PATH TO/OR ARE ALREADY ENGAGED IN VIOLENCE AND/OR GANG ACTIVITY.THE WORK AND LEARN BUSINESS CENTER IS A YOUTH EMPLOYMENT PROGRAM COMPRISED OF SEVERAL YOUTH-RUN BUSINESSES. WORKING ALONGSIDE PROFESSIONALS, YOUTH ARE PAID WHILE THEY LEARN VITAL HARD AND SOFT SKILLS WHICH HELP THEM GET AND KEEP JOBS. THE PROGRAM'S TARGET POPULATION IS STAMFORD YOUTH AGED 14 TO 25 AT HIGH RISK FOR ADULT UNEMPLOYMENT AND/OR JUSTICE SYSTEM INVOLVEMENT. BUSINESSES INCLUDE BIKE REPAIR, SMALL ENGINE REPAIR, CULINARY, NAIL-HAIR SALON AND WOODWORKING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,761,448 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $929,140 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $6,718,709 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 226 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWIN NAVAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2033244277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 LOCKWOOD AVENUE | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06902 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL DUGGAN | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $262,295 | $0 | $43,006 | |||
| JULIE DEGENNARO | ||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | $191,378 | $0 | $22,350 | Yes (X) | |||
| CRAIG BAKER | ||||||||
| CHIEF EDUCATION OFFICER | 40.00 | $161,504 | $0 | $8,650 | Yes (X) | |||
| ALISON BLACK | ||||||||
| DIRECTOR OF RESEARCH & EVALUATION | 40.00 | $129,825 | $0 | $39,801 | Yes (X) | |||
| EDWIN NAVAL | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $132,093 | $0 | $17,555 | |||
| THOMAS LANGAN | ||||||||
| CHIEF RESIDENTIAL SERVICE | 40.00 | $117,949 | $0 | $18,538 | Yes (X) | |||
| COURTNEY CAREY | ||||||||
| CHIEF CLINICAL SERVICES OFFICER | 40.00 | $116,950 | $0 | $14,882 | Yes (X) | |||
| JONATHAN HOCH | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $116,087 | $0 | $8,402 | Yes (X) | |||
| ROBERT MINICUCCI | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BETO CASELLAS | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PAULA MCINERNEY | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| THOMAS KREITLER | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JONATHAN RATHER | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ONI CHUKWU | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT GREEN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHARLIE HANNIGAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN HITE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ANDREW LESUEUR | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ANTHONY MANISCALCO | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARK MCGOLDRICK | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JEANNE MELINO | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| FERNANDO MERCE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID NASON | ||||||||
| DIRECTOR THRU 7/1/19 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ROB THOMAS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PHILIP VILLHAUER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| FRANK VITIELLO | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PETER VON GAL | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,228,081 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $173,184 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $13,900 | FederatedCampaignsAmt |
| Fundraising | $797,203 | FundraisingAmt |
| Government Grants | $2,603,301 | GovernmentGrantsAmt |
| All Other Contributions | $4,986,758 | AllOtherContributionsAmt |
| Noncash Contributions | $39,381 | NoncashContributionsAmt |
| Total Contributions | $8,401,162 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,721 | TotalRevenueColumnAmt |
| Exclusion | $145,721 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,300 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,300 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,300 | TotalRevenueColumnAmt |
| Exclusion | $17,300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,797 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $797,203 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,132 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,335 | TotalRevenueColumnAmt |
| Exclusion | -$29,335 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SHARED SERVICE FEES | 900099 | $123,600 | $123,600 |
| REIMBURSEMENT | 900099 | $49,667 | $49,667 |
| OTHER INCOME | 900099 | $4,390 | $4,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $177,657 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,712,505 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $311,343 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,975 | TotalAmt |
| Program Services | $405,975 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,165 | TotalAmt |
| Program Services | $523,165 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,994 | TotalAmt |
| Program Services | $458,971 | ProgramServicesAmt |
| Management And General | $48,811 | ManagementAndGeneralAmt |
| Fundraising | $38,212 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,536 | TotalAmt |
| Program Services | $66,019 | ProgramServicesAmt |
| Management And General | $7,021 | ManagementAndGeneralAmt |
| Fundraising | $5,496 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,944,977 | TotalAmt |
| Program Services | $3,316,214 | ProgramServicesAmt |
| Management And General | $352,671 | ManagementAndGeneralAmt |
| Fundraising | $276,092 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,801 | TotalAmt |
| Program Services | $68,763 | ProgramServicesAmt |
| Management And General | $7,313 | ManagementAndGeneralAmt |
| Fundraising | $5,725 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,558 | TotalAmt |
| Program Services | $535,101 | ProgramServicesAmt |
| Management And General | $56,907 | ManagementAndGeneralAmt |
| Fundraising | $44,550 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,865 | TotalAmt |
| Program Services | $314,277 | ProgramServicesAmt |
| Management And General | $33,423 | ManagementAndGeneralAmt |
| Fundraising | $26,165 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,440 | TotalAmt |
| Program Services | $1,782 | ProgramServicesAmt |
| Management And General | $649 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,378 | TotalAmt |
| Program Services | $56,720 | ProgramServicesAmt |
| Management And General | $25,346 | ManagementAndGeneralAmt |
| Fundraising | $3,312 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,661 | TotalAmt |
| Management And General | $28,661 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,133 | TotalAmt |
| Program Services | $127,917 | ProgramServicesAmt |
| Management And General | $46,599 | ManagementAndGeneralAmt |
| Fundraising | $617 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554 | TotalAmt |
| Program Services | $316 | ProgramServicesAmt |
| Management And General | $189 | ManagementAndGeneralAmt |
| Fundraising | $49 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,308 | TotalAmt |
| Program Services | $94,228 | ProgramServicesAmt |
| Management And General | $56,344 | ManagementAndGeneralAmt |
| Fundraising | $14,736 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,172 | TotalAmt |
| Program Services | $91,151 | ProgramServicesAmt |
| Management And General | $44,958 | ManagementAndGeneralAmt |
| Fundraising | $8,063 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,545 | TotalAmt |
| Program Services | $158,440 | ProgramServicesAmt |
| Management And General | $45,951 | ManagementAndGeneralAmt |
| Fundraising | $154 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,361 | TotalAmt |
| Program Services | $27,114 | ProgramServicesAmt |
| Management And General | $49,880 | ManagementAndGeneralAmt |
| Fundraising | $367 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,131 | TotalAmt |
| Program Services | $23,943 | ProgramServicesAmt |
| Management And General | $1,188 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,126 | TotalAmt |
| Program Services | $72,913 | ProgramServicesAmt |
| Management And General | $11,213 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,945 | TotalAmt |
| Program Services | $92,547 | ProgramServicesAmt |
| Management And General | $32,564 | ManagementAndGeneralAmt |
| Fundraising | $5,834 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT YOUTH SERVICES | $246,950 | $246,950 | ||
| OTHER PROGRAM EXPENSES | $44,659 | $36,203 | $8,132 | $324 |
| OTHER FUNDRAISING EXPEN | $980 | $980 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,007,214 | TotalAmt |
| Program Services | $6,718,709 | ProgramServicesAmt |
| Management And General | $857,820 | ManagementAndGeneralAmt |
| Fundraising | $430,685 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,763,252 | BOYAmt |
| EOY | $4,499,210 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,541,058 | BOYAmt |
| EOY | $1,055,231 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,242 | BOYAmt |
| EOY | $354,250 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,358 | BOYAmt |
| EOY | $51,473 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,919 | BOYAmt |
| EOY | $18,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,935,687 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,334,744 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,110 | BOYAmt |
| EOY | $600,943 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,530,839 | BOYAmt |
| EOY | $4,695,275 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,650,804 | BOYAmt |
| EOY | $1,794,439 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,649,582 | BOYAmt |
| EOY | $13,069,552 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,271 | BOYAmt |
| EOY | $559,205 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,911 | BOYAmt |
| EOY | $623,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,182 | BOYAmt |
| EOY | $1,182,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,313,486 | BOYAmt |
| EOY | $10,763,776 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,914 | BOYAmt |
| EOY | $1,123,071 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,023,400 | BOYAmt |
| EOY | $11,886,847 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,649,582 | BOYAmt |
| EOY | $13,069,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $705,291 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $182,489 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$24,333 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,976,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,591,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,661,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,657,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,401,162 | CurrentTaxYearAmt |
| Total | $39,287,235 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,000 | CurrentTaxYearAmt |
| Total | $322,150 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,039,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,672,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,741,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,737,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,419,162 | CurrentTaxYearAmt |
| Total | $39,609,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,953,597 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,655,788 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $254,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,021 | CurrentTaxYearAmt |
| Total | $840,321 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,118,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $965,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,657 | CurrentTaxYearAmt |
| Total | $2,562,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,012,558 | TotalSupportAmt |
| Public Support CY170 | 0.82900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2015 AMOUNT: $ 26,732. 2016 AMOUNT: $ 13,766. 2017 AMOUNT: $ 12,445. 2018 AMOUNT: $ 34,764. 2019 AMOUNT: $ 4,390. REFUND OF UBI TAX - 2016 AMOUNT: $ 197,179. SHARED SERVICE FEES - 2016 AMOUNT: $ 907,156. 2017 AMOUNT: $ 953,153. 2018 AMOUNT: $ 240,000. 2019 AMOUNT: $ 123,600. REIMBURSEMENT - 2019 AMOUNT: $ 49,667. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,547,868 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,547,868 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $527,393 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $131,848 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $585,007 | CurrentYearMinus3Amt |
| Current Year Minus2 | $591,910 | CurrentYearMinus2Amt |
| Current Year Minus1 | $539,586 | CurrentYearMinus1Amt |
| Current Year | $527,393 | CurrentYearAmt |
| Total | $2,243,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,365,844 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $146,252 | CurrentYearMinus3Amt |
| Current Year Minus2 | $147,978 | CurrentYearMinus2Amt |
| Current Year Minus1 | $134,897 | CurrentYearMinus1Amt |
| Current Year | $131,848 | CurrentYearAmt |
| Total | $560,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $841,463 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,000 | OtherCostOrOtherBasisAmt |
| Book Value | $20,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $727,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $407,581 | DepreciationAmt |
| Book Value | $320,168 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $193,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,072 | DepreciationAmt |
| Book Value | $58,846 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $364,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $350,955 | DepreciationAmt |
| Book Value | $13,621 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $629,444 | OtherCostOrOtherBasisAmt |
| Depreciation | $441,136 | DepreciationAmt |
| Book Value | $188,308 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $600,943 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | $1,585,854 |
| DUE FROM AFFILIATED SCHOOLS | $208,585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,794,439 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYCHECK PROTECTION PROGRAM LOAN | Desc |
| Amt | $623,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $623,500 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,857,637 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $182,489 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $18,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $200,489 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,657,148 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,661 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $26,696 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $55,357 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,712,505 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,994,190 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $18,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,976,190 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,661 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,363 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $31,024 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,007,214 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | DOMUS IS GENERALLY EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; HOWEVER, DOMUS IS SUBJECT TO TAX ON UNRELATED BUSINESS ACTIVITIES, PRIMARILY THOSE THAT FLOW THROUGH FROM ITS LIMITED PARTNERSHIP INVESTMENT. DOMUS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT DOMUS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. DOMUS IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JULY 1, 2017. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NOT REPORTED IN PART VIII, LINE 8B: 2,363. NET CHANGE IN BENEFICIAL INTEREST IN ASSETS REPORTED IN PART XI, LINE 9: 24,333. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NOT REPORTED IN PART VIII, LINE 8B: 2,363. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA EVENT | Event1Nm |
| Gross Receipts Event1 | $578,028 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $578,028 | CharitableContriEvent1Amt |
| Entertainment Event1 | $2,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,000 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $106,900 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $88,450 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,450 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $19,227 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $14,839 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $135,072 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $130,725 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,347 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $2,475 | CashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $872 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,219 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $820,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $797,203 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,797 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,475 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,099 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,058 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,132 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$29,335 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAMFORD ACADEMY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 LOCKWOOD AVENUE | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 770641722 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $405,975 | CashGrantAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DIRECT YOUTH SERVICES (FOOD, CLOTHING, FAMILY RELIEF) | GrantTypeTxt |
| Recipient | 1180 | RecipientCnt |
| Cash Grant | $289,836 | CashGrantAmt |
| Non Cash Assistance | $233,329 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD AND CLOTHING | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DOMUS KIDS, INC. MONITORS ITS GRANTS TO STAMFORD ACADEMY, INC. THROUGH REPORTING TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND ARE NOT OTHERWISE DIVERTED FROM THEIR INTENDED USE. FOR DIRECT YOUTH RELIEF: FUNDS ARE MONITORED BY PROGRAM DIRECTORS/BUDGET OWNERS BASED ON THEIR MONTHLY BUDGET REPORT. RECIPIENTS ARE THE PARTICIPANTS IN THE PROGRAMS. FOR COVID RELIEF, EACH WEEK FROM EARLY MARCH THROUGH THE END OF JUNE, DOMUS KIDS PROVIDED A WEEK'S WORTH OF GROCERIES TO PARTICIPATING FAMILIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL DUGGAN | ||||||||||||||
| EXECUTIVE DIRECTOR | $182,295 | $0 | $80,000 | $0 | $0 | $0 | $7,680 | $0 | $35,326 | $0 | $305,301 | $0 | $0 | $0 |
| JULIE DEGENNARO | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | $185,378 | $0 | $6,000 | $0 | $0 | $0 | $7,558 | $0 | $14,792 | $0 | $213,728 | $0 | $0 | $0 |
| CRAIG BAKER | ||||||||||||||
| CHIEF EDUCATION OFFICER | $158,004 | $0 | $3,500 | $0 | $0 | $0 | $5,715 | $0 | $2,935 | $0 | $170,154 | $0 | $0 | $0 |
| ALISON BLACK | ||||||||||||||
| DIRECTOR OF RESEARCH & EVALUATION | $129,825 | $0 | $0 | $0 | $0 | $0 | $5,638 | $0 | $34,163 | $0 | $169,626 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING EMPLOYEES RECEIVED A BONUS FROM THE ORGANIZATION. THE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B) II (FOR PERSONS REPORTED ON SCHEDULE J) AND FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (D): MICHAEL DUGGAN, EXECUTIVE DIRECTOR: $80,000 EDWIN NAVAL, CHIEF FINANCIAL OFFICER: $3,500 JULIE DEGENNARO, ASSOCIATE EXECUTIVE DIRECTOR: $6,000 CRAIG BAKER, CHIEF EDUCATION OFFICER: $3,500 THOMAS LANGAN, CHIEF RESIDENTIAL SERVICE OFFICER: $3,000 COURTNEY CAREY, CHIEF CLINICAL SERVICE OFFICER: $3,000 JONATHAN HOCH, CHIEF OPERATING OFFICER $1,200 PERFORMANCE BONUSES ARE AWARDED TO EMPLOYEES AT THE END OF FISCAL YEAR BASED ON INDIVIDUAL EMPLOYEE AND OVERALL ORGANIZATION PERFORMANCE. BONUSES ARE PROPOSED BY MANAGEMENT AND APPROVED BY THE EXECUTIVE COMMITTEE TO ENSURE THAT THE BONUSES PAID ARE REASONABLE FOR THE SERVICES PROVIDED. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN DUGGAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | WIFE OF MICHAEL DUGGAN, EXCECUTIVE DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $78,536 | TransactionAmt |
| Transaction | EMPLOYMENT ARRANGEMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 107 | ContributionCnt |
| Noncash Contributions Rpt F990 | $39,381 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 INFORMATION IS ASSEMBLED BY THE CHIEF FINANCIAL OFFICER WITH ASSISTANCE FROM OTHER STAFF. THE INFORMATION IS SENT TO AN INDEPENDENT AUDIT & TAX FIRM WHO COMPLETES AND REVIEWS THE RETURN. THE COMPLETED RETURN IS REVIEWED BY MANAGEMENT AND THE FINANCE & AUDIT COMMITTEE. AFTER INCORPORATING ANY RECOMMENDATIONS OR MODIFICATIONS, THE 990, WITH SCHEDULE B REDACTED TO PROTECT THE PRIVACY OF INDIVIDUAL DONORS, IS EMAILED TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH FISCAL YEAR THE BOARD MEMBERS, EXECUTIVE DIRECTOR, ASSOCIATE EXECUTIVE DIRECTOR, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER ARE REQUIRED TO SIGN A STATEMENT INDICATING THAT THEY ARE FAMILIAR WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND THAT THEY EITHER HAVE NO CONFLICTS OR THEY LIST WHATEVER CONFLICTS THEY MAY HAVE. POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED, REVIEWED, AND DETERMINED BY THE BOARD OF DIRECTORS. ANY OFFICER OR DIRECTOR DEEMED TO HAVE A CONFLICT OF INTEREST MUST RECUSE HIMSELF/HERSELF FROM DISCUSSIONS AND DECISIONS ON THE TRANSACTION WHICH HE/SHE IS A PART OF. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONVENES PRIOR TO THE START OF FISCAL YEAR TO REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE ASSOCIATE EXECUTIVE DIRECTOR, THE CHIEF OPERATING OFFICER, THE CHIEF FINANCIAL OFFICER, AND THE CHIEF RESIDENTIAL OFFICER. PRIOR TO APPROVAL, THE COMMITTEE GATHERS INFORMATION FROM COMPARABLE ORGANIZATIONS AND FROM INDUSTRY STANDARDS, INCLUDING FORMS 990 OF OTHER ORGANIZATIONS. THE EXECUTIVE COMMITTEE NOTIFIES THE CHIEF FINANCIAL OFFICER IN WRITING OF APPROVED COMPENSATION AMOUNTS. THE APPROVALS ARE DOCUMENTED IN THE EXECUTIVE MEETING MINTUES. THE EXECUTIVE COMMITTEE LAST APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE ASSOCIATE EXECUTIVE DIRECTOR, THE CHIEF OPERATING OFFICER, THE CHIEF FINANCIAL OFFICER, THE SCHOOL DIRECTOR, THE CHIEF RESIDENTIAL OFFICER, THE CHIEF COMMUNITY OFFICER AND THE CHIEF EDUCATION OFFICER IN JUNE 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FINANCIAL STATEMENTS AND PUBLIC DISCLOSURE COPIES OF THE FORM 990 ARE AVAILABLE ON THE ORGANIZATIONS'S WEBSITE, WWW.DOMUSKIDS.ORG. |
| FORM 990, PART XI, LINE 9: | NET CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS -24,333. |
| FORM 990, PART XII, LINE 2C: | DOMUS KIDS HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. |