DOMUS KIDS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DOMUS KIDS INC (EIN 06-0891998)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201521349349301522
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T08:49:10-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 SUMMER STREET 5TH FL EAST | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 06905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 069024201 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OFFICER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2033244277 | PhoneNum |
| Signature | 2015-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE BLASNIK | PreparerPersonNm |
| PTIN | P00733345 | PTIN |
| Phone | 2033232400 | PhoneNum |
| Preparation | 2015-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 069024201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,377,507 | 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 | 238 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $809,147 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $657,190 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,827,028 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,963,641 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,631,765 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $945,778 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,123 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,243,268 | CYInvestmentIncomeAmt |
| PY Other Revenue | $157,216 | PYOtherRevenueAmt |
| CY Other Revenue | $74,585 | CYOtherRevenueAmt |
| PY Total Revenue | $8,634,132 | PYTotalRevenueAmt |
| CY Total Revenue | $14,227,272 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $705,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $620,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,359,591 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,649,010 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $401,990 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,960,459 | PYOtherExpensesAmt |
| CY Other Expenses | $2,285,131 | CYOtherExpensesAmt |
| PY Total Expenses | $8,025,050 | PYTotalExpensesAmt |
| CY Total Expenses | $8,554,141 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $609,082 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,673,131 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,971,276 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,119,154 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $534,907 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $670,527 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,436,369 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,448,627 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DOMUS KIDS INC. IS A NONPROFIT ORGANIZATION SERVING CHILDREN AND FAMILIES THROUGH A VARIETY OF PROGRAMS WITHIN THE FAIRFIELD AND NEW HAVEN COUNTY COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,138,855 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE CHESTER ADDISON COMMUNITY CENTER PROVIDES SERVICES TO RESIDENTS OF SOUTHWOOD SQUARE AND THE SURROUNDING WATERSIDE NEIGHBORHOOD IN STAMFORD, CONNECTICUT. EDUCATIONAL, RECREATIONAL AND LIFE SKILLS PROGRAMS ARE PROVIDED TO A VARIETY OF AGE GROUPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $872,510 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DOMUS HOUSE PROVIDES HOUSING AND SERVICES TO ADOLESCENT MALES AGED 14 TO 21 WHO ARE PLACED THERE BY THE STATE OF CONNECTICUT DEPARTMENT OFCHILDREN AND FAMILIES. THE YOUTH LIVE IN A GROUP HOME SETTING; ACTIVITIES FOCUS ON LIFE SKILLS TRAINING AND EDUCATIONAL ATTAINMENT WITH THE GOAL OF MAKING A SUCCESSFUL TRANSITION TO POST-SECONDARY TRAINING, EDUCATION, OR THE SKILLED WORKFORCE. THE YOUTH ALSO RECEIVE GROUP AND INDIVIDUAL COUNSELING, THERAPEUTIC RECREATION AND HEALTH CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $968,288 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PASSAGES PROVIDES HOUSING AND SERVICES TO ADOLESCENT MALES AGED 14 TO 21 WHO ARE PLACED THERE BY THE STATE OF CONNECTICUT DEPARTMENT OF CHILDREN AND FAMILIES. THE YOUTH LIVE IN A GROUP HOME SETTING; ACTIVITIES FOCUS ON LIFE SKILLS TRAINING AND EDUCATIONAL ATTAINMENT WITH THE GOAL OF MAKING A SUCCESSFUL TRANSITION TO POST-SECONDARY TRAINING, EDUCATION, OR THE SKILLED WORKFORCE. THE YOUTH ALSO RECEIVE GROUP AND INDIVIDUAL COUNSELING, THERAPEUTIC RECREATION AND HEALTH CARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,586,707 | ExpenseAmt |
| Grant | $620,000 | GrantAmt |
| Revenue | $945,778 | RevenueAmt |
| Desc | THE PRISON VISITATION PROGRAM PROVIDES TRANSPORTATION TO AREA PRISONS FOR RELATIVES AND CHILDREN OF PRISONERS IN THE CRIMINAL JUSTICE SYSTEM. THE PROGRAM IS FUNDED BY DCF.BRIDGES PROVIDES SUPERVISION OF OLDER YOUTH AGED 18 TO 23 IN INDEPENDENT APARTMENT-BASED LIVING SITUATIONS. THESE YOUNG MEN AND WOMEN ATTEND EDUCATION OR VOCATIONAL PROGRAMS AND WORK FULL OR PART-TIME JOBS WHILE LIVING IN APARTMENTS. CASE MANAGERS VISIT PARTICIPANTS SEVERAL TIMES A WEEK TO ASSIST THEM IN THEIR GOAL OF INDEPENDENT LIVING.FAMILY ADVOCATES HELP STUDENTS 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.THE TRAFIGURA 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 AND HAIR SALON AND WOODWORKING.THE LION'S DEN OUT-OF-SCHOOL-TIME PROGRAM SERVES THE STUDENTS OF TRAILBLAZERS ACADEMY, INC., WHO ATTEND THE PROGRAM BEFORE AND AFTER SCHOOL, WHERE THEY RECEIVE HOMEWORK HELP, RECREATION, LIFE SKILLS INSTRUCTION, LITERACY ENRICHMENT, AND OTHER ASSORTED ACTIVITIES. YOUTH WORKERS, HIGH SCHOOL AND COLLEGE STUDENTS, AND CERTIFIED TEACHERS STAFF THE PROGRAM.DOMUS ACADEMY IS A NEW HAVEN PUBLIC TURNAROUND MIDDLE SCHOOL SERVING APPROXIMATELY 48 STUDENTS WHO HAVE BEEN UNSUCCESSFUL IN A TRADITIONAL SCHOOL ENVIRONMENT AND NEED A SMALLER SCHOOL AND INDIVIDUALIZED ATTENTION TO MEET THEIR FULL POTENTIAL. CLOSELY FOLLOWING THE SUCCESSFUL DOMUS CHARTER MIDDLE SCHOOL MODEL, DOMUS ACADEMY OFFERS SMALL CLASSES, FREE BREAKFAST AND LUNCH, AND DOMUS' FAMILY ADVOCATES TO HELP EVERY STUDENT THRIVE SOCIALLY AND EMOTIONALLY WHILE THEY CATCH UP ACADEMICALLY.AFTER-SCHOOL PROGRAMMING AT TURN OF RIVER MIDDLE SCHOOL AND KT MURPHY ELEMENTARY SCHOOL - DOMUS OPERATES TWO AFTER-SCHOOL PROGRAMS AT THESE STAMFORD PUBLIC SCHOOL SITES. THE PROGRAMS OFFER A DIVERSE ARRAY OF RECREATIONAL AND ACADEMIC ENRICHMENT PROGRAMMING, ALLOWING OVER 200 STUDENTS TO BUILD NEW SKILLS, IMPROVE THEIR ACADEMIC OUTCOMES, AND BUILD RELATIONSHIPS WITH CARING ADULTS.SPECIAL INITIATIVES ENCOMPASSES INCUBATION EFFORTS AND ORGANIZATION-WIDE PROGRAMMATIC INITIATIVES SUCH AS IMPLEMENTING THE SANCTUARY MODEL OF TRAUMA-INFORMED CARE, PROVIDING HOLIDAY SUPPORT TO CHILDREN AND FAMILIES IN OUR CARE, AND SUPPORTING OUR DATA COLLECTION AND ANALYSIS INITIATIVES ASSOCIATED WITH OUR EFFORTS TO BECOME A MORE DATA-DRIVEN ORGANIZATION.THE BRIDGEPORT DETENTION CENTER (BDC) SUMMER PROGRAM IS A SUMMER ACADEMIC ENRICHMENT PROGRAM WHERE LICENSED TEACHERS WORK WITH YOUTH DETAINED AT BDC TO BUILD THEIR ACADEMIC, SOCIAL, AND EMOTIONAL SKILLS.GRANTS GIVEN TO DOMUS' CHARTER SCHOOLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,586,707 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $620,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $945,778 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,566,360 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 238 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| 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 |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2033244277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 LOCKWOOD AVENUE | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 06902 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT MINICUCCI | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RICK D'AVINO | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| THOMAS KREITLER | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN RATHER | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID CRAVER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT GREEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLIE HANNIGAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW LESUEUR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LILLIAN LEWIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY MANISCALCO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEANNE MELINO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK MCGOLDRICK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARIELLE REICH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARION SCHMEELK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CATHY OSTUW | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY HAYES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK VITIELLO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER VON GAL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL DUGGAN | |||||||||
| EXECUTIVE DIRECTOR | 30.00 | Yes (X) | $288,337 | $0 | $31,401 | 10.00 | |||
| MARINA SCHREIBER | |||||||||
| CHIEF OPERATING OFFICER | 30.00 | Yes (X) | $156,695 | $0 | $14,909 | 10.00 | |||
| EDWIN NAVAL | |||||||||
| CHIEF FINANCIAL OFFICER | 30.00 | Yes (X) | $124,552 | $0 | $13,328 | 10.00 | |||
| JULIE DEGENNARO | |||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 30.00 | $190,422 | $0 | $15,907 | 10.00 | Yes (X) | |||
| WILLIAM JOHNSON | |||||||||
| SCHOOL DIRECTOR | 40.00 | $145,136 | $0 | $24,813 | Yes (X) | ||||
| THOMAS LANGAN | |||||||||
| CHIEF RESIDENTIAL OFFICER | 40.00 | $114,525 | $0 | $12,893 | Yes (X) | ||||
| JONATHAN HOCH | |||||||||
| CHIEF COMMUNITY OFFICER | 40.00 | $110,849 | $0 | $6,871 | Yes (X) | ||||
| CRAIG BAKER | |||||||||
| CHIEF EDUCATION OFFICER | 20.00 | $0 | $153,023 | $124 | 20.00 | Yes (X) | |||
| MITCHELL DEPINO | |||||||||
| PROGRAM DIRECTOR | 40.00 | $100,979 | $0 | $26,984 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,231,495 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $153,023 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $147,230 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 |
| Fundraising | $434,996 | FundraisingAmt |
| Government Grants | $1,939,942 | GovernmentGrantsAmt |
| All Other Contributions | $9,588,703 | AllOtherContributionsAmt |
| Noncash Contributions | $5,028,137 | NoncashContributionsAmt |
| Total Contributions | $11,963,641 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHOOL PROGRAMS | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $945,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $945,778 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $945,778 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,243,268 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $809,147 | UnrelatedBusinessRevenueAmt |
| Exclusion | $434,121 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $45,450 | 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 | $45,450 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,450 | TotalRevenueColumnAmt |
| Exclusion | $45,450 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $162,664 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $434,996 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $150,235 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,429 | TotalRevenueColumnAmt |
| Exclusion | $12,429 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,706 | TotalRevenueColumnAmt |
| Exclusion | $16,706 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,706 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,227,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $945,778 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $809,147 | UnrelatedBusinessRevenueAmt |
| Exclusion | $508,706 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,000 | TotalAmt |
| Program Services | $620,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,652 | TotalAmt |
| Program Services | $771,028 | ProgramServicesAmt |
| Management And General | $43,922 | ManagementAndGeneralAmt |
| Fundraising | $43,702 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,763,582 | TotalAmt |
| Program Services | $3,379,516 | ProgramServicesAmt |
| Management And General | $192,515 | ManagementAndGeneralAmt |
| Fundraising | $191,551 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,264 | TotalAmt |
| Program Services | $72,073 | ProgramServicesAmt |
| Management And General | $4,106 | ManagementAndGeneralAmt |
| Fundraising | $4,085 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,836 | TotalAmt |
| Program Services | $491,032 | ProgramServicesAmt |
| Management And General | $27,972 | ManagementAndGeneralAmt |
| Fundraising | $27,832 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,676 | TotalAmt |
| Program Services | $358,891 | ProgramServicesAmt |
| Management And General | $20,444 | ManagementAndGeneralAmt |
| Fundraising | $20,341 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,500 | TotalAmt |
| Program Services | $21,870 | ProgramServicesAmt |
| Management And General | $151 | ManagementAndGeneralAmt |
| Fundraising | $1,479 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,152 | TotalAmt |
| Program Services | $127,878 | ProgramServicesAmt |
| Management And General | $947 | ManagementAndGeneralAmt |
| Fundraising | $9,327 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,166 | TotalAmt |
| Program Services | $261,407 | ProgramServicesAmt |
| Management And General | $3,908 | ManagementAndGeneralAmt |
| Fundraising | $47,851 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,783 | TotalAmt |
| Program Services | $27,718 | ProgramServicesAmt |
| Management And General | $190 | ManagementAndGeneralAmt |
| Fundraising | $1,875 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,425 | TotalAmt |
| Program Services | $237,101 | ProgramServicesAmt |
| Management And General | $1,324 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,983 | TotalAmt |
| Program Services | $138,226 | ProgramServicesAmt |
| Management And General | $210 | ManagementAndGeneralAmt |
| Fundraising | $1,547 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,121 | TotalAmt |
| Program Services | $17,591 | ProgramServicesAmt |
| Management And General | $140 | ManagementAndGeneralAmt |
| Fundraising | $390 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,445 | TotalAmt |
| Program Services | $160,685 | ProgramServicesAmt |
| Management And General | $2,760 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,773 | TotalAmt |
| Program Services | $169,690 | ProgramServicesAmt |
| Management And General | $1,202 | ManagementAndGeneralAmt |
| Fundraising | $8,881 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT YOUTH SERVICES | $549,807 | $549,807 | ||
| UNRELATED BUSINESS INCO | $286,000 | $286,000 | ||
| OTHER PROGRAM EXPENSES | $152,345 | $151,847 | $498 | |
| OTHER FUNDRAISING EXPEN | $42,631 | $42,631 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,554,141 | TotalAmt |
| Program Services | $7,566,360 | ProgramServicesAmt |
| Management And General | $585,791 | ManagementAndGeneralAmt |
| Fundraising | $401,990 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,839,282 | BOYAmt |
| EOY | $1,558,426 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,356,401 | BOYAmt |
| EOY | $1,256,585 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,512 | BOYAmt |
| EOY | $405,605 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,879 | BOYAmt |
| EOY | $6,230 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,208 | BOYAmt |
| EOY | $56,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,671,938 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,115,918 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,546,704 | BOYAmt |
| EOY | $2,556,020 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,639 | BOYAmt |
| EOY | $746,394 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,919,839 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,651 | BOYAmt |
| EOY | $1,613,807 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,971,276 | BOYAmt |
| EOY | $13,119,154 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,881 | BOYAmt |
| EOY | $413,471 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,676 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,350 | BOYAmt |
| EOY | $257,056 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,907 | BOYAmt |
| EOY | $670,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,135,017 | BOYAmt |
| EOY | $11,230,009 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,301,352 | BOYAmt |
| EOY | $1,218,618 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,436,369 | BOYAmt |
| EOY | $12,448,627 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,971,276 | BOYAmt |
| EOY | $13,119,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,673,131 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,245 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$658,628 | 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 | $2,521,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,797,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,355,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,827,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,963,641 | CurrentTaxYearAmt |
| Total | $31,465,777 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,500 | CurrentTaxYearAmt |
| Total | $277,500 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,539,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,815,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,436,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,907,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,044,141 | CurrentTaxYearAmt |
| Total | $31,743,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,413,484 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,329,793 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $479,571 | CurrentTaxYearAmt |
| Total | $650,263 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $669,619 | CurrentTaxYearAmt |
| Total | $669,619 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $48,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,706 | CurrentTaxYearAmt |
| Total | $64,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,128,090 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,915,479 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2012 AMOUNT: $ 48,225. 2013 AMOUNT: $ 16,706. | 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 | $10,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,856,151 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,866,151 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $543,308 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $135,827 | 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 | $464,780 | CurrentYearMinus3Amt |
| Current Year Minus2 | $523,542 | CurrentYearMinus2Amt |
| Current Year Minus1 | $551,108 | CurrentYearMinus1Amt |
| Current Year | $543,308 | CurrentYearAmt |
| Total | $2,082,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,124,107 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $30,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $17,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,250 | CurrentYearMinus1Amt |
| Current Year | $10,000 | CurrentYearAmt |
| Total | $67,750 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $116,195 | CurrentYearMinus3Amt |
| Current Year Minus2 | $130,886 | CurrentYearMinus2Amt |
| Current Year Minus1 | $137,777 | CurrentYearMinus1Amt |
| Current Year | $135,827 | CurrentYearAmt |
| Total | $520,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $781,028 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $398,507 | OtherCostOrOtherBasisAmt |
| Book Value | $398,507 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,375,971 | OtherCostOrOtherBasisAmt |
| Depreciation | $459,908 | DepreciationAmt |
| Book Value | $1,916,063 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,789 | DepreciationAmt |
| Book Value | $45,569 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $371,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $297,962 | DepreciationAmt |
| Book Value | $73,761 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $403,379 | OtherCostOrOtherBasisAmt |
| Depreciation | $281,259 | DepreciationAmt |
| Book Value | $122,120 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,556,020 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN LIMITED PARTNERSHIP | Desc |
| Book Value | $4,919,839 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,919,839 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | Desc |
| Book Value | $1,613,807 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,613,807 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED ORGANIZATION - TRAILBLAZER ACADEMY, INC. | $205,034 |
| DUE TO RELATED ORGANIZATION - STAMFORD ACADEMY INC. | $52,022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $257,056 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,511,134 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,245 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $80,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $300,754 | OtherRevenueAmt |
| Revenue Not Reported | $379,009 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,132,125 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,095,147 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,095,147 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,227,272 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,498,876 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $80,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $150,235 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $230,735 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,268,141 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $286,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $286,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,554,141 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | DOMUS KIDS IS GENERALLY EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE; HOWEVER, DOMUS KIDS IS SUBJECT TO TAX ON UNRELATED BUSINESS ACTIVITIES, PRIMARILY THOSE THAT FLOW THROUGH FROM ITS LIMITED PARTNERSHIP INVESTMENT. DOMUS KIDS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT DOMUS KIDS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. DOMUS KIDS IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JULY 1, 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 150,519. SPECIAL EVENT EXPENSES 150,235. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | L.P.-UBI, REPORTED ON RETURN BUT NOT ON FINANCIAL STATEMENTS (FIN. STMT.) 809,147. L.P.-UBI TAX EXPENSE, NETTED ON FIN. STMT., REPORTED SEPARATELY IN EXPENSES 286,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 150,235. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | L.P.-UBI TAX EXPENSE, NETTED ON FIN. STMT., REPORTED SEPARATELY IN EXPENSES 286,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $94,725 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $64,380 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,345 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,150 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $36,103 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $5,499 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GALA EVENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $444,086 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $331,909 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $112,177 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $42,337 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,900 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $31,712 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $58,849 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $38,707 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $20,142 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $130 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $12,600 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,304 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $597,660 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $434,996 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $162,664 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,150 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $38,733 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $54,937 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,515 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $150,235 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,429 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| STAMFORD ACADEMY INC | |||||||
| 83 LOCKWOOD AVENUE | STAMFORD | CT | 06902 | 770641722 | 501(C)(3) | $310,000 | GENERAL SUPPORT |
| TRAILBLAZERS ACADEMY INC | |||||||
| 83 LOCKWOOD AVENUE | STAMFORD | CT | 06902 | 061552368 | 501(C)(3) | $310,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
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 ITS RELATED ORGANIZATIONS, STAMFORD ACADEMY, INC. AND TRAILBLAZERS ACADEMY, INC., THROUGH INTERNAL REPORTING TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND ARE NOT OTHERWISE DIVERTED FROM THE INTENDED USE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (5 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 | $188,337 | $0 | $100,000 | $0 | $0 | $0 | $8,271 | $0 | $23,130 | $0 | $319,738 | $0 | $0 | $0 |
| MARINA SCHREIBER | ||||||||||||||
| CHIEF OPERATING OFFICER | $146,666 | $0 | $10,029 | $0 | $0 | $0 | $6,385 | $0 | $8,524 | $0 | $171,604 | $0 | $0 | $0 |
| JULIE DEGENNARO | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | $178,393 | $0 | $12,029 | $0 | $0 | $0 | $7,735 | $0 | $8,172 | $0 | $206,329 | $0 | $0 | $0 |
| WILLIAM JOHNSON | ||||||||||||||
| SCHOOL DIRECTOR | $143,129 | $0 | $2,007 | $0 | $0 | $0 | $6,295 | $0 | $18,518 | $0 | $169,949 | $0 | $0 | $0 |
| CRAIG BAKER | ||||||||||||||
| CHIEF EDUCATION OFFICER | $0 | $146,994 | $0 | $6,029 | $0 | $0 | $0 | $124 | $0 | $0 | $0 | $153,147 | $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 AMOUNT WAS INCLUDED IN SCHEDULE J, PART II, COLUMN (B) I AND II AND/OR FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (D) OR (E): MICHAEL DUGGAN, EXECUTIVE DIRECTOR: $100,000 MARINA SCHREIBER, CHIEF OPERATING OFFICER: $10,029 EDWIN NAVAL, CHIEF FINANCIAL OFFICER: $5,029 JULIE DEGENNARO, ASSOCIATE EXECUTIVE DIRECTOR: $12,029 WILLIAM JOHNSON, SCHOOL DIRECTOR: $2,007 THOMAS LANGAN, CHIEF RESIDENTIAL OFFICER: $6,166 JONATHAN HOCH, CHIEF COMMUNITY OFFICER: $5,166 CRAIG BAKER, CHIEF EDUCATION OFFICER: $6,029 MITCHELL DEPINO, PROGRAM DIRECTOR: $1,041 PERFORMANCE BONUSES ARE AWARDED TO EMPLOYEES AT THE END OF FISCAL YEAR DEPENDING ON INDIVIDUAL EMPLOYEE AND OVERALL ORGANIZATION PERFORMANCE. BONUSES ARE PROPOSED BY MANAGEMENT AND APPROVED BY THE EXECUTIVE COMMITTEE OF DOMUS KIDS, INC. TO ENSURE THAT THE BONUSES PAID ARE REASONABLE FOR THE SERVICES PROVIDED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $108,298 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WRITTEN DONOR DECLARATIO | MethodOfDeterminingRevenuesTxt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,919,839 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 INFORMATION IS ASSEMBLED BY THE CHIEF FINANCIAL OFFICER WITH ASSISTANCE FROM OTHER STAFF. THE INFORMATION IS SENT TO DOMUS KIDS, INC. 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 SECTION 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 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 AGENCY'S POLICY AND THAT THEY EITHER HAVE NO CONFLICTS OR LIST WHATEVER CONFLICTS THEY MAY HAVE. POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND REVIEWED AT THE BOARD MEETING. 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 OF DOMUS KIDS, INC. 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, THE SCHOOL DIRECTOR, THE CHIEF RESIDENTIAL OFFICER, THE CHIEF COMMUNITY OFFICER AND THE CHIEF EDUCATION OFFICER. BEFORE APPROVAL, THE COMMITTEE GATHERS INFORMATION FROM ORGANIZATIONS COMPARABLE TO DOMUS KIDS, INC., TRAILBLAZERS ACADEMY, INC. AND STAMFORD ACADEMY, INC. AND FROM INDUSTRY STANDARDS, INCLUDING FORM 990 OF OTHER ORGANIZATIONS. THE EXECUTIVE COMMITTEE NOTIFIES THE CHIEF FINANCIAL OFFICER IN WRITING OF APPROVED COMPENSATION AMOUNTS. THE EXECUTIVE COMMITTEE LAST APPROVED COMPENSATION FOR 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 2014. |
| 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 VERSIONS OF THE 990S ARE AVAILABLE ON THE WEBSITE, WWW.DOMUSKIDS.ORG. |
| FORM 990, PART XI, LINE 9: | NET CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 150,519. LIMITED PARTNERSHIP - UNRELATED BUSINESS INCOME -809,147. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| STAMFORD ACADEMY INC | ||||||||||
| 83 LOCKWOOD AVE | STAMFORD | CT | 06902 | 770641722 | CHARTER SCHOOL FOR UNDERPERFORMING HIGH SCHOOL YOUTH | CT | 501(C)(3) | LINE 2 | DOMUS KIDS INC | Yes (1) |
| TRAILBLAZERS ACADEMY INC | ||||||||||
| 83 LOCKWOOD AVE | STAMFORD | CT | 06902 | 061552368 | CHARTER SCHOOL FOR MIDDLE SCHOOL AGE CHILDREN | CT | 501(C)(3) | LINE 2 | DOMUS KIDS INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| STAMFORD ACADEMY INC | ||
| B | $310,000 | FAIR VALUE |
| TRAILBLAZERS ACADEMY INC | ||
| B | $310,000 | FAIR VALUE |
| STAMFORD ACADEMY INC | ||
| O | $621,903 | FAIR VALUE |
| TRAILBLAZERS ACADEMY INC | ||
| O | $722,607 | FAIR VALUE |
| TRAILBLAZERS ACADEMY INC | ||
| P | $110,688 | FAIR VALUE |
| STAMFORD ACADEMY INC | ||
| Q | $251,727 | FAIR VALUE |
| TRAILBLAZERS ACADEMY INC | ||
| Q | $298,320 | FAIR VALUE |