Concord Family Youth Services Inc in Acton, Massachusetts (MA)

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Concord Family Youth Services Inc
Employer Identification Number (EIN)042606808
Name of OrganizationConcord Family Youth Services Inc
AddressActon, MA 01720
Tax Period2001
Asset Amount$-315,055
Amount of Income$9,691,427
Form 990 Revenue Amount$9,691,427
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Services


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Amount of income in 2001: $9,691,427
This organization: 

 $9,691,427
Other organizations performing similar types of work: 

 $1,485,146

Assets in 2001: $-315,055
Concord Family Youth Services Inc: 

 $-315,055
Other organizations performing similar types of work: 

 $913,655

Expenses in 2001: $8,895,172
Concord Family Youth Services Inc: 

 $8,895,172
Other organizations performing similar types of work: 

 $1,534,527

Income to expenses ratio in 2001: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2001: 84.2%
Concord Family Youth Services Inc: 

 84.2%
Other organizations performing similar types of work: 

 85.8%

Number of employees in 2001: 183
Concord Family Youth Services Inc: 

 183
Other organizations performing similar types of work: 

 44

Employees paid over $50,000 in 2001: 2.7%
This organization: 

 2.7%
Other organizations performing similar types of work: 

 6.6%

Grants share in income in 2001: 13.2%
Concord Family Youth Services Inc: 

 13.2%
Other organizations performing similar types of work: 

 29.9%

Financial snapshot ($)

Revenue for 2001

Assets at end of 2001

Expenses for 2001

Functional Expenses for 2001 ($)

Income-Producing Activities for 2001

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001
Total revenue$9,224,850$9,691,427
Contributions, gifts, grants, and similar amounts received$873,198$1,274,581
Contributions to donor advised funds
Direct public support$692,808$1,235,357
Indirect public support$0$39,224
Government contributions (grants)$180,390$0
Program service revenue including government fees and contracts$8,241,821$7,647,230
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$470$0
Dividends and interest from securities$105,192$53,584
Net rental income or (loss)$8,397$7,077
Gross rents$30,666$7,077
Less: rental expenses$22,269$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$-36,436$706,581
Gross amount from sales of assets other than inventory$1,220,467$1,742,201
Less: cost or other basis and sales expenses$1,256,903$1,035,620
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$32,208$2,374
Total expenses$9,674,959$8,895,172
Program services$7,767,162$7,487,838
Management and general$1,657,185$1,224,748
Fundraising$250,612$182,586
Payments to affiliates$0$0
Net assets or fund balances at end of year$-847,301$-315,055
Excess or (deficit) for the year$-450,109$796,255
Net assets or fund balances at beginning of year$-390,622$-847,301
Other changes in net assets or fund balances$-6,570$-264,009
Statement of Functional Expenses (for 2001)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$8,895,172$7,487,838$1,224,748$182,586
Grants paid from donor advised funds
Other grants and allocations$9,493
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$263,877$14,844$231,443$17,590
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$4,953,543$4,549,224$321,811$82,508
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$506,820$461,749$43,421$1,650
Payroll taxes$542,469$489,815$47,005$5,649
Professional fundraising fees$0$0$0$0
Accounting fees$55,588$0$55,588$0
Legal fees$115,521$4,187$111,334$0
Supplies$81,903$81,068$557$278
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$399,998$355,465$40,629$3,904
Equipment rental and maintenance$0$0$0$0
Printing and publications$21,588$21,588$0$0
Travel$39,539$32,296$7,161$82
Conferences, conventions, and meetings$0$0$0$0
Interest$392,529$347,591$40,875$4,063
Depreciation, depletion, etc.$372,847$229,369$142,357$1,121
Other expenses not covered above$1,139,457$891,149$182,567$65,741
Balance Sheets
20002001
Total assets$7,046,841$6,903,083
Cash - non-interest-bearing$113,125$414,185
Savings and temporary cash investments$591,130$665,188
Accounts receivable less allowance for doubtful accounts$801,911$886,068
Pledges receivable less allowance for doubtful accounts$40,226$24,484
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$327,725$25,243
Investments - publicly-traded securities
Investments - other securities$893,785$911,280
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$4,278,939$3,631,033
Other assets, including program-related investments$0$345,602
Total liabilities$7,894,142$7,218,138
Accounts payable and accrued expenses$1,055,864$925,738
Grants payable$0$0
Deferred revenue$1,052$58,578
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$6,570,000$5,780,000
Mortgages and other notes payable$186,392$152,013
Other liabilities$80,834$301,809
Total liabilities and net assets/fund balances$7,046,841$6,903,083
Total net assets or fund balances$-847,301$-315,055
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001
Total revenue$9,224,850$9,691,427
Total revenue, gains, and other support per audited financial statements$9,241,403$9,692,367
Other expenses$16,553$940
Net unrealized gains on investments$-6,570$0
Donated services and use of facilities$854$940
Recoveries of prior year grants$0$0
Other$22,269$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001
Total expenses$9,674,959$8,895,172
Total expenses and losses per audited financial statements$9,698,082$8,896,112
Other revenue$23,123$940
Donated services and use of facilities$854$940
Prior year adjustments$0$0
Losses$0$0
Other$22,269$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006183
Analysis of Income-Producing Activities (for 2001)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$767,242$7,649,604
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$7,647,230
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$53,584$0
Net rental income or (loss) from real estate
debt-financed property000000$0Income exempt from debt-financed (section 514) provisions because at least 85% of the use of the property is for the organization's exempt purposes (Note: This code is only for income from the 15% or less non-exempt purpose use.) (section 514(b)(1)(A))$7,077$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$706,581$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$2,374
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$126,160$6,459$0
$64,480$5,564$0
$90,526$6,702$0
$63,939$4,794$0
$71,004$4,197$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2001)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isSchool
Support Schedule
19992000
Total$0$0
Gifts, grants, and contributions received$0$0
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2001)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Community Care Services Inc70 Main Street, Taunton, MA 02780-2778MA1972-05$19,300,651
2Seamens Society For Children And Families50 Bay St, Staten Island, NY 10301-2511NY1938-04$19,109,922
3Concord Family Youth Services IncActon, MA 01720MA$9,691,427
4Little Sisters Of The Assumption Family Health Services Incorporate, Project Hope Inc550 Dudley St, Roxbury, MA 02119-2770MA1982-02$5,260,042
5Family & Childrens Service Of Greater Lynn Inc111 N Common St, Lynn, MA 01902-4223MA1961-03$3,081,640
6Family Services Of The Merrimack Valley Inc430 N Canal Street, Lawrence, MA 01840-1246MA1953-08$2,251,374
7Families First Parenting Programs Inc99 Bishop Richard Allen, Cambridge, MA 02139-3428MA1998-05$1,018,895
8Girls Welfare Society Of Worcester Inc31 Harvard St, Worcester, MA 01609-2836MA1926-07$2,092
9Parents & Childrens Svcs Of The Childrens MissionBoston, MA 02216MA$-141,544
10Wayside Youth & Family Support Network1 Frederick Abbott Way, Framingham, MA 01701-7992MA1979-01$24,823,850
11Starfish Family Services Inc30000 Hiveley St, Inkster, MI 48141-1089MI1979-02$21,972,344
12Youth And Family Alternatives Inc7524 Plathe Rd, New Prt Rchy, FL 34653-4520FL1974-08$18,703,870
13Turning Points For Children260 S Broad St Fl 18, Philadelphia, PA 19102-5000PA1934-10$11,731,456
14Fcp Inc360 Merrimack St Ste 9, Lawrence, MA 01843-1764MA1985-10$11,387,567
15Tides Family Services Inc215 Washington St, West Warwick, RI 02893-5017RI1983-11$7,405,472
16St Stephens Community House1500 E 17th Ave, Columbus, OH 43219-1002OH1946-03$5,044,112
17Santa Cruz County Parents Association Inc9047 Soquel Dr Ste D, Aptos, CA 95003-4069CA1974-12$4,597,859
18Spectrum Inc, Spectrum Youth & Family Services31 Elmwood Ave, Burlington, VT 05401-4347VT1973-11$4,464,324
19Solutions For Living Inc200 Boston Ave Ste 1900, Medford, MA 02155-4250MA1994-05$983,876
20Child And Family Network Of New England1125 Centre St, Jamaica Plain, MA 02130-3445MA1996-05$0
Number of organizations performing similar types of work
Alabama3
Arizona3
California38
Colorado10
Connecticut9
District of Columbia4
Florida15
Georgia10
Iowa3
Illinois12
Indiana7
Kansas3
Kentucky3
Louisiana5
Massachusetts20
Maryland6
Maine1
Michigan12
Minnesota11
Missouri6
Mississippi2
Montana3
North Carolina10
Nebraska3
New Hampshire3
New Jersey5
New Mexico1
New York20
Ohio6
Oklahoma4
Oregon3
Pennsylvania19
Rhode Island2
South Carolina5
Tennessee2
Texas15
Utah4
Virginia5
Vermont7
Washington7
Wisconsin8
West Virginia4
Total319

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