Seven Hills Foundation Inc
- Assets
- $703.7k
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 113
- Location
- Worcester, MA
- Founding
- 07/1926
- Data as of
- 06/2019
- EIN
- 04-2103767
Organization Overview
Seven Hills Foundation Inc is located in Worcester, MA. The organization was established in 1926. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2019, Seven Hills Foundation Inc employed 113 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Seven Hills Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2019, Seven Hills Foundation Inc generated $3.0m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $3.3m during the year ending 06/2019. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES INDIVIDUAL AND FAMILY COUNSELING, HOMEMAKER SERVICES AND CHILD CARE RESOURCE AND REFERRAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMEMAKING - THE PROGRAM PROVIDES HOMEMAKERS AND PERSONAL CARE SERVICES TO PATIENTS AND CLIENTS WHO NEED ASSISTANCE IN ORDER TO REMAIN AT HOME. THE PROGRAM ALSO PROVIDES HOME CARE SERVICES TO ELDERS AND INDIVIDUALS WITH SPECIAL NEEDS. THESE SERVICES MAY ALSO INCLUDE CASE MANAGEMENT AND CONSULTATION TO FAMILIES ABOUT ELDERS' SPECIAL NEEDS.
CLINICAL - THE PROGRAM PROVIDES COUNSELING TO INDIVIDUALS, COUPLES, AND FAMILIES COPING WITH A WIDE RANGE OF CONCERNS INCLUDING DIVORCE, PARENTING, AND ELDER MENTAL HEALTH. ADDITIONAL PROGRAMMING INCLUDES THE EMPLOYEE ASSISTANCE PROGRAM, OFFERING PROBLEM-SOLVING SERVICES AND RESOURCES TO EMPLOYERS AND EMPLOYEES OF LOCAL COMPANIES. THE SERVICES OFFERED THROUGH EAP INCLUDE INFORMATION SHARING AND CONSULTATION; SHORT-TERM, SOLUTION-FOCUSED COUNSELING; REFERRALS; MANAGEMENT TRAINING; AND WELLNESS SEMINARS.
CENTER FOR CHILDCARE CAREERS - THE PROGRAM PROVIDES EARLY CHILDHOOD TRAINING FOR FAMILY CHILDCARE PROVIDERS AND CENTER-BASED CHILDCARE PROGRAMS THROUGH COLLEGE CLASSES, CONTINUING EDUCATION COURSES, WORKSHOPS AND THE SUMMER LITERACY PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Regan Executive Director | Officer | 37.5 | $108,979 |
Ernest Dube Chair | Trustee | 1 | $0 |
Anthony Rakic Director | Trustee | 1 | $0 |
John Stowe Director | Trustee | 1 | $0 |
Robert Carnegie Director | Trustee | 1 | $0 |
Spencer Holland Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $314,106 |
| Investment income | $4,295 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,432 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,992,254 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $116,456 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,671,522 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $148,161 |
| Payroll taxes | $138,895 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $670,474 |
| Advertising and promotion | $7,620 |
| Office expenses | $9,546 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $189,281 |
| Travel | $74,431 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,948 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,048 |
| Insurance | $7,697 |
| All other expenses | $0 |
| Total functional expenses | $3,255,176 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $133,383 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $352,078 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,210 |
| Investments—publicly traded securities | $194,186 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $703,654 |
| Accounts payable and accrued expenses | $549,016 |
| Grants payable | $0 |
| Deferred revenue | $89,629 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $207,600 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,814 |
| Total liabilities | $854,059 |
| Net assets without donor restrictions | -$150,405 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$150,405 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Seven Hills Foundation Inc has recieved totaling $83,130.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Massachusetts Inc Worcester, MA PURPOSE: PROGRAM OPERATING | $60,000 |
United Way Of Central Massachusetts Inc Worcester, MA PURPOSE: PROGRAM OPERATING | $15,000 |
United Way Of Central Massachusetts Inc Worcester, MA PURPOSE: PROGRAM OPERATING | $8,000 |
United Way Of Central Massachusetts Inc Worcester, MA PURPOSE: DONOR DESIGNATED | $130 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seamens Society For Children And Families Staten Island, NY | $5,020,134 | $20,127,273 |
Family Services Inc Poughkeepsie, NY | $11,302,603 | $22,651,312 |
United Services Inc Dayville, CT | $3,965,594 | $17,625,603 |
Child And Family Agency Of Southeastern Connecticut Inc New London, CT | $12,921,449 | $16,904,528 |
The Campaign Against Hunger Inc Brooklyn, NY | $6,995,780 | $16,531,662 |
Project Hope Boston Inc Roxbury, MA | $9,700,637 | $15,440,351 |
Leo Inc Lynn, MA | $14,551,712 | $12,741,162 |
Fcp Inc Lawrence, MA | $5,245,913 | $11,316,943 |
Klingberg Comprehensive Family Services Inc New Britain, CT | $2,451,904 | $8,586,410 |
Lifebridge Community Services Inc Bridgeport, CT | $3,971,886 | $9,629,433 |
Lund Family Center Inc Burlington, VT | $14,280,825 | $12,698,589 |
Northern Rivers Family Services Inc Albany, NY | $4,685,256 | $10,370,126 |