Plummer Youth Promise Inc
- Assets
- $10.9m
- Revenue
- $11.5m
- Investments
- $2.9m
- Employees
- 97
- Location
- Salem, MA
- Founding
- 02/1935
- Data as of
- 06/2022
- EIN
- 04-2104844
Organization Overview
Plummer Youth Promise Inc is located in Salem, MA. The organization was established in 1935. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Plummer Youth Promise Inc employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Plummer Youth Promise 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 06/2022, Plummer Youth Promise Inc generated $11.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.6% each year . All expenses for the organization totaled $7.6m during the year ending 06/2022. While expenses have increased by 12.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE RESIDENTIAL AND NON-RESIDENTIAL SERVICES TO YOUNG PEOPLE WHO HAVE BEEN REMOVED FROM OR ARE AT RISK OF BEING REMOVED FROM THEIR HOME DUE TO ABUSE, NEGLECT AND/OR BEHAVIOR ISSUES. OUR INTERVENTION MODEL FOCUSES ON MAKING SURE THESE YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUP HOME: PLUMMER YOUTH PROMISE APPLIES AN INTERVENTION AND OUTCOME MODEL WE CALL "PERMANENCY, PREPAREDNESS, COMMUNITY." THE MODEL POSITS THAT ALL CHILDREN NEED FAMILIES, SKILLS, AND CONNECTIONS WITH THEIR COMMUNITIES TO SUCCEED AS ADULTS. OUR WORK FOCUSES HEAVILY ON MAKING SURE THAT YOUTH WHO HAVE BEEN REMOVED FROM THEIR FAMILIES MAKE IT BACK TO THEIR FAMILY, OR A NEW, PERMANENT FAMILY, AS SOON AS POSSIBLE. THIS ELEMENT OF OUR WORK HAS DRAWN A GREAT DEAL OF ATTENTION FROM OTHERS, AND WE CONSULT TO AND/OR TRAIN OTHER ORGANIZATIONS IN BEST PRACTICES. OUR 12-PERSON GROUP HOME SERVES YOUNG PEOPLE ASSIGNED MALE AT BIRTH FROM AGES 13-18 REFERRED BY THE DEPARTMENT OF CHILDREN AND FAMILIES. IT SERVES APPROXIMATELY 20 PER YEAR AS YOUTH MOVE IN AND OUT DURING THE YEAR. MOST OF OUR YOUNG PEOPLE WERE REMOVED FROM THEIR HOMES AT A YOUNG AGE DUE TO ISSUES OF ABUSE OR NEGLECT AND HAVE BEEN BOUNCING AROUND THE STATE'S CHILD WELFARE SYSTEM. IT IS NOT UNCOMMON FOR OUR YOUTH TO HAVE BEEN MOVED MORE THAN 10 OR 20 TIMES, MOVING BETWEEN PLACEMENTS SUCH AS GROUP HOMES, FOSTER HOMES, AND HOSPITALS. AS A RESULT OF THIS DISRUPTION, MANY OF OUR YOUTH STRUGGLE WITH ISSUES SUCH AS POST TRAUMATIC STRESS, DEPRESSION, ANXIETY AND ATTENTION CHALLENGES. ALL ARE IN NEED OF A FAMILY WHO WILL COMMIT TO THEM FOREVER. WE RECENTLY IMPLEMENTED A SYSTEM TO MEASURE EACH YOUTH'S PROGRESS IN THE AREAS OF PERMANENCY, PREPAREDNESS, AND COMMUNITY. THE SYSTEM DOCUMENTS PROGRESS ALONG SCALE OF 1-4; OBSERVABLE BENCHMARKS MUST BE REACHED TO PROGRESS ALONG THE SCALE. ASSESSING PROGRESS INCLUDES THE USE OF BOTH EVIDENCE-BASED TOOLS AND SUBJECTIVE OBSERVATIONS.
FOSTER CARE: LIKE IN OUR GROUP HOME, WE APPLY OUR PERMANENCY, PREPAREDNESS, COMMUNITY INTERVENTION MODEL (SEE DESCRIPTION ABOVE) IN OUR SUPPORTED APARTMENT PROGRAM. OUR SUPPORTED APARTMENT SERVES APPROXIMATELY 10-12 YOUNG PEOPLE ASSIGNED MALE AT BIRTH BETWEEN THE AGES OF 16 AND 22 EACH YEAR. THE APARTMENT IS IN THE SAME BUILDING AS OUR GROUP HOME BUT IT IS IN A PHYSICALLY SEPARATE PART OF THE BUILDING. YOUNG PEOPLE LIVING IN THE APARTMENT MUST BE IN SCHOOL OR WORKING, AND ARE RESPONSIBLE FOR THINGS LIKE COOKING, GROCERY SHOPPING, LAUNDRY, AND CLEANING. IN THE SUPPORTED APARTMENT WE HAVE IMPLEMENTED THE SAME MEASUREMENT SYSTEM DESCRIBED ABOVE IN THE GROUP HOME DESCRIPTION.
THE PRACTICE LEADERSHIP PROGRAM: THE ATTACHED SHEET DESCRIBES THE PROGRAM IN DETAIL.
SUPPORTED APARTMENT PROGRAM (PRE-INDEPENDENT LIVING) THE ATTACHED SHEET DESCRIBES THE PROGRAM IN DETAIL. COMMUNITY APARTMENT PROGRAM (COMMUNITY APARTMENTS) THE ATTACHED SHEET DESCRIBES THE PROGRAM IN DETAIL. THE ONPOINT PROGRAM. THE ATTACHED SHEET DESCRIBES THE PROGRAM IN DETAIL. INTENSIVE PERMANENCY SERVICES: THE ATTACHED SHEETR DESCRIBES THE PROGRAM IN DETAIL PERMANENCY MEDIATION: THE ATTACHED SHEETR DESCRIBES THE PROGRAM IN DETAIL
GROUP HOME: THE ATTACHED SHEET DESCRIBES THE PROGRAM IN DETAIL.
SUPPORTED APARTMENT PROGRAM (PRE INDEPENDENT LIVING): THE ATTACHED SHEET DESCRIBES THE PROGRAM IN DETAIL.
THE COMMUNITY APARTMENTS PROGRAM: THE ATTACHED SHEET DESCRIBES THE PROGRAM IN DETAIL.
FOSTER CARE: THE ATTACHED SHEET DESCRIBES THE PROGRAM IN DETAIL. COMMUNITY APARTMENT PROGRAM (COMMUNITY APARTMENTS) THE ATTACHED SHEET DESCRIBES THE PROGRAM IN DETAIL. THE ONPOINT PROGRAM. THE ATTACHED SHEET DESCRIBES THE PROGRAM IN DETAIL. INTENSIVE PERMANENCY SERVICES: THE ATTACHED SHEETR DESCRIBES THE PROGRAM IN DETAIL PERMANENCY MEDIATION: THE ATTACHED SHEETR DESCRIBES THE PROGRAM IN DETAIL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Mclaughlin Executive Di | Officer | $178,135 | |
Caleb Friday Vice Chair | Trustee | $0 | |
Whitney Savignano Secretary | OfficerTrustee | $0 | |
Kathy Truscott Trustee | Trustee | $0 | |
Phil Coughlin Treasurer | OfficerTrustee | $0 | |
Molly Cook Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $31,050 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,943,366 |
| Noncash contributions included in lines 1a–1f | $248,514 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,943,366 |
| Total Program Service Revenue | $6,376,477 |
| Investment income | $85,128 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $29,469 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,501,010 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $316,624 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,625,834 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $331,426 |
| Payroll taxes | $343,003 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,414 |
| Fees for services: Other | $28,682 |
| Advertising and promotion | $0 |
| Office expenses | $111,896 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $475,732 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,753 |
| Insurance | $61,420 |
| All other expenses | $628,716 |
| Total functional expenses | $7,579,641 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,170,389 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,589,331 |
| Accounts receivable, net | $679,024 |
| 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 | $159,767 |
| Net Land, buildings, and equipment | $391,238 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,898,605 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,888,354 |
| Accounts payable and accrued expenses | $126,856 |
| Grants payable | $0 |
| Deferred revenue | $287,807 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $232,379 |
| Total liabilities | $647,042 |
| Net assets without donor restrictions | $5,475,742 |
| Net assets with donor restrictions | $4,765,570 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,888,354 |
Grants Recieved
Over the last fiscal year, we have identified 33 grants that Plummer Youth Promise Inc has recieved totaling $727,220.
| Awarding Organization | Amount |
|---|---|
Ruggles Family Foudation Garden City, NY PURPOSE: GENERAL PURPOSE | $150,000 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $85,000 |
Robert And Ardis James Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $75,000 |
Coughlin Fam Tr Marblehead, MA PURPOSE: CONTRIBUTION TO A 501(C)(3) CHARITY. | $60,000 |
Essex County Community Foundation Incorporated Danvers, MA | | $53,250 |
Edward S And Winifred G Moseley Foundation Boston, MA PURPOSE: PERMANENCY: CONNECTING CHILDREN & TEENS TO PERMANENT FAMILIES | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mercy Home For Children Brooklyn, NY | $34,218,405 | $23,455,311 |
Community Based Services Inc North Salem, NY | $21,316,827 | $22,708,330 |
Aid To The Developmentally Disabled Inc Riverhead, NY | $11,727,118 | $19,296,528 |
United Helpers Care Inc Ogdensburg, NY | $10,359,833 | $15,265,783 |
South Shore Association For Independent Living Inc Baldwin, NY | $15,533,435 | $16,812,940 |
Childrens Home Of Jefferson Watertown, NY | $16,958,713 | $16,096,937 |
Community Resource Center For The Developmentally Disabled Inc Bronx, NY | $8,612,894 | $17,540,807 |
Robert F Kennedy Childrens Action Corps Lancaster, MA | $8,178,483 | $14,493,083 |
Community Living Corporation Mount Kisco, NY | $5,634,587 | $14,614,569 |
Community Mainstreaming Associates Inc Westbury, NY | $10,857,099 | $14,953,024 |
New England Kurn Hattin Homes Westminster, VT | $63,721,536 | $6,067,691 |
Saint Vincents Services Inc Fall River, MA | $7,996,051 | $13,214,559 |