Robert F Kennedy Childrens Action Corps
- Assets
- $8.2m
- Revenue
- $14.5m
- Investments
- $13.9k
- Employees
- 311
- Location
- Lancaster, MA
- Founding
- 05/1970
- Data as of
- 06/2021
- EIN
- 04-2457298
Organization Overview
Robert F Kennedy Childrens Action Corps is located in Lancaster, MA. The organization was established in 1970. 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 06/2021, Robert F Kennedy Childrens Action Corps employed 311 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Robert F Kennedy Childrens Action Corps 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 06/2021, Robert F Kennedy Childrens Action Corps generated $14.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $14.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL SERVICES TO TROUBLED AND DISADVANTAGED YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LANCASTER GROUP HOME - PROVIDES SERVICES TO ADOLESCENTS BETWEEN THE AGES OF 12 AND 18 IN A GROUP HOME SETTING THAT INCLUDES CRISIS INTERVENTION, INDIVIDUAL/FAMILY THERAPY AND RESPITE. SERVED AN AVERAGE OF 23 CLIENTS IN FY2021.
THE SOUTH HADLEY TREATMENT PROGRAM FOR GIRLS - PROVIDES SECURE TREATMENT SERVICES TO GIRLS BETWEEN THE AGES OF 11 AND 21 WHO HAVE BEEN ADJUDICATED DELINQUENT BY THE COURTS AND HAVE BEEN REMANDED TO THE DEPARTMENT OF YOUTH SERVICES, THE COMMONWEALTH OF MASSACHUSETTS JUVENILE JUSTICE AGENCY. SERVED AN AVERAGE OF 5 CLIENTS IN FY 2021.
THE ROBERT F KENNEDY SCHOOL - PROVIDES SECURE TREATMENT SERVICES TO BOYS BETWEEN THE AGES OF 11 AND 21 WHO HAVE BEEN ADJUDICATED DELINQUENT BY THE COURTS AND HAVE BEEN REMANDED TO THE DEPARTMENT OF YOUTH SERVICES, THE COMMONWEALTH OF MASSACHUSETTS JUVENILE JUSTICE AGENCY. SERVED AN AVERAGE OF 10 CLIENTS IN FY2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward P Kelley Chief Executive Officer (until 3/13/20) | Officer | 40 | $447,273 |
John Tuell Executive Director Nrc | 40 | $146,140 | |
Leigh Mahoney Chief Operating Officer | 40 | $136,747 | |
Alan Klein President (until 3/23/20) | Officer | 40 | $130,214 |
Matthew Roche Finance Director Of A&f (until 12/12/20) | 40 | $111,889 | |
Mary Jane Baker Director Of Communications | 40 | $106,213 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Arbor Associates Direct Care Services | 6/29/20 | $146,985 |
T-comm Networks Llc Technical Support | 6/29/20 | $105,168 |
Lpm Franchises Food Service | 6/29/20 | $368,876 |
Lpm Franchises Food Service | 6/29/20 | $368,876 |
Arbor Associates Direct Care Services | 6/29/20 | $146,985 |
T-comm Networks Llc Technical Support | 6/29/20 | $105,168 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $578,963 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $425,176 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,004,139 |
| Total Program Service Revenue | $12,981,548 |
| Investment income | $2,012 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $44,356 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,493,083 |
| 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. | $121,285 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,469,392 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $616,952 |
| Payroll taxes | $869,621 |
| Fees for services: Management | $400,666 |
| Fees for services: Legal | $141,801 |
| Fees for services: Accounting | $78,806 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $560,673 |
| Advertising and promotion | $50,744 |
| Office expenses | $690,737 |
| Information technology | $144,630 |
| Royalties | $0 |
| Occupancy | $546,865 |
| Travel | $185,794 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $63,163 |
| Interest | $492,946 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $355,448 |
| Insurance | $59,529 |
| All other expenses | $561,392 |
| Total functional expenses | $14,410,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,383,656 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $89,500 |
| Accounts receivable, net | $2,149,973 |
| 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 | $42,749 |
| Net Land, buildings, and equipment | $4,478,864 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $13,929 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,812 |
| Total assets | $8,178,483 |
| Accounts payable and accrued expenses | $1,265,838 |
| Grants payable | $0 |
| Deferred revenue | $14,070 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $37,846 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $873,238 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,373,000 |
| Total liabilities | $4,563,992 |
| Net assets without donor restrictions | $3,339,014 |
| Net assets with donor restrictions | $275,477 |
| 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 | $8,178,483 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Robert F Kennedy Childrens Action Corps has recieved totaling $229,442.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $112,990 |
Rodman For Kids Inc Foxborough, MA PURPOSE: TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS | $42,659 |
Robert F Kennedy Center For Justice And Human Rights Washington, DC PURPOSE: GRANT ASSISTANCE | $25,000 |
Beveridge Family Foundation Inc West Newbury, MA PURPOSE: SUPPORTING SUCCESSFUL TRANSITIONS TO ADULTHOOD THROUGH AN EQUITY LENS | $23,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,793 |
Eastern Bank Charitable Foundation Lynn, MA PURPOSE: EXEMPT PURPOSE | $10,000 |
Endowment Analysis
| Beg. Balance | $620,739 |
| Earnings | $21,768 |
| Other Expense | $642,507 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Abbott House Irvington, NY | $21,964,456 | $48,325,456 |
Living Resources Corp Albany, NY | $27,600,860 | $48,007,513 |
Pathlight Inc Springfield, MA | $29,530,834 | $39,917,612 |
Womens League Community Residences Inc Brooklyn, NY | $30,529,251 | $39,206,945 |
Aabr Inc College Point, NY | $36,084,962 | $33,000,685 |
Fidelity House Inc Lawrence, MA | $21,086,605 | $35,056,835 |
Pathways Inc Corning, NY | $32,469,047 | $34,398,710 |
Multicultural Community Service Of The Pioneer Valley Inc Springfield, MA | $14,292,205 | $31,413,281 |
Guild For Exceptional Children Brooklyn, NY | $22,465,344 | $29,123,847 |
Marrakech Housing Options Inc Woodbridge, CT | $5,599,002 | $27,806,476 |
Looking Upwards Inc Middletown, RI | $13,351,731 | $26,531,056 |
Childrens Home Of Poughkeepsie Ny Poughkeepsie, NY | $31,862,673 | $20,505,765 |