Kennedy-Donovan Center Inc
- Assets
- $23.2m
- Revenue
- $32.8m
- Investments
- $251.5k
- Employees
- 452
- Location
- Foxboro, MA
- Founding
- 09/1974
- Data as of
- 06/2021
- EIN
- 04-2519028
Organization Overview
Kennedy-Donovan Center Inc is located in Foxboro, MA. The organization was established in 1974. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Kennedy-Donovan Center Inc employed 452 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kennedy-Donovan Center 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 06/2021, Kennedy-Donovan Center Inc generated $32.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $32.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.4%) 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
AN ORGANIZATION THAT SUPPORTS PEOPLE WITH DEVELOPMENTAL DELAYS, DISABILITIES AND FAMILY CHALLENGES TO PURSUE THEIR PERSONAL POTENTIAL AND SUCCESS IN THE COMMUNITY. WE PROVIDE A WIDE RANGE OF EFFECTIVE SUPPORTS TO INDIVIDUALS AND FAMILIES THROUGH PREVENTION, ADVOCACY AND INTERVENTION SERVICES THAT ARE PERSON-CENTERED, INNOVATIVE, AND COMPASSIONATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S CLINICAL SERVICES - EARLY INTERVENTION (EI) COORDINATES HOME VISITING AND GROUP SERVICES TO FAMILIES WITH CHILDREN BIRTH TO THREE YEARS OF AGE WHO ARE FACING DEVELOPMENTAL DELAYS, CERTAIN DIAGNOSED CONDITIONS, OR WHOSE CIRCUMSTANCES PUT THEM AT RISK FOR DEVELOPMENTAL DELAYS. AN ARRAY OF THERAPEUTIC, EDUCATIONAL, AND SOCIAL SERVICES ARE DELIVERED IN FAMILIES' HOMES, AT OUR PROGRAMS CENTER, OR AT OTHER APPROPRIATE LOCATIONS. EI IS THE EARLIEST POSSIBLE INTERVENTION TO ADDRESS A CHILD'S DELAYED DEVELOPMENT, AND TO FOSTER THEIR HEALTHY DEVELOPMENT IN A TIMELY MANNER WITH ALL THE TOOLS AVAILABLE. KDC ALSO PROVIDES RESOURCES AND SUPPORT FOR AUTISM SERVICES. OUR AUTISM SERVICES PROGRAM SUPPORTS INDIVIDUALS OF ALL AGES AND THEIR FAMILIES AFFECTED BY THE AUTISM SPECTRUM DISORDER.
COMMUNITY DEVELOPMENTAL SERVICES PROVIDING SUPPORTED LIVING ACROSS SOUTHEASTERN MASSACHUSETTS TO ADULT INDIVIDUALS WITH DISABILITIES. THESE INCLUDE COMMUNITY SHARED LIVING AND INDIVIDUAL LIVING ASSISTANCE, SUPERVISED LIVING 24/7 RESIDENTIAL GROUP HOMES; SHARED LIVING PROVIDER TRAINING, CASE MANAGEMENT, AND ASSISTANCE TO HOST FAMILIES. EFFECTIVE JANUARY 1, 2021, KDC ADOPTED A PLAN TO END THE CONTRACTS FOR ITS RESIDENTIAL PROGRAMS, WHICH WERE TRANSFERRED TO TWO NEW PROVIDERS.
FAMILY SERVICES - IN ADDITION TO OUR SUPPORTED LIVING/RESIDENTIAL PROGRAMS AND EARLY INTERVENTION/AUTISM SERVICES, WE PROVIDE RESOURCE AND REFERRAL SOURCES THROUGH REGIONAL FAMILY SUPPORT CENTERS, HEALTHY FAMILIES YOUNG ADULT PREGNANCY PROGRAMS, FAMILY SUPPORT PROGRAMS, FOSTER CARE SERVICES, AND A DAY HABILITATION PROGRAM. THESE COMMUNITY SERVICES PROVIDE SERVICES TO MORE THAN 10,000 INDIVIDUALS AND THEIR FAMILIES EACH YEAR FROM PRENATAL THROUGH THE END OF LIFE. WE OFFER PROGRAMS AND SERVICES TO HELP THOSE WE SERVE REACH THEIR MAXIMUM POTENTIAL AND QUALITY OF LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glen Mattera Vice President & CFO | Officer | 40 | $202,554 |
Kate Fontana Until 11621 Fmr. Chief Operating Officer | 40 | $142,310 | |
Amanda Perkins Vp, Development | Officer | 40 | $128,971 |
Steven Whalen Controller | Officer | 40 | $101,861 |
Marcia Galavotti Vp, Community Development | Officer | 40 | $94,474 |
Susan Homan Vp, Children's Clinical Services | Officer | 40 | $85,591 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ukg Ultimate Software Payroll Service | 6/29/22 | $119,702 |
Beacon Aba Services Inc Ei Speciality Service Provider | 6/29/22 | $383,492 |
Cunningham And Associates Llc Tax Consulting | 6/29/22 | $176,550 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,057,962 |
| All other contributions, gifts, grants, and similar amounts not included above | $448,695 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,506,657 |
| Total Program Service Revenue | $30,311,789 |
| Investment income | $421 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$15,510 |
| Net Gain/Loss on Asset Sales | -$50,140 |
| Net Income from Fundraising Events | $47,627 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,800,844 |
| 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. | $750,034 |
| Compensation of current officers, directors, key employees. | $253,184 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,596,587 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,551,005 |
| Payroll taxes | $1,754,107 |
| Fees for services: Management | $255,116 |
| Fees for services: Legal | $43,828 |
| Fees for services: Accounting | $107,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,482,327 |
| Advertising and promotion | $16,087 |
| Office expenses | $58,576 |
| Information technology | $526,302 |
| Royalties | $0 |
| Occupancy | $1,041,797 |
| Travel | $180,526 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,458 |
| Interest | $573,927 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $994,261 |
| Insurance | $253,988 |
| All other expenses | $1,157,785 |
| Total functional expenses | $32,436,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,769,456 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $23,000 |
| Accounts receivable, net | $3,168,503 |
| 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 | $149,225 |
| Net Land, buildings, and equipment | $17,753,064 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $251,520 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $97,355 |
| Total assets | $23,212,123 |
| Accounts payable and accrued expenses | $2,917,679 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $3,738,731 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,820,389 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $233,355 |
| Total liabilities | $14,710,154 |
| Net assets without donor restrictions | $7,623,072 |
| Net assets with donor restrictions | $878,897 |
| 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 | $23,212,123 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kennedy-Donovan Center Inc has recieved totaling $20,889.
| Awarding Organization | Amount |
|---|---|
Middlesex Savings Charitable Foundation Inc Natick, MA PURPOSE: EXEMPT PURPOSE | $20,000 |
Cecelias Adventures Inc Attleboro, MA PURPOSE: TO SUPPORT THE ORGANIZATIONS MISSION STATEMENT. | $889 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Howardcenter Inc Burlington, VT | $50,530,652 | $112,967,420 |
Open Sky Community Services Inc Worcester, MA | $49,353,222 | $95,640,760 |
Bronx Parent Housing Network Inc Bronx, NY | $36,981,186 | $84,449,036 |
Area Agency Of Greater Nashua Inc Nashua, NH | $17,358,631 | $59,697,244 |
Toward Independent Living & Learning Inc Dedham, MA | $105,262,723 | $73,578,332 |
The Bridge Inc New York, NY | $39,348,732 | $57,559,803 |
Ability Beyond Disability Inc Bethel, CT | $36,674,739 | $52,693,685 |
Citizen Advocates Inc Malone, NY | $27,154,352 | $47,844,425 |
Continuum Of Care Inc New Haven, CT | $19,340,756 | $52,456,759 |
Northern Human Services Conway, NH | $25,728,912 | $47,489,292 |
Jawonio Inc New City, NY | $45,101,853 | $45,626,177 |
Greatcare Inc New York, NY | $4,284,136 | $43,084,551 |