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10 Guest Street Boston, MA 02135 |
[P] (617) 267-3700 [F] (617) 267-8142 |
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http://www.thehome.org info@thehome.org Marcia Allen |
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INCORPORATED: 1799
Printable Profile (Summary / Full) EIN 04-2104764 |
LAST UPDATED: 03/31/2015 |
| Organization DBA |
The Home |
|---|---|
| Former Names |
Parents' and Children's Services (2003) New England Home for Little Wanderers (1999) Boston Children's Services (1999) |
| Organization received a competitive grant from the Boston Foundation in the past five years | No |
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Mission StatementMORE »The Home's mission is to ensure the healthy behavioral, emotional, social and educational development and physical well-being of children and families living in at-risk circumstances. Our mission is achieved by providing an integrated community-based system of direct care services, special education and prevention. In addition, The Home seeks to expand its sphere of influence through advocacy, being a strong voice for all children and families, not just the ones we serve directly. |
Mission StatementThe Home's mission is to ensure the healthy behavioral, emotional, social and educational development and physical well-being of children and families living in at-risk circumstances. Our mission is achieved by providing an integrated community-based system of direct care services, special education and prevention. In addition, The Home seeks to expand its sphere of influence through advocacy, being a strong voice for all children and families, not just the ones we serve directly. |
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| Fiscal Year | July 01, 2014 to June 30, 2015 |
|---|---|
| Projected Income | $47,780,995.00 |
| Projected Expense | $47,530,995.00 |
For more details regarding the organization's financial information, select the financial tab and review available comments.
In October 2013, The Home launched a Xerox Digital Production Printing School-to-Career (STC) Program at Longview Farm. The program includes state-of-the-art equipment and a Xerox instructor who trains students in the growing field of digital printing. STC features a hands-on learning curriculum that includes print-job preparation, completion and fulfillment, as well as lab exercises. Students participate in class four hours a week and can spend additional time working on the production of print jobs and/or one-on-one with the instructor for extra help with curriculum concepts. The program runs for the entire school year and students receive a monthly stipend for classroom and print production time. Digital printing was selected to be included in The Home’s vocational programming because: 1) it requires skills such as software, computer, and machinery that appeal to a wide range of the students we serve; 2) the demand for qualified workers is strong and 3) it can be a practical career path that does not require a four-year degree to make a decent living. Over the last couple of months STC students have produced real print jobs for The Home including brochures, book marks, and manuals at a significant cost savings. In the near future, STC will start accepting external business and will offer photo greeting cards and calendars. The long-term goal is to generate enough revenues to offset the costs of running the program.
Goals for FY 15
Greater Boston Region-All Neighborhoods
Southeast Massachusetts Region
We have program sites in the following cities and towns and serve their surrounding communities:
No
The Home provides an array of clinical and support services throughout Eastern Massachusetts. Children and families receive services in the locations that are most appropriate for their needs: a child's own home, school, or clinic.
Community-based programs include:
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| Budget | $16,074,000.00 |
|---|---|
| Category | Human Services, General/Other Family-Based Services |
| Population Served | At-Risk Populations Children and Youth (0 - 19 years) Families |
| Program Short-Term Success |
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| Program Long-Term Success |
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| Program Success Monitored By |
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| Examples of Program Success |
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The Home offers a number of programs for those moving into adulthood who need additional help and resources to further their educational and vocational goals and to prepare them for meaningful lives:
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| Budget | $894,000.00 |
|---|---|
| Category | Human Services, General/Other Services for Specific Populations |
| Population Served | College Aged (18-26 years) At-Risk Populations Homeless |
| Program Short-Term Success | Youth adults have individual goals in the following five domains:
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| Program Success Monitored By |
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Therapeutic residential programs are staff-secure facilities for children and adolescents who have either been removed from their homes due to abuse and neglect, or who have difficulty functioning in the community due to behavioral or mental health concerns.
The Home operates two private, state-approved, year-round special education schools for academically and emotionally challenged youth. The schools offer highly structured therapeutic behavior support systems, have small class sizes, a high staff-to-student ratio and support that is tailored to each student's needs and treatment plan. The two facilities are:
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| Budget | $12,595,000.00 |
|---|---|
| Category | Education, General/Other Special Education |
| Population Served | Children and Youth (0 - 19 years) Families |
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| Program Success Monitored By |
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| Examples of Program Success |
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Children and adolescents transitioning back to their families, progressing to less restrictive environments or preparing to live independently, frequently need support to make a successful move. The Home operates three group homes providing individualized treatment and services to the youth and their families.
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| Budget | $4,465,000.00 |
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| Category | Human Services, General/Other Children & Youth Services |
| Population Served | Children and Youth (0 - 19 years) |
| Program Short-Term Success |
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| Program Long-Term Success |
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| Program Success Monitored By |
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| Examples of Program Success |
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The Home serves in a coordination capacity for two family-focused programs in Boston. Providing a single point of entry for all services, the programs employ the wraparound approach which places the family at the enter of planning process and builds a team around the family's vision for their child's future.
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| Budget | $3,312,000.00 |
|---|---|
| Category | Human Services, General/Other Family-Based Services |
| Population Served | Children and Youth (0 - 19 years) Families |
| Program Short-Term Success |
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| Program Long-Term Success | Youth able to live successfully within the community. |
| Program Success Monitored By |
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| Examples of Program Success |
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| CEO/Executive Director | Ms. Joan Wallace-Benjamin Ph.D. |
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| CEO Term Start | Feb 2003 |
| CEO Email | jwallacebenjamin@thehome.org |
| CEO Experience | Joan Wallace-Benjamin is President and Chief Executive Officer of The Home for Little Wanderers, the nation’s oldest child and family services agency and one of New England’s largest. She has been a leader in the field of child welfare for many years, including roles as CEO of The Urban League of Massachusetts and Director of Operations for the Boys and Girls Clubs of Boston. Joan also served as Governor Deval Patrick’s Chief of Staff during the early months of his first term. Joan has received awards too numerous to list; a sampling includes: a 2002 Academy of Women Achiever's Award from Boston YWCA; a Humanitarian Award from the National Conference for Community and Justice; an African American Achievement Award in Community Service from Mayor Menino; She holds Honorary Doctorates from the University of Massachusetts, Amherst; Newbury College, Chestnut Hill; Curry College, Milton; Bridgewater State University, Bridgewater; and New England Law-Boston Joan graduated from Wellesley College with a BA in Psychology and received her Ph.D. from the Heller School for Social Policy and Management at Brandeis University. She is a member of the Board of Directors of Bridgewater State University and of the Provider's Council of Massachusetts. |
| Co-CEO | -- |
| Co-CEO Term Start | -- |
| Co-CEO Email | -- |
| Co-CEO Experience | -- |
| Name | Start | End |
|---|---|---|
| -- | -- | -- |
| Name | Title | Experience/Biography |
|---|---|---|
| Ms. Meredith Bryan J.D. | Vice President for Development & Communications | -- |
| Mr. Thomas Durling | Vice President for Finance | -- |
| Ms. Heidi Ferreira J.D. | VP for Risk Management, Evaluation & Outcomes | -- |
| Mr. Michael Pearis MBA | Executive Vice President & Chief Financial Office | -- |
| Ms. Lesli Suggs LICSW | Vice President for Program Operations | -- |
| Ms. Lenora R. Wise MA, MLA | Vice President for Human Resources | -- |
| Award | Awarding Organization | Year |
|---|---|---|
| -- | -- | -- |
| Affiliation | Year |
|---|---|
| Children’s League of Massachusetts | 2012 |
| AFP (Association of Fundraising Professionals) | 2011 |
| Child Welfare League - Accredited Member | 2011 |
| United Way Member Agency | 2011 |
| Member of state association of nonprofits? | Yes |
|---|---|
| Name of state association | -- |
| External Assessment or Accreditation | Year |
|---|---|
| -- | 2014 |
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| Number of Full Time Staff | 466 |
|---|---|
| Number of Part Time Staff | 179 |
| Number of Volunteers | 1,166 |
| Number of Contract Staff | 0 |
| Staff Retention Rate % | 79% |
| Ethnicity | African American/Black: 170 Asian American/Pacific Islander: 16 Caucasian: 316 Hispanic/Latino: 80 Native American/American Indian: 2 Other: 36 Other (if specified): 25 - two or more races |
|---|---|
| Gender | Female: 431 Male: 215 Not Specified 0 |
| Organization has Fundraising Plan? | Yes |
|---|---|
| Organization has Strategic Plan? | Yes |
| Years Strategic Plan Considers | 5 |
| Management Succession Plan | Under Development |
| Business Continuity of Operations Plan | No |
| Organization Policies And Procedures | Yes |
| Nondiscrimination Policy | Yes |
| Whistle Blower Policy | Yes |
| Document Destruction Policy | Yes |
| Directors and Officers Insurance Policy | Yes |
| State Charitable Solicitations Permit | Yes |
| State Registration | -- |
| -- |
| Management Reports to Board? | Yes |
|---|---|
| CEO Formal Evaluation and Frequency | Yes Annually |
| Senior Management Formal Evaluation and Frequency | Yes Semi-Annually |
| Non Management Formal Evaluation and Frequency | Yes Semi-Annually |
| Board Chair | Mr. Christopher Egan |
|---|---|
| Board Chair Company Affiliation | Carruth Capital, LLC |
| Board Chair Term | Jan 2015 - Jan 2021 |
| Board Co-Chair | -- |
|---|---|
| Board Co-Chair Company Affiliation | -- |
| Board Co-Chair Term | July - June |
| Name | Company Affiliations | Status |
|---|---|---|
| Mr. Dale Bearden | Milestone Fund | Voting |
| Mr. Richard K. Bendetson | Diversified Funding Incorporated | Voting |
| Ms. Beverly Brown | Boston University - Center for Global Health & Development and Office of Technology Development | Voting |
| Mr. James C. Burrows | Charles River Associates | Voting |
| Ms. Tushara Canekeratne | Nadastra | Voting |
| Ms. Anjali U. Chitre | John Hancock Life Insurance Company | Voting |
| Mr. Hardin Coleman Ph.D. | Boston University | Voting |
| Mr. Chris Egan | Carruth Capital, LLC | Voting |
| Ms. Deborah E. Gray | Acquia, Inc. | Voting |
| Mr. John Thomas Hailer | Natixis Global Asset Management | Voting |
| Ms. Pamela Herbst | AEW Capital Management | Voting |
| Ms. Patricia Jabar | PricewaterhouseCoopers | Voting |
| Ms. Stacey H. Jacobson | Deloitte LLP | Voting |
| Mr. Rene Jarquin | BNY Mellon Wealth Management | Voting |
| Mr. Tim Miner | The TJX Companies, Inc. | Voting |
| Mr. Stephen J. Pemberton | Walgreens | Voting |
| Ms. Laurie Slifka | No Affiliation | Voting |
| Mr. Matthew J. Sliwa | KSP Financial Consultants | Voting |
| Ms. Pat Villani | Coldwell Banker | Voting |
| Name | Company Affiliations | Status |
|---|---|---|
| -- | -- | -- |
| Name | Company Affiliations | Status |
|---|---|---|
| -- | -- | -- |
| Name | Company Affiliations | Status |
|---|---|---|
| -- | -- | -- |
| Ethnicity | African American/Black: 3 Asian American/Pacific Islander: 2 Caucasian: 13 Hispanic/Latino: 1 Native American/American Indian: 0 Other: 0 Other (if specified): 0 |
|---|---|
| Gender | Female: 9 Male: 10 Not Specified 0 |
| Board Term Lengths | 3 |
|---|---|
| Board Term Limits | 2 |
| Board Meeting Attendance % | 75% |
| Written Board Selection Criteria | No |
| Written Conflict Of Interest Policy | Yes |
| Percentage of Monetary Contributions | 95% |
| Percentage of In-Kind Contributions | 25% |
| Constituency Includes Client Representation | Yes |
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| Fiscal Year | July 01, 2014 to June 30, 2015 |
|---|---|
| Projected Income | $47,780,995.00 |
| Projected Expense | $47,530,995.00 |
| Form 990s | |
| Audit Documents | |
| IRS Letter of Exemption |
| Fiscal Year | 2014 | 2013 | 2012 |
|---|---|---|---|
| Total Revenue | $60,520,798 | $48,917,435 | $42,829,793 |
| Total Expenses | $46,176,779 | $43,026,524 | $40,471,615 |
| Fiscal Year | 2014 | 2013 | 2012 |
|---|---|---|---|
| Foundation and Corporation Contributions |
-- | -- | -- |
| Government Contributions | $0 | $0 | $0 |
| Federal | -- | -- | -- |
| State | -- | -- | -- |
| Local | -- | -- | -- |
| Unspecified | -- | -- | -- |
| Individual Contributions | $6,505,513 | $7,167,018 | $11,451,799 |
| Indirect Public Support | -- | -- | -- |
| Earned Revenue | $35,393,551 | $32,927,079 | $31,407,243 |
| Investment Income, Net of Losses | $11,364,109 | $10,141,930 | $375,862 |
| Membership Dues | -- | -- | -- |
| Special Events | -- | -- | -- |
| Revenue In-Kind | $52,553 | $88,209 | $128,006 |
| Other | $7,205,072 | $-1,406,801 | $-533,117 |
| Fiscal Year | 2014 | 2013 | 2012 |
|---|---|---|---|
| Program Expense | $37,273,764 | $34,016,972 | $32,269,951 |
| Administration Expense | $6,748,504 | $6,833,489 | $6,202,662 |
| Fundraising Expense | $2,154,511 | $2,176,063 | $1,999,022 |
| Payments to Affiliates | -- | -- | -- |
| Total Revenue/Total Expenses | 1.31 | 1.14 | 1.06 |
| Program Expense/Total Expenses | 81% | 79% | 80% |
| Fundraising Expense/Contributed Revenue | 33% | 30% | 17% |
| Fiscal Year | 2014 | 2013 | 2012 |
|---|---|---|---|
| Total Assets | $133,480,334 | $125,476,267 | $124,104,465 |
| Current Assets | $11,411,249 | $12,760,361 | $11,782,670 |
| Long-Term Liabilities | $12,343,697 | $17,287,859 | $20,562,213 |
| Current Liabilities | $5,303,772 | $6,699,562 | $7,944,317 |
| Total Net Assets | $115,832,865 | $101,488,846 | $95,597,935 |
| Fiscal Year | 2014 | 2013 | 2012 |
|---|---|---|---|
| 1st (Source and Amount) |
-- -- |
-- -- |
-- -- |
| 2nd (Source and Amount) |
-- -- |
-- -- |
-- -- |
| 3rd (Source and Amount) |
-- -- |
-- -- |
-- -- |
| Endowment Value | $51,932,687.00 |
|---|---|
| Spending Policy | Percentage |
| Percentage(If selected) | 4.5% |
| Credit Line | Yes |
| Reserve Fund | No |
| How many months does reserve cover? | -- |
| Are you currently in a Capital Campaign? | No |
|---|---|
| Capital Campaign Purpose | -- |
| Campaign Goal | -- |
| Capital Campaign Dates | - |
| Capital Campaign Raised-to-Date Amount | -- |
| Capital Campaign Anticipated in Next 5 Years? | Yes |
| Fiscal Year | 2014 | 2013 | 2012 |
|---|---|---|---|
| Current Ratio: Current Assets/Current Liabilities | 2.15 | 1.90 | 1.48 |
| Fiscal Year | 2014 | 2013 | 2012 |
|---|---|---|---|
| Long-term Liabilities/Total Assets | 9% | 14% | 17% |
The Impact tab is a section on the Giving Common added in October 2013; as such the majority of nonprofits have not yet had the chance to complete this voluntary section. The purpose of the Impact section is to ask five deceptively simple questions that require reflection and promote communication about what really matters – results. The goal is to encourage strategic thinking about how a nonprofit will achieve its goals. The following Impact questions are being completed by nonprofits slowly, thoughtfully and at the right time for their respective organizations to ensure the most accurate information possible.