Robert F Kennedy Community Alliance
- Assets
- $48.3m
- Revenue
- $43.8m
- Investments
- $13.9k
- Employees
- 726
- Location
- Lancaster, MA
- Founding
- 03/1951
- Data as of
- 06/2023
- EIN
- 04-2103834
Organization Overview
Robert F Kennedy Community Alliance is located in Lancaster, MA. The organization was established in 1951. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2023, Robert F Kennedy Community Alliance employed 726 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Robert F Kennedy Community Alliance 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 06/2023, Robert F Kennedy Community Alliance generated $43.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $45.2m during the year ending 06/2023. While expenses have increased by 10.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF RFK COMMUNITY ALLIANCE IS TO PROMOTE MEANINGFUL AND SUSTAINED WELL-BEING FOR CHILDREN, YOUTH AND ADULTS FACING EDUCATIONAL, DEVELOPMENTAL, OR MENTAL HEALTH CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTENSIVE RESIDENTIAL PROGRAM: COMPREHENSIVE RESIDENTIAL, SOCIAL WORK, PSYCHOLOGICAL, NURSING, EDUCATION AND PSYCHIATRIC SERVICES PROVIDED TO CHILDREN AND ADOLESCENTS, MALE AND FEMALE, WHO RANGE IN AGE FROM 4 TO 22 YEARS OLD AND HAVE EMOTIONAL, PSYCHIATRIC AND BEHAVIORAL DISTURBANCES.
DAY EDUCATION PROGRAMS:HIGHLY STRUCTURED INTENSIVE DAY TREATMENT SERVICES TO CHILDREN, 4-22 YEARS OLD, WHO HAVE SIGNIFICANT EMOTIONAL, LEARNING AND BEHAVIORAL PROBLEMS.PROGRAM PROVIDES EDUCATIONAL INSTRUCTION, DIAGNOSTIC TESTING, PSYCHOPHARM MANAGEMENT, AND FAMILY SUPPORT AND INTERVENTION SERVICES.
YOUTH RESIDENTIAL: PROVIDING CHILDREN AND ADOLESCENTS WHO HAVE ENDURED TRAUMIC LIFE EXPERIENCES 24-HOUR, OUT-OF-HOME SERVICES INCLUDING PROVIDING RESIDENTIAL TREATMENT, EDUCATION PROGRAMS AND OTHER RESOURCES TO MEET INDIVIDUAL NEEDES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles W Hughes II Board Member | Trustee | 1 | $0 |
Suzanne Frisch Board Member | Trustee | 1 | $0 |
Keith P Carroll Board Member | Trustee | 1 | $0 |
Dana M Hollinshead Board Member | Trustee | 1 | $0 |
Carol Francolini Mueller Board Member | Trustee | 1 | $0 |
Linda Williams Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
C E Floyd Co General Contractor | 6/29/23 | $2,160,263 |
Atlas Relief Services Inc Staffing Agency | 6/29/23 | $288,960 |
Hr Concepts Llc Hr / Payroll Administrator | 6/29/23 | $196,575 |
Nexamp Solar Energy Consultant | 6/29/23 | $202,890 |
Performance Foodservice Inc Food Service Provider | 6/29/23 | $233,312 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $599,304 |
| Related organizations | $0 |
| Government grants | $355,693 |
| All other contributions, gifts, grants, and similar amounts not included above | $804,521 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,759,518 |
| Total Program Service Revenue | $41,366,634 |
| Investment income | $316,098 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $240,911 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,781,826 |
| 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. | $761,290 |
| Compensation of current officers, directors, key employees. | $560,341 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,940,191 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,243,174 |
| Payroll taxes | $2,711,758 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $115,852 |
| Fees for services: Accounting | $164,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $997,063 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,383,513 |
| Travel | $445,901 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,795 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,438,300 |
| Insurance | $122,291 |
| All other expenses | $201,670 |
| Total functional expenses | $45,177,249 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,869,059 |
| Pledges and grants receivable | $13,489 |
| Accounts receivable, net | $2,760,808 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $13,560 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $855,313 |
| Net Land, buildings, and equipment | $23,261,060 |
| Investments—publicly traded securities | $15,270,002 |
| Investments—other securities | $13,929 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,201,728 |
| Total assets | $48,258,948 |
| Accounts payable and accrued expenses | $3,744,332 |
| Grants payable | $0 |
| Deferred revenue | $280,588 |
| Tax-exempt bond liabilities | $16,868,648 |
| Escrow or custodial account liability | $251,977 |
| 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 | $1,595,998 |
| Total liabilities | $22,741,543 |
| Net assets without donor restrictions | $15,046,031 |
| Net assets with donor restrictions | $10,471,374 |
| 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 | $48,258,948 |