Seven Hills Foundation Inc
- Assets
- $6.8m
- Revenue
- $2.9m
- Investments
- $5.3m
- Employees
- 95
- Location
- Worcester, MA
- Founding
- 03/1999
- Data as of
- 09/2016
- EIN
- 04-2105856
Organization Overview
Seven Hills Foundation Inc is located in Worcester, MA. The organization was established in 1999. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 09/2016, Seven Hills Foundation Inc employed 95 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Seven Hills Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE LIVES OF CHILDREN AND THOSE WHO LOVE THEM BY CREATING, SUPPORTING AND STRENGTHENING FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD AND FAMILY COUNSELING - THE AGENCY PROVIDES A FULL RANGE OF QUALITY BEHAVIORAL HEALTH, PSYCHIATRIC AND CHILD WELFARE SERVICES TO AT-RISK CHILDREN WITH SEVERE EMOTIONAL AND BEHAVIORAL PROBLEMS.
CARRIAGE HOUSE - THE AGENCY PROVIDES PEER GRIEF SUPPORT GROUPS TO CHILDREN AGES THREE TO EIGHTEEN WHO HAVE EXPERIENCED THE DEATH OF A PARENT, OTHER PRINCIPAL CAREGIVER, OR SIBLING. GRIEF SUPPORT IS ALSO AVAILABLE FOR SURVIVING PARENTS OR CAREGIVERS. PARTICIPATION IN THE CARRIAGE HOUSE IS FREE. THE PROGRAM DIRECTOR AND AGENCY PRESIDENT ALSO CONSULT WITH SCHOOL SYSTEMS ON GRIEF RELATED MATTERS.
EARLY LEARNING CENTER - THE CENTER PROVIDES CHILDHOOD EDUCATION AND CARE TO INFANTS, TODDLERS AND PRESCHOOL CHILDREN.
ADOPTION AND FAMILY SERVICES - THE AGENCY IS A LICENSED ADOPTION AND FOSTER CARE AGENCY THAT MANAGES CASES AND PROVIDES OTHER ADOPTION RELATED SERVICES, INCLUDING MAPP TRAINING. ADOPTION AND FAMILY SERVICES DEPARTMENT SOCIAL WORKERS ALSO CONDUCT HOME STUDIES AND ASSESSMENTS AND PERFORM RELATED SERVICES UNDER CONTRACT WITH THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF CHILDREN AND FAMILIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen E Ludington President/ceo | OfficerTrustee | 40 | $112,451 |
Suzanne Weekes PHD First Vice Chair | OfficerTrustee | 2 | $0 |
Kristine K Bostek Director | Trustee | 2 | $0 |
Donald Ball ESQ Director | Trustee | 2 | $0 |
Dorothy A Dudley Exec Comm Member-At-Large | OfficerTrustee | 2 | $0 |
Michael J Mulrain Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $31,327 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $203,153 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,010,766 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,245,246 |
| Total Program Service Revenue | $1,126,355 |
| Investment income | $225,324 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $65,533 |
| Net Gain/Loss on Asset Sales | $16,927 |
| Net Income from Fundraising Events | $240,345 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,919,730 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,156,085 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $211,420 |
| Payroll taxes | $158,968 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $493 |
| Fees for services: Accounting | $23,015 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $33,803 |
| Fees for services: Other | $44,980 |
| Advertising and promotion | $0 |
| Office expenses | $48,646 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $142,223 |
| Travel | $38,960 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,409 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,547 |
| Insurance | $61,218 |
| All other expenses | $0 |
| Total functional expenses | $3,071,198 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,504 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,100 |
| Accounts receivable, net | $181,449 |
| 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 | $15,701 |
| Net Land, buildings, and equipment | $1,262,767 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,303,796 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,800,317 |
| Accounts payable and accrued expenses | $180,796 |
| Grants payable | $0 |
| Deferred revenue | $550 |
| 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 | $4,692 |
| Total liabilities | $186,038 |
| Unrestricted restricted net Assets | $2,600,250 |
| Temporarily restricted net Assets | $526,328 |
| Permanently restricted net Assets or current funds | $3,487,701 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $6,614,279 |