Stevens-Childrens Home Inc
- Assets
- $21.5m
- Revenue
- $7.6m
- Investments
- $334.2k
- Employees
- 139
- Location
- Swansea, MA
- Founding
- 01/1940
- Data as of
- 06/2023
- EIN
- 04-2105950
Organization Overview
Stevens-Childrens Home Inc, operating under the name Stevens Treatment Programs, is located in Swansea, MA. The organization was established in 1940. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Stevens Treatment Programs employed 139 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stevens Treatment Programs 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, Stevens Treatment Programs generated $7.6m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $7.8m during the year ending 06/2023. While expenses have increased by 9.4% per year over the past 4 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
STEVENS TREATMENT PROGRAMS IS A PRIVATE THERAPEUTIC RESIDENTIAL PROGRAM AND SPECIAL EDUCATION SCHOOL, LICENSED BY THE MASS. DEPT. OF EARLY EDUCATION & CARE AND IS APPROVED BY THE MASS. DEPT. OF ELEMENTARY & SECONDARY EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES PROGRAM - IS A RESIDENTIAL TREATMENT PROGRAM FOR SERIOUSLY EMOTIONALLY DISORDERED ADOLESCENT MALES. THE TREATMENT APPROACH AT STEVENS EMPLOYS A RESIDENTIAL CONTINUUM, DESIGNED ON AN INDIVIDUAL SPECIFIC BASIS, THAT CAN INCLUDE MOVEMENT THROUGH LEVELS OF TREATMENT. STAFF SECURE TREATMENT, THE MOST STRUCTURED LEVEL, FOCUSES ON STABILIZING OUT OF CONTROL EMOTIONS OR BEHAVIORS. STEVENS PROVIDED RESIDENTIAL TREATMENT TO 26 ADOLESCENT MALES AND PROVIDED 6,991 UNITS OF SERVICES.
COMMUNITY TREATMENT RESIDENCE PROGRAM - IS A LESS INTENSE OR MODERATE TREATMENT PROGRAM FOR ADOLESCENT MALES (BETWEEN THE AGES OF 14 AND 22). STEVENS'S FOCUS IS ON BEHAVIORAL SUPPORT, EMOTIONAL SUPPORT, RESILIENCE, BUILDING RELATIONSHIPS, PERMANENCY PLANNING, COPING SKILL AND REGULATION. STEVENS PROVIDED COMMUNITY TREATMENT SERVICES TO 4 ADOLESCENT MALES AND PROVIDED 1,257 UNITS OF SERVICES.
INTENSIVE TREATMENT RESIDENCE PROGRAM - IS A INTENSIVE TREATMENT PROGRAM FOR INTENSE OR SEVERE ADOLESCENT MALES (BETWEEN THE AGES OF 11 AND 22). STEVENS EMPLOYS THE CRISIS PREVENTION INSTITUTE NONVIOLENT CRISIS INTERVENTION SYSTEM AS A LARGE PART OF ITS BEHAVIOR SUPPORT AND MANAGEMENT PROGRAM. STEVENS PROVIDED INTENSIVE TREATMENT TO 12 ADOLESCENT MALES AND PROVIDED 291 UNITS OF SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joyce A Moore Board Member, President | OfficerTrustee | 2 | $0 |
Martha J Henry Board Member, Vice Preside | OfficerTrustee | 1 | $0 |
Ryan Fitzmorris Board Member, Treasurer Effective 9/15/22 | OfficerTrustee | 0.5 | $0 |
Christopher R Haley Board Member, Asst Treasurer Effective 9/15/22 | OfficerTrustee | 0.5 | $0 |
Lisa Graham Board Member, Clerk | OfficerTrustee | 0.5 | $0 |
Karin L Capobianco Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,364,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,885 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,371,185 |
| Total Program Service Revenue | $5,494,606 |
| Investment income | $299,068 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $456,549 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,623,778 |
| 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. | $331,948 |
| Compensation of current officers, directors, key employees. | $331,948 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,763,852 |
| Pension plan accruals and contributions | $42,094 |
| Other employee benefits | $562,008 |
| Payroll taxes | $525,891 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,689 |
| Fees for services: Accounting | $29,930 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,830 |
| Advertising and promotion | $71,836 |
| Office expenses | $94,026 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $596,057 |
| Travel | $27,733 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,421 |
| Insurance | $7,970 |
| All other expenses | $51,173 |
| Total functional expenses | $7,764,892 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $552,181 |
| Savings and temporary cash investments | $410,222 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $636,893 |
| 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 | $84,745 |
| Net Land, buildings, and equipment | $838,277 |
| Investments—publicly traded securities | $18,584,268 |
| Investments—other securities | $334,152 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,168 |
| Total assets | $21,462,906 |
| Accounts payable and accrued expenses | $703,257 |
| Grants payable | $0 |
| Deferred revenue | $430,762 |
| Tax-exempt bond liabilities | $492,874 |
| 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 | $1,331 |
| Total liabilities | $1,628,224 |
| Net assets without donor restrictions | $7,525,639 |
| Net assets with donor restrictions | $12,309,043 |
| 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 | $21,462,906 |