Attachment Institute Of New England Inc is located in Worcester, MA. The organization was established in 2003. According to its NTEE Classification (F70) the organization is classified as: Mental Health Disorders, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Attachment Institute Of New England Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Attachment Institute Of New England 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 12/2021, Attachment Institute Of New England Inc generated $287.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $279.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.2%) per year over the past 7 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
PROVIDING THERAPY FOR CHILDREN & FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING NEEDED COUNSELING TO CHILDREN.ESTIMATED 900 CHILDREN & FAMILIES PER YEAR
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kenneth Frohock President | Officer | 32 | $112,255 |
Jennifer Kelleher Treasurer | Officer | 35 | $55,008 |
Christine Piltzecker Assistant Clerk | Officer | 20 | $26,992 |
Heather Lerminiaux Clerk | Officer | 5 | $1,810 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $26,942 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $26,942 |
Total Program Service Revenue | $260,336 |
Investment income | $111 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $287,389 |
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. | $196,065 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,140 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $7,659 |
Payroll taxes | $14,723 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,095 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $6,270 |
Advertising and promotion | $757 |
Office expenses | $4,479 |
Information technology | $475 |
Royalties | $0 |
Occupancy | $13,825 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $104 |
Interest | $470 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $3,200 |
All other expenses | $500 |
Total functional expenses | $279,694 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $22,297 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $15,032 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $100 |
Total assets | $37,429 |
Accounts payable and accrued expenses | $3,463 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $3,188 |
Total liabilities | $6,651 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
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 | $30,778 |
Total liabilities and net assets/fund balances | $37,429 |
Over the last fiscal year, we have identified 1 grants that Attachment Institute Of New England Inc has recieved totaling $8,100.
Awarding Organization | Amount |
---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $8,100 |
Organization Name | Assets | Revenue |
---|---|---|
Janian Medical Care Pc New York, NY | $3,478,141 | $11,411,316 |
National Alliance On Mental Illness Of New York City Metro New York, NY | $3,164,877 | $3,431,472 |
International Initiative For Mental Health Leadership Keene, NH | $1,030,977 | $782,287 |
Sound Mind Live Inc Hastings on Hudson, NY | $311,001 | $544,595 |
Mad In America Foundation Cambridge, MA | $584,372 | $449,952 |
Attachment Institute Of New England Inc Worcester, MA | $37,429 | $287,389 |
Postpartum Resource Center Of New York Inc West Islip, NY | $262,982 | $415,477 |
Berkshire Horseworks Inc Richmond, MA | $21,461 | $0 |
Honor Connor Inc West Simsbury, CT | $211,531 | $290,512 |
Massachusetts Ppd Fund Inc West Roxbury, MA | $52,878 | $0 |
Thomas G Cavanagh Memorial Fund Inc East Greenwich, RI | $20,866 | $0 |
Depression And Bipolar Support Alliance Boston Belmont, MA | $370,742 | $0 |