Wediko Children's Services Inc
- Assets
- $0.0
- Revenue
- $10.1m
- Investments
- $0.0
- Employees
- 486
- Location
- Boston, MA
- Founding
- 04/1973
- Data as of
- 04/2020
- EIN
- 04-6002778
Organization Overview
Wediko Children's Services Inc is located in Boston, MA. The organization was established in 1973. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 03/2020, Wediko Children's Services Inc employed 486 individuals. Wediko Children's Services 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 04/2020, Wediko Children's Services Inc generated $10.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $12.6m during the year ending 04/2020. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 5 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES COMPREHENSIVE MENTAL HEALTH TREATMENT AND SPECIAL EDUCATION SERVICES FOR CHILDREN STRUGGLING WITH EMOTIONAL, BEHAVIORAL, AND LEARNING ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEDIKO SCHOOL - THE WEDIKO SCHOOL OFFERS A RESIDENTIAL TREATMENT AND SCHOOL PROGRAM IN WINDSOR, NEW HAMPSHIRE FOR BOYS STRUGGLING WITH EMOTIONAL AND BEHAVIORAL ISSUES. THE PROGRAM RECEIVES FUNDING FROM NEW HAMPSHIRE CITIES AND TOWNS AND THE NEW HAMPSHIRE DEPARTMENT OF CHILDREN, YOUTH AND FAMILIES. THE PROGRAM ALSO RECEIVES FUNDING FROM OTHER STATES CITIES AND TOWNS, OTHER GOVERNMENT AGENCIES AS WELL AS PRIVATE FAMILIES.
NEW YORK SCHOOL-BASED SERVICES - THE NEW YORK SCHOOL-BASED SERVICES PROGRAM PROVIDES MENTAL HEALTH TREATMENT SERVICES TO TROUBLED CHILDREN AND THEIR FAMILIES AND PROGRAMMATIC CONSULTATION TO SCHOOLS. PROGRAM REVENUE IS DERIVED PRIMARILY FROM NEW YORK CITIES AND TOWNS, OTHER GOVERNMENTAL AGENCIES AS WELL AS PRIVATE FAMILIES.
SCHOOL-BASED SERVICES - THE SCHOOL-BASED SERVICES PROGRAM PROVIDES MENTAL HEALTH TREATMENT SERVICES TO TROUBLED CHILDREN AND THEIR FAMILIES AND PROGRAMMATIC CONSULTATION TO SCHOOLS AS WELL AS AN EXTENDED SCHOOL YEAR PROGRAM. THIS INCLUDES MASSSTART SERVICES AS WELL AS AN EXTENDED SCHOOL YEAR PROGRAM. PROGRAM REVENUE IS DERIVED PRIMARILY FROM A CONTRACT WITH THE BOSTON PUBLIC SCHOOLS AND OTHER SCHOOL DISTRICTS.
THE WEDIKO SUMMER PROGRAM - THE WEDIKO SUMMER PROGRAM IS A 45-DAY THERAPEUTIC RESIDENTIAL PROGRAM THAT PROVIDES COMPREHENSIVE MENTAL HEALTH TREATMENT AND SPECIAL EDUCATION SERVICES FOR BOYS AND GIRLS AGE 7 TO 9 WHO ARE STRUGGLING WITH EMOTIONAL AND BEHAVIORAL ISSUES. THE WEDIKO SUMMER PROGRAM, LOCATED IN WINDSOR, NEW HAMPSHIRE, OFFERS ENDLESS OPPORTUNITIES TO HAVE FUN AND ENHANCE PROBLEM-SOLVING AND COMMUNICATION SKILLS THROUGH ACADEMIC INSTRUCTION, EXPERIENTIAL EDUCATION, AND FAMILY THERAPY.
WEDIKO SCHOOL - THE WEDIKO SCHOOL OFFERS A RESIDENTIAL TREATMENT AND SCHOOL PROGRAM IN WINDSOR, NEW HAMPSHIRE FOR BOYS STRUGGLING WITH EMOTIONAL AND BEHAVIORAL ISSUES. THE PROGRAM RECEIVES FUNDING FROM NEW HAMPSHIRE CITIES AND TOWNS AND THE NEW HAMPSHIRE DEPARTMENT OF CHILDREN, YOUTH AND FAMILIES. THE PROGRAM ALSO RECEIVES FUNDING FROM OTHER STATES CITIES AND TOWNS, OTHER GOVERNMENT AGENCIES AS WELL AS PRIVATE FAMILIES.
NEW YORK SCHOOL-BASED SERVICES - THE NEW YORK SCHOOL-BASED SERVICES PROGRAM PROVIDES MENTAL HEALTH TREATMENT SERVICES TO TROUBLED CHILDREN AND THEIR FAMILIES AND PROGRAMMATIC CONSULTATION TO SCHOOLS. PROGRAM REVENUE IS DERIVED PRIMARILY FROM NEW YORK CITIES AND TOWNS, OTHER GOVERNMENTAL AGENCIES AS WELL AS PRIVATE FAMILIES.
SCHOOL-BASED SERVICES - THE SCHOOL-BASED SERVICES PROGRAM PROVIDES MENTAL HEALTH TREATMENT SERVICES TO TROUBLED CHILDREN AND THEIR FAMILIES AND PROGRAMMATIC CONSULTATION TO SCHOOLS AS WELL AS AN EXTENDED SCHOOL YEAR PROGRAM. THIS INCLUDES MASSSTART SERVICES AS WELL AS AN EXTENDED SCHOOL YEAR PROGRAM. PROGRAM REVENUE IS DERIVED PRIMARILY FROM A CONTRACT WITH THE BOSTON PUBLIC SCHOOLS AND OTHER SCHOOL DISTRICTS.
THE WEDIKO SUMMER PROGRAM - THE WEDIKO SUMMER PROGRAM IS A 45-DAY THERAPEUTIC RESIDENTIAL PROGRAM THAT PROVIDES COMPREHENSIVE MENTAL HEALTH TREATMENT AND SPECIAL EDUCATION SERVICES FOR BOYS AND GIRLS AGE 7 TO 9 WHO ARE STRUGGLING WITH EMOTIONAL AND BEHAVIORAL ISSUES. THE WEDIKO SUMMER PROGRAM, LOCATED IN WINDSOR, NEW HAMPSHIRE, OFFERS ENDLESS OPPORTUNITIES TO HAVE FUN AND ENHANCE PROBLEM-SOLVING AND COMMUNICATION SKILLS THROUGH ACADEMIC INSTRUCTION, EXPERIENTIAL EDUCATION, AND FAMILY THERAPY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Zadravec Interim Executive Director | Officer | 40 | $150,231 |
Sandra Pyram-Loyer Program Director | 40 | $105,089 | |
Gregory Stoddard Program Director | 40 | $100,863 | |
Jeffrey Keffer President | OfficerTrustee | 0.5 | $0 |
Andrew Wolf Treasurer | OfficerTrustee | 0.5 | $0 |
Samantha Kingsbury Clerk | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mackinac Partners Financial Advisory Services | 3/31/20 | $265,065 |
Cliftonlarsonallen Llc Accounting Services | 3/31/20 | $178,168 |
Enact Inc Program Consultation | 3/31/20 | $112,500 |
Enact Inc Program Consultation | 3/31/20 | $112,500 |
Mackinac Partners Financial Advisory Services | 3/31/20 | $265,065 |
Cliftonlarsonallen Llc Accounting Services | 3/31/20 | $178,168 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,100 |
| Related organizations | $0 |
| Government grants | $7,990,605 |
| All other contributions, gifts, grants, and similar amounts not included above | $249,169 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,241,874 |
| Total Program Service Revenue | $1,850,219 |
| Investment income | $80 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,117 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,112,596 |
| 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. | $128,425 |
| Compensation of current officers, directors, key employees. | $128,425 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,134,577 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $649,820 |
| Payroll taxes | $587,634 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,732 |
| Fees for services: Accounting | $41,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $411,406 |
| Advertising and promotion | $15,972 |
| Office expenses | $258,259 |
| Information technology | $138,688 |
| Royalties | $0 |
| Occupancy | $858,744 |
| Travel | $113,806 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $99,787 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $445,011 |
| Insurance | $4,050 |
| All other expenses | $113,356 |
| Total functional expenses | $12,624,637 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Wediko Children's Services Inc has recieved totaling $21,090.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: Unrestricted | $10,545 |
Network For Good Inc Washington, DC PURPOSE: Unrestricted | $10,545 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Parsons Child & Family Center Albany, NY | $44,937,796 | $54,919,831 |
Key Program Incorporated Framingham, MA | $22,606,194 | $38,919,739 |
North American Family Institute Inc Contoocook, NH | $21,539,897 | $39,217,895 |
Childrens Services Of Roxbury Inc Roxbury, MA | $20,233,511 | $37,938,957 |
Under 21 New York, NY | $10,929,107 | $32,304,678 |
House Of The Good Shepherd Utica, NY | $27,220,710 | $29,552,251 |
New Directions Youth And Family Services Inc Lockport, NY | $27,985,764 | $28,647,664 |
Criterion Child Enrichment Inc Milford, MA | $27,429,599 | $22,969,211 |
Judge Baker Childrens Center Boston, MA | $36,173,609 | $25,506,788 |
Family Service Of Rhode Island Inc Providence, RI | $14,998,345 | $23,062,284 |
Williamsburg Infant And Early Childhood Development Center Inc Brooklyn, NY | $10,947,816 | $17,829,404 |
Community Counseling And Mediation Service Inc Brooklyn, NY | $22,401,444 | $19,970,012 |