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10 Guest Street, Suite 3 Boston, MA 02135 |
[P] (617) 267-3700 [F] (617) 267-8142 |
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http://www.thehome.org [email protected] Jeanne Armocida |
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INCORPORATED: 1799
Printable Profile (Summary / Full) EIN 04-2104764 |
LAST UPDATED: 01/30/2018 |
| Organization DBA |
The Home |
|---|---|
| Former Names |
Parents' and Children's Services (2003) New England Home for Little Wanderers (1999) Boston Children's Services (1999) |
| Organization received a competitive grant from the Boston Foundation in the past five years | No |
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Mission StatementMORE »The Home's mission is to ensure the healthy behavioral, emotional, social and educational development and physical well-being of children and families living in at-risk circumstances. Our mission is achieved by providing an integrated community-based system of direct care services, special education and prevention. In addition, The Home seeks to expand its sphere of influence through advocacy, being a strong voice for all children and families, not just the ones we serve directly. |
Mission StatementThe Home's mission is to ensure the healthy behavioral, emotional, social and educational development and physical well-being of children and families living in at-risk circumstances. Our mission is achieved by providing an integrated community-based system of direct care services, special education and prevention. In addition, The Home seeks to expand its sphere of influence through advocacy, being a strong voice for all children and families, not just the ones we serve directly. |
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| Fiscal Year | July 01, 2017 to June 30, 2018 |
|---|---|
| Projected Income | $52,283,439.00 |
| Projected Expense | $52,553,205.00 |
For more details regarding the organization's financial information, select the financial tab and review available comments.
Top Accomplishments FY17
The Home has made identifying permanent and healthy relationships a priority as soon as children enter our care. In FY17, we fully implemented the Permanency Initiative. All staff in our placement and aging out programs have been trained in principals and practice elements of permanency in FY17. Staff at all levels in our group homes, residential facilities and aging out programs work with youth and their identified permanency resources to ensure that each young person leaves our care with at least one permanent caring adult in their life.
In FY17, The Home expanded its Young Men of Color Conference (YMOC). We had 33% more participants than the prior year and we expect this growth to continue annually. In addition, the one day conference grew into a year-long series of activities for staff and young men of color to touch base, discuss current and past issues, and participate in shared activities and learning experiences. Students and faculty from Brandeis University pair up with HFLW staff to facilitate these activities. These activities are less formal and include barbecues and team-building recreational activities, but are just as valuable for the youth to remain connected to each other and to the HFLW and Brandeis staff that have formed relationships with them. YMOC was originally created in 2015 in response to the nation's struggles with issues of race and the relationship between police and communities of color.
Goals for FY18
· Deliver five expert testimonies at State or Federal level
· 100% of students receiving services through the reading specialist program will meet or exceed their ELA IEP goal(s)
· 65% of school-age children and youth demonstrate improvement in their mental health functioning (by exit) as measured by the Child and Adolescent Functional Assessment Scale - CAFAS
· 100% of youth in placement will make progress on their permanency plans while in care.
General Operating funds to support our programs serving over 12,000 children and families living in at-risk circumstances
Financial support for our new Permanency Initiative which focuses on the early creation and continued implementation of permanency placement plans for every child in our care.
Support for our education vision: to ensure that all youth we serve will be able to perform academically at grade-level and above while prepared with the vocational and interpersonal skills need for the workforce.
Expansion of the direct care services and training programs our Center for Early Childhood provides to caregivers and educators regarding Social Emotional Learning.
Continue to strengthen our advocacy work to help shape public policy and funding at the State level that affects youth and at-risk families.
Continue to grow our community-based and residential services for young adults who are ‘aging out’ of state systems of care.
Greater Boston Region-All Neighborhoods
Southeast Massachusetts Region
No
The Home serves in a coordination capacity for two family-focused programs in Boston. Providing a single point of entry for all services, the programs employ the wraparound approach which places the family at the enter of planning process and builds a team around the family's vision for their child's future.
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| Budget | $3,786,000.00 |
|---|---|
| Category | Human Services, General/Other Family-Based Services |
| Population Served | Children and Youth (0 - 19 years) Families |
| Program Short-Term Success |
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| Program Long-Term Success | Youth able to live successfully within the community. |
| Program Success Monitored By |
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| Examples of Program Success |
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The Home provides an array of clinical and support services throughout Eastern Massachusetts. Children and families receive services in the locations that are most appropriate for their needs: a child's own home, school, or clinic.
Community-based programs include:
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| Budget | $19,130,000.00 |
|---|---|
| Category | Human Services, General/Other Family-Based Services |
| Population Served | At-Risk Populations Children and Youth (0 - 19 years) Families |
| Program Short-Term Success |
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| Program Long-Term Success |
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| Program Success Monitored By |
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| Examples of Program Success |
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Children and adolescents transitioning back to their families, progressing to less restrictive environments or preparing to live independently, frequently need support to make a successful move. The Home operates three group homes providing individualized treatment and services to the youth and their families.
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| Budget | $3,813,000.00 |
|---|---|
| Category | Human Services, General/Other Children & Youth Services |
| Population Served | Children and Youth (0 - 19 years) |
| Program Short-Term Success |
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| Program Long-Term Success |
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| Program Success Monitored By |
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| Examples of Program Success |
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Therapeutic residential programs are staff-secure facilities for children and adolescents who have either been removed from their homes due to abuse and neglect, or who have difficulty functioning in the community due to behavioral or mental health concerns.
The Home operates two private, state-approved, year-round special education schools for academically and emotionally challenged youth. The schools offer highly structured therapeutic behavior support systems, have small class sizes, a high staff-to-student ratio and support that is tailored to each student's needs and treatment plan. The two facilities are:
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| Budget | $14,822,000.00 |
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| Category | Education, General/Other Special Education |
| Population Served | Children and Youth (0 - 19 years) Families |
| Program Short-Term Success |
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| Program Long-Term Success |
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| Program Success Monitored By |
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| Examples of Program Success |
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The Home offers a number of programs for those moving into adulthood who need additional help and resources to further their educational and vocational goals and to prepare them for meaningful lives:
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| Budget | $668,000.00 |
|---|---|
| Category | Human Services, General/Other Services for Specific Populations |
| Population Served | College Aged (18-26 years) At-Risk Populations Homeless |
| Program Short-Term Success | Youth adults have individual goals in the following five domains:
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| Program Long-Term Success |
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| Program Success Monitored By |
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| Examples of Program Success |
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| CEO/Executive Director | Ms. Lesli Suggs LISCW |
|---|---|
| CEO Term Start | Jan 2018 |
| CEO Email | [email protected] |
| CEO Experience | Lesli Suggs, LICSW, is President and CEO of The Home for Little Wanderers. She joined The Home in January 2011 as Senior Director of Community Based and Behavioral Health Programs and then became the Vice President for Program Operations. She assumed her new role as President and CEO in January 2018. Lesli oversees more than 750 employees, who together are responsible for all of The Home’s programs, ensuring that we make a positive impact on the lives of some of Massachusetts’ most vulnerable children and families. Lesli brings with her a background of extensive experience in child welfare and behavioral health, focusing on: residential & special education; adoption & foster care; community mental health; sexual abuse; and trauma. She received her Bachelor’s in Social Work from Texas Christian University and later graduated from Simmons College with a Master’s in Social Work. Before joining The Home, Lesli served as Vice President of Program for Communities for People in Boston and Assistant Vice President at Health and Education Services on the North Shore. |
| Co-CEO | -- |
| Co-CEO Term Start | -- |
| Co-CEO Email | -- |
| Co-CEO Experience | -- |
| Name | Start | End |
|---|---|---|
| Joan Wallace-Benjamin Ph.D. | Feb 2003 | Jan 2018 |
| Name | Title | Experience/Biography |
|---|---|---|
| Ms. Jeanne Armocida | VP of Development | -- |
| Mr. Brian Condron | VP of External Affairs | -- |
| Mr. Thomas Durling | Chief Financial Officer | -- |
| Ms. Heidi Ferreira J.D. | VP for Risk, Compliance, and Data Governance | -- |
| Mr. DaQuall Graham | Senior Director of Education Services | -- |
| Ms. Sue Gunby | Vice President of Behavioral Health | -- |
| Mr. Matthew McCall | Vice President of Child and Family Placement Services | -- |
| Dr. Michael Semel | Vice President of Clinical Quality and Outcomes | -- |
| Mr. Matthew Small | Senior Vice President of Programs Operations | -- |
| Award | Awarding Organization | Year |
|---|---|---|
| -- | -- | -- |
| Affiliation | Year |
|---|---|
| Massachusetts Association of 766-Approved Private Schools | 2017 |
| Massachusetts Council of Human Service Providers | 2017 |
| Children’s League of Massachusetts | 2012 |
| AFP (Association of Fundraising Professionals) | 2011 |
| Child Welfare League - Accredited Member | 2011 |
| United Way Member Agency | 2011 |
| Member of state association of nonprofits? | Yes |
|---|---|
| Name of state association | -- |
| External Assessment or Accreditation | Year |
|---|---|
| -- | 2014 |
| Council on Accreditation (COA) [for Children and Family Services] - Accreditation | 2013 |
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| Number of Full Time Staff | 559 |
|---|---|
| Number of Part Time Staff | 244 |
| Number of Volunteers | 711 |
| Number of Contract Staff | 0 |
| Staff Retention Rate % | 71% |
| Ethnicity | African American/Black: 243 Asian American/Pacific Islander: 19 Caucasian: 396 Hispanic/Latino: 91 Native American/American Indian: 5 Other: 12 Other (if specified): 36 - two or more races |
|---|---|
| Gender | Female: 568 Male: 235 Not Specified 0 |
| Organization has Fundraising Plan? | Yes |
|---|---|
| Organization has Strategic Plan? | Yes |
| Years Strategic Plan Considers | 3 |
| Management Succession Plan | Under Development |
| Business Continuity of Operations Plan | No |
| Organization Policies And Procedures | Yes |
| Nondiscrimination Policy | Yes |
| Whistle Blower Policy | Yes |
| Document Destruction Policy | Yes |
| Directors and Officers Insurance Policy | Yes |
| State Charitable Solicitations Permit | Yes |
| State Registration | -- |
| Automobile Insurance |
| Computer Equipment and Software |
| Crime Coverage |
| Directors and Officers Policy |
| Employment Practices Liability |
| Business Income |
| Fine Arts and Collectibles |
| Foster Home Liability |
| Inland Marine and Mobile Equipment |
| General Property Coverage |
| Improper Sexual Conduct/Sexual Abuse |
| Renter's Insurance |
| Special Event Liability |
| Workers Compensation and Employers' Liability |
| Workplace Violence |
| Management Reports to Board? | Yes |
|---|---|
| CEO Formal Evaluation and Frequency | Yes Annually |
| Senior Management Formal Evaluation and Frequency | Yes Semi-Annually |
| Non Management Formal Evaluation and Frequency | Yes Semi-Annually |
| Board Chair | Mr. Christopher Egan |
|---|---|
| Board Chair Company Affiliation | Carruth Capital, LLC |
| Board Chair Term | Jan 2015 - Jan 2021 |
| Board Co-Chair | -- |
|---|---|
| Board Co-Chair Company Affiliation | -- |
| Board Co-Chair Term | July - June |
| Name | Company Affiliations | Status |
|---|---|---|
| Ms. April Anderson | Community Volunteer | Voting |
| Ms. Shelley P. Duncan | Deloitte | Voting |
| Mr. Chris Egan | Carruth Capital, LLC | Voting |
| Mr. Scott Fitzgerald | State Street Sector Solutions Americas | Voting |
| Mr. Charles Goheen | Harvard Pilgrim Health Care | Voting |
| Ms. Deborah E. Gray | Acquia, Inc. | Voting |
| Mr. John Thomas Hailer Chairman Emeritus | Natixis Global Asset Management | NonVoting |
| Mr. Rene Jarquin | BNY Mellon Wealth Management | Voting |
| Ms. Donna Kelleher | Next Generation Children's Centers | Voting |
| Mr. Daniel M. Santaniello | Natixis Global Asset Management | Voting |
| Mr. Matthew J. Sliwa | KSP Financial Consultants | Voting |
| Mr. Corey E. Thomas | Rapid7 | Voting |
| Mr. Joe Zink | Atlantic Management | Voting |
| Name | Company Affiliations | Status |
|---|---|---|
| -- | -- | -- |
| Name | Company Affiliations | Status |
|---|---|---|
| -- | -- | -- |
| Name | Company Affiliations | Status |
|---|---|---|
| -- | -- | -- |
| Ethnicity | African American/Black: 3 Asian American/Pacific Islander: 1 Caucasian: 12 Hispanic/Latino: 1 Native American/American Indian: 0 Other: 0 Other (if specified): 0 |
|---|---|
| Gender | Female: 6 Male: 11 Not Specified 0 |
| Board Term Lengths | 3 |
|---|---|
| Board Term Limits | 2 |
| Board Meeting Attendance % | 76% |
| Written Board Selection Criteria | No |
| Written Conflict Of Interest Policy | Yes |
| Percentage of Monetary Contributions | 95% |
| Percentage of In-Kind Contributions | 25% |
| Constituency Includes Client Representation | Yes |
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| Fiscal Year | July 01, 2017 to June 30, 2018 |
|---|---|
| Projected Income | $52,283,439.00 |
| Projected Expense | $52,553,205.00 |
| Form 990s | |
| Audit Documents | |
| IRS Letter of Exemption |
| Fiscal Year | 2016 | 2015 | 2014 |
|---|---|---|---|
| Total Revenue | $45,185,739 | $44,816,657 | $60,520,798 |
| Total Expenses | $50,243,145 | $48,015,503 | $46,176,779 |
| Fiscal Year | 2016 | 2015 | 2014 |
|---|---|---|---|
| Foundation and Corporation Contributions |
-- | -- | -- |
| Government Contributions | $0 | $0 | $0 |
| Federal | -- | -- | -- |
| State | -- | -- | -- |
| Local | -- | -- | -- |
| Unspecified | -- | -- | -- |
| Individual Contributions | $6,262,456 | $5,937,230 | $6,505,513 |
| Indirect Public Support | -- | -- | -- |
| Earned Revenue | $39,244,944 | $35,754,838 | $35,393,551 |
| Investment Income, Net of Losses | $-351,887 | $3,538,030 | $11,364,109 |
| Membership Dues | -- | -- | -- |
| Special Events | -- | -- | -- |
| Revenue In-Kind | $104,069 | $78,846 | $52,553 |
| Other | $-73,843 | $-492,287 | $7,205,072 |
| Fiscal Year | 2016 | 2015 | 2014 |
|---|---|---|---|
| Program Expense | $41,066,914 | $38,947,073 | $37,273,764 |
| Administration Expense | $7,108,872 | $6,777,284 | $6,748,504 |
| Fundraising Expense | $2,067,359 | $2,291,146 | $2,154,511 |
| Payments to Affiliates | -- | -- | -- |
| Total Revenue/Total Expenses | 0.90 | 0.93 | 1.31 |
| Program Expense/Total Expenses | 82% | 81% | 81% |
| Fundraising Expense/Contributed Revenue | 33% | 39% | 33% |
| Fiscal Year | 2016 | 2015 | 2014 |
|---|---|---|---|
| Total Assets | $125,112,686 | $131,824,669 | $133,480,334 |
| Current Assets | $10,073,136 | $10,611,100 | $11,411,249 |
| Long-Term Liabilities | $11,729,709 | $12,284,420 | $12,343,697 |
| Current Liabilities | $5,806,364 | $6,906,230 | $5,303,772 |
| Total Net Assets | $107,576,613 | $112,634,019 | $115,832,865 |
| Fiscal Year | 2016 | 2015 | 2014 |
|---|---|---|---|
| 1st (Source and Amount) |
-- -- |
-- -- |
-- -- |
| 2nd (Source and Amount) |
-- -- |
-- -- |
-- -- |
| 3rd (Source and Amount) |
-- -- |
-- -- |
-- -- |
| Endowment Value | $46,864,107.00 |
|---|---|
| Spending Policy | Percentage |
| Percentage(If selected) | -- |
| Credit Line | Yes |
| Reserve Fund | No |
| How many months does reserve cover? | -- |
| Are you currently in a Capital Campaign? | No |
|---|---|
| Capital Campaign Purpose | -- |
| Campaign Goal | -- |
| Capital Campaign Dates | - |
| Capital Campaign Raised-to-Date Amount | -- |
| Capital Campaign Anticipated in Next 5 Years? | Yes |
| Fiscal Year | 2016 | 2015 | 2014 |
|---|---|---|---|
| Current Ratio: Current Assets/Current Liabilities | 1.73 | 1.54 | 2.15 |
| Fiscal Year | 2016 | 2015 | 2014 |
|---|---|---|---|
| Long-term Liabilities/Total Assets | 9% | 9% | 9% |
The Impact tab is a section on the Giving Common added in October 2013; as such the majority of nonprofits have not yet had the chance to complete this voluntary section. The purpose of the Impact section is to ask five deceptively simple questions that require reflection and promote communication about what really matters – results. The goal is to encourage strategic thinking about how a nonprofit will achieve its goals. The following Impact questions are being completed by nonprofits slowly, thoughtfully and at the right time for their respective organizations to ensure the most accurate information possible.
The Home is committed to creating access to services to ensure at-risk children and families throughout Massachusetts sustain positive mental and physical health while living safely and stably within their community. The Home aims to prepare youth to have the skills they need to successfully transition to adulthood which includes educational and vocational preparedness. We work to ensure every child has a caring adult present to provide lifelong support.
Over the next three years, The Home will work towards making these impacts as outlined in our strategic plan, which is built on a foundation of intensive research, data gathering and analysis that informs a holistic and objective perspective of the organization. This data-driven approach and data-based decision making will allow The Home to maximize its impact on the children, families, and communities we serve.
The Home will work toward the impact we want to make in four ways:
The Home will be able to make these impacts because of internal and external strengths. Our dedicated Risk Management, Evaluation, & Outcomes (RMEO) department is focused around evaluation and research; organizational performance, risk management, corporate compliance; and health information management. This department analyzes data by program and in aggregate across the agency quarterly. This allows our organization to assess what approaches and services are working and quickly adjust and adapt to new procedures to better serve our clients. RMEO drives agency-wide and program-specific goal setting, the agency’s strategic plan, and logic model. This department is in charge of our agency-wide follow-up initiative which tracks discharged children through phone interviews. Information collected through this initiative is used to help determine whether to continue, enhance, or replace treatment interventions and components in programs. It also helps us find unmet needs that could contribute to the development of new services.
The Home belongs to many coalitions, organizations, and associations such as The Massachusetts Council of Human Service Providers and The Children’s League of Massachusetts. Our partnerships with these groups and others like them allow us to make a greater impact on our target population.
The Home will know if it is making progress towards our intended impact by using the Providers’ Council of Massachusetts Benchmarking system and by achieving the short-term goals laid out in our agency logic model. The benchmarking program enables The Home to measure its performance by providing our quantitative data into the system. It allows us to make data-drive decisions to improve the agency and the services we deliver. The system also allows us to measure ourselves against similar agencies providing like services.
The Home has made strides towards our long term goals. In Fiscal Year 2015, The Home was in its implementation phase of the grant it received as part of the Success for Transition Age Youth (STAY) Program. During this phase The Home introduced a new position, Peer Mentors, to work with young adults and teach them how to advocate and help themselves. The organization created the Youth Advisory Group which is made up of young adults who want to make an impact in their communities and educate others regarding mental health. This shows progress towards our long-term goals of giving youth the skills they need to transition to adulthood, sustaining positive mental and physical health in children, and children and youth maintaining nurturing relationships with adults and positive relationships with their peers. We opened a new program, the Boston-Suffolk County Family Resource center which is a step in helping families live safely and stably within their community. Our Special Education schools expanded their vocational curriculum to include equine science, graphic design, culinary arts, and carpentry which will help lead the youth in these programs closer to our goal of educational and vocational preparedness. Working towards our long-term goal of caring adults providing lifelong support to children and youth, The Home established its Connections Program. The Connections Program connects a caring adult with an older youth to create a support system for the young adult and a lifelong connection to help them as they buy their first car, apply to college, find their own apartment, and make their way in the world
The Home has made great strides towards its long term goals but it has further to go. As outlined in the 2015-2018 Strategic Plan, The Home needs to collect and use its data more effectively. The organization will engage in more data-driven decision making as it develops more programs and adjusts its service delivery.