TRI-TOWN COUNCIL ON YOUTH AND FAMILY SERVICES INC

Address
49 MAIN ST
TOPSFIELD, MA 01983
Contact
Website: http://tritowncouncil.org
Phone: +1 (978) 887-6512
Nonprofit
NTEE: P40 - Family Services
EIN: 23-7130785

Mission

TRI-TOWN COUNCIL PROVIDES PREVENTION AND EDUCATIONAL PROGRAMS, SERVICES AND RESOURCES TO YOUTH, FAMILIES AND THE K-12 EDUCATIONAL COMMUNITY IN THE TOWNS OF BOXFORD, MIDDLETON AND TOPSFIELD MASSACHUSETTS IN ACCORDANCE WITH ITS MISSION.
 20162015201420132012
Basic features of the organization
Year of formation1972
Metropolitan statistical area1123
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees6654 
Number of volunteers1010   
Personnel
Bhuju, Zillie
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personZILLIE BHUJUZILLIE BHUJU   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Block, Susan
TitleSECRETARYSECRETARYSECRETARYDIRECTOR 
Name of key/compensated personSUSAN RYAN BLOCKSUSAN RYAN BLOCKSUSAN RYAN BLOCKSUSAN RYAN BLOCK 
Position of compensated person
Current individual trustee or directorTrue  True 
Average hours per week working for org2.002.002.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Collins, Emily
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personEMILY COLLINSEMILY COLLINS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Dahlgren, Sally
TitleBOARD MEMBERVICE PRESIDEVICE PRESIDESECRETARY 
Name of key/compensated personSALLY DAHLGRENSALLY DAHLGRENSALLY DAHLGRENSALLY DAHLGREN 
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Dodge, Mary
TitlePRESIDENTBOARD MEMBERBOARD MEMBER  
Name of key/compensated personMARY DODGEMARY DODGEMARY DODGE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Fogel, Rhonda
Title  BOARD MEMBERVICE PRESIDE 
Name of key/compensated person  RHONDA FOGELRHONDA FOGEL 
Position of compensated person
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Fowler, Susan
TitleTREASURERBOARD MEMBER   
Name of key/compensated personSUSAN FOWLERSUSAN FOWLER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Giachinno, Alison
TitleBOARD MEMBER    
Name of key/compensated personALISON GIACHINNO    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Pappas, Jane
TitleBOARD MEMBER    
Name of key/compensated personJANE PAPPAS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Richards, Jeanne
Title TREASURERTREASURERTREASURER 
Name of key/compensated person JEANNE RICHARDSJEANNE RICHARDSJEANNE RICHARDS 
Position of compensated person
Average hours per week working for org 2.002.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Rothman, Christine
TitlePAST PRESIDEPRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated personCHRISTINE ROTHMANCHRISTINE ROTHMANCHRISTINE ROTHMANCHRISTINE ROTHMAN 
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Stewart, Marise
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personMARISE STEWARTMARISE STEWART   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Wildman, Robin
Title BOARD MEMBERBOARD MEMBERDIRECTOR 
Name of key/compensated person ROBIN WILDMANROBIN WILDMANROBIN WILDMAN 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTRI-TOWN COUNCIL PROVIDES PREVENTION AND EDUCATIONAL PROGRAMS, SERVICES AND RESOURCES TO YOUTH, FAMILIES AND THE K-12 EDUCATIONAL COMMUNITY IN THE TOWNS OF BOXFORD, MIDDLETON AND TOPSFIELD MASSACHUSETTS IN ACCORDANCE WITH ITS MISSION.TRI-TOWN COUNCIL PROVIDES PREVENTION AND EDUCATIONAL PROGRAMS, SERVICES AND RESOURCES TO YOUTH, FAMILIES AND THE K-12 EDUCATIONAL COMMUNITY IN THE TOWNS OF BOXFORD, MIDDLETON AND TOPSFIELD MASSACHUSETTS IN ACCORDANCE WITH ITS MISSION.TRI-TOWN COUNCIL PROVIDES PREVENTION AND EDUCATIONAL PROGRAMS, SERVICES AND RESOURCES TO YOUTH, FAMILIES AND THE K-12 EDUCATIONAL COMMUNITY IN THE TOWNS OF BOXFORD, MIDDLETON AND TOSFIELD MASSACHUSETTS IN ACCORDANCE WITH ITS MISSION.TRI-TOWN COUNCIL PROVIDES PREVENTION AND EDUCATIONAL PROGRAMS, SERVICES AND RESOURCES TO YOUTH, FAMILIES AND THE K-12 EDUCATIONAL COMMUNITY IN THE TOWNS OF BOXFORD, MIDDLETON AND TOSFIELD MASSACHUSETTS IN ACCORDANCE WITH ITS MISSION. 
Program service expenses, total$200,479.00$201,976.00$195,708.00$204,979.00 
Programs, including revenue & expenses
TRI-TOWN COUNCIL PROVIDES PREVENTION AND EDUCATIONAL PROGRAMS, SERVICES AND RESOURCES TO YOUTH, FAMILIES AND THE K-12 EDUCATIONAL COMMUNITY IN THE TOWNS OF BOXFORD, MIDDLETON AND TOPSFIELD MASSACHUSETTS IN ACCORDANCE WITH ITS MISSION.
Program expenses$200,479.00$201,976.00$195,708.00$204,979.00 
Grants and allocations made$2,250.00$2,250.00$1,500.00$1,500.00 
Program revenue$173,669.00    
Program descriptionTRI-TOWN COUNCIL PROVIDES PREVENTION AND EDUCATIONAL PROGRAMS, SERVICES AND RESOURCES TO YOUTH, FAMILIES AND THE K-12 EDUCATIONAL COMMUNITY IN THE TOWNS OF BOXFORD, MIDDLETON AND TOPSFIELD MASSACHUSETTS IN ACCORDANCE WITH ITS MISSION.TRI-TOWN COUNCIL PROVIDES PREVENTION AND EDUCATIONAL PROGRAMS, SERVICES AND RESOURCES TO YOUTH, FAMILIES AND THE K-12 EDUCATIONAL COMMUNITY IN THE TOWNS OF BOXFORD, MIDDLETON AND TOPSFIELD MASSACHUSETTS IN ACCORDANCE WITH ITS MISSION.TRI-TOWN COUNCIL PROVIDES PREVENTION AND EDUCATIONAL PROGRAMS, SERVICES AND RESOURCES TO YOUTH, FAMILIES AND THE K-12 EDUCATIONAL COMMUNITY IN THE TOWNS OF BOXFORD, MIDDLETON AND TOPSFIELD MASSACHUSETTS IN ACCORDANCE WITH ITS MISSION.TRI-TOWN COUNCIL PROVIDES PREVENTION AND EDUCATIONAL PROGRAMS, SERVICES AND RESOURCES TO YOUTH, FAMILIES AND THE K-12 EDUCATIONAL COMMUNITY IN THE TOWNS OF BOXFORD, MIDDLETON AND TOPSFIELD MASSACHUSETTS IN ACCORDANCE WITH ITS MISSION. 
Financial data
Revenue
Total revenue$230,059.00$228,118.00$208,694.00$263,888.00 
Revenue from contributions (total)$55,883.00$52,300.00$45,574.00$107,010.00$67,057.00
Investment income, current yr$507.00$522.00$742.00$1,004.00 
Total revenue from grants, etc., current yr$55,883.00$52,300.00$45,574.00$107,010.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$0.00$0.00$0.00$0.00 
Program service revenue (total)$173,669.00$175,296.00$162,378.00$155,874.00$158,961.00
Gross receipts$230,059.00$228,118.00$208,694.00$263,888.00 
Sources of contributions
Revenue from all other contributions$55,883.00$52,300.00$45,574.00$107,010.00 
Other types of revenue
Income from dividends, interest, and similar investments$507.00$522.00$742.00$1,004.00 
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$229,317.00$230,978.00$225,868.00$237,904.00 
Total functional expenses: program service $200,479.00$201,976.00$195,708.00$204,979.00 
Total functional expenses: management and general$26,486.00$26,599.00$28,032.00$30,326.00 
Total functional expenses: fundraising$2,352.00$2,403.00$2,128.00$2,599.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$184,710.00$199,865.00$168,886.00$179,671.00$163,784.00
Total assets, beginning of year$199,865.00$168,886.00$179,671.00$163,784.00 
Total liabilities$45,726.00$61,623.00$27,784.00$21,395.00$31,492.00
Total liabilities, beginning of year$61,623.00$27,784.00$21,395.00$31,492.00 
Unrestricted net assets, end of yr$138,984.00$138,242.00$141,102.00$158,276.00 
Net assets$138,984.00$138,242.00$141,102.00$158,276.00 
Net assets, beginning of year$138,242.00$141,102.00$158,276.00$132,292.00 
Other liabilities  $8,616.00$7,566.00 
Other assets$500.00$500.00$500.00$500.00 
Cash: non-interest bearing$181,368.00$195,821.00$165,792.00$154,775.00 
Cash: non-interest bearing, beginning of year$195,821.00$165,792.00$154,775.00$150,239.00 
Escrow or custodial account liability$5,867.00$4,652.00   
Other financial variables
Revenue less expenses$742.00-$2,860.00-$17,174.00$25,984.00 
Advertising (total)$1,329.00$1,233.00$4,030.00$5,455.00 
Accounts receivable, net$195.00$1,000.00 $21,815.00 
Prepaid expenses & deferred charges$2,647.00$2,544.00$2,594.00$2,581.00 
Accounts payable & accrued expenses$5,542.00$7,805.00$8,533.00$11,949.00 
Deferred revenue$34,317.00$49,166.00$10,635.00$1,880.00 
Total net assets or fund balances$138,984.00$138,242.00$141,102.00$158,276.00 
Governance and accountability
Number of voting members101076 
Number of independent voting members101076 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2015-07-012014-07-012013-07-012012-07-01 
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2017-07-212016-07-152015-02-242014-03-19 
IRS schema version2015v3.02014v6.02013v4.02012v2.3 
Filing identifier201710399349300431201620439349302217201510439349301531201440489349301514 
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