NonprofitsKey Program Incorporated

Human Services

Key Program Incorporated

WESTBOROUGH, MA

Total revenue

$51.4M

Total expenses

$45.0M

Net assets

$39.1M

Grants received

$1.5M

30 grants

EIN

042539878

Tax year

2024

Mission

Assist children and their families in developing positive life skills so they may pursue productive and rewarding lives.

Programs

4 programs

Residential treatment program - key provides a full range of residential services to adolescents and young adults from the child welfare, juvenile justice, and mental health systems, with lengths of stay varying from 3 to 18 months. Services include education, individual, group and family counseling, behavior management, recreational activities, advocacy and life skills training, including independent living. During the current year, key provided services to a total of 65 youth.

Expenses: $14.3M

Shelter program - this program offers emergency placement services for runaways, truants, juvenile justice involved, abused and neglected youth. Care is delivered in a residential home. During the current year, key provided these services to a total of 238 youths.

Expenses: $9.2M

Family networks - family networks is a care management program for child welfare recipients. Under this program, key directs the care management of children and families with providers for residential, aftercare, and specialized family support services. During the current year, key provided these services to a total of 5,631 families.

Expenses: $3.6M

Mental health clinic - key provides a full range of outpatient mental health services to adolescents and their families including individual and group therapy, assessment and diagnostic testing. During the current year, key provided these services to a total of 516 families.

Expenses: $2.5M

Financials

FY 2024

Revenue

Contributions & grants$130K
Program service revenue$49.2M
Investment income$2.1M
Other revenue
Total revenue$51.4M

Expenses

Grants paid$802K
Salaries & benefits$35.4M
Fundraising$70K
Other expenses$8.8M
Total expenses$45.0M
Total assets$48.4M
Net assets$39.1M

People

21 listed

NameRoleCompensation

TAMMY MELLO

PRESIDENT & CEO

Board

$320K

40 hrs/wk

DAVID BURKE

CHIEF FINANCIAL OFFICER

Board

$222K

40 hrs/wk

MICHAEL MURRAY

CHIEF OPERATING OFFICER

Board

$155K

40 hrs/wk

DINO MANCINI

DIRECTOR

Board

1 hrs/wk

JOSEPH IMBRIANI ESQ CPA

DIRECTOR

Board

1 hrs/wk

MICHAEL C CUSCIA

DIRECTOR (TO 12/24)

Board

1 hrs/wk

JAMES MUSGROVE

CLERK

Board

1 hrs/wk

RONALD ARDINE

DIRECTOR

Board

1 hrs/wk

MARIE AHERN

DIRECTOR

Board

1 hrs/wk

HOPE HASLAM STRAUGHAN

DIRECTOR

Board

1 hrs/wk

MICHAEL WORONKA

DIRECTOR

Board

1 hrs/wk

HOWARD COREY

TREASURER

Board

1 hrs/wk

EDWARD FELDSTEIN ESQ

CHAIRMAN

Board

2 hrs/wk

MICHAEL GOODWIN

DIRECTOR WESTERN MA OPS

Staff

$333K

40 hrs/wk

PATRICIA FOKAS

DIRECTOR HUMAN RESOURCES

Staff

$219K

40 hrs/wk

PAULA STAHL

DIRECTOR OF CHILDRENS CHARTER

Staff

$173K

40 hrs/wk

JACK ARAUJO

CONTROLLER

Staff

$171K

40 hrs/wk

KAREN FLANERY

DIRECTOR OF AGENCY CLINICAL SERVICES

Staff

$169K

40 hrs/wk

MARY MALONE

RECRUITER

Staff

$149K

40 hrs/wk

SCOTT BRUM

DIRECTOR OF SE & RI

Staff

$148K

40 hrs/wk

MEGHAN BAILEY

DIRECTOR OF CENTRAL/NW

Staff

$145K

40 hrs/wk

Independent contractors

NE HOME RESTORATION

REPAIRS AND MAINTENANCE

$303K

TED O'NEIL

REPAIRS AND MAINTENANCE

$170K

KLR

AUDITING AND TAX SERVICES

$127K

Grants received

Showing 30 of 30

FromAmountPurposeYear
$37K
general program support
2024
$25K
EDU - EDUCATIONAL SUCCESS (PRIMARY)
2024
$10K
PROGRAM SUPPORT
2024
$25K
EDUCATIONAL SUCCESS
2023
$20K
2023 DISCRETIONARY G
2023
$15K
2023 Celebration Disbursement
2023
$14K
Ride for Kids disbursement
2023
$5K
UNRESTRICTED GENERAL SUPPORT
2023
$3K
SUPPORT FOR YOUTHFUL OFFENDER SERVICES.
2023
$29K
TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS
2022
$25K
GENERAL OPERATING SUPPORT
2022
$20K
CHILDREN'S CHARTER SOCIAL SKILLS DETECTIVES GROUP INITIATIVE
2022
$12K
THREE-LEGGED STOOL PROGRAM
2022
$3K
SUPPORT FOR THE RESIDENTIAL PROGRAM FOR YOUTHFUL OFFENDERS.
2022
$43K
TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS
2021
$22K
GENERAL SUPPORT
2021
$5K
THREE-LEGGED STOOL PROGRAM
2021
$280
FOR CIVIC & COMMUNITY ENGAGEMENT
2021
$1.0M
COVID RELATED EXPENSES
2020
$58K
TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS
2020
$5K
THREE-LEGGED STOOL PROGRAM
2020
$5K
TO EMPOWER INDIVIDUALS AND FAMILIES IMPACTED BY POVERTY
2020
$5K
SUPPORT FOR THE JUVENILE OFFENDER RESIDENTIAL PROGRAM.
2020
$10K
DONOR DESIGNATION
2019
$6K
PROGRAMS FOR AT-RISK CHILDREN
2019
$6K
SUPPORT FOR THE AGENCY'S RESIDENTIAL CARE PROGRAMS FOR DYS YOUTH.
2019
$5K
THREE-LEGGED STOOL PROGRAM
2019
$5K
SUPPORT FOR THE AGENCY'S RESIDENTIAL PROGRAMS FOR DYS YOUTH.
2018

Funded by

$1.5M from 12 funders · 30 grants · 2018–2024

Rodman For Kids Inc

$196K · 6 grants · 2020–2024

The Rhode Island Community Foundation

$95K · 5 grants · 2020–2024

Community Foundation For

$52K · 3 grants · 2021–2024

Td Charitable Foundation

$27K · 4 grants · 2019–2022

Gardiner Howland Shaw Foundation

$21K · 5 grants · 2018–2023

Marigold Charitable Trust

$20K · 1 grant · 2022

United Way Of Rhode Island Inc

$10K · 1 grant · 2019

Details

EIN042539878
NTEE codeP300
Subsection03
Ruling date1974-11
Formed1974
Employees507
Volunteers45
KEY PROGRAM INCORPORATED — Mission, Financials & Grants Received | Grantivo