Strafford Learning Center
- Assets
- $1.8m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 121
- Location
- Somersworth, NH
- Founding
- 01/1986
- Data as of
- 06/2023
- EIN
- 02-0347622
Organization Overview
Strafford Learning Center is located in Somersworth, NH. The organization was established in 1986. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2023, Strafford Learning Center employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Strafford Learning Center 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 06/2023, Strafford Learning Center generated $7.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $7.9m during the year ending 06/2023. While expenses have increased by 5.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING SPECIALIZED EDUCATIONAL PROGRAMS AND SERVICES TO THE CHILDREN AND YOUTH WHO ARE A SPECIAL PART OF OUR JOURNEY TOGETHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR OCCUPATIONAL THERAPISTS AND OCCUPATIONAL THERAPY ASSISTANTS PROVIDE DIRECT AND CONSULTATIVE SERVICES TO A WIDE RANGE OF STUDENTS IN MEMBER AND NON-MEMBER DISTRICTS. AS RELATED SERVICE PROVIDERS, WE SUPPORT STUDENTS IN THEIR EDUCATIONAL ENVIRONMENT TO IMPROVE FUNCTIONAL INDEPENDENCE IN DAILY ACTIVITIES OF ACADEMIC, SENSORY MOTOR PERFORMANCE, AND SOCIAL SKILLS.
THE CENTER'S CONSULTANTS DEPARTMENT CONSISTS OF CONSULTANTS REQUESTED BY THE SCHOOL DISTRICTS TO PROVIDE SPECIAL EDUCATION SERVICES INCLUDING CHILD FIND, TRANSITION AND MEETING FACILITATION OR SUPERVISION.
THE JOHN POWERS SCHOOL (JPS) OF STRAFFORD LEARNING CENTER IS A SPECIALIZED LEARNING ENVIRONMENT FOR STUDENTS WHO HAVE NOT ACHIEVED ACADEMIC AND SOCIAL SUCCESS IN A PUBLIC SCHOOL SETTING. JPS PROVIDES SERVICES FOR THOSE STUDENTS IDENTIFIED AS HAVING LEARNING PROBLEMS DUE TO SERIOUS EMOTIONAL/BEHAVIORAL DISORDERS. MANY OF OUR STUDENTS ALSO HAVE SECONDARY LEARNING PROBLEMS CHARACTERIZED BY LEARNING DISABILITIES, SPEECH AND LANGUAGE IMPAIRMENTS, AND MOTOR DIFFICULTIES. ALL OF THESE NEEDS ARE ADDRESSED BY EDUCATIONAL AND RELATED SERVICE PERSONNEL WITHIN THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Morse Sau 5 Vice Chairperson | OfficerTrustee | 1 | $0 |
William Habron Sau 11 Chairperson | OfficerTrustee | 1 | $0 |
Nate Byrne Sau 44 Board Member | Trustee | 1 | $0 |
Lori Lane Sau 56 Sau 104 Asst. Treasurer | OfficerTrustee | 1 | $0 |
Ruth Ellen Vaughn Sau 61 Board Member | Trustee | 1 | $0 |
Adam Houghton Sau 64 Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $8,597 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,597 |
| Total Program Service Revenue | $7,837,504 |
| Investment income | $16,484 |
| 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 | $7,944,593 |
| 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. | $151,962 |
| Compensation of current officers, directors, key employees. | $11,215 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,201,588 |
| Pension plan accruals and contributions | $246,606 |
| Other employee benefits | $1,152,560 |
| Payroll taxes | $397,836 |
| Fees for services: Management | $145,908 |
| Fees for services: Legal | $9,360 |
| Fees for services: Accounting | $9,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $203,968 |
| Travel | $47,245 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,740 |
| Insurance | $80,275 |
| All other expenses | $4,036 |
| Total functional expenses | $7,852,323 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $442,078 |
| Savings and temporary cash investments | $480,062 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $247,944 |
| 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 | $15,842 |
| Net Land, buildings, and equipment | $438,207 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $143,269 |
| Total assets | $1,767,402 |
| Accounts payable and accrued expenses | $91,227 |
| Grants payable | $0 |
| Deferred revenue | $33,270 |
| 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 | $143,269 |
| Total liabilities | $267,766 |
| Net assets without donor restrictions | $1,471,846 |
| Net assets with donor restrictions | $27,790 |
| 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 | $1,767,402 |