Judge Baker Childrens Center
- Assets
- $36.2m
- Revenue
- $25.5m
- Investments
- $55.2k
- Employees
- 312
- Location
- Boston, MA
- Founding
- 07/1926
- Data as of
- 06/2021
- EIN
- 04-2103860
Organization Overview
Judge Baker Childrens Center is located in Boston, MA. The organization was established in 1926. 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 06/2021, Judge Baker Childrens Center employed 312 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Judge Baker Childrens 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 06/2021, Judge Baker Childrens Center generated $25.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $21.7m during the year ending 06/2021. While expenses have increased by 7.6% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
JUDGE BAKER CHILDREN'S CENTER PROMOTES THE BEST POSSIBLE MENTAL HEALTH OF CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
THE MANVILLE SCHOOL - A THERAPEUTIC DAY SCHOOL FOR CHILDREN AGES 5-16 WITH EMOTIONAL, BEHAVIORAL AND LEARNING DISORDERS, A SUMMER SCHOOL FOR THE SAME POPULATION AND OTHER ASSOCIATED PROGRAMS. 1760 HOURS IN THE DAY SCHOOL AND 160 HOURS OF SUMMER SCHOOL SERVICES WERE PROVIDED TO CHILDREN AND THEIR FAMILIES.
THE CHILD-AT-RISK HOTLINE - AN AFTER HOURS EMERGENCY RESPONSE SYSTEM FOR THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF CHILDREN AND FAMILIES. THE TOTAL NUMBER OF EMERGENCY CALLS RECEIVED AND ACTED UPON WAS 63,837.
BAKER CENTER FOR CHILDREN AND FAMILIES - PROVIDES MENTAL HEALTH ASSESSMENTS AND FOCUSED SHORT-TERM TREATMENTS FOR CHILDREN AND THEIR FAMILIES AT OUR OFFICE IN WALTHAM.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Franks President & CEO | OfficerTrustee | 40 | $394,939 |
Christopher Bellonci VP Of Policy & Prac. & Cmo | 40 | $261,173 | |
Sergio Perez Vp, Finance (until Jan. 2021) | Officer | 40 | $167,247 |
James F Prince Director, The Manville School | 40 | $154,376 | |
Daniel Cheron VP Of Clinical Programs | 40 | $141,111 | |
Marcia Ravech Director, Emergency Line | 40 | $139,537 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rsm Us Llp Public Accountants | 6/29/21 | $125,923 |
Locke Lord Llc Legal Services | 6/29/21 | $121,602 |
Grant Communications Fundraising | 6/29/21 | $112,500 |
Go Media Video Production/web Services | 6/29/21 | $104,104 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $215,055 |
| Related organizations | $0 |
| Government grants | $5,087,325 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,533,096 |
| Noncash contributions included in lines 1a–1f | $70,205 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,835,476 |
| Total Program Service Revenue | $17,943,556 |
| Investment income | $149,059 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,110 |
| Net Gain/Loss on Asset Sales | $442,846 |
| Net Income from Fundraising Events | -$93,580 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,506,788 |
| 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. | $685,205 |
| Compensation of current officers, directors, key employees. | $685,205 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,738,094 |
| Pension plan accruals and contributions | $534,859 |
| Other employee benefits | $1,247,879 |
| Payroll taxes | $1,150,642 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $64,498 |
| Fees for services: Accounting | $97,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $112,500 |
| Fees for services: Investment Management | $42,157 |
| Fees for services: Other | $846,464 |
| Advertising and promotion | $28,350 |
| Office expenses | $155,061 |
| Information technology | $4,239 |
| Royalties | $0 |
| Occupancy | $606,195 |
| Travel | $93,993 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $697 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $765,798 |
| Insurance | $180,267 |
| All other expenses | $938,054 |
| Total functional expenses | $21,724,910 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,409,375 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,981,058 |
| Accounts receivable, net | $2,459,072 |
| 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 | $160,464 |
| Net Land, buildings, and equipment | $17,731,422 |
| Investments—publicly traded securities | $9,376,978 |
| Investments—other securities | $55,240 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $36,173,609 |
| Accounts payable and accrued expenses | $1,946,478 |
| Grants payable | $0 |
| Deferred revenue | $789,326 |
| 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 | $1,413,448 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $43,478 |
| Total liabilities | $4,192,730 |
| Net assets without donor restrictions | $29,643,970 |
| Net assets with donor restrictions | $2,336,909 |
| 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 | $36,173,609 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Judge Baker Childrens Center has recieved totaling $234,029.
| Awarding Organization | Amount |
|---|---|
Amelia Peabody Charitable Fund Trs Boston, MA PURPOSE: CAPITAL | $100,000 |
Oneworld Boston Inc Woburn, MA PURPOSE: YOUTH WELFARE PROGRAM | $33,333 |
Doug Flutie Jr Foundation For Autism Inc Newton, MA PURPOSE: PROGRAM SUPPORT | $26,210 |
Eastern Bank Charitable Foundation Lynn, MA PURPOSE: EXEMPT PURPOSE | $25,000 |
Klarman Family Foundation Boston, MA PURPOSE: GOOD PHILANTHROPIC CITIZEN AND COMMUNITY GRANTS: UNRESTRICTED OPERATING SUPPORT | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $11,000 |
Endowment Analysis
| Beg. Balance | $5,784,427 |
| Earnings | $1,487,794 |
| Net Contributions | $4,830 |
| Ending Balance | $7,277,051 |
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 |