Ellis Early Learning Inc
- Assets
- $18.3m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 139
- Location
- Boston, MA
- Founding
- 06/1947
- Data as of
- 06/2023
- EIN
- 04-2104168
Organization Overview
Ellis Early Learning Inc is located in Boston, MA. The organization was established in 1947. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2023, Ellis Early Learning Inc employed 139 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ellis Early Learning Inc 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, Ellis Early Learning Inc generated $9.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $8.1m during the year ending 06/2023. While expenses have increased by 11.0% per year over the past 8 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
SINCE 1885, ELLIS EARLY LEARNING, INC. (FKA ELLIS MEMORIAL AND ELDEREDGE HOUSE, INC.) ("ELLIS") HAS BEEN STRENGTHENING BOSTON'S INNER CITY WORKING FAMILIES WITH HIGH QUALITY EDUCATION AND CARE FOR CHILDREN, YOUTH AND VULNERABLE ADULTS. THE GOAL OF ALL ELLIS PROGRAMS IS TO ENGAGE, EDUCATE AND EMPOWER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRE-SCHOOL EDUCATION: THIS PROGRAM PROVIDES FULL-DAY, YEAR ROUND EARLY CHILDHOOD EDUCATION AND CARE TO PRESCHOOL CHILDREN BETWEEN THE AGES OF THREE YEARS AND NINE MONTHS AND FIVE YEARS. THE PROGRAM'S GOAL IS TO PROMOTE SCHOOL READINESS BY ENSURING ALL CHILDREN HAVE THE LEARNING EXPERIENCES AND RESOURCES THEY NEED FOR HEALTHY SOCIAL, EMOTIONAL AND COGNITIVE DEVELOPMENT. THERE ARE FIVE PSK CLASSROOMS: THREE LOCATED AT 58 BERKELEY STREET, AND ONE EACH AT 66 BERKELEY STREET AND 555 AMORY STREET. ELLIS HAS A PARTNERSHIP WITH THE BOSTON PUBLIC SCHOOLS TO PROVIDE EXPANDED ACCESS TO UNIVERSAL PRESCHOOL (UPK) TO BOSTON'S THREE AND FOUR YEAR OLDS. IN FOUR OF THESE CLASSROOMS, STUDENTS BENEFIT FROM BPS CURRICULUM, ENHANCED TEACHER DEVELOPMENT AND INCREASED COMPENSATION, ALL HELPING TO RETAIN TEACHERS AND PROMOTE PROGRAM QUALITY. THIS PARTNERSHIP CONTINUES IN FY2024.
SEE OUR WEBSITE AT WWW.ELLISEARLYLEARNING.ORG FOR MORE INFORMATION.
TODDLER PROGRAM: THIS PROGRAM PROVIDES FULL-DAY, YEAR-ROUND EARLY CHILDHOOD EDUCATION AND CARE TO TODDLER CHILDREN BETWEEN THE AGES OF TWO YEARS AND THREE YEARS AND NINE MONTHS. THE PROGRAM'S GOAL IS TO PROMOTE SCHOOL READINESS BY ENSURING ALL CHILDREN HAVE THE LEARNING EXPERIENCES AND RESOURCES THEY NEED FOR HEALTH SOCIAL, EMOTIONAL AND COGNITIVE DEVELOPMENT. THE TEN TODDLER CLASSROOMS ARE LOCATED AT 58 & 66 BERKELEY STREET AND 555 AMORY STREET.
INFANT PROGRAM: THIS PROGRAM PROVIDES FULL-DAY, YEARROUND EARLY CHILDHOOD EDUCATION BETWEEN THE AGES OF THREE MONTHS AND TWO YEARS AND NINE MONTHS. THE PROGRAM'S GOAL IS TO PROMOTE SCHOOL READINESS BY ENSURING ALL CHILDREN HAVE THE LEARNING EXPERIENCES AND RESOURCES THEY NEED FOR HEALTHY SOCIAL, EMOTIONAL AND COGNITIVE DEVELOPMENT. THERE ARE SEVEN INFANT CLASSROOMS LOCATED BETWEEN 58 & 66 BERKELEY STREET AND 555 AMORY STREET.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Coleen Downs Dinneen Chair | OfficerTrustee | 1 | $0 |
Chuck Carignan Director | Trustee | 1 | $0 |
James G Alexander Director | Trustee | 1 | $0 |
Kathleen V Betts Director | Trustee | 1 | $0 |
Fernando J Domenech Jr Vice Chair | OfficerTrustee | 1 | $0 |
Kristen Vicino Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $89,522 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,481,505 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,161,834 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,732,861 |
| Total Program Service Revenue | $5,652,926 |
| Investment income | $31,112 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $337,825 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,782,582 |
| 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. | $585,467 |
| Compensation of current officers, directors, key employees. | $439,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,289,400 |
| Pension plan accruals and contributions | $19,828 |
| Other employee benefits | $476,775 |
| Payroll taxes | $379,555 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,623 |
| Office expenses | $88,931 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $339,002 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $192,347 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $412,390 |
| Insurance | $61,784 |
| All other expenses | $149,583 |
| Total functional expenses | $8,113,269 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,509,385 |
| Savings and temporary cash investments | $1,503,802 |
| Pledges and grants receivable | $258,500 |
| Accounts receivable, net | $552,452 |
| 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 | $104,279 |
| Net Land, buildings, and equipment | $10,647,807 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,762,884 |
| Total assets | $18,339,109 |
| Accounts payable and accrued expenses | $472,106 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $4,032,146 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,853,657 |
| Total liabilities | $6,357,909 |
| Net assets without donor restrictions | $11,416,915 |
| Net assets with donor restrictions | $564,285 |
| 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 | $18,339,109 |