East Boston Social Centers Inc
- Assets
- $8.0m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 132
- Location
- East Boston, MA
- Founding
- 06/1941
- Data as of
- 06/2022
- EIN
- 04-2104257
Organization Overview
East Boston Social Centers Inc is located in East Boston, MA. The organization was established in 1941. 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 06/2022, East Boston Social Centers Inc employed 132 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Boston Social Centers 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 06/2022, East Boston Social Centers Inc generated $8.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $7.2m during the year ending 06/2022. While expenses have increased by 10.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
AT EAST BOSTON SOCIAL CENTERS, WE CULTIVATE COMMUNITY, BELONGING, AND JOY FOR EAST BOSTON RESIDENTS AND OUR NEIGHBORS, THROUGH SERVICES TO SUPPORT CHILDREN, FAMILIES, AND INDIVIDUALS OF ALL AGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY LEARNING AND SCHOOL AGE PROGRAMMING - PROVISION OF QUALITY FULLY LICENSED AND ACCREDITED CHILDCARE SERVICES FOR INFANTS, TODDLERS, PRESCHOOLERS, AND SCHOOL AGE CHILDREN IN A NURTURING LEARNING ENVIRONMENT, SERVING APPROXIMATELY 600 CHILDREN AND FAMILIES PER YEAR. THE CENTERS PROVIDE TRANSPORTAION AND NUTRITIONAL MEALS FOR ALL OF THE CHILDREN IN OUR PROGRAMS AND WORK TO DEVELOP THE CHILDREN'S SOCIAL, EMOTIONAL, COGNITIVE, SELF-HELP AND ACADEMIC SKILLS.
FAMILY ENGAGEMENT NETWORK - PARTNERS WITH FAMILIES OF YOUNG CHILDREN AND COMMUNITY STAKEHOLDERS TO PROMOTE CHILDREN'S LEARNING, HEALTHY DEVELOPMENT, SCHOOL READINESS AND POTENTIAL FOR SUCCESS STARTING AT BIRTH. THE BOSTON FAMILY ENGAGEMENT NETWORK, OF WHICH EAST BOSTON SOCIAL CENTERS IS A PARTNER, IS A CITYWIDE COALITION FOCUSED ON RAISING AWARENESS ABOUT THE IMPORTANCE OF FAMILY ENGAGEMENT IN THE LIFE OF A YOUNG CHILD. THE PROGRAM CONNECTS PARENTS AND OTHER COMMUNITY PARTNERS, EARLY EDUCATORS, AND FAMILY SUPPORT WORKERS TO ENSURE THAT ALL YOUNG CHILDREN, BEGINNING AT BIRTH, HAVE ACCESS TO A QUALITY EDUCATIONAL EXPERIENCE WHETHER AT HOME OR IN CHILD CARE.
EVERY CHILD SHINES IS AN EAST BOSTON PARENT-LED INITIATIVE TO ENSURE EVERY CHILD ENTERS KINDERGARTEN JOYFUL, THRIVING, AND READY TO LEARN. BY USING THE FIVE PROTECTIVE FACTORS, THE PROGRAM PROVIDES A CONTINUUM OF COMMUNITY-BASED SERVICES AND SUPPORTS INCLUDING PREVENTION STRATEGIES TO IMPROVE THE SAFETY, STABILITY, AND WELL-BEING OF ALL FAMILIES. THE PROGRAM IS TAILORED TO MEET THE NEEDS OF DISCONNECTED FAMILIES. THE PROGRAM HAS FOUR COMPONENTS DESIGNED TO INCREASE PARENT SELF-EFFICACY, PARENTING SKILLS, ACCESS TO RESOURCES THAT REDUCE FAMILY STRESSES, AND INTERVENTIONS THAT ADDRESS THE SOCIAL DETERMINANTS OF HEALTH AND WELLBEING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Pasquariello Executive Director | Officer | 40 | $157,452 |
John Roch Assistant Clerk | Officer | 40 | $113,470 |
Michele D'ambrosio Director Early Learning Programs | 1 | $102,154 | |
David Cali Operations Director | 1 | $100,371 | |
Debra L Cave President | OfficerTrustee | 1 | $0 |
Thomas J Tassinari Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healey Bus Inc Transportation | 6/29/22 | $244,180 |
Us Foods Inc Food Services | 6/29/22 | $149,225 |
Cappuccio Construction Co Inc Construction | 6/29/22 | $183,460 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $30,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,534,210 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,110,450 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,675,160 |
| Total Program Service Revenue | $582,334 |
| Investment income | $26,898 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,735 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,336,399 |
| 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. | $287,680 |
| Compensation of current officers, directors, key employees. | $199,884 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,624,239 |
| Pension plan accruals and contributions | $54,007 |
| Other employee benefits | $293,473 |
| Payroll taxes | $297,257 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,373 |
| Fees for services: Accounting | $47,456 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $63,580 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $368,918 |
| Advertising and promotion | $10,649 |
| Office expenses | $117,925 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,425 |
| Travel | $238,918 |
| 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 | $75,799 |
| Insurance | $78,825 |
| All other expenses | $76,138 |
| Total functional expenses | $7,182,794 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $219,884 |
| Savings and temporary cash investments | $1,429,789 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $954,361 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $135,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $169,693 |
| Net Land, buildings, and equipment | $3,863,305 |
| Investments—publicly traded securities | $1,214,477 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,986,509 |
| Accounts payable and accrued expenses | $487,277 |
| Grants payable | $0 |
| Deferred revenue | $70,225 |
| 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 | $1,177,000 |
| Total liabilities | $1,734,502 |
| Net assets without donor restrictions | $5,674,027 |
| Net assets with donor restrictions | $577,980 |
| 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 | $7,986,509 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that East Boston Social Centers Inc has recieved totaling $703,703.
| Awarding Organization | Amount |
|---|---|
Fidelity Non-Profit Management Foundation Boston, MA PURPOSE: CONSTRUCTION | $225,000 |
Neighborhood Villages Inc Jamaica Plain, MA PURPOSE: SOCIAL WELFARE | $127,010 |
Amelia Peabody Foundation Wellesley, MA PURPOSE: BARNES SCHOOL CAPITAL PROJECT FOR INFANT/TODDLER PROGRAM | $100,000 |
Oneworld Boston Inc Woburn, MA PURPOSE: COMMUNITY ENRICHMENT PROGRAMS | $51,000 |
Liberty Mutual Foundation Inc Boston, MA PURPOSE: CLOSING THE GAPS IN EARLY LEARNING CHILD CARE AVAILABILITY, AND PANDEMIC-RELATED LEARNING LOSS AND SOCIAL/EMOTIONAL WELL-BEING | $45,000 |
Liberty Mutual Foundation Inc Boston, MA PURPOSE: CLOSING THE GAPS IN EARLY LEARNING CHILD CARE AVAILABILITY, AND PANDEMIC-RELATED LEARNING LOSS AND SOCIAL/EMOTIONAL WELL-BEING | $35,000 |
Endowment Analysis
| Beg. Balance | $17,010 |
| Ending Balance | $17,010 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Nia Community Services Network Inc Brooklyn, NY | $7,654,116 | $16,388,426 |
Girls Who Code Inc New York, NY | $56,064,304 | $28,119,627 |
United Activities Unlimited Staten Island, NY | $5,094,219 | $15,508,941 |
Community Providers Of Adolescent Services Inc Compass Dorchester, MA | $18,402,802 | $18,561,448 |
Catholic Charities Of Staten Island Inc Staten Island, NY | $13,695,617 | $13,182,407 |
Wediko Children's Services Inc Boston, MA | $0 | $10,112,596 |
Franciscan Life Center Network Incorporated Meriden, CT | $10,812,129 | $12,218,317 |
Center For Youth Services Inc Rochester, NY | $5,432,690 | $11,026,300 |
The Committee For Hispanic Children And Families Inc New York, NY | $4,931,284 | $10,533,775 |