John F Kennedy Family Service Center Inc
- Assets
- $3.5m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 75
- Location
- Charlestown, MA
- Founding
- 07/1965
- Data as of
- 08/2023
- EIN
- 04-2373976
Organization Overview
John F Kennedy Family Service Center Inc is located in Charlestown, MA. The organization was established in 1965. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 08/2023, John F Kennedy Family Service Center Inc employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John F Kennedy Family Service Center 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 08/2023, John F Kennedy Family Service Center Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $3.3m during the year ending 08/2023. While expenses have increased by 4.7% 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
DEVELOP AND EXECUTE PROGRAMS WITH RESPECT TO THE HEALTH, EDUCATION, EMPLOYMENT, RECREATION, AND WELFARE NEEDS OF THE CITIZENS OF CHARLESTOWN, MASSACHUSETTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START AND GROUP DAY CARE: THE ORGANIZATION PROVIDED YEAR-ROUND, FULL DAY PRESCHOOL AND AFTERSCHOOL EDUCATIONAL, RECREATIONAL, NUTRITIONAL, AND COUNSELING SERVICES TO INCOME-ELIGIBLE CHILDREN.
COMMUNITY SERVICES PROVIDED A VARIETY OF EDUCATIONAL, SOCIAL, RECREATIONAL, AND HEALTH-SCREENING ACTIVITIES TO COMMUNITY MEMBERS IN ORDER TO ENCOURAGE EDUCATION, HEALTH, AND OVERALL WELL-BEING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thara Fuller Executive Di | Officer | 40 | $92,389 |
Joseph Maciel Controller | Officer | 40 | $69,832 |
Melissa Becker Treasurer | OfficerTrustee | 1 | $0 |
James P Collins Director | Trustee | 1 | $0 |
Thomas S Cunha Vice Preside | OfficerTrustee | 1 | $0 |
Gina Powers ESQ Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Olde Mohawk Historic Preservation Contractor | 8/30/21 | $383,974 |
Pann Home Services Contractor | 8/30/21 | $136,762 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $35,482 |
| Related organizations | $0 |
| Government grants | $1,802,074 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,190,339 |
| Noncash contributions included in lines 1a–1f | $58,100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,027,895 |
| Total Program Service Revenue | $474,782 |
| Investment income | $0 |
| 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 | $3,532,677 |
| 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. | $159,923 |
| Compensation of current officers, directors, key employees. | $107,890 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,646,157 |
| Pension plan accruals and contributions | $45,245 |
| Other employee benefits | $111,536 |
| Payroll taxes | $180,063 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,723 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $116,620 |
| Advertising and promotion | $7,296 |
| Office expenses | $12,446 |
| Information technology | $2,500 |
| Royalties | $0 |
| Occupancy | $364,555 |
| Travel | $302 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,720 |
| Interest | $44,523 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $126,524 |
| Insurance | $26,575 |
| All other expenses | $32,229 |
| Total functional expenses | $3,252,023 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $758,284 |
| Savings and temporary cash investments | $5,191 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $411,143 |
| 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 | $74,688 |
| Net Land, buildings, and equipment | $1,817,101 |
| Investments—publicly traded securities | $363,507 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $16,893 |
| Other assets | $4,954 |
| Total assets | $3,451,761 |
| Accounts payable and accrued expenses | $203,910 |
| 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 | $1,140,833 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,344,743 |
| Net assets without donor restrictions | $1,989,775 |
| Net assets with donor restrictions | $117,243 |
| 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 | $3,451,761 |