Childrens Center Of Brookline & Greater Boston Inc
- Assets
- $970.5k
- Revenue
- $850.7k
- Investments
- $0.0
- Employees
- 20
- Location
- Brookline, MA
- Founding
- 03/1971
- Data as of
- 08/2023
- EIN
- 04-2471145
Organization Overview
Childrens Center Of Brookline & Greater Boston Inc is located in Brookline, MA. The organization was established in 1971. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2023, Childrens Center Of Brookline & Greater Boston Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Center Of Brookline & Greater Boston 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, Childrens Center Of Brookline & Greater Boston Inc generated $850.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $721.6k during the year ending 08/2023. While expenses have increased by 1.4% 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
TO PROVIDE QUALITY DAYCARE AND EARLY CHILDHOOD EDUCATION TO FAMILES OF BROOKLINE AND GREATER BOSTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE QUALITY DAYCARE AND EARLY CHILDHOOD EDUCATION FOR 1.5 TO 5 YEAR OLD CHILDREN IN A PLEASANT, CARING ENVIRONMNET CONDUCTIVE TO LEARNING. THE PROGRAM CONSISTS OF A TODDLER CLASSROOM AND A PRE-SCHOOL CLASSROOM. THE CENTER IS OPEN FROM 8AM TO 4:30PM MONDAY - FRIDAY. FAMILIES CAN CHOOSE A SCHEDULE FOR TWO, THREE, FOUR OR FIVE DAY ATTENDANCE. MONTHLY ENROLLMENT DURING THE FISCAL YEAR RANGED FROM 28-32 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anya Anderson Former Executive Director | Trustee | 40 | $33,401 |
Bryan O'neil Faculty Board Member | Trustee | 40 | $61,273 |
Fu Tian Temp Executive Director | Trustee | 40 | $82,706 |
Katrine Horion Executive Director | Trustee | 40 | $3,462 |
Vincent Xie Treasurer | OfficerTrustee | 2 | $0 |
Rohit Gupta President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $50,000 |
| Government grants | $103,047 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $164,047 |
| Total Program Service Revenue | $681,954 |
| Investment income | $4,721 |
| 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 | $850,722 |
| 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. | $176,274 |
| Compensation of current officers, directors, key employees. | $97,804 |
| Compensation to disqualified persons | $251,533 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $74,759 |
| Payroll taxes | $37,888 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,148 |
| 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 | $60,876 |
| Travel | $0 |
| 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 | $34,575 |
| Insurance | $9,520 |
| All other expenses | $704 |
| Total functional expenses | $721,634 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $271,087 |
| Savings and temporary cash investments | $545,925 |
| Pledges and grants receivable | $8,797 |
| Accounts receivable, net | $19,394 |
| 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 | $1,962 |
| Net Land, buildings, and equipment | $123,378 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $970,543 |
| Accounts payable and accrued expenses | $69,774 |
| Grants payable | $0 |
| Deferred revenue | $56,790 |
| 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 | $0 |
| Total liabilities | $126,564 |
| Net assets without donor restrictions | $843,979 |
| Net assets with donor restrictions | $0 |
| 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 | $970,543 |