Childrens Oncology Services Of Massachusetts Inc is located in Brookline, MA. The organization was established in 1978. According to its NTEE Classification (G30) the organization is classified as: Cancer, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Childrens Oncology Services Of Massachusetts Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Oncology Services Of Massachusetts 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 12/2021, Childrens Oncology Services Of Massachusetts Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 1.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SINCE 1979, CHILDREN'S ONCOLOGY SERVICES ( FORMERLY THE BOSTON RONALD MCDONALD HOUSE ) HAS SERVED AS A HOME-AWAY-FROM-HOME FOR CHILDREN WITH CANCER AND THEIR FAMILIES. AS AN ESSENTIAL PART OF THEIR OVERALL CARE, THE HOUSE PROVIDES ITS GUESTS WITH LOW-COST AND CONVENIENT ACCOMODATIONS IN A SAFE AND COMFORTABLE HOME-LIKE SETTING. HERE, CHILDREN, FAMILIES AND CAREGIVERS FIND COMFORT AND SUPPORT AMONG STAFF, VOLUNTEERS AND OTHER FAMILIES FACING THE LIFE-CHANGING REALITIES OF CHILDHOOD CANCER AND OTHER LIFE-THREATENING HEMATOLOGICAL ILLNESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S ONCOLOGY SERVICES ( FORMERLY THE BOSTON RONALD MCDONALD HOUSE ), LOCATED IN BROOKLINE, MASSACHUSETTS PROVIDES A HOME-AWAY-FROM-HOME FOR CHILDREN WITH CANCER AND THEIR FAMILIES. THE FACILITY, SERVING UP TO 22 FAMILIES PER NIGHT, INCLUDES THE FOLLOWING: A 125-YEAR-OLD VICTORIAN HOUSE WITH 9 BEDROOMS, A KITCHEN, DINING AND LIVING ROOMS, COMPUTER ROOM, PLAYROOM, GAME ROOM, AND LAUNDRY FACILITIES; AND A CARRIAGE HOUSE AND ANNEX WITH 13 STUDIO APARTMENTS - THE FIRST OF THEIR KIND IN THE COUNTRY - THAT PROVIDE A RELATIVELY GERM-FREE HOME FOR YOUNG PATIENTS RECOVERING FROM BONE MARROW OR STEM CELL TRANSPLANTS. THE HOUSE ALSO PROVIDES FAMILIES WITH PARKING, AN OUTDOOR PATIO, PICNIC AREA, AND PLAYGROUND.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Katherine Small Director Of Development | 40 | $128,875 | |
Margaret Enright Executive Director | 40 | $125,148 | |
Peggy Malumphy Co-President | OfficerTrustee | 0.5 | $2,800 |
Bruce Balter Treasurer | OfficerTrustee | 0.5 | $0 |
Brett Sullivan Vice President | OfficerTrustee | 0.5 | $0 |
Doug Rodman Clerk | OfficerTrustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $225,735 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $721,229 |
Noncash contributions included in lines 1a–1f | $48,259 |
Total Revenue from Contributions, Gifts, Grants & Similar | $946,964 |
Total Program Service Revenue | $0 |
Investment income | $540,789 |
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 | $1,487,753 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $472,030 |
Pension plan accruals and contributions | $23,440 |
Other employee benefits | $50,654 |
Payroll taxes | $49,610 |
Fees for services: Management | $0 |
Fees for services: Legal | $828 |
Fees for services: Accounting | $22,000 |
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 | $31,095 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $300,875 |
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 | $69,046 |
Insurance | $0 |
All other expenses | $4,255 |
Total functional expenses | $1,057,196 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $144,279 |
Savings and temporary cash investments | $441,458 |
Pledges and grants receivable | $43,511 |
Accounts receivable, net | $0 |
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 | $18,536 |
Net Land, buildings, and equipment | $469,133 |
Investments—publicly traded securities | $0 |
Investments—other securities | $5,926,051 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $7,042,968 |
Accounts payable and accrued expenses | $88,929 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $88,929 |
Net assets without donor restrictions | $4,561,725 |
Net assets with donor restrictions | $2,392,314 |
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 | $7,042,968 |
Over the last fiscal year, we have identified 9 grants that Childrens Oncology Services Of Massachusetts Inc has recieved totaling $117,850.
Awarding Organization | Amount |
---|---|
Rodman For Kids Inc Foxborough, MA PURPOSE: TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS | $30,210 |
Hamilton Company Charitable Foundation Allston, MA PURPOSE: GENERAL | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $21,425 |
Bny Mellon Charitable Gift Fund Boston, MA PURPOSE: TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE | $15,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: MEDICAL / PUBLIC SERVICES | $10,000 |
Phyllis W Mcgillicuddy Charitable Trust Boston, MA PURPOSE: CLEANING AND SAFETY OF THE HOUSE DUE TO THE PANDEMIC | $10,000 |
Beg. Balance | $2,321,071 |
Ending Balance | $2,321,071 |
Organization Name | Assets | Revenue |
---|---|---|
Cancer Care Inc New York, NY | $24,998,714 | $17,435,253 |
Nashua Regional Cancer Center Inc Nashua, NH | $5,236,780 | $5,524,984 |
National Cancer Center Inc Plainview, NY | $3,772,145 | $4,573,453 |
Joe Andruzzi Foundation Inc North Attleboro, MA | $2,725,360 | $3,860,461 |
Israel Childrens Cancer Foundation Inc Lawrence, NY | $1,448,072 | $2,587,319 |
Young Survival Coalition Inc New York, NY | $2,342,391 | $2,585,715 |
Prostate Health Education Network Inc Quincy, MA | $2,883,861 | $2,311,778 |
Stupid Cancer Inc New York, NY | $1,917,985 | $2,132,166 |
Pediatric Cancer Foundation Mamaroneck, NY | $4,714,542 | $621,241 |
Circle Of Care For Families With Cancer Wilton, CT | $816,581 | $1,195,859 |
Vermonts Camp Takumta South Hero, VT | $9,597,820 | $1,371,514 |
Cancer Support Team Inc Purchase, NY | $2,646,458 | $1,751,404 |