Clarendon Early Education Services Inc
- Assets
- $4.1m
- Revenue
- $13.9m
- Investments
- $0.0
- Employees
- 33
- Location
- Lawrence, MA
- Founding
- 11/1978
- Data as of
- 12/2022
- EIN
- 04-2648114
Organization Overview
Clarendon Early Education Services Inc is located in Lawrence, MA. The organization was established in 1978. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2022, Clarendon Early Education Services Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clarendon Early Education Services 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 12/2022, Clarendon Early Education Services Inc generated $13.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $13.4m during the year ending 12/2022. While expenses have increased by 3.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY, CULTURALLY SENSITIVE AND AFFORDABLE CHILD CARE SERVICES. TO PROMOTE SMALL BUSINESS OPPORTUNITIES FOR WOMEN AND MEN IN THE MASSACHUSETTS FAMILY CHILD CARE INDUSTRY. TO PROMOTE QUALITY OF CARE AND TO ENHANCE PROFESSIONALISM IN EARLY CHILDHOOD EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY CHILDCARE: TO PROVIDE SUPPORT, TECHNICAL ASSISTANCE, TRANSPORTATION, TRAINING AND CHILDCARE SERVICES TO LICENSED FAMILY CHILDCARE EDUCATORS THROUGHOUT THE COMMONWEALTH OF MASSACHUSETTS. ENHANCING EARLY CHILDHOOD EDUCATION AND CARE PRACTICES AS WELL AS ENCOURAGING FAMILY ENGAGEMENT. SUPPORTING FAMILY CHILD CARE BUSINESS WITHIN THE COMMUNITIES WE SERVE. TRAINING DEPARTMENT: TO PROVIDE HIGH QUALITY PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO EDUCATORS AND STAFF AT ALL CAREER STAGES. ADDITIONALLY, THE TRAINING DEPARTMENT AIMS TO PROMOTE AGENCY GROWTH THROUGH PROVISION OF PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO NON-AFFILIATED STAKEHOLDERS IN THE FIELD OF EARLY EDUCATION AND CARE IN MASSACHUSETTS.
NUTRITION: TO PROVIDE REIMBURSEMENT FOR MEALS SERVED TO CHILDREN ENROLLED WITH PARTICIPATING LICENSED FAMILY CHILD CARE EDUCATORS AND TO PROVIDE NUTRITIONAL EDUCATION TO THOSE EDUCATORS THROUGHOUT THE COMMONWEALTH OF MASSACHUSETTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Schneider President | OfficerTrustee | 1 | $0 |
Barbara Bunn Secretary | OfficerTrustee | 0.5 | $0 |
Timothy Demetriou Treasurer | OfficerTrustee | 0.5 | $0 |
Ingrid Detweiler Member At Large | Trustee | 0.5 | $0 |
Lorna Hebert Member At Large | Trustee | 0.5 | $0 |
Candace Campbell Member At Large | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Marilyn Alverez Provider | 12/30/22 | $194,358 |
Margarita Cedeno Provider | 12/30/22 | $144,993 |
Silvia Infante Provider | 12/30/22 | $134,394 |
Greter Andujar Provider | 12/30/22 | $117,463 |
Belkis Peguero Provider | 12/30/22 | $116,613 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,350,938 |
| All other contributions, gifts, grants, and similar amounts not included above | $255,294 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,606,232 |
| Total Program Service Revenue | $247,913 |
| 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 | $13,854,145 |
| 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. | $221,298 |
| Compensation of current officers, directors, key employees. | $156,001 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,513,359 |
| Pension plan accruals and contributions | $9,538 |
| Other employee benefits | $263,070 |
| Payroll taxes | $147,908 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,978 |
| Fees for services: Accounting | $55,704 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $91,772 |
| Advertising and promotion | $7,200 |
| Office expenses | $156,252 |
| Information technology | $10,159 |
| Royalties | $0 |
| Occupancy | $224,730 |
| Travel | $10,711 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,553 |
| Interest | $366 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,317 |
| Insurance | $16,837 |
| All other expenses | $44,305 |
| Total functional expenses | $13,429,411 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,183,598 |
| Savings and temporary cash investments | $1,108,312 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,160,605 |
| 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 | $26,595 |
| Net Land, buildings, and equipment | $23,999 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $566,989 |
| Total assets | $4,070,098 |
| Accounts payable and accrued expenses | $744,267 |
| Grants payable | $0 |
| Deferred revenue | $115,144 |
| 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 | $628,127 |
| Total liabilities | $1,487,538 |
| Net assets without donor restrictions | $2,571,946 |
| Net assets with donor restrictions | $10,614 |
| 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 | $4,070,098 |