Family Day Care Program Inc
- Assets
- $2.2m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 10
- Location
- Roslindale, MA
- Founding
- 08/1982
- Data as of
- 06/2022
- EIN
- 04-2761633
Organization Overview
Family Day Care Program Inc is located in Roslindale, MA. The organization was established in 1982. 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 06/2022, Family Day Care Program Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Day Care Program 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, Family Day Care Program Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $2.8m during the year ending 06/2022. While expenses have increased by 2.7% 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
REFERRAL SERVICE OFFERING IN-HOME CHILD CARE AND PROVIDER TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY DAY CARE PROGRAM - OFFERS DIRECT CARE, PROTECTION AND SUPERVISION TO CHILDREN AGES ONE MONTH TO 14 YEARS OUTSIDE OF THEIR HOMES ON A REGULAR BASIS WHEN PARENTS ARE UNABLE TO CARE FOR THEM
SUPPORTIVE PROGRAM - OFFERS DIRECT CARE AND SUPERVISION FOR CHILDREN OF HIGH RISK YOUTH PARENTS
TEEN PARENT PROGRAM - OFFERS DIRECT CARE, PROTECTION, AND SUPERVISION FOR CHILDREN OF TEEN PARENTS DURING SOME PORTION OF THE DAY ON A REGULAR BASIS WHEN PARENTS ARE UNABLE TO CARE FOR THEM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Pollard Chief Financial Officer | Officer | 36 | $63,850 |
Andrea Cox Executive Director | Officer | 40 | $63,208 |
Jean Silva President | OfficerTrustee | 40 | $0 |
J Pete Simons Vice-President | OfficerTrustee | 1 | $0 |
Stephen Von Lichtenberg Treasurer | OfficerTrustee | 1 | $0 |
Thadine Brown Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Anny's Transportation Transporter | 6/29/22 | $129,350 |
Terri Ann Gillings Provider | 6/29/22 | $100,902 |
Lydia Ortiz Provider | 6/29/22 | $111,860 |
Taveras Transportation Transporter | 6/29/22 | $107,122 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,836,215 |
| Investment income | $47 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,600 |
| 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 | $2,847,048 |
| 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. | $127,058 |
| Compensation of current officers, directors, key employees. | $127,058 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $299,096 |
| Pension plan accruals and contributions | $14,302 |
| Other employee benefits | $64,723 |
| Payroll taxes | $33,487 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,000 |
| 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 | $24,455 |
| Information technology | $19,595 |
| Royalties | $0 |
| Occupancy | $22,955 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,679 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,172 |
| Insurance | $26,398 |
| All other expenses | $0 |
| Total functional expenses | $2,832,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $913,955 |
| Savings and temporary cash investments | $227,154 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $277,248 |
| 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 | $16,614 |
| Net Land, buildings, and equipment | $782,019 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,216,990 |
| Accounts payable and accrued expenses | $248,919 |
| 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 | $127,682 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $33,689 |
| Total liabilities | $410,290 |
| Net assets without donor restrictions | $1,806,700 |
| 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 | $2,216,990 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nurtury Inc Roxbury, MA | $15,395,426 | $20,648,224 |
New York State Federation Of Growers And Processors Association Schenectady, NY | $7,958,271 | $18,035,490 |
Childrens Learning Centers Of Fairfield County Inc Stamford, CT | $16,683,944 | $15,937,676 |
Horizons For Homeless Children Inc Roxbury, MA | $38,808,218 | $18,496,836 |
Campus Child Care Inc Cambridge, MA | $6,709,229 | $14,434,733 |
Northeast Bronx Day Care Center Inc Bronx, NY | $8,075,172 | $11,718,803 |
United Bronx Parents Inc Bronx, NY | $29,568,734 | $11,638,478 |
Harbor Day Care Center Inc Mineola, NY | $2,835,486 | $11,026,032 |
1199 Seiu Employer Child Care Corporation New York, NY | $5,376,854 | $12,251,689 |
Child Care Network Of New York Inc New Hyde Park, NY | $1,608,606 | $10,022,479 |
Tremont Monterey Day Care Center Inc Bronx, NY | $2,143,453 | $9,664,253 |
South Shore Stars Inc East Weymouth, MA | $3,629,382 | $9,959,906 |