Village Pre-School Inc
- Assets
- $479.9k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 25
- Location
- Roslindale, MA
- Founding
- 04/1987
- Data as of
- 06/2022
- EIN
- 04-2798612
Organization Overview
Village Pre-School Inc is located in Roslindale, MA. The organization was established in 1987. As of 06/2022, Village Pre-School Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village Pre-School 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, Village Pre-School Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 2.5% 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
THE ORGANIZATION OPERATES A LICENSED DAY CARE CENTER IN THE ROSLINDALE AREA RECEIVING CHILDREN FOR PART OR ALL DAY NON-CUSTODIAL CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL DAYCARE SERVICES FOR CHILDREN AVAILABLE FROM 7:00AM THROUGH 5:30PM DURING THE WEEK. PROVIDE CHILDREN WITH A SAFE, NUTURING ENVIRONMENT TO ALLOW THEM TO GROW, LEARN, AND DEVELOP
TODDLER DAYCARE SERVICES FOR CHILDREN AVAILABLE FROM 7:00AM THROUGH 5:30PM DURING THE WEEK. PROVIDE CHILDREN WITH A SAFE, NUTURING ENVIRONMENT TO ALLOW THEM TO GROW, LEARN, AND DEVELOP
INFANT DAYCARE SERVICES FOR CHILDREN AVAILABLE FROM 7:00AM THROUGH 5:30PM DURING THE WEEK. PROVIDE CHILDREN WITH A SAFE, NUTURING ENVIRONMENT TO ALLOW THEM TO GROW, LEARN, AND DEVELOP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Pease Clerk | OfficerTrustee | 1 | $0 |
Evan Judd Treasurer | OfficerTrustee | 1 | $0 |
Elliott Mcnamee President | OfficerTrustee | 1 | $0 |
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 | $263,352 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $263,352 |
| Total Program Service Revenue | $1,048,854 |
| 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 | $1,312,206 |
| 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. | $76,480 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $614,223 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $70,433 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,393 |
| Advertising and promotion | $1,462 |
| Office expenses | $9,020 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $108,404 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,532 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,260 |
| Insurance | $11,068 |
| All other expenses | $19,998 |
| Total functional expenses | $1,079,007 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $384,472 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,156 |
| 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 | $0 |
| Net Land, buildings, and equipment | $59,280 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $479,908 |
| Accounts payable and accrued expenses | $91,131 |
| 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 | $91,131 |
| Net assets without donor restrictions | $388,777 |
| 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 | $479,908 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Village Pre-School Inc has recieved totaling $214.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $214 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northside Center For Child Development Inc New York, NY | $25,567,203 | $22,138,342 |
Enable Inc Canton, MA | $5,855,381 | $16,210,323 |
Urban Strategies Inc Brooklyn, NY | $5,789,920 | $12,685,705 |
Tompkins Community Action Inc Ithaca, NY | $12,775,469 | $8,308,623 |
Sharon Baptist Headstart Bronx, NY | $4,152,555 | $7,481,519 |
Adirondack Community Action Programs Inc Elizabethtown, NY | $2,193,946 | $7,339,971 |
Springfield Partners For Community Action Inc Springfield, MA | $3,390,380 | $6,909,062 |
Bedford Stuyvesant Early Childhood Development Center Inc Brooklyn, NY | $2,674,185 | $6,544,609 |
Berkshire County Head Start Child Development Program Inc Pittsfield, MA | $1,909,218 | $5,881,441 |
Holy Cross Head Start Inc Buffalo, NY | $885,980 | $5,866,252 |
Warren County Head Start Inc Glens Falls, NY | $1,147,974 | $3,532,609 |
Winston Prouty Center For Child And Family Development Inc Brattleboro, VT | $7,006,132 | $2,286,063 |