Kids Unlimited Services Inc
- Assets
- $934.7k
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 15
- Location
- Charlton, MA
- Founding
- 01/1987
- Data as of
- 09/2023
- EIN
- 04-2925420
Organization Overview
Kids Unlimited Services Inc is located in Charlton, MA. The organization was established in 1987. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. As of 09/2023, Kids Unlimited Services Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Unlimited 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 09/2023, Kids Unlimited Services Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $2.9m during the year ending 09/2023. While expenses have increased by 2.2% 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
THE ORGANIZATION PROVIDES CHILDREN'S PROGRAMS TO MEET THEIR EDUCATIONAL, SOCIAL, HEALTH, RECREATIONAL AND NUTRITIONAL NEEDS. THE ORGANIZATION ASSISTS PARENTS IN FINDING APPROPRIATE DAYCARE, COORDINATING TRANSPORTATION, LOCATION, AND HOURS OF SUCH CARE. IN ADDITION THE ORGANIZATION OFFERS A FOOD PROGRAM TO ALL PROVIDERS IN THEIR SYSTEM TO ENSURE ALL CHILDREN IN ITS CARE ARE OFFERED HEALTHY AND NUTRITIOUS MEALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION REIMBURSES DAY CARE PROVIDERS FOR SERVICES AND FOOD THAT THEY PROVIDE TO CHILDREN. THE PROGRAM SERVICES ARE FUNDED BY FEDERAL AND STATE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Noel Executive Director/preside | OfficerTrustee | 40 | $128,282 |
Jessica Erin Russell Treasurer/clerk | OfficerTrustee | 40 | $83,361 |
Alyssa D Noel Vice President | OfficerTrustee | 40 | $121,588 |
Robert Hutchinson Director | Trustee | 1 | $0 |
Darleen Falk Director | Trustee | 1 | $0 |
Kristy Ann Dighton Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wanda Otero Daycare Provider | 9/29/23 | $120,655 |
Dawn Brody Daycare Provider | 9/29/23 | $116,406 |
Lisa Dupuis Daycare Provider | 9/29/23 | $106,333 |
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 | $259 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $259 |
| Total Program Service Revenue | $3,066,399 |
| Investment income | $2,991 |
| 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 | $3,069,657 |
| 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. | $337,509 |
| Compensation of current officers, directors, key employees. | $106,461 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $291,400 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,112 |
| Payroll taxes | $52,011 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,911 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,325 |
| Advertising and promotion | $0 |
| Office expenses | $34,920 |
| Information technology | $14,124 |
| Royalties | $0 |
| Occupancy | $33,767 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $919 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,117 |
| Insurance | $16,491 |
| All other expenses | $658 |
| Total functional expenses | $2,934,498 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $685,868 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $213,548 |
| 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 | $2,044 |
| Net Land, buildings, and equipment | $32,102 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,100 |
| Total assets | $934,662 |
| Accounts payable and accrued expenses | $210,458 |
| 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 | $12,491 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $222,949 |
| Net assets without donor restrictions | $711,713 |
| 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 | $934,662 |