Southfield Childrens Center Inc
- Assets
- $1.2m
- Revenue
- $768.1k
- Investments
- $0.0
- Employees
- 33
- Location
- Newington, CT
- Founding
- 06/1989
- Data as of
- 12/2020
- EIN
- 06-0906671
Organization Overview
Southfield Childrens Center Inc is located in Newington, CT. The organization was established in 1989. 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 12/2020, Southfield Childrens Center Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southfield Childrens Center 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 12/2020, Southfield Childrens Center Inc generated $768.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $807.7k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY CHILDCARE FOR CHILDREN LIVING IN THE STATE OF CONNECTICUT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES THE SOUTHFIELD CHILDREN'S CENTER IN NEWINGTON, CT. THE CENTER PROVIDES DAYCARE SERVICES FOR APPROXIMATELY 60 CHILDREN, AGES 3-5 YEARS OLD. THE CENTER OPERATES 5 DAYS PER WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie Gilligan Executive Director | Officer | 1 | $81,314 |
Stephen Woods Secretary | OfficerTrustee | 1 | $0 |
James Briganti Vice President | OfficerTrustee | 1 | $0 |
Leeann Manke Treasurer | OfficerTrustee | 1 | $0 |
William G Hall President | OfficerTrustee | 1 | $0 |
Melissa Haseley Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $458,713 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,644 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $551,357 |
| Total Program Service Revenue | $191,640 |
| 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 | $768,098 |
| 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. | $81,314 |
| Compensation of current officers, directors, key employees. | $16,263 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $397,277 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,556 |
| Payroll taxes | $34,437 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,400 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,771 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,300 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,129 |
| Insurance | $0 |
| All other expenses | $468 |
| Total functional expenses | $807,719 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,402 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,727 |
| 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 | $1,573 |
| Net Land, buildings, and equipment | $1,044,163 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,522 |
| Total assets | $1,181,387 |
| Accounts payable and accrued expenses | $27,283 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $512,500 |
| 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 | $146,889 |
| Total liabilities | $686,672 |
| Net assets without donor restrictions | $494,715 |
| 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 | $1,181,387 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Southfield Childrens Center Inc has recieved totaling $607,980.
| Awarding Organization | Amount |
|---|---|
Newington Interfaith Housing Corp Hartford, CT PURPOSE: CHARITABLE CONTRIBUTION | $303,990 |
Newington Interfaith Housing Corp Hartford, CT PURPOSE: CHARITABLE CONTRIBUTION | $303,990 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of Crown Heights Educational Centers Inc Brooklyn, NY | $13,044,302 | $39,783,189 |
Northeast Parent And Child Society Inc Albany, NY | $28,822,787 | $39,619,614 |
Day Care Council Of New York Inc New York, NY | $9,552,378 | $29,439,995 |
Local 1199 Employer Child Care Fund New York, NY | $9,599,746 | $26,390,532 |
Guild Of St Agnes Of Worcester Inc Worcester, MA | $20,569,585 | $28,747,687 |
All My Children Day Care And Nursery School Jamaica Estates, NY | $13,560,786 | $26,442,381 |
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 |