Chelsea Day School Inc
- Assets
- $4.8m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 33
- Location
- New York, NY
- Founding
- 11/1983
- Data as of
- 06/2021
- EIN
- 13-3081013
Organization Overview
Chelsea Day School Inc is located in New York, NY. The organization was established in 1983. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Chelsea Day School Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chelsea Day 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 06/2021, Chelsea Day School Inc generated $3.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $4.1m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO NURTURE & GUIDE THE PHYSICAL, SOCIAL, EMOTIONAL & INTELLECTUAL DEVELOPMENT OF CHILDREN IN AN ENVIRONMENT WHERE LEARNING UNFOLDS THROUGH PLAY & EXPLORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY SCHOOL - A NURSERY/KINDERGARTEN OPERATED FROM MID-SEPTEMBER THROUGH MID-JUNE FOR CHILDREN OF ALL RACIAL, RELIGIOUS & ETHNIC BACKGROUNDS WHO ARE AGES TWO THROUGH FIVE.
SUMMER CAMP - A CAMP OPERATED FROM MID-JUNE THROUGH JULY FOR CHILDREN OF PRESCHOOL AGE TO UTILIZE PLAY TO INVESTIGATE, IMAGINE & CREATE WEEKLY THEMES UNDER THE GUIDANCE OF A GROUP LEADER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jean Rosenberg Executive Director | OfficerTrustee | 40 | $265,983 |
Linda Shuffman Assistant Director | 40 | $174,090 | |
Debbie Mounsey Admissions Director | 40 | $122,992 | |
Jim Taylor President | OfficerTrustee | 1 | $0 |
Tory Ruffolo Vice President | OfficerTrustee | 1 | $0 |
Rachel Roberge Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $127,312 |
| Related organizations | $0 |
| Government grants | $458,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $338,931 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $925,043 |
| Total Program Service Revenue | $2,302,080 |
| Investment income | $25,276 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,023 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,253,422 |
| 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. | $311,858 |
| Compensation of current officers, directors, key employees. | $73,268 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,879,020 |
| Pension plan accruals and contributions | $45,668 |
| Other employee benefits | $266,765 |
| Payroll taxes | $161,199 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,722 |
| Fees for services: Accounting | $25,273 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $112,796 |
| Advertising and promotion | $0 |
| Office expenses | $58,217 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $744,582 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $282,425 |
| Insurance | $32,910 |
| All other expenses | $21,478 |
| Total functional expenses | $4,147,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,178,880 |
| Savings and temporary cash investments | $2,206,185 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,975 |
| 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 | $109,203 |
| Net Land, buildings, and equipment | $298,355 |
| Investments—publicly traded securities | $920,665 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $101,427 |
| Total assets | $4,828,690 |
| Accounts payable and accrued expenses | $279,127 |
| Grants payable | $0 |
| Deferred revenue | $1,501,029 |
| 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 | $123,000 |
| Other liabilities | $746,991 |
| Total liabilities | $2,650,147 |
| Net assets without donor restrictions | $2,152,648 |
| Net assets with donor restrictions | $25,895 |
| 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 | $4,828,690 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Chelsea Day School Inc has recieved totaling $22,515.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $20,000 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $1,000 |
J M Kaplan Fund Inc New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Sani Family Foundation Inc Long Island City, NY PURPOSE: EDUCATIONAL | $515 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jumpstart For Young Children Inc Boston, MA | $20,704,200 | $25,715,901 |
Holyoke Chicopee Springfield Head Start Inc Springfield, MA | $4,876,659 | $18,197,572 |
Belmont Day School Inc Belmont, MA | $53,871,739 | $17,214,948 |
Ocean Community Economic Action Now Inc Toms River, NJ | $23,267,325 | $17,288,435 |
The Kingsley Montessori School Inc Boston, MA | $12,852,129 | $12,365,430 |
Waldorf School Of Garden City Garden City, NY | $13,682,215 | $13,601,476 |
Nashoba Brooks School Of Concord Concord, MA | $34,636,415 | $10,867,224 |
Chestnut Hill School Chestnut Hill, MA | $33,385,087 | $15,409,802 |
Montessori Association Of New York New York, NY | $10,174,836 | $11,317,799 |
West Side Montessori School New York, NY | $34,513,067 | $10,367,667 |
Crossroads Continuum Inc Hudson, MA | $10,592,948 | $12,454,903 |
Kipp Philadelphia Charter School Philadelphia, PA | $30,756,682 | $16,805,323 |