Harvard Yard Child Care Center Inc is located in Cambridge, MA. As of 08/2016, Harvard Yard Child Care Center Inc employed 31 individuals. Harvard Yard Child Care 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
HARVARD YARD CHILD CARE CENTER IS A HIGH QUALITY, NON-PROFIT EARLY EDUCAITON AND CARE PROGRAM. IT IS MADE UP OF A COMMUNITY OF LEARNERS THAT INCLUDE ADMINISTRATORS, TEACHERS, CHILDREN AND FAMILIES WHO CREATE A NUTURING ENVIRONMENT THAT SUPPORTS THE WHOLE CHILD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A FULL-TIME CHILD CARE PROGRAM FOR CHILDREN AGES THREE MONTHS TO FIVE YEARS.
OPERATION OF A FULL-TIME CHILD CARE PROGRAM FOR CHILDREN AGES THREE MONTHS TO FIVE YEARS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Catherine Donahue Board Member/director | OfficerTrustee | 38 | $103,559 |
Patrick Cahn Board Member/teacher | Trustee | 35 | $27,583 |
Meghan Levesque Board Member/teacher | Trustee | 38 | $23,291 |
Carol Sandstrom Board Chair | OfficerTrustee | 2 | $0 |
Ellen Harkavy Board Member/president | OfficerTrustee | 2 | $0 |
Jessica Liao Board Member/secretary | OfficerTrustee | 5 | $0 |
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 | $67,595 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $67,595 |
Total Program Service Revenue | $1,265,709 |
Investment income | $125 |
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 | $1,333,481 |
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. | $154,433 |
Compensation of current officers, directors, key employees. | $51,779 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $744,328 |
Pension plan accruals and contributions | $4,937 |
Other employee benefits | $144,983 |
Payroll taxes | $74,837 |
Fees for services: Management | $0 |
Fees for services: Legal | $12,195 |
Fees for services: Accounting | $18,882 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $114,360 |
Advertising and promotion | $410 |
Office expenses | $16,929 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,440 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $7,706 |
Insurance | $22,985 |
All other expenses | $0 |
Total functional expenses | $1,367,015 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $50,649 |
Savings and temporary cash investments | $300,913 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $34,624 |
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 | $33,816 |
Net Land, buildings, and equipment | $26,074 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $446,076 |
Accounts payable and accrued expenses | $76,550 |
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 | $118,143 |
Total liabilities | $194,693 |
Unrestricted restricted net Assets | $251,383 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $251,383 |
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