Northstar Learning Centers Inc
- Assets
- $4.5m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 86
- Location
- New Bedford, MA
- Founding
- 04/1976
- Data as of
- 06/2023
- EIN
- 51-0200575
Organization Overview
Northstar Learning Centers Inc is located in New Bedford, MA. The organization was established in 1976. 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 06/2023, Northstar Learning Centers Inc employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northstar Learning Centers 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 06/2023, Northstar Learning Centers Inc generated $5.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $5.2m during the year ending 06/2023. While expenses have increased by 9.4% 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
TO HELP YOUNG PEOPLE OVERCOME ADVERSITY THROUGH LEARNING ESSENTIAL COMPETENCIES AND HOPEFULNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE INTENSIVE, CULTURALLY RESPONSIVE, TRAUMA-INFORMED PREVENTION AND INTERVENTION SERVICES. SERVICES ARE AVAILABLE TO KIDS 7-18 AND MENTORING PROGRAMS ARE DESIGNED TO HELP IMPROVE SELF-ESTEEM, SOCIAL SKILLS AND PROVIDE ACADEMIC SUPPORT. IN ADDITION, PROGRAMING IS AVAILABLE FOR MENTORING AND FAMILY SUPPORT BASED ON PRINCIPLES OF WRAPAROUND.
PROVIDE COVID RELIEF TO INDIVIDUALS AND FAMILIES AFFECTED BY THE PANDEMIC
PROVIDE EARLY EDUCATION, CHILD CARE AND SUPPORTIVE SERVICES TO LOW INCOME AND AT RISK FAMILIES THROUGH OUR PRESCHOOL AND INFANT TODDLER CARE PROGRAM, AFTERSCHOOL PROGRAMMING FOR ELEMENTARY AGED CHILDREN, AND TRANSITIONAL DAY CARE SERVICES FOR CHILDREN ENTERING THE FOSTER CARE SYSTEM.
PROVIDE A CLINICAL MODEL THAT ENSURES PARTICIPANTS RECEIVE TIMELY ACCESS TO AN ARRAY OF HIGH QUALITY BEHAVIORAL HEALTH SERVICES AT THE LEVEL AND INTENSITY REQUIRED TO MEET THEIR NEEDS. SERVICES ARE AVAILABLE TO CHILDREN AND GRADES K-5 AS WELL AS ALL AGES THROUGH ADULT AND INCLUDE SCHOOL BASED SERVICES, INDIVIDUAL, GROUP AND FAMILY COUNSELING AND IN-HOME THERAPY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Estella Rebeiro President | OfficerTrustee | 5 | $0 |
Arnold Grace Secretary/treasurer | OfficerTrustee | 4 | $0 |
Damon Chaplin Director | Trustee | 4 | $0 |
John Demello Director | Trustee | 4 | $0 |
Frank Muller-Karger Director | Trustee | 4 | $0 |
Susan Nielson Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,369,379 |
| All other contributions, gifts, grants, and similar amounts not included above | $819,954 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,189,333 |
| Total Program Service Revenue | $1,605,195 |
| Investment income | $6,167 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,750 |
| 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 | $5,802,445 |
| 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. | $183,104 |
| Compensation of current officers, directors, key employees. | $183,104 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,351,220 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $249,952 |
| Payroll taxes | $240,265 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,469 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $54,600 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $553,911 |
| Advertising and promotion | $20,569 |
| Office expenses | $121,885 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $363,628 |
| Travel | $295,198 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,350 |
| Interest | $18,385 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,916 |
| Insurance | $63,462 |
| All other expenses | $305 |
| Total functional expenses | $5,214,269 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $774,433 |
| Savings and temporary cash investments | $1,657,399 |
| Pledges and grants receivable | $110,161 |
| Accounts receivable, net | $805,605 |
| 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 | $7,549 |
| Net Land, buildings, and equipment | $953,706 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $180,757 |
| Total assets | $4,489,610 |
| Accounts payable and accrued expenses | $1,306,443 |
| Grants payable | $0 |
| Deferred revenue | $143,971 |
| 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 | $330,461 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $182,352 |
| Total liabilities | $1,963,227 |
| Net assets without donor restrictions | $233,367 |
| Net assets with donor restrictions | $2,293,016 |
| 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 | $4,489,610 |