Civic Intelligence

Ellis Early Learning Inc.

990 • Fiscal year 2014 • EIN 04-2104168

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 25, 2015

Organization ProfileELLISMEMORIAL.ORG

View Organization Page

58 Berkeley StreetBoston, MA 02116

(617) 695-9307

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.19x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

31st percentile

-1.5%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$129,458

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$5,528,458

Down $132,261 (-2.3%) from 2013

Net Assets

Up

$4,487,870

Up $135,794 (+3.1%) from 2013

Liabilities

Down

$1,040,588

Down $268,055 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Down

$3,358,451

Down $1,158,873 (-26%) from 2013

Expenses

Down

$3,410,420

Down $59,089 (-1.7%) from 2013

Net Income

Down

-$51,969

Down $1,099,784 (-105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $5,339,863Liabilities 2011: $2,535,782Net Assets 2011: $2,804,0812011Assets 2012: $5,916,927Liabilities 2012: $2,631,492Net Assets 2012: $3,285,4352012Assets 2013: $5,660,719Liabilities 2013: $1,308,643Net Assets 2013: $4,352,0762013Assets 2014: $5,528,458Liabilities 2014: $1,040,588Net Assets 2014: $4,487,8702014Assets 2015: $5,807,424Liabilities 2015: $1,135,608Net Assets 2015: $4,671,8162015Assets 2016: $7,571,415Liabilities 2016: $1,005,848Net Assets 2016: $6,565,5672016Assets 2017: $9,923,022Liabilities 2017: $3,156,807Net Assets 2017: $6,766,2152017Assets 2018: $9,985,608Liabilities 2018: $2,390,900Net Assets 2018: $7,594,7082018Assets 2019: $11,572,293Liabilities 2019: $4,580,601Net Assets 2019: $6,991,6922019Assets 2020: $12,409,048Liabilities 2020: $4,469,519Net Assets 2020: $7,939,5292020Assets 2021: $12,715,059Liabilities 2021: $4,499,438Net Assets 2021: $8,215,6212021Assets 2023: $18,339,109Liabilities 2023: $6,357,909Net Assets 2023: $11,981,2002023Assets 2024: $19,475,211Liabilities 2024: $6,425,836Net Assets 2024: $13,049,3752024Assets 2025: $25,069,892Liabilities 2025: $6,383,416Net Assets 2025: $18,686,4762025

Highlighted filing

2014

Assets$5,528,458
Liabilities$1,040,588
Net Assets$4,487,870
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,380,997Expenses 2011: $3,120,433Net Income 2011: $260,5642011Revenue 2012: $3,712,608Expenses 2012: $3,231,254Net Income 2012: $481,3542012Revenue 2013: $4,517,324Expenses 2013: $3,469,509Net Income 2013: $1,047,8152013Revenue 2014: $3,358,451Expenses 2014: $3,410,420Net Income 2014: -$51,9692014Revenue 2015: $3,482,417Expenses 2015: $3,466,979Net Income 2015: $15,4382015Revenue 2016: $5,229,728Expenses 2016: $3,511,498Net Income 2016: $1,718,2302016Revenue 2017: $3,617,914Expenses 2017: $3,590,894Net Income 2017: $27,0202017Revenue 2018: $4,891,701Expenses 2018: $4,063,208Net Income 2018: $828,4932018Revenue 2019: $4,430,585Expenses 2019: $4,423,305Net Income 2019: $7,2802019Revenue 2020: $5,417,904Expenses 2020: $4,470,067Net Income 2020: $947,8372020Revenue 2021: $4,832,643Expenses 2021: $4,556,551Net Income 2021: $276,0922021Revenue 2023: $9,782,582Expenses 2023: $8,113,269Net Income 2023: $1,669,3132023Revenue 2024: $10,676,869Expenses 2024: $9,608,694Net Income 2024: $1,068,1752024Revenue 2025: $16,165,987Expenses 2025: $10,528,886Net Income 2025: $5,637,1012025

Highlighted filing

2014

Revenue$3,358,451
Expenses$3,410,420
Net Income-$51,969
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 25, 2015
Return Version
2013v4.0
Gross Receipts
$3,581,501
Mission and Program Overview

Mission

Ellis partners with families to provide high-quality early childhood education in a warm, nurturing environment. A recognized leader in our field, we support children across the socio-economic spectrum, treasure diversity in all forms, and celebrate the joy of childhood.

Ellis memorial, boston's first settlement house, has been caring for children, disabled adults, elders, and families who live and work in the south end and adjacent neighborhoods since 1885. We offer high quality educational, social, and health support services to individuals and families in need within a safe, nurturing, diverse environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,347,662$2,430,199▲ $82,537
Land, Buildings, and Equipment, Net$577,056$534,973▼ $42,083
Accounts Receivable$240,486$183,605▼ $56,881
Cash and Non-Interest-Bearing Accounts$110,193$158,150▲ $47,957
Savings and Temporary Cash Investments$404,459$155,505▼ $248,954
Pledges and Grants Receivable$77,754$80,989▲ $3,235
Prepaid Expenses and Deferred Charges$11,693$12,162▲ $469
Total Assets$5,660,719$5,528,458▼ $132,261
Other Assets Total$1,891,416$1,972,875▲ $81,459
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,029,464$753,524▼ $275,940
Accounts Payable and Accrued Expenses$163,517$144,863▼ $18,654
Other Liabilities$109,777$133,439▲ $23,662
Deferred Revenue$5,885$8,762▲ $2,877
Total Liabilities$1,308,643$1,040,588▼ $268,055
Net Assets / Fund Balance
Unrestricted Net Assets$4,255,028$4,407,919▲ $152,891
Temporarily Rstr Net Assets$97,048$79,951▼ $17,097
Total Net Assets Fund Balance$4,352,076$4,487,870▲ $135,794
Total Liabilities and Net Assets / Fund Balance$5,660,719$5,528,458▼ $132,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,453$531,098$906,551
Other Land Buildings$118,481$258,298$376,779
Equipment$2,020$348,134$350,154
Land$39,019-$39,019
Leasehold Improvements$0$4,007$4,007
Other Assets Org$18,282--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leo J DelaneyChief Executive OfficerFT$122,710$6,748$129,458

Board Members and Trustees

NameTitle
Lawrence HughesPresident
Frank L Davis Iii1st Vice President
Coleen Downs Dinneen2nd Vice President
Andrew J TuchlerDirector
Daniel G DonahueDirector
Fernando J Domenech JrDirector
James G AlexanderDirector
Kathleen V BettsDirector
Kristina B DavisDirector
Marta B Van DamDirector
R Evan DavisDirector
Todd S EllisDirector
Zita JacksonDirector
Michael J ScannellClerk
Suzanne L DwyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,406,658
Program Service Revenue
$987,045
Investment Income
$82,714
Other Revenue
$-117,966
All Other Contributions
$521,718
Change in Net Assets
$-51,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,546,214
Revenue Not Reported on Financial Statements
$-187,763
Revenue Not Reported on Form 990
$49,264
Other Revenue Adjustments
$-187,763
Total Revenue per Audited Statements
$3,595,478
Total Revenue per Form 990
$3,358,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,268,471
Other Expenses$1,141,949
Total Fundraising Expense$166,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,516,332$178,332$80,059$1,774,723
Occupancy$266,431$35,947$9,448$311,826
Other Employee Benefits$159,389$25,663$11,857$196,909
All Other Expenses$102,184$49,386$1,705$153,275
Payroll Taxes$121,319$21,240$9,965$152,524
Current Officers, Directors, Trustees, and Key Employees-$89,041$44,521$133,562
Insurance$49,979$15,723-$65,702
Depreciation Depletion$55,112$533-$55,645
Other Expenses$46,089$1,261$2,289$47,350
Office Expenses$19,227$20,199$1,992$41,418
Interest$21,026$12,673$1,297$34,996
Fees for Services Accounting-$33,500-$33,500
Travel$22,655--$22,655
Pension Plan Contributions$10,722$31-$10,753
Advertising$70-$3,232$3,302
Fees for Services Legal-$74-$74
Total Functional Expenses$2,722,187$521,868$166,365$3,410,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,459,684
Expenses per Audited Statements$3,410,420
Total Expenses per Form 990$3,410,420
Expenses Not Reported on Form 990$49,264
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,665
Fundraising Direct Expenses$34,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$158,419$36,915$5,902$31,013
Event 2$80,800$29,750$23,679$6,071
Total Events$239,219$66,665$29,581$37,084
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Master Tenant LLC$106,802
Deposits$20,336
Deferred Rent$5,051
Refund Payable to Employees$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 and required schedules are sent to the members of the board of directors by pdf. The members are asked to review the form and contact management with any questions or comments by a specified date. The form would be filed after such date.”

Form 990, Part VI, Section B, Line 12C

“Any potential areas of conflict of interest are identified and disclosed.”

Form 990, Part VI, Section B, Line 15

“The board of directors call an executive session to perform an annual review of the chief executive officer, leo delaney. Compensation is determined by researching comparative salary data for similar sized non-profit organizations in the boston area. A board vote is then taken to officially record the annual salary for the ceo. The ceo determines the compensation for key employees in consultation with the board.”

Form 990, Part VI, Section C, Line 19

“Financial documents such as form 990 and the uniform financial report are available to the general public via website of the commonwealth of massachusetts. Ellis memorial also produces an annual report which is made available on the ellis memorial's website. Governing documents and the conflict of interest policy are available for public review upon request.”

Filing and Contact Details

Filer

EIN
04-2104168
Phone
6176959307

Signing Officer

Name
Leo J Delaney
Title
Chief Executive Officer
Phone
6176959307
Signed
2015-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo J Delaney
Formed
1900
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
77
Volunteers
475

Preparer

Preparer
Mark J Conklin CPA
Phone
6173386800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Rental loss via form k-1 from ellis landlord llc 187,762. Rental loss via form k-1 from ellis master tenant llc 1.”

Financial Statement Notes

PART X, LINE 2:

“The agency accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The agency has identified its tax status as a tax-exempt entity as a tax position; however, the agency has determined that such a tax position does not result in an uncertainty requiring recognition. The agency is not currently under examination by any taxing jurisdiction. The agency's federal and state tax returns are generally open for examination for three years following the date filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 34,264.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental loss via form k-1 from ellis landlord llc -187,762. Rental loss via form k-1 from ellis master tenant llc -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 34,264.”

Raw XML AppendixShowing 400 of 702 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0ELLIS MEMORIAL, BOSTON'S FIRST SETTLEMENT HOUSE, HAS BEEN CARING FOR CHILDREN, DISABLED ADULTS, ELDERS, AND FAMILIES WHO LIVE AND WORK IN THE SOUTH END AND ADJACENT NEIGHBORHOODS SINCE 1885. WE OFFER HIGH QUALITY EDUCATIONAL, SOCIAL, AND HEALTH SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES IN NEED WITHIN A SAFE, NURTURING, DIVERSE ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK L DAVIS III
IRS990/Form990PartVIISectionAGrp/PersonNm2COLEEN DOWNS DINNEEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE L DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL J SCANNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES G ALEXANDER
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IRS990/Form990PartVIISectionAGrp/PersonNm14MARTA B VAN DAM
IRS990/Form990PartVIISectionAGrp/PersonNm15LEO J DELANEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15122710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0172554
IRS990/FundraisingDirectExpensesAmt034264
IRS990/FundraisingGrossIncomeAmt082665
IRS990/GainOrLossGrp/SecuritiesAmt0155
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01590749
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01178
IRS990/GrossReceiptsAmt03581501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015723
IRS990/InsuranceGrp/ProgramServicesAmt049979
IRS990/InsuranceGrp/TotalAmt065702
IRS990/InterestGrp/FundraisingAmt01297
IRS990/InterestGrp/ManagementAndGeneralAmt012673
IRS990/InterestGrp/ProgramServicesAmt021026
IRS990/InterestGrp/TotalAmt034996
IRS990/InvestmentIncomeGrp/ExclusionAmt082559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082559
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01141537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0577056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0534973
IRS990/LandBldgEquipCostOrOtherBssAmt01676510
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01023
IRS990/LessRentalExpensesGrp/RealAmt0187763
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELLIS MEMORIAL, BOSTON'S FIRST SETTLEMENT HOUSE, HAS BEEN CARING FOR CHILDREN, DISABLED ADULTS,ELDERS, AND FAMILIES WHO LIVE AND WORK IN THE SOUTH END AND ADJACENT NEIGHBORHOODS SINCE 1885. WE OFFER HIGH QUALITY EDUCATIONAL, SOCIAL, AND HEALTH SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES IN NEED WITHIN A SAFE, NURTURING, DIVERSE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01029464
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0753524
IRS990/NetAssetsOrFundBalancesBOYAmt04352076
IRS990/NetAssetsOrFundBalancesEOYAmt04487870
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0155
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048401
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-187763
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-187763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09448
IRS990/OccupancyGrp/ManagementAndGeneralAmt035947
IRS990/OccupancyGrp/ProgramServicesAmt0266431
IRS990/OccupancyGrp/TotalAmt0311826
IRS990/OfficeExpensesGrp/FundraisingAmt01992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020199
IRS990/OfficeExpensesGrp/ProgramServicesAmt019227
IRS990/OfficeExpensesGrp/TotalAmt041418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01891416
IRS990/OtherAssetsTotalGrp/EOYAmt01972875
IRS990/OtherChangesInNetAssetsAmt0187763
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196909
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1CLEANING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31261
IRS990/OtherExpensesGrp/ProgramServicesAmt0228712
IRS990/OtherExpensesGrp/ProgramServicesAmt167317
IRS990/OtherExpensesGrp/ProgramServicesAmt235623
IRS990/OtherExpensesGrp/ProgramServicesAmt346089
IRS990/OtherExpensesGrp/TotalAmt0239799
IRS990/OtherExpensesGrp/TotalAmt175264
IRS990/OtherExpensesGrp/TotalAmt257143
IRS990/OtherExpensesGrp/TotalAmt347350
IRS990/OtherLiabilitiesGrp/BOYAmt0109777
IRS990/OtherLiabilitiesGrp/EOYAmt0133439
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021396
IRS990/OtherRevenueTotalAmt021396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01516332
IRS990/OtherSalariesAndWagesGrp/TotalAmt01774723
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02347662
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02430199
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021240
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121319
IRS990/PayrollTaxesGrp/TotalAmt0152524
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010722
IRS990/PensionPlanContributionsGrp/TotalAmt010753
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077754
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012162
IRS990/PrincipalOfficerNm0LEO J DELANEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0987045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0987045
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESCHOOL - SERVES CHILDREN BETWEEN THE AGES OF 2.9 YEARS AND 5 YEARS OLD PROVIDING EARLY EDUCATION IN A CLASSROOM SETTING ALONG WITH NUTRITIONAL, SOCIAL, EMOTIONAL AND FAMILY SUPPORT SERVICES. 61% OF FUNDING FOR THIS PROGRAM WAS PROVIDED BY GOVERNMENT CONTRACTS. THE PROGRAM SERVED 86 CHILDREN AND 56 FAMILIES FOR THE FISCAL YEAR ENDING 6/30/14.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0598507
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0234096
IRS990/ProgSrvcAccomActy3Grp/Desc0INFANTS AND TODDLERS - SERVES CHILDREN UNDER THE AGE OF 3 YEARS PROVIDING EARLY EDUCATION ALONG WITH NUTRITIONAL, SOCIAL, EMOTIONAL AND FAMILY SUPPORT SERVICES. 61% OF FUNDING FOR THIS PROGRAM WAS PROVIDED BY PRIVATE PAYERS. THE PROGRAM SERVED 89 CHILDREN AND 60 FAMILIES FOR THE FISCAL YEAR ENDING ON 6/30/14.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0891721
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0607375
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BERKELEY SCHOOL AGE - SERVES CHILDREN BETWEEN THE AGES OF K1 AND 13 YEARS OF AGE WITH AN AFTER SCHOOL AND SUMMER CAMP PROGRAM PROVIDING CORE SERVICES OF ACADEMIC SUPPORT, SPECIALIZED TUTORING ASSISTANCE, ORGANIZED SPORTS, HEALTHY LIFESTYLE PROMOTION THROUGH NUTRITION, MUSIC AND DANCE, AND A COMMUNITY BASED MENTORING PROGRAM. 70% OF FUNDING FOR THIS PROGRAM WAS PROVIDED BY GOVERNMENT CONTRACTS. THE PROGRAM SERVED 87 CHILDREN AND 55 FAMILIES FOR FISCAL YEAR ENDING ON 6/30/14.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORTIVE SERVICES - SERVES CHILDREN REFERRED TO ELLIS MEMORIAL FROM THE DEPARTMENT OF CHILDREN AND FAMILIES (DCF) FROM INFANCY TO 13 YEARS OF AGE. A FULL TIME SOCIAL WORKER WORKS IN CONJUNCTION WITH ALL THE OTHER CHILDREN'S PROGRAMS PROVIDING INTERVENTION AND COUNSELING SERVICES IN A COMFORTABLE, FAMILIAR, AND NON-INTIMIDATING ATMOSPHERE TO SUPPORT FAMILIES DURING THEIR MOST DIFFICULT TIMES. THIS PROGRAM IS 100% FUNDED BY GOVERNMENT CONTRACTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MADISON PARK SCHOOL AGE - SERVES CHILDREN BETWEEN THE AGES OF K1 AND 13 YEARS OF AGE WITH AN AFTER SCHOOL AND SUMMER CAMP PROGRAM PROVIDING CORE SERVICES OF ACADEMIC SUPPORT, SPECIALIZED TUTORING ASSISTANCE, ORGANIZED SPORTS, HEALTHY LIFESTYLE PROMOTION THROUGH NUTRITION, MUSIC AND DANCE, AND A COMMUNITY BASED MENTORING PROGRAM. 74% OF FUNDING WAS PROVIDED BY GOVERNMENT CONTRACTS. THE PROGRAM SERVED 42 CHILDREN AND 26 FAMILIES FOR THE FISCAL YEAR ENDING ON 6/30/14.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER CHILDREN'S PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0346364
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1104697
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2127503
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt395545
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt082366
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt157894
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt217315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02853981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0815085
IRS990/PYOtherExpensesAmt01205256
IRS990/PYOtherRevenueAmt0-13250
IRS990/PYProgramServiceRevenueAmt0861508
IRS990/PYRevenuesLessExpensesAmt01047815
IRS990/PYSalariesCompEmpBnftPaidAmt02264253
IRS990/PYTotalExpensesAmt03469509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04517324
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-187763
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt044500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt099500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02406658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02853981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02848730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02647912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02572783

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,528,458
Liabilities
$1,040,588
Net assets
$4,487,870
Revenue
$3,358,451
Expenses
$3,410,420
Net income
-$51,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.1$6.38$18.7$16.2$10.5$5.64
2024Detailed filing. Detailed filing data is available for this year.$19.5$6.43$13.0$10.7$9.61$1.07
2023Detailed filing. Detailed filing data is available for this year.$18.3$6.36$12.0$9.78$8.11$1.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$4.50$8.22$4.83$4.56$0.28
2020Detailed filing. Detailed filing data is available for this year.$12.4$4.47$7.94$5.42$4.47$0.95
2019Detailed filing. Detailed filing data is available for this year.$11.6$4.58$6.99$4.43$4.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$9.99$2.39$7.59$4.89$4.06$0.83
2017Detailed filing. Detailed filing data is available for this year.$9.92$3.16$6.77$3.62$3.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.57$1.01$6.57$5.23$3.51$1.72
2015Detailed filing. Detailed filing data is available for this year.$5.81$1.14$4.67$3.48$3.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.53$1.04$4.49$3.36$3.41$0.05
2013Summary only. Only limited summary data is available for this year.$5.66$1.31$4.35$4.52$3.47$1.05
2012Summary only. Only limited summary data is available for this year.$5.92$2.63$3.29$3.71$3.23$0.48
2011Summary only. Only limited summary data is available for this year.$5.34$2.54$2.80$3.38$3.12$0.26