Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2021 • EIN 04-2475405
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$1,042,429
Up $286,377 (+38%) from 2020
Net Assets
Up$452,362
Up $215,371 (+91%) from 2020
Liabilities
Up$590,067
Up $71,006 (+14%) from 2020
Revenue
Up$2,038,861
Up $378,392 (+23%) from 2020
Expenses
Up$1,823,490
Up $74,056 (+4.2%) from 2020
Net Income
Up$215,371
Up $304,336 (+342%) from 2020
To provide developmentally appropriate educational child care
To provide developmentally appropriate educational childcare
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $498,157 | $764,733 | ▲ $266,576 |
| Land, Buildings, and Equipment, Net | $222,041 | $176,731 | ▼ $45,310 |
| Accounts Receivable | $3,501 | $69,706 | ▲ $66,205 |
| Prepaid Expenses and Deferred Charges | $30,403 | $30,059 | ▼ $344 |
| Inventories for Sale or Use | $1,950 | $1,200 | ▼ $750 |
| Total Assets | $756,052 | $1,042,429 | ▲ $286,377 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $300,543 | $301,785 | ▲ $1,242 |
| Other Liabilities | $209,890 | $266,819 | ▲ $56,929 |
| Deferred Revenue | - | $12,270 | - |
| Accounts Payable and Accrued Expenses | $8,628 | $9,193 | ▲ $565 |
| Total Liabilities | $519,061 | $590,067 | ▲ $71,006 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $116,191 | $339,502 | ▲ $223,311 |
| Net Assets With Donor Restrictions | $120,800 | $112,860 | ▼ $7,940 |
| Total Net Assets Fund Balance | $236,991 | $452,362 | ▲ $215,371 |
| Total Liabilities and Net Assets / Fund Balance | $756,052 | $1,042,429 | ▲ $286,377 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $168,382 | $245,824 | $414,206 |
| Equipment | $8,349 | $28,824 | $37,173 |
| Name | Title |
|---|---|
| Christopher Healey | President |
| Meghan Crossman | Director |
| Martin Brown | Clerk |
| Elizabeth Noble | Secretary |
| Stephen Sandler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,480,146 |
| Other Expenses | $343,344 |
| Total Fundraising Expense | $12,021 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $946,936 | $121,661 | - | $1,068,597 |
| Other Employee Benefits | $169,090 | $20,820 | $1,454 | $191,364 |
| Occupancy | $105,525 | - | - | $105,525 |
| Payroll Taxes | $92,836 | $11,431 | $799 | $105,066 |
| Current Officers, Directors, Trustees, and Key Employees | $26,379 | $52,759 | $8,793 | $87,931 |
| Depreciation Depletion | $50,324 | - | - | $50,324 |
| Fees for Services Accounting | - | $38,976 | - | $38,976 |
| Pension Plan Contributions | $14,986 | $11,343 | $859 | $27,188 |
| Fees for Services Other | $27,123 | - | - | $27,123 |
| All Other Expenses | $7,245 | $8,672 | - | $15,917 |
| Other Expenses | $9,443 | $1,664 | $116 | $9,443 |
| Insurance | - | $9,086 | - | $9,086 |
| Office Expenses | - | $9,054 | - | $9,054 |
| Interest | - | $3,585 | - | $3,585 |
| Advertising | $1,087 | - | - | $1,087 |
| Total Functional Expenses | $1,522,418 | $289,051 | $12,021 | $1,823,490 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,041,493 |
| Expenses per Audited Statements | $1,823,490 |
| Total Expenses per Form 990 | $1,823,490 |
| Expenses Not Reported on Form 990 | $218,003 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tuition Deposits | $179,749 |
| Payroll & P/r Taxes W/h | $60,494 |
| Accrued Taxes | $22,099 |
| Misc. Payables | $4,477 |
“The outside accountants prepare a preliminary draft of form 990 and submit to management and directors for review.”
“It is incumbent upon management to report to the board of directors any possible conflicts.”
“The governing documents and financial statements are available through the massachusetts office of the secretary of state and the office of the attorney general.”
“The governing documents and financial statements are available through the massachusetts office of the secretary of state and the office of the attorney general.”
“The lemberg children's center is exempt from federal income taxes as an organization formed under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is required. Donors may deduct contributions made to the council within the internal revenue code regulations. In addition, there are no unrecognized tax benefits and federal tax returns remain subject to examination for the standard three-year statute of limitations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8628 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9193 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3501 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69706 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DEVELOPMENTALLY APPROPRIATE EDUCATIONAL CHILDCARE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1087 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1087 |
| IRS990/AllOtherContributionsAmt | 0 | 190287 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8672 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7245 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15917 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOWARD BAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7817362200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 457 OLD SOUTH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALTHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02453 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 498157 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 764733 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8793 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52759 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26379 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87931 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 750 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 497418 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103 |
| IRS990/CYOtherExpensesAmt | 0 | 343344 |
| IRS990/CYOtherRevenueAmt | 0 | 100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1541240 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 215371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1480146 |
| IRS990/CYTotalExpensesAmt | 0 | 1823490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12021 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2038861 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12270 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50324 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50324 |
| IRS990/Desc | 0 | OPERATE A DAY CARE CENTER PROVIDING EDUCATIONAL CHILDCARE FOR UP TO 74 CHILDREN OF AGES 2 MONTHS TO 7 YEARS OLD ON A NON-DISCRIMINATION BASIS. SUPERVISE AND TRAIN TEACHERS, SUPPORT RESEARCH AND EDUCATION IN CHILD DEVELOPMENT, EDUCATIONAL PRACTICES, AND PARENTING EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 120800 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 112860 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1522418 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38976 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38976 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27123 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27123 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER HEALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN SANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTIN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGHAN CROSSMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 307131 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2039611 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9086 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9086 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3585 |
| IRS990/InterestGrp/TotalAmt | 0 | 3585 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1950 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1200 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 103 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 274648 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 222041 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 176731 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 451379 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE DEVELOPMENTALLY APPROPRIATE EDUCATIONAL CHILDCARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 236991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 452362 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 116191 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 339502 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105525 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105525 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9054 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9054 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1454 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20820 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 169090 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 191364 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | GROCERIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9443 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42209 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15722 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15293 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9443 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 209890 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 266819 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121661 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 946936 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1068597 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 799 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11431 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105066 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 859 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11343 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14986 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27188 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30403 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30059 |
| IRS990/PrincipalOfficerNm | 0 | HOWARD BAKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE TUITIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1541240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1541240 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 294239 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 169 |
| IRS990/PYOtherExpensesAmt | 0 | 298126 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1366061 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88965 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1451308 |
| IRS990/PYTotalExpensesAmt | 0 | 1749434 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1660469 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 215371 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1541340 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 218003 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 218003 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8349 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28824 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37173 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 218003 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1823490 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 168382 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 245824 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 414206 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 179749 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 22099 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4477 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL & P/R TAXES W/H |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TUITION DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MISC. PAYABLES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 218003 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2038861 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE LEMBERG CHILDREN'S CENTER IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION FORMED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. DONORS MAY DEDUCT CONTRIBUTIONS MADE TO THE COUNCIL WITHIN THE INTERNAL REVENUE CODE REGULATIONS. IN ADDITION, THERE ARE NO UNRECOGNIZED TAX BENEFITS AND FEDERAL TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 176731 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1823490 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 266819 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2038861 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2256864 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2041493 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER'S NONDISCRIMINATORY POLICIES ARE PUBLISHED IN IT'S BROCHURES AND ADVERTISEMENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE OUTSIDE ACCOUNTANTS PREPARE A PRELIMINARY DRAFT OF FORM 990 AND SUBMIT TO MANAGEMENT AND DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IT IS INCUMBENT UPON MANAGEMENT TO REPORT TO THE BOARD OF DIRECTORS ANY POSSIBLE CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE MASSACHUSETTS OFFICE OF THE SECRETARY OF STATE AND THE OFFICE OF THE ATTORNEY GENERAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE MASSACHUSETTS OFFICE OF THE SECRETARY OF STATE AND THE OFFICE OF THE ATTORNEY GENERAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 756052 |
| IRS990/TotalAssetsEOYAmt | 0 | 1042429 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 756052 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1042429 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 497418 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12021 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 289051 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1522418 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1823490 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 519061 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 590067 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 519061 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 590067 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 236991 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 452362 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1522418 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1541240 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 103 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1541340 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2038861 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 48 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 756052 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1042429 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 300543 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 301785 |
| IRS990/USAddress/AddressLine1Txt | 0 | 457 OLD SOUTH ST |
| IRS990/USAddress/CityNm | 0 | WALTHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02453 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BRANDEIS.EDU/LEMBERGH |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN SANDLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.