Childrens Center For Communication Inc
- Assets
- $12.9m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 171
- Location
- Beverly, MA
- Founding
- 03/1964
- Data as of
- 06/2022
- EIN
- 04-2103886
Organization Overview
Childrens Center For Communication Inc, operating under the name Children's Center For Communication, is located in Beverly, MA. The organization was established in 1964. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Children's Center For Communication employed 171 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Children's Center For Communication 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 06/2022, Children's Center For Communication generated $9.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $9.7m during the year ending 06/2022. While expenses have increased by 4.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE LIVES OF DEAF AND HEARING CHILDREN AND THEIR FAMILIES LIVING WITH COMMUNICATION AND DEVELOPMENT CHALLENGES BY PROVIDING COMPREHENSIVE EDUCATIONAL AND COMMUNICATION-RICH PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESTABLISHED IN 1876, THE CHILDREN'S CENTER FOR COMMUNICATION AND BEVERLY SCHOOL FOR THE DEAF (CCCBSD) PROVIDES A RANGE OF EDUCATIONAL SERVICES AND SUPPORT FOR CHILDREN, BIRTH TO AGE 22, AND THEIR FAMILIES LIVING WITH HEARING LOSS, COMMUNICATION DISORDERS, AND/OR DEVELOPMENT OR PHYSICAL CHALLENGES. SERVICE DELIVERY IMPACTS CHILDREN AND COMMUNITIES THROUGHOUT EASTERN MASSACHUSETTS AND SOUTHERN NEW HAMPSHIRE. DELIVERED ON THE SCHOOL'S CAMPUS IN BEVERLY, MASSACHUSETTS AND AROUND THE STATE CCCBSD PROGRAMS INCLUDE; THE PARENT INFANT PROGRAM (PIP), THE SCHOOL CONSULTATIVE PROGRAM, THE CHILDREN'S CENTER FOR COMMUNICATION (CCC) PROGRAM, THE BEVERLY SCHOOL FOR THE DEAF (BSD) PROGRAM, COMMUNITY SIGN LANGUAGE CLASSES, THE CCCBSD INSTITUTE, AND THE CCCBSD OUTPATIENT CLINIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Carlson Exec. Director | Officer | 40 | $272,689 |
Amy Szarkowski Institute Director | Officer | 40 | $158,169 |
Christine Majeskey Sped/lead/asl Consultant | 40 | $114,571 | |
Stefani Timmons Chief Operating Officer | 40 | $106,479 | |
Kristen Humber Program Director | 40 | $105,278 | |
Margaret Lee Chief Program Officer | 40 | $103,871 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $57,687 |
| Related organizations | $0 |
| Government grants | $844,818 |
| All other contributions, gifts, grants, and similar amounts not included above | $261,185 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,163,690 |
| Total Program Service Revenue | $8,573,438 |
| Investment income | $2,926 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $66,981 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $73,166 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,864,816 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,197,948 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $574,042 |
| Payroll taxes | $546,647 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,714 |
| Fees for services: Accounting | $25,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $167,790 |
| Advertising and promotion | $664 |
| Office expenses | $22,427 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,898 |
| Travel | $15,715 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $166,741 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $405,978 |
| Insurance | $105,665 |
| All other expenses | $81,153 |
| Total functional expenses | $9,735,640 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $676,404 |
| Savings and temporary cash investments | $3,127,813 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $144,442 |
| 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 | $44,823 |
| Net Land, buildings, and equipment | $8,674,521 |
| Investments—publicly traded securities | $189,101 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,857,104 |
| Accounts payable and accrued expenses | $263,467 |
| Grants payable | $0 |
| Deferred revenue | $114,555 |
| Tax-exempt bond liabilities | $4,621,624 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,764 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $138,724 |
| Total liabilities | $5,141,134 |
| Net assets without donor restrictions | $7,558,057 |
| Net assets with donor restrictions | $157,913 |
| 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 | $12,857,104 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Center For Communication Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Institution For Savings In Newbrypt & Its Vcnty Chrtble Foundation Inc Newburyport, MA PURPOSE: EXEMPT PURPOSE | $25,000 |
Endowment Analysis
| Beg. Balance | $59,110 |
| Earnings | -$6,323 |
| Ending Balance | $52,787 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Variety Child Learning Center Syosset, NY | $8,356,973 | $21,867,725 |
Nashoba Learning Group Inc Bedford, MA | $17,818,775 | $20,934,730 |
The Hagedorn Little Village School Seaford, NY | $17,101,359 | $21,155,572 |
Summit School Upper Nyack, NY | $17,974,431 | $18,614,927 |
Steppingstone Day School Inc Kew Garden Hills, NY | $5,707,568 | $18,884,905 |
Childrens Center Of Hamden Inc Hamden, CT | $5,057,304 | $17,805,585 |
Kennedy Childrens Center New York, NY | $16,208,391 | $17,351,422 |
League School Brooklyn, NY | $8,003,102 | $18,878,930 |
League School Of Greater Boston Inc Walpole, MA | $19,876,889 | $16,713,452 |
Milestones Behavioral Services Inc Orange, CT | $21,061,189 | $19,167,051 |
The Manhattan Childrens Center Inc New York, NY | $11,028,934 | $17,851,466 |
American Federation Of Teachers Yonkers, NY | $7,190,230 | $15,527,584 |