Brockton Day Nursery Inc
- Assets
- $2.4m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 54
- Location
- Brockton, MA
- Founding
- 02/1994
- Data as of
- 06/2022
- EIN
- 04-2103938
Organization Overview
Brockton Day Nursery Inc is located in Brockton, MA. The organization was established in 1994. 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 06/2022, Brockton Day Nursery Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brockton Day Nursery 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 06/2022, Brockton Day Nursery Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $3.3m during the year ending 06/2022. While expenses have increased by 4.7% 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 PROVIDE THE HIGHEST QUALITY AGE-APPROPRIATE EDUCATION AND CARE FOR YOUNG CHILDREN OF FAMILIES IN THE GREATER BROCKTON, MASSACHUSETTS AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AGE-APPROPRIATE EARLY CHILDHOOD EDUCATION AND CARE FOR YOUNG CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Benita Smith Executive Director | 40 | $104,191 | |
Paul Schreiber Treasurer | OfficerTrustee | 2 | $0 |
James Cobbs President | OfficerTrustee | 2 | $0 |
Marian Mcgrath Clerk | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $32,150 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $159,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $858,845 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,050,695 |
| Total Program Service Revenue | $2,196,939 |
| Investment income | $46,724 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,480 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,295,861 |
| 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. | $105,794 |
| Compensation of current officers, directors, key employees. | $21,159 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,729,606 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $124,140 |
| Payroll taxes | $138,188 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $257 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,403 |
| Fees for services: Other | $16,882 |
| Advertising and promotion | $7,926 |
| Office expenses | $9,907 |
| Information technology | $3,569 |
| Royalties | $0 |
| Occupancy | $414,694 |
| Travel | $1,766 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,992 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,322 |
| Insurance | $11,235 |
| All other expenses | $105,192 |
| Total functional expenses | $3,320,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,399 |
| Savings and temporary cash investments | $22,189 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $314,425 |
| 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 | $0 |
| Net Land, buildings, and equipment | $629,132 |
| Investments—publicly traded securities | $533,588 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $868,484 |
| Total assets | $2,401,217 |
| Accounts payable and accrued expenses | $224,907 |
| Grants payable | $60,203 |
| 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 | $37,295 |
| Total liabilities | $322,405 |
| Net assets without donor restrictions | $1,154,944 |
| Net assets with donor restrictions | $923,868 |
| 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 | $2,401,217 |