Ellis Memorial And Eldredge House Inc
- Assets
- $12.7m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 93
- Location
- Boston, MA
- Founding
- 06/1947
- Data as of
- 06/2021
- EIN
- 04-2104168
Organization Overview
Ellis Memorial And Eldredge House Inc is located in Boston, MA. The organization was established in 1947. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Ellis Memorial And Eldredge House Inc employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ellis Memorial And Eldredge House 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 06/2021, Ellis Memorial And Eldredge House Inc generated $4.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $4.6m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SINCE 1885, ELLIS MEMORIAL AND ELDEREDGE HOUSE ("ELLIS") HAS BEEN STRENGTHENING BOSTON'S INNER CITY WORKING FAMILIES WITH HIGH QUALITY EDUCATION AND CARE FOR CHILDREN, YOUTH AND VULNERABLE ADULTS. THE GOAL OF ALL ELLIS PROGRAMS IS TO ENGAGE, EDUCATE AND EMPOWER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRE-SCHOOL EDUCATION: THIS PROGRAM PROVIDES FULL-DAY, YEAR ROUND EARLY CHILDHOOD EDUCATION AND CARE TO PRESCHOOL CHILDREN BETWEEN THE AGES OF THREE YEARS AND NINE MONTHS AND FIVE YEARS. THE PROGRAM'S GOAL IS TO PROMOTE SCHOOL READINESS BY ENSURING ALL CHILDREN HAVE THE LEARNING EXPERIENCES AND RESOURCES THEY NEED FOR HEALTHY SOCIAL, EMOTIONAL AND COGNITIVE DEVELOPMENT. THESE PROGRAMS EXPERIENCED 50%-75% ENROLLMENT IN THE FOUR PSK CLASSROOMS LOCATED AT 58 AND 66 BERKELEY STREET. DUE TO THE COVID PANDEMIC, ELLIS WAS CLOSED FROM 3/20/20 TO 6/30/20 BUT REOPENED FULL TIME ON LIMITED CAPACITY ON JULY 1, 2020. WE COMPLETED YEAR 2 OF THE UPK (UNIVERSAL PRE-KINDERGARTEN) GRANT THROUGH A PARTNERSHIP WITH BOSTON PUBLIC SCHOOLS. THIS PARTNERSHIP ENABLES ELLIS TO EXPAND UNIVERSAL PRESCHOOL ACCESS TO BOSTON 4 YEAR OLDS BY PROVIDING BPS CURRICULUM, PROMOTING TEACHER DEVELOPMENT AND INCREASING COMPENSATION WHICH HELPS TO RETAIN TEACHERS AND PROMOTE PROGRAM QUALITY. THIS 3 YEAR PARTNERSHIP CONTINUES IN FY2022.
TODDLER PROGRAM: THIS PROGRAM PROVIDES FULL-DAY, YEAR-ROUND EARLY CHILDHOOD EDUCATION AND CARE TO TODDLER CHILDREN BETWEEN THE AGES OF TWO YEARS AND THREE YEARS AND NINE MONTHS. THE PROGRAM'S GOAL IS TO PROMOTE SCHOOL READINESS BY ENSURING ALL CHILDREN HAVE THE LEARNING EXPERIENCES AND RESOURCES THEY NEED FOR HEALTHY SOCIAL, EMOTIONAL AND COGNITIVE DEVELOPMENT. THE SIX TODDLER CLASSROOMS LOCATED AT 58 AND 66 BERKELEY STREET EXPERIENCED 75%-100% ENROLLMENT DURING THE YEAR DUE TO THE COVID PANDEMIC WHICH PERSISTED THROUGH TO THE SPRING OF 2021.
INFANT PROGRAM: THIS PROGRAM PROVIDES FULL-DAY, YEAR-ROUND EARLY CHILDHOOD EDUCATION BETWEEN THE AGES OF THREE MONTHS AND TWO YEARS AND NINE MONTHS. THE PROGRAM'S GOAL IS TO PROMOTE SCHOOL READINESS BY ENSURING ALL CHILDREN HAVE THE LEARNING EXPERIENCES AND RESOURCES THEY NEED FOR HEALTHY SOCIAL, EMOTIONAL AND COGNITIVE DEVELOPMENT. THE FIVE INFANT CLASSROOMS LOCATED AT 58 AND 66 BERKELEY STREET, EXPERIENCED 75%-100% ENROLLMENT DURING THE YEAR AS THE COVID PANDEMIC PERSISTED THROUGH THE SPRING OF 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Cook Chief Executive Officer | Officer | 40 | $157,077 |
Patti Keenan Chief Advancement Officer | Officer | 40 | $130,769 |
Coleen Downs Dinneen Chair | OfficerTrustee | 2 | $0 |
Fernando J Domenech Jr 2nd Vice Chair | OfficerTrustee | 2 | $0 |
Suzanne L Dwyer Treasurer | OfficerTrustee | 2 | $0 |
Marta B Van Dam Clerk | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $47,847 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $448,721 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,386,061 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,882,629 |
| Total Program Service Revenue | $2,874,672 |
| Investment income | $1,226 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $55,631 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,832,643 |
| 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. | $287,846 |
| Compensation of current officers, directors, key employees. | $215,885 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,458,582 |
| Pension plan accruals and contributions | $11,641 |
| Other employee benefits | $279,801 |
| Payroll taxes | $158,496 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,354 |
| Office expenses | $61,543 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $82,745 |
| Travel | $736 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $197,523 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $339,443 |
| Insurance | $55,392 |
| All other expenses | $107,830 |
| Total functional expenses | $4,556,551 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $985,543 |
| Savings and temporary cash investments | $465,014 |
| Pledges and grants receivable | $329,250 |
| Accounts receivable, net | $380,217 |
| 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 | $27,257 |
| Net Land, buildings, and equipment | $10,527,778 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,715,059 |
| Accounts payable and accrued expenses | $319,724 |
| Grants payable | $0 |
| 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 | $4,142,215 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $37,499 |
| Total liabilities | $4,499,438 |
| Net assets without donor restrictions | $7,699,443 |
| Net assets with donor restrictions | $516,178 |
| 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 | $12,715,059 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Ellis Memorial And Eldredge House Inc has recieved totaling $459,468.
| Awarding Organization | Amount |
|---|---|
Neighborhood Villages Inc Jamaica Plain, MA PURPOSE: SOCIAL WELFARE | $163,337 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $89,690 |
Wellington Management Foundation Boston, MA PURPOSE: See Part IV | $75,000 |
Cabot Family Charitable Tr Boston, MA PURPOSE: EXEMPT PURPOSES | $50,000 |
Liberty Mutual Foundation Inc Boston, MA PURPOSE: OPERATING SUPPORT | $35,000 |
Dean Foundation For Little Children Inc Pittsburgh, PA PURPOSE: GENERAL OPERATING | $17,000 |
Endowment Analysis
| Beg. Balance | $175,000 |
| Ending Balance | $175,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jumpstart For Young Children Inc Boston, MA | $20,704,200 | $25,715,901 |
Holyoke Chicopee Springfield Head Start Inc Springfield, MA | $4,876,659 | $18,197,572 |
Belmont Day School Inc Belmont, MA | $53,871,739 | $17,214,948 |
The Kingsley Montessori School Inc Boston, MA | $12,852,129 | $12,365,430 |
Waldorf School Of Garden City Garden City, NY | $13,682,215 | $13,601,476 |
Nashoba Brooks School Of Concord Concord, MA | $34,636,415 | $10,867,224 |
Chestnut Hill School Chestnut Hill, MA | $33,385,087 | $15,409,802 |
Montessori Association Of New York New York, NY | $10,174,836 | $11,317,799 |
West Side Montessori School New York, NY | $34,513,067 | $10,367,667 |
Crossroads Continuum Inc Hudson, MA | $10,592,948 | $12,454,903 |
Inly School Inc Scituate, MA | $15,613,460 | $10,498,509 |
Brooklyn Heights Montessori School Brooklyn, NY | $20,633,669 | $10,305,146 |