Elizabeth Peabody House Association

Organization Overview

Elizabeth Peabody House Association is located in Somerville, MA. The organization was established in 1939. 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 06/2021, Elizabeth Peabody House Association employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elizabeth Peabody House Association 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, Elizabeth Peabody House Association generated $1.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 4.8% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

THE ORGANIZATIONS PRIMARY MISSION IS TO PROVIDE A BROAD ARRAY OF EDUCATIONAL, SOCIAL AND RECREATIONAL SERVICES TO ADDRESS THE NEEDS OF FAMILIES IN THE CITY OF SOMERVILLE AND SURROUNDING COMMUNITIES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

PRE-SCHOOL - THE ASSOCIATION OPERATES A CENTER FOR CHILDREN AGES 2 YEARS, 9 MONTHS THROUGH KINDERGARTEN AGE. THE COMPONENTS INCLUDE SOCIAL AND EMOTIONAL DEVELOPMENT, AND DEVELOPING APPROPRIATE EDUCATION SKILLS IN LANGUAGE, PRE-READING AND PRE-MATH SKILLS. THE PRE-SCHOOL PROGRAM IS FULLY ACCREDITED BY THE NATIONAL ASSOCIATION FOR EDUCATION OF YOUNG CHILDREN AND SERVED APPROXIMATELY 44 CLIENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2021.


AFTER SCHOOL THROUGHOUT MOST OF THE FISCAL YEAR ENDED JUNE 30, 2021, THE AFTERSCHOOL PROGRAM OPERATED AS A FULL TIME SCHOOL AGE PROGRAM IN RESPONSE TO SCHOOL CLOSURES RELATED TO THE COVID-19 PANDEMIC. THE PROGRAM INCLUDED TWO CLASSROOMS ("PODS") OF CHILDREN WHO ATTENDED REMOTE LEARNING SESSIONS WITH THEIR SCHOOLS, AS WELL AS PARTICPATED IN TRADITIONAL AFTERSCHOOL RECREATIONAL PROGRAMMING. WHEN SCHOOLS REOPENED, THE PROGRAM REVERTED BACK TO A TRADITIONAL AFTERSCHOOL PROGRAM FOR AGES 5 THROUGH 13 YEARS OLD. THE PROGRAM PROVIDES AN ENVIRONMENT IN WHICH CHILDREN'S EMOTIONAL, SOCIAL, AND PHYSICAL NEEDS ARE MET AND DEVELOPED THROUGH A VARIETY OF ENRICHING AND RECREATIONAL ACTIVITIES AND POSITIVE ROLE MODELING.


COMMUNITY PROGRAM - THE ASSOCIATION OPERATES AN EMERGENCY FOOD PANTRY. OPERATED BY STAFF, VOLUNTEERS AND COMMUNITY PARTNERS, THE FOOD PANTRY SERVES ABOUT 500 FAMILIES PER YEAR. IT IS THE LARGEST SUPPLIER OF EMERGENCY FOOD RELIEF IN SOMERVILLE, MASSACHUSETTS. THIS PROGRAM REMAINED IN OPERATION, SUBJECT TO COVID SOCIAL DISTANCING REQUIREMENTS, DURING THE PERIOD WHERE OTHER PROGRAMS IN THE AGENCY WERE CLOSED. OUR FOOD PANTRY CONTINUED TO SUSTAIN CHILDREN AND FAMILIES IN SOMERVILLE DURING THIS TIME.


SUMMER PROGRAMS - THE SUMMER PROGRAM INCLUDES A TWO SUMMER DAY CAMP PROGRAMS: CAMP EVERWOOD AND CITY EXPLORERS. CAMP EVERWOOD IN SHARON, MA PROVIDES AN ENRICHING EXPERIENCES WHERE CHILDREN ARE ABLE TO EXPAND THEIR HORIZONS THROUGH EXPLORATION AND HANDS-ON LEARNING ACTIVITIES. CHILDREN ARE ENCOURAGED TO MAKE POSITIVE CHOICES AND ENGAGE IN PROBLEM SOLVING AND LEADERSHIP BUILDING ACTIVITIES. THE CITY EXPLORER PROGRAM OPERATES IN SOMERVILLE, MA AND PROVIDES AN ALTERNATIVE TO TRADITIONAL SUMMER CAMP TO FAMILIES RELUCTANT TO SEND THEIR CHILDREN TO SUMMER CAMP. COMBINED CLIENTS SERVED TOTALS APPROXIMATELY 50 CLIENTS DURING FISCAL YEAR 2021.


Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.

Board, Officers & Key Employees

Name (title)Compensation
Kretcha Roldan
Executive Director
$123,427
Kaitlin Gastrock
Secretary
$0
Christine Egitto
President/treasurer
$0
Sarah E Eichorn
Director
$0
William Durkin
Director
$0
Brenda Lormil
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$17,553
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $375,849
All other contributions, gifts, grants, and similar amounts not included above$358,570
Noncash contributions included in lines 1a–1f $142,658
Total Revenue from Contributions, Gifts, Grants & Similar$751,972
Total Program Service Revenue$783,893
Investment income $54,823
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $14,025
Net Gain/Loss on Asset Sales $130,342
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $1,735,186

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Elizabeth Peabody House Association has recieved totaling $47,000.

Awarding OrganizationAmount
Oneworld Boston Inc

Woburn, MA

PURPOSE: COMMUNITY PROGRAMING

$33,500
Cambridge Community Foundation

Cambridge, MA

PURPOSE: PROGRAM ASSISTANCE

$13,500
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$22,755
Earnings$22,991
Ending Balance$45,746

Create an account to unlock the data you need.

or