Nurtury Inc
- Assets
- $15.4m
- Revenue
- $20.6m
- Investments
- $0.0
- Employees
- 193
- Location
- Roxbury, MA
- Founding
- 10/1956
- Data as of
- 08/2021
- EIN
- 04-2105893
Organization Overview
Nurtury Inc is located in Roxbury, MA. The organization was established in 1956. 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 08/2021, Nurtury Inc employed 193 individuals. This organization is the central organization for a national or regional group of organizations. Nurtury 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 08/2021, Nurtury Inc generated $20.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $20.0m during the year ending 08/2021. While expenses have increased by 1.6% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTERS - OPERATION OF CENTER-BASED EARLY CARE AND EDUCATION PROGRAMS FOR CHILDREN RANGING IN AGE FROM 1 MONTH TO 5 YEARS. THE EARLY CARE AND EDUCATION CENTERS ARE STRUCTURED AND OPERATED IN A WAY THAT MIRRORS TRADITIONAL CENTER-BASED CARE. EACH CENTER IS MANAGED BY A PROGRAM DIRECTOR AND PROGRAM ASSISTANT. EARLY EDUCATION SPECIALISTS ASSIST TEACHING STAFF WITH IMPLEMENTING A CURRICULUM THAT ADDRESSES THE NEEDS OF EACH CHILD.
FAMILY CHILD CARE - OPERATION OF FAMILY CHILD CARE PROGRAMS FOR CHILDREN WHOSE AGES RANGE FROM 3 MONTHS TO 13 YEARS. CARE IS PROVIDED THROUGH INDEPENDENT CONTRACTED IN-HOME FAMILY CHILD CARE PROVIDERS. NURTURY PROVIDES A NUMBER OF SUPPORT SERVICES TO FAMILY CHILD CARE PROVIDERS.
LEARNING LAB - THE LEARNING LAB AT BROMLEY-HEATH IS AN INNOVATIVE EARLY CARE AND EDUCATION CENTER FOR CHILDREN WHOSE AGES RANGE FROM 1 MONTH TO 5 YEARS. IN ADDITION TO THE SERVICES OF TRADITIONAL CENTERS, THE LEARNING LAB ALSO HAS AN EXPANDED FAMILY ENGAGEMENT COMPONENT TO ITS PROGRAMMING.
OTHER PROGRAM SERVICES:NUTRITION PROGRAM - BREAKFAST, LUNCH AND AFTERNOON SNACK ARE SERVEDFAMILY-STYLE DAILY TO THE 1,000 PLUS CHILDREN WHO ARE ENROLLED INNURTURY'S PROGRAMS. NURTURY'S REGISTERED DIETITIAN PLANS THE MEALS ATTHE SIX CENTERS, AND MONITORS THE FAMILY CHILD CARE FOOD PROGRAM FORQUALITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Perille CEO | Officer | 39.9 | $218,598 |
Pamela Streletsky CFO | Officer | 39.9 | $169,308 |
Christopher Cesario VP Of Human Resources | Officer | 39.9 | $151,304 |
Carol Campbell VP Of Center Based Program | 40 | $135,778 | |
Jaye Smith VP Of Development | 39.9 | $135,658 | |
Lukanmi Olatubosun Director Of Finance | 40 | $100,637 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $343,621 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,008,610 |
| All other contributions, gifts, grants, and similar amounts not included above | $665,715 |
| Noncash contributions included in lines 1a–1f | $15,061 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,017,946 |
| Total Program Service Revenue | $629,767 |
| Investment income | $511 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,648,224 |
| 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. | $571,633 |
| Compensation of current officers, directors, key employees. | $571,633 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,314,403 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $743,821 |
| Payroll taxes | $622,997 |
| Fees for services: Management | $244,638 |
| Fees for services: Legal | $10,373 |
| Fees for services: Accounting | $96,847 |
| Fees for services: Lobbying | $17,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,892,571 |
| Advertising and promotion | $0 |
| Office expenses | $255,212 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,699,585 |
| Travel | $36,673 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $56,045 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,680 |
| Insurance | $30,420 |
| All other expenses | $35,651 |
| Total functional expenses | $19,978,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,671,559 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,940,863 |
| 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 | $73,943 |
| Net Land, buildings, and equipment | $1,525,806 |
| Investments—publicly traded securities | $102,459 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,080,796 |
| Total assets | $15,395,426 |
| Accounts payable and accrued expenses | $1,455,194 |
| 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 | $1,081,267 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,536,461 |
| Net assets without donor restrictions | $11,040,336 |
| Net assets with donor restrictions | $1,818,629 |
| 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 | $15,395,426 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Nurtury Inc has recieved totaling $406,516.
| Awarding Organization | Amount |
|---|---|
Wellington Management Foundation Boston, MA PURPOSE: See Part IV | $150,000 |
Neighborhood Villages Inc Jamaica Plain, MA PURPOSE: SOCIAL WELFARE | $98,245 |
Liberty Mutual Foundation Inc Boston, MA PURPOSE: CREATIVE HEALING ARTS PROGRAM | $50,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $29,271 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $28,000 |
Gordon And Marjorie Osborne Foundation Boston, MA PURPOSE: GENERAL PURPOSE | $25,000 |
Endowment Analysis
| Beg. Balance | $309,663 |
| Ending Balance | $309,663 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of Crown Heights Educational Centers Inc Brooklyn, NY | $13,044,302 | $39,783,189 |
Northeast Parent And Child Society Inc Albany, NY | $28,822,787 | $39,619,614 |
Day Care Council Of New York Inc New York, NY | $9,552,378 | $29,439,995 |
Local 1199 Employer Child Care Fund New York, NY | $9,599,746 | $26,390,532 |
Guild Of St Agnes Of Worcester Inc Worcester, MA | $20,569,585 | $28,747,687 |
All My Children Day Care And Nursery School Jamaica Estates, NY | $13,560,786 | $26,442,381 |
Nurtury Inc Roxbury, MA | $15,395,426 | $20,648,224 |
New York State Federation Of Growers And Processors Association Schenectady, NY | $7,958,271 | $18,035,490 |
Childrens Learning Centers Of Fairfield County Inc Stamford, CT | $16,683,944 | $15,937,676 |
Horizons For Homeless Children Inc Roxbury, MA | $38,808,218 | $18,496,836 |
Campus Child Care Inc Cambridge, MA | $6,709,229 | $14,434,733 |
Northeast Bronx Day Care Center Inc Bronx, NY | $8,075,172 | $11,718,803 |