Hale Education Inc
- Assets
- $13.7m
- Revenue
- $6.4m
- Investments
- $1.7m
- Employees
- 272
- Location
- Westwood, MA
- Founding
- 06/1942
- Data as of
- 12/2021
- EIN
- 04-2111550
Organization Overview
Hale Education Inc is located in Westwood, MA. The organization was established in 1942. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Hale Education Inc employed 272 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hale Education 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 12/2021, Hale Education Inc generated $6.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $4.5m during the year ending 12/2021. While expenses have increased by 6.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HALE BELIEVES NATURE, EDUCATION AND RECREATION INSPIRE US TO LEARN, EMPOWER US TO LEAD, AND CHALLENGE US ALL TO CREATE A WORLD IN WHICH PEOPLE, PLACE, AND PURPOSE ARE UNITED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HALE'S PROGRAMS FOCUS ON GIVING CHILDREN, FAMILIES AND EDUCATORS OPPORTUNITIES TO BE OUTSIDE, ACTIVE AND REIMAGINING HOW AND WHERE LEARNING TAKES PLACE. WE USE CLOSE TO 1,200 ACRES OF WOODLANDS WITH PONDS AND TRAILS AS OUR CLASSROOM AND INSPIRATION FOR OUR WORK. DURING THE TRADITIONAL ACADEMIC YEAR, HALE HOSTS CLOSE TO 15, 000 CHILDREN THROUGH SCHOOL PARTNERSHIP PROGRAMS, CONDUCTS A SEMESTER SCHOOL AND LONG-TERM EDUCATION PROGRAMS THAT SERVE 200 STUDENTS, AND PROVIDES COACHING, CONSULTING AND EDUCATIONAL LEADERSHIP COURSES FOR ADULTS. IN THE SUMMER, HALE OPERATES CAMPS THAT SERVE APPROXIMATELY 4, 000 CHILDREN ANNUALLY. IN ADDITION, WE CONDUCT FAMILY PROGRAMS, EVENTS FOR THE PUBLIC AND MAINTAIN 20 MILES OF TRAILS FOR PUBLIC ACCESS. OUR CAMPS AND SCHOOL PROGRAMS PROVIDE SERVICES FOR CHILDREN AND FAMILIES FROM OVER 75 COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Arnold Exectutive Director | Officer | 2 | $161,115 |
Jack Sharry President | OfficerTrustee | 4 | $0 |
Linda Hunter Secretary | OfficerTrustee | 3 | $0 |
John Redmond Treasurer | OfficerTrustee | 3 | $0 |
Robin Hauck Vice President | OfficerTrustee | 2 | $0 |
Jennifer Antonucci Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Demont & Associates Philanthropy Campaign Consultants | 12/30/19 | $324,600 |
Pratt Construction Co General Contractors | 12/30/19 | $193,495 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,295,406 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,295,406 |
| Total Program Service Revenue | $2,698,489 |
| Investment income | $248,389 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $139,082 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,417,685 |
| 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. | $161,116 |
| Compensation of current officers, directors, key employees. | $40,279 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,213,546 |
| Pension plan accruals and contributions | $97,440 |
| Other employee benefits | $90,389 |
| Payroll taxes | $186,854 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $976 |
| Fees for services: Accounting | $20,316 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $267,467 |
| Advertising and promotion | $62,590 |
| Office expenses | $136,055 |
| Information technology | $54,605 |
| Royalties | $0 |
| Occupancy | $54,875 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,681 |
| Interest | $33,958 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $295,413 |
| Insurance | $138,954 |
| All other expenses | $74,591 |
| Total functional expenses | $4,452,991 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,941,882 |
| Savings and temporary cash investments | $507,053 |
| Pledges and grants receivable | $2,210,308 |
| Accounts receivable, net | $312,530 |
| 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 | $56,725 |
| Net Land, buildings, and equipment | $6,923,764 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,706,358 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,658,620 |
| Accounts payable and accrued expenses | $308,806 |
| Grants payable | $0 |
| Deferred revenue | $819,133 |
| 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 | $1,567,428 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,695,367 |
| Net assets without donor restrictions | $9,177,081 |
| Net assets with donor restrictions | $1,786,172 |
| 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 | $13,658,620 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Hale Education Inc has recieved totaling $1,152,566.
| Awarding Organization | Amount |
|---|---|
Barr Foundation Boston, MA PURPOSE: EDUCATION: TO IMPLEMENT THE INTREPID ACADEMY MODEL AND PLAN FOR SUSTAINABILITY | $300,000 |
Yawkey Foundation Ii Dedham, MA PURPOSE: STRATEGIC INVESTMENT FOR INFRASTRUCTURE PROJECT | $250,000 |
Boston After School & Beyond Inc Boston, MA PURPOSE: TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY | $220,746 |
Bromley Charitable Tr Westwood, MA PURPOSE: GENERAL | $200,000 |
Arcadia Charitable Tr Ua 050797 Boston, MA PURPOSE: INTREPID ACADEMY | $50,000 |
Hunt Street Fund Inc Needham, MA PURPOSE: CHARITABLE CONTRIBUTION UNRESTRICTED | $30,000 |
Endowment Analysis
| Beg. Balance | $652,575 |
| Earnings | $60,824 |
| Ending Balance | $713,399 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Edith And Carl Marks Jewish Community House Of Bensonhurst Inc Brooklyn, NY | $17,259,322 | $10,181,997 |
Springfield Jewish Community Center Inc Springfield, MA | $15,393,582 | $6,006,732 |
Mosholu-Montefiore Community Center Inc Bronx, NY | $20,931,089 | $6,817,607 |
Italian Center Of Stamford Inc Stamford, CT | $7,452,060 | $3,304,149 |
Hale Education Inc Westwood, MA | $13,658,620 | $6,417,685 |
Community Center Of Northern Westchester Inc Katonah, NY | $3,328,800 | $5,498,991 |
Albany Jewish Community Center Albany, NY | $6,414,404 | $4,335,273 |
Mercy Center Inc Bronx, NY | $6,137,597 | $3,436,998 |
Martin Luther King Community Center Incorporated Newport, RI | $14,330,533 | $11,301,540 |
Berkshire South Regional Community Great Barrington, MA | $6,361,142 | $3,407,835 |
Mid-Hudson Civic Center Inc Poughkeepsie, NY | $13,448,360 | $2,681,828 |
Wall Street Theater Company Inc Norwalk, CT | $2,494,308 | $2,373,363 |