John F Kennedy Family Service Center Inc
- Assets
- $2.9m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 74
- Location
- Charlestown, MA
- Founding
- 07/1965
- Data as of
- 08/2021
- EIN
- 04-2373976
Organization Overview
John F Kennedy Family Service Center Inc is located in Charlestown, MA. The organization was established in 1965. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 08/2021, John F Kennedy Family Service Center Inc employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John F Kennedy Family Service Center 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, John F Kennedy Family Service Center Inc generated $3.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $2.8m during the year ending 08/2021. While expenses have increased by 3.9% 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
DEVELOP AND EXECUTE PROGRAMS WITH RESPECT TO THE HEALTH, EDUCATION, EMPLOYMENT,RECREATION, AND WELFARE NEEDS OF THE CITIZENS OF CHARLESTOWN, MASSACHUSETTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START AND GROUP DAY CARE: THE ORGANIZATION PROVIDED YEAR-ROUND, FULL DAY PRESCHOOL AND AFTERSCHOOL EDUCATIONAL, RECREATIONAL, NUTRITIONAL, AND COUNSELING SERVICES TO INCOME-ELIGIBLE CHILDREN.
HOMEMAKING: THE ORGANIZATION PROVIDED IN-HOME HOUSEKEEPING SERVICES FOR THE PREVENTION OF INSTITUTIONALIZATION OF APPROXIMATELY 70 ELDERLY OR DISABLED INDIVIDUALS.
COMMUNITY SERVICES PROVIDED A VARIETY OF EDUCATIONAL, SOCIAL, RECREATIONAL, AND HEALTH-SCREENING ACTIVITIES TO COMMUNITY MEMBERS IN ORDER TO ENCOURAGE EDUCATION, HEALTH, AND OVERALL WELL-BEING.
OTHER PROGRAMS DESIGNED TO MEET THE HEALTH, EDUCATION, EMPLOYMENT, RECREATION, AND WELFARE NEEDS OF THE CITIZENS OF CHARLESTOWN.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thara Fuller Executive Di | Officer | 40 | $89,512 |
Eric Philippi Treasurer | OfficerTrustee | 1 | $0 |
Carol Bratley Assoc. Treas | OfficerTrustee | 1 | $0 |
Thomas S Cunha Vice Preside | OfficerTrustee | 1 | $0 |
Eileen Ward President | OfficerTrustee | 1 | $0 |
Susan Mullen Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pann Home Services Contractor | 8/30/21 | $136,762 |
Olde Mohawk Historic Preservation Contractor | 8/30/21 | $383,974 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $804,352 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,155,191 |
| Noncash contributions included in lines 1a–1f | $52,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,959,543 |
| Total Program Service Revenue | $230,598 |
| Investment income | $418 |
| 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 | $3,190,559 |
| 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. | $82,830 |
| Compensation of current officers, directors, key employees. | $60,082 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,513,725 |
| Pension plan accruals and contributions | $27,957 |
| Other employee benefits | $174,794 |
| Payroll taxes | $127,328 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,971 |
| Fees for services: Accounting | $24,665 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $112,843 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $289,502 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,046 |
| Insurance | $27,392 |
| All other expenses | $700 |
| Total functional expenses | $2,832,970 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $359,412 |
| Savings and temporary cash investments | $246,692 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $407,764 |
| 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 | $7,445 |
| Net Land, buildings, and equipment | $1,898,095 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $21,300 |
| Other assets | $4,954 |
| Total assets | $2,945,662 |
| Accounts payable and accrued expenses | $251,811 |
| 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 | $1,227,226 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,479,037 |
| Net assets without donor restrictions | $1,347,492 |
| Net assets with donor restrictions | $119,133 |
| 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 | $2,945,662 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that John F Kennedy Family Service Center Inc has recieved totaling $102,798.
| Awarding Organization | Amount |
|---|---|
Rsm Us Foundation Davenport, IA PURPOSE: YOUTH EDUCATION, HEALTH, HOUSING, AND/OR HUNGER | $100,000 |
Sands Family Foundation Dublin, NH PURPOSE: GENERAL FUND | $2,500 |
Baker Hughes Foundation Houston, TX PURPOSE: GENERAL SUPPORT | $100 |
Baker Hughes Foundation Houston, TX PURPOSE: GENERAL SUPPORT | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $98 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seamens Society For Children And Families Staten Island, NY | $5,020,134 | $20,127,273 |
Family Services Inc Poughkeepsie, NY | $11,302,603 | $22,651,312 |
United Services Inc Dayville, CT | $3,965,594 | $17,625,603 |
Child And Family Agency Of Southeastern Connecticut Inc New London, CT | $12,921,449 | $16,904,528 |
The Campaign Against Hunger Inc Brooklyn, NY | $6,995,780 | $16,531,662 |
Project Hope Boston Inc Roxbury, MA | $9,700,637 | $15,440,351 |
Leo Inc Lynn, MA | $14,551,712 | $12,741,162 |
Fcp Inc Lawrence, MA | $5,245,913 | $11,316,943 |
Klingberg Comprehensive Family Services Inc New Britain, CT | $2,451,904 | $8,586,410 |
Lifebridge Community Services Inc Bridgeport, CT | $3,971,886 | $9,629,433 |
Lund Family Center Inc Burlington, VT | $14,280,825 | $12,698,589 |
Northern Rivers Family Services Inc Albany, NY | $4,685,256 | $10,370,126 |