Harvard Yard Child Care Center Inc
- Assets
- $446.1k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 31
- Location
- Cambridge, MA
- Founding
- Data as of
- 08/2016
- EIN
- 33-1211523
Organization Overview
Harvard Yard Child Care Center Inc is located in Cambridge, MA. As of 08/2016, Harvard Yard Child Care Center Inc employed 31 individuals. Harvard Yard Child Care 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
HARVARD YARD CHILD CARE CENTER IS A HIGH QUALITY, NON-PROFIT EARLY EDUCAITON AND CARE PROGRAM. IT IS MADE UP OF A COMMUNITY OF LEARNERS THAT INCLUDE ADMINISTRATORS, TEACHERS, CHILDREN AND FAMILIES WHO CREATE A NUTURING ENVIRONMENT THAT SUPPORTS THE WHOLE CHILD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A FULL-TIME CHILD CARE PROGRAM FOR CHILDREN AGES THREE MONTHS TO FIVE YEARS.
OPERATION OF A FULL-TIME CHILD CARE PROGRAM FOR CHILDREN AGES THREE MONTHS TO FIVE YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Sandstrom Board Chair | OfficerTrustee | 2 | $0 |
Ellen Harkavy Board Member/president | OfficerTrustee | 2 | $0 |
Jessica Liao Board Member/secretary | OfficerTrustee | 5 | $0 |
Jennifer Dilts Board Member/treasurer | OfficerTrustee | 2 | $0 |
Paul Bain Board Member | Trustee | 1 | $0 |
Negeen Darani Board Member | Trustee | 1 | $0 |
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 | $67,595 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,595 |
| Total Program Service Revenue | $1,265,709 |
| Investment income | $125 |
| 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 | $1,333,481 |
| 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. | $154,433 |
| Compensation of current officers, directors, key employees. | $51,779 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $744,328 |
| Pension plan accruals and contributions | $4,937 |
| Other employee benefits | $144,983 |
| Payroll taxes | $74,837 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,195 |
| Fees for services: Accounting | $18,882 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $114,360 |
| Advertising and promotion | $410 |
| Office expenses | $16,929 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,440 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,706 |
| Insurance | $22,985 |
| All other expenses | $0 |
| Total functional expenses | $1,367,015 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,649 |
| Savings and temporary cash investments | $300,913 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,624 |
| 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 | $33,816 |
| Net Land, buildings, and equipment | $26,074 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $446,076 |
| Accounts payable and accrued expenses | $76,550 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $118,143 |
| Total liabilities | $194,693 |
| Unrestricted restricted net Assets | $251,383 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $251,383 |