Scus Head Start Programs Inc
- Assets
- $3.7m
- Revenue
- $22.7m
- Investments
- $0.0
- Employees
- 521
- Location
- Fairfield, CT
- Founding
- 05/2013
- Data as of
- 12/2021
- EIN
- 45-3672468
Organization Overview
Scus Head Start Programs Inc is located in Fairfield, CT. The organization was established in 2013. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2021, Scus Head Start Programs Inc employed 521 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Scus Head Start Programs 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, Scus Head Start Programs Inc generated $22.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $22.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 7 years. 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
PROGRAMS PROMOTE SCHOOL READINESS BY ENHANCING SOCIAL AND COGNITIVE DEVELOPMENT (SEE SCH O).
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, SCUS HEAD START PROGRAMS INC. OPERATED 11 HEAD START PROGRAMS IN SIX STATES (AR, LA, NC, ND, OK AND TN).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arvelis Byrd Executive Director | Officer | 40 | $142,773 |
Weslee Linning Chief Financial Officer | Officer | 40 | $91,944 |
Khari Garvin Exec Director Until 5/21/21 | Officer | 40 | $66,357 |
Ashley Patrick Corporate Secretary | Officer | 40 | $64,787 |
Benita Jones Director | Trustee | 1 | $0 |
Jeremy Kohomban Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vesta Housing Solutions Llc Construction | 12/30/21 | $193,096 |
Teaching Strategies School Curriculum | 12/30/21 | $181,177 |
D & C #1 Construction Llc Construction | 12/30/21 | $385,092 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $291,082 |
| Government grants | $21,425,722 |
| All other contributions, gifts, grants, and similar amounts not included above | $846,473 |
| Noncash contributions included in lines 1a–1f | $840,094 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,563,277 |
| Total Program Service Revenue | $0 |
| Investment income | $4,301 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $515 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,684,143 |
| 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. | $446,667 |
| Compensation of current officers, directors, key employees. | $446,667 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,711,381 |
| Pension plan accruals and contributions | $633,062 |
| Other employee benefits | $2,844,016 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $46,517 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $412,405 |
| Advertising and promotion | $36,704 |
| Office expenses | $765,695 |
| Information technology | $604,576 |
| Royalties | $0 |
| Occupancy | $3,166,155 |
| Travel | $335,158 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $136,349 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $123,012 |
| All other expenses | $32,134 |
| Total functional expenses | $22,885,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,944,537 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,253,111 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $528,453 |
| Prepaid expenses and deferred charges | $3,839 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,729,940 |
| Accounts payable and accrued expenses | $976,985 |
| Grants payable | $0 |
| Deferred revenue | $43,914 |
| 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 | $3,955,177 |
| Total liabilities | $4,976,076 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | -$1,246,136 |
| 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 | $3,729,940 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Scus Head Start Programs Inc has recieved totaling $291,082.
| Awarding Organization | Amount |
|---|---|
Save The Children Federation Inc Fairfield, CT PURPOSE: EDUCATION ACTIVITY | $291,082 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mary C Wheeler School Inc Providence, RI | $133,927,323 | $44,419,701 |
Alliance For Community Empowerment Inc Bridgeport, CT | $16,278,594 | $27,495,341 |
Scus Head Start Programs Inc Fairfield, CT | $3,729,940 | $22,684,143 |
Child Development Center Of The Mosholu-Montefiore Community Ctr Bronx, NY | $19,183,029 | $23,759,711 |
L I Child And Family Development Services Inc Patchogue, NY | $8,673,836 | $20,972,293 |
Jumpstart For Young Children Inc Boston, MA | $20,704,200 | $25,715,901 |
Holyoke Chicopee Springfield Head Start Inc Springfield, MA | $4,876,659 | $18,197,572 |
Belmont Day School Inc Belmont, MA | $53,871,739 | $17,214,948 |
The Kingsley Montessori School Inc Boston, MA | $12,852,129 | $12,365,430 |
Waldorf School Of Garden City Garden City, NY | $13,682,215 | $13,601,476 |
Nashoba Brooks School Of Concord Concord, MA | $34,636,415 | $10,867,224 |
Chestnut Hill School Chestnut Hill, MA | $33,385,087 | $15,409,802 |