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Nonprofiteer
← JOHN F KENNEDY FAMILY SERVICE CENTER INC

Form 990 for tax year 2024

Filed by JOHN F KENNEDY FAMILY SERVICE CENTER INC.

Totals

Total revenue
$4,010,834
Total expenses
$3,835,664
Contributions and grants received
$3,516,440
Grants paid
$0
Program service revenue
$406,764
Investment income
$87,630
Other revenue
$0
Total assets, end of year
$5,487,876
Total liabilities, end of year
$1,317,492
Net assets or fund balances, end of year
$4,170,384
Program services expenses (Part IX)
$3,496,930
Management and general expenses
$289,815
Fundraising expenses
$48,919
Program service expenses (Part III)
$3,496,930

Program services were 91.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,304,718

  • 1f · All other contributions, gifts and grants

    $1,211,722

  • 1g · Noncash contributions included above

    $163,425

  • 2a · Program service revenue: SUBCONTRACTS

    total $269,982 · related or exempt $269,982

  • 2b · Program service revenue: PRIVATE CLIENT FEES

    total $136,782 · related or exempt $136,782

  • 3 · Investment income

    total $87,630 · excluded $87,630

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $182,908 · program services $161,042 · management and general $18,291 · fundraising $3,575

  • 7 · Other salaries and wages

    total $1,968,029 · program services $1,941,006 · fundraising $27,023

  • 8 · Pension plan contributions

    total $38,510 · program services $37,825 · fundraising $685

  • 9 · Other employee benefits

    total $246,832 · program services $216,785 · management and general $26,124 · fundraising $3,923

  • 10 · Payroll taxes

    total $181,461 · program services $177,387 · management and general $1,407 · fundraising $2,667

  • 11b · Fees: legal

    total $4,592 · program services $2,786 · management and general $1,696 · fundraising $110

  • 11c · Fees: accounting

    total $20,775 · program services $12,604 · management and general $7,672 · fundraising $499

  • 11g · Fees: other

    total $141,332 · program services $85,746 · management and general $52,195 · fundraising $3,391

  • 16 · Occupancy

    total $248,345 · program services $248,345

  • 17 · Travel

    total $152 · program services $11 · management and general $141

  • 22 · Depreciation, depletion and amortization

    total $152,894 · program services $152,894

  • 23 · Insurance

    total $49,428 · program services $22,793 · management and general $26,414 · fundraising $221

  • 24a · Other expenses: OTHER EXPENSES

    total $416,683 · program services $262,564 · management and general $147,294 · fundraising $6,825

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $149,988 · program services $149,988

  • 24c · Other expenses: LEASED OFFICE EQUIPMENT

    total $21,776 · program services $15,279 · management and general $6,497

  • 24d · Other expenses: STAFF TRAINING

    total $7,261 · program services $6,624 · management and general $637

  • 24e · All other expenses

    total $4,698 · program services $3,251 · management and general $1,447

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $716,309 · end of year $550,356

  • 2 · Savings and temporary cash investments

    beginning of year $5,259 · end of year $5,309

  • 4 · Accounts receivable

    beginning of year $553,082 · end of year $542,321

  • 9 · Prepaid expenses and deferred charges

    beginning of year $76,029 · end of year $81,083

  • 10a · Land, buildings and equipment: cost or other basis

    $4,860,056

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,538,176

  • 10c · Land, buildings and equipment, net

    beginning of year $1,994,720 · end of year $2,321,880

  • 11 · Investments: publicly traded securities

    beginning of year $1,895,642 · end of year $1,974,533

  • 14 · Intangible assets

    beginning of year $14,690 · end of year $12,394

  • 15 · Other assets

    beginning of year $4,954

  • 17 · Accounts payable and accrued expenses

    beginning of year $148,816 · end of year $242,159

  • 23 · Secured mortgages and notes payable

    beginning of year $1,108,751 · end of year $1,075,333

  • 27 · Net assets without donor restrictions

    beginning of year $3,929,917 · end of year $4,081,702

  • 28 · Net assets with donor restrictions

    beginning of year $73,201 · end of year $88,682

Mission and programs · 2024

Mission

DEVELOP AND EXECUTE PROGRAMS WITH RESPECT TO THE HEALTH, EDUCATION, EMPLOYMENT, RECREATION, AND WELLBEING OF CHILDREN, FAMILIES, AND ELDERS OF THE CITIZENS OF CHARLESTOWN, MASSACHUSETTS.

  • 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.

    Expenses $2,544,424 · Revenue $128,236

  • 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.

    Expenses $952,506 · Revenue $278,528

As filed on the 2024 return.

Listed in Part VII

  • Thara Fuller

    EXECUTIVE DI

    Total calculated
    $114,366
    From this org
    $101,383
    From related orgs
    $0
    Other
    $12,983
    Hours/week
    40

  • Joseph Maciel

    CONTROLLER

    Total calculated
    $82,508
    From this org
    $62,780
    From related orgs
    $0
    Other
    $19,728
    Hours/week
    40

  • Melissa Becker

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jim Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas S Cunha

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • John L Tobin Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Flanagan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Henry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phyllis Hickey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Philippi

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • Eileen Ward

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
13 July 2026
IRS schema version
2024v5.0
Source object
202631949349301063

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