Form 990 for tax year 2022
Filed by JOHN F KENNEDY FAMILY SERVICE CENTER INC.
Totals
- Total revenue
- $3,532,677
- Total expenses
- $3,252,023
- Contributions and grants received
- $3,027,895
- Grants paid
- $0
- Program service revenue
- $474,782
- Investment income
- $0
- Other revenue
- $30,000
- Total assets, end of year
- $3,451,761
- Total liabilities, end of year
- $1,344,743
- Net assets or fund balances, end of year
- $2,107,018
- Program services expenses (Part IX)
- $3,102,921
- Management and general expenses
- $149,102
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,102,921
Program services were 95.4% 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.
-
1c · Fundraising events
$35,482
-
1e · Government grants (contributions)
$1,802,074
-
1f · All other contributions, gifts and grants
$1,190,339
-
1g · Noncash contributions included above
$58,100
-
2a · Program service revenue: SUBCONTRACTS
total $312,486 · related or exempt $312,486
-
2b · Program service revenue: PRIVAT CLIENT FEES
total $162,296 · related or exempt $162,296
-
8a · Fundraising events: gross income
$11,890
-
8a · Fundraising events: contributions included on line 1c
$35,482
-
8b · Fundraising events: direct expenses
$11,890
-
11a · Other revenue: OTHER REVENUE
total $30,000 · related or exempt $30,000
-
11e · Other revenue, total
$30,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $159,923 · program services $52,033 · management and general $107,890
-
7 · Other salaries and wages
total $1,646,157 · program services $1,646,157
-
8 · Pension plan contributions
total $45,245 · program services $42,530 · management and general $2,715
-
9 · Other employee benefits
total $111,536 · program services $104,844 · management and general $6,692
-
10 · Payroll taxes
total $180,063 · program services $169,259 · management and general $10,804
-
11c · Fees: accounting
total $22,723 · program services $16,723 · management and general $6,000
-
11g · Fees: other
total $116,620 · program services $115,954 · management and general $666
-
12 · Advertising and promotion
total $7,296 · program services $7,296
-
13 · Office expenses
total $12,446 · program services $9,355 · management and general $3,091
-
14 · Information technology
total $2,500 · program services $2,350 · management and general $150
-
16 · Occupancy
total $364,555 · program services $362,139 · management and general $2,416
-
17 · Travel
total $302 · program services $302
-
19 · Conferences, conventions and meetings
total $4,720 · program services $4,720
-
20 · Interest
total $44,523 · program services $44,523
-
22 · Depreciation, depletion and amortization
total $126,524 · program services $126,524
-
23 · Insurance
total $26,575 · program services $21,377 · management and general $5,198
-
24a · Other expenses: PROGRAM EXPENSES
total $174,018 · program services $174,018
-
24b · Other expenses: MEALS
total $71,743 · program services $71,743
-
24c · Other expenses: DONATED SUPPLIES
total $58,100 · program services $58,100
-
24d · Other expenses: OTHER EXPENSE
total $44,225 · program services $44,225
-
24e · All other expenses
total $32,229 · program services $28,749 · management and general $3,480
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $879,087 · end of year $758,284
-
2 · Savings and temporary cash investments
beginning of year $26,965 · end of year $5,191
-
4 · Accounts receivable
beginning of year $461,880 · end of year $411,143
-
9 · Prepaid expenses and deferred charges
beginning of year $7,616 · end of year $74,688
-
10a · Land, buildings and equipment: cost or other basis
$4,073,316
-
10b · Land, buildings and equipment: accumulated depreciation
$2,256,215
-
10c · Land, buildings and equipment, net
beginning of year $1,802,959 · end of year $1,817,101
-
11 · Investments: publicly traded securities
end of year $363,507
-
14 · Intangible assets
beginning of year $19,096 · end of year $16,893
-
15 · Other assets
beginning of year $4,954 · end of year $4,954
-
17 · Accounts payable and accrued expenses
beginning of year $106,068 · end of year $203,910
-
19 · Deferred revenue
beginning of year $107,221
-
23 · Secured mortgages and notes payable
beginning of year $1,171,834 · end of year $1,140,833
-
27 · Net assets without donor restrictions
beginning of year $1,720,485 · end of year $1,989,775
-
28 · Net assets with donor restrictions
beginning of year $96,949 · end of year $117,243
Mission and programs · 2022
Mission
DEVELOP AND EXECUTE PROGRAMS WITH RESPECT TO THE HEALTH, EDUCATION, EMPLOYMENT, RECREATION, AND WELFARE NEEDS 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 $2,162,339
-
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 $940,582
As filed on the 2022 return.
Listed in Part VII
-
Thara FullerTHARA FULLER
EXECUTIVE DI
- Total calculated
- $105,966
- From this org
- $92,389
- From related orgs
- $0
- Other
- $13,577
- Hours/week
- 40
-
Joseph MacielJOSEPH MACIEL
CONTROLLER
- Total calculated
- $87,349
- From this org
- $69,832
- From related orgs
- $0
- Other
- $17,517
- Hours/week
- 40
-
Melissa BeckerMELISSA BECKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
James P CollinsJAMES P COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas S CunhaTHOMAS S CUNHA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Gina Powers EsqGINA POWERS ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John L Tobin EsqJOHN L TOBIN ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James HenryJAMES HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis HickeyPHYLLIS HICKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward M KatzEDWARD M KATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lorrie MortonLORRIE MORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric PhilippiERIC PHILIPPI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Eileen WardEILEEN 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.
-
JFK FAMILY SERVICE CTR FOUNDATION
501C3 · FUNDRAISE · MA
Directly controlled by JFK FAMILY SERVICE CENTER INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401879349300605
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