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Nonprofiteer
← THE LEARNING CENTER AT BROMLEY-HEATH QALICB INC

Form 990 for tax year 2022

Filed by THE LEARNING CENTER AT BROMLEY-HEATH QALICB INC.

Totals

Total revenue
$459,417
Total expenses
$315,441
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$459,417
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$315,441
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$315,441

Program services were 100.0% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $459,417 · related or exempt $459,417

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $315,441 · program services $315,441

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $80,982 · end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $11,277,123 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 25 · Other liabilities

    beginning of year $9,518,796 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,839,309 · end of year $0

  • 28 · Net assets with donor restrictions

    end of year $0

Mission and programs · 2022

Mission

TO DEVELOP, OPERATE, AND LEASE REAL ESTATE SPECIFICALLY TO NURTURY, INC.

  • TO DEVELOP, OPERATE, AND LEASE REAL ESTATE SPECIFICALLY TO NURTURY, INC.

    Expenses $315,441 · Revenue $459,417

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris Cesario

    PRESIDENT

    Total calculated
    $178,878
    From this org
    $0
    From related orgs
    $172,781
    Other
    $6,097
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $171,281 related
    Bonus
    $0 + $1,500 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,097 related
    Filer's total
    $0 + $178,878 related

  • Stephanie Ellington

    CLERK

    Total calculated
    $0
    Hours/week
    0.1

  • Lukanmi Olatubosun

    TREASURER

    Total calculated
    $136,617
    From this org
    $0
    From related orgs
    $124,011
    Other
    $12,606
    Hours/week
    0.1 + 39.9 related

  • Harriet G Tolpin PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Jeffrey Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • Margot Botsford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Laura Perille

    PRESIDENT & CEO

    Total calculated
    $267,839
    From this org
    $0
    From related orgs
    $267,839
    Other
    $0
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $241,339 related
    Bonus
    $0 + $26,500 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $267,839 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
EVERY FEW YEARS, NURTURY, INC. ENGAGES A RESPECTED OUTSIDE CONSULTANT TO CONDUCT A MARKET WAGE SURVEY TO DETERMINE COMPENSATION OF THE ORGANIZATIONS OFFICERS AND KEY EMPLOYEES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

  • NURTURY INC

    501(C)(3) · PROVIDE AND FACILITATE EARLY CHILDHOOD EDUCATION · MA

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • NURTURY INC

    $1,983,285

    Liquidation · ALL ASSETS AND LIABILITIES OF THE ORGANIZATION · Jun 5, 2023 · 501 (C) (3)

Provenance

Return type
form_990
Tax year
2022
Filed
8 July 2024
IRS schema version
2022v5.0
Source object
202411919349301111

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