ROSLINDALE COMMUNITY SCHOOL COUNCIL INC

EIN: 222803664 501(c)(3)

ROSLINDALE, MA

Total Revenue
$132,375
Total Expenses
$18,198
Total Assets
$192,853
Net Assets
$191,653
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
MA
Principal Officer
DENNIS M KIRKPATRICK
Phone
6176355185
Tax Period
2021-07-01 to 2022-06-30

ROSLINDALE COMMUNITY SCHOOL COUNCIL INC, founded in 1987, is a small nonprofit that reported $132K in total revenue in fiscal year 2021. Revenue surged 2326% from the prior year, signaling strong growth momentum. The organization ran a surplus of $114K, a strong 86% operating margin.

Mission

EDUCATIONAL AND RECREATIONAL ACTIVITIES, COMMUNITY ADVOCACY, CHILD DAY CARE, PREKINDERGARTEN CARE

Program Service Accomplishments

Program 1
Expenses: $1,901 Revenue: $0

The Child Care program provides developmentally appropriate activities including arts programming and daily structured physical activity. The program has two components: 3.9 years to 5.9 years and 6...

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The Child Care program provides developmentally appropriate activities including arts programming and daily structured physical activity. The program has two components: 3.9 years to 5.9 years and 6 years to 12 years. The curriculum is developed and implemented with attention to developmental standards and family involvement as well as the child's individual needs. For older children, assignment to age appropriate groupings takes into consideration current school grade assignments. Both programs are staffed by Early Education and Care Certified(EEC) Staff. Homework help and tutoring, arts programming, science club, reading program, tennis, computer lab access, music enrichment, and daily gym activities are included. The summer months also include swimming at the Flaherty Pool(City of Boston municipal pool),one or more offsite field trips, some interaction with the "Boston ROCKS" summer activities programs, interaction with the "Read BostonX and other reading programs, science activities and more.

Program 2
Expenses: $13,745 Revenue: $13,673

The Flaherty Swimming Pool offers swimming lessons, water aerobics and open swim times for children, adults and families. The pool is home to the Flaherty Dolphin Swim Team, a diverse, champion...

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The Flaherty Swimming Pool offers swimming lessons, water aerobics and open swim times for children, adults and families. The pool is home to the Flaherty Dolphin Swim Team, a diverse, champion, co-ed swim team for swimmers age 4 - 17. This program is staffed, managed and overseen exclusively by BCYF and the City of Boston. Roslindale Community School Council only serves as a fiscal conduit for their funds.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $13,673
Program Service Revenue $0
Investment Income $0
Other Revenue $118,702
TOTAL REVENUE $132,375

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $15,646
Other Expenses $18,198
TOTAL EXPENSES $18,198

Year-over-Year Comparison

2021 2020 Change
Revenue $132,375 $5,456 +23.3%
Expenses $18,198 $94,459 -0.8%
Net Income $114,177 $-89,003 -2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENNIS M KIRKPATRICK PRESIDENT 5.00
Director
$0 $0 $0
SUSAN TAPIA VICE PRESIDENT 2.00
Director
$0 $0 $0
SUSAN TAPIA TREASURER 1.00
Director
$0 $0 $0
F ROBERT HOULIHAN ESQ SECRETARY 2.00
Director
$0 $0 $0
CHASNEIKA ASTACIO DIRECTOR 1.00
Director
$0 $0 $0
DAVID TAPIA DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $132,375 $18,198 $192,853 $114,177
2021 $5,456 $94,459 $78,676 $-89,003
2020 $189,640 $242,359 $176,675 $-52,719
2019 $312,014 $324,104 $194,331 $-12,090
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