2023-05-02T10:39:25-05:00 2022-06-30 221478099 COHNREZNICK LLP 10 FORBES ROAD SUITE 200 BRAINTREE MA 02184 990 2021-07-01 237267243 BEVERLY CHILDREN'S LEARNING CENTER INC BEVE 9789271269 550 CABOT STREET BEVERLY MA 01915 JUDITH CODY EXECUTIVE DIRECTOR 9789271269 2023-05-02 1 JUDITH CODY 999009999 JOLANTA TUCK CPA P01340068 7813803520 2023-04-29 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JUDITH CODY 550 CABOT STREET BEVERLY MA 01915 3222200 0 X WWW.BCLCKIDS.ORG X 1973 MA THE ORGANIZATION'S MISSION IS TO PROVIDE CHILD CARE AND EDUCATION SEVICES FOR LOW INCOME CHILDREN. 9 9 57 15 0 0 2113895 2658131 268007 549194 4954 3698 -63379 11177 2323477 3222200 0 39266 0 0 1545802 1570399 3258 0 98798 967095 1061844 2516155 2671509 -192678 550691 4906285 5014757 2878975 2439369 2027310 2575388 X THE MISSION OF THE BEVERLY CHILDREN'S LEARNING CENTER, INC (BCLC) IS TO PROVIDE A NURTURING EDUCATIONAL EXPERIENCE IN AN INCLUSIVE, DIVERSE AND COMMUNITY-CONNECTED LEARNING ENVIRONMENT. OUR CARING APPROACH AND CREATIVE PROGRAMS ENCOURAGE THE SOCIAL-EMOTIONAL DEVELOPMENT AND POTENTIAL OF EVERY CHILD AND STRENGTHEN THE HEALTH AND RESILIENCE OF FAMILIES. OFFERING CONTINUITY OF EDUCATION, CARE AND NUTRITIONAL PROGRAMS FROM BIRTH TO EARLY TEEN, BCLC BUILDS HEALTHY, ENGAGED AND SOCIALLY RESPONSIBLE CHILDREN AND FAMILIES THROUGH AFFORDABLE AND ACCESSIBLE LEARNING OPPORTUNITIES AND FAMILY SUPPORT. 0 0 623952 253640 PRE-SCHOOL LEARNING PROGRAMTHE PRESCHOOL LEARNING PROGRAM SERVES CHILDREN WHO ARE 3 TO 6 YEARS OF AGE. THE PROGRAM PROVIDES TRAINED PRESCHOOL TEACHERS, DEVELOPMENTALLY APPROPRIATE CURRICULUM, RECREATION, NUTRITIOUS MEALS AND TRANSPORTATION FOR THE CHILDREN. THIS YEAR WE SERVED 79 CHILDREN, 52% RECEIVED FINANCIAL ASSISTANCE, 41% OF THOSE RECEIVING ASSISTANCE WERE FREE CARE. 476358 115 105424 SCHOOL AGE PROGRAMTHE SCHOOL AGE PROGRAM SERVES CHILDREN THAT ARE IN KINDERGARTEN AND ELEMENTARY SCHOOL. THE PROGRAM PROVIDES CHILDCARE AROUND THE CHILDRENS SCHOOL SCHEDULES. THE PROGRAM ALSO PROVIDES THE CHILDREN WITH RECREATIONAL ACTIVITIES AS WELL AS HOMEWORK ASSISTANCE. THIS YEAR WE SERVED 88 CHILDREN, 73% RECEIVING FINANCIAL ASSISTANCE, AND OF THOSE RECEIVING FINANCIAL ASSISTANCE 22% WERE FREE CARE. 460684 39151 14574 FAMILY DAY CARE PROGRAMTHE FAMILY DAY CARE PROGRAM SERVES CHILDREN AGES 2 MONTHS THROUGH KINDERGARTEN. THE PROGRAM PROVIDES CHILDCARE BY QUALIFIED CAREGIVERS IN LICENSED HOMES. THE PROGRAM ALSO PROVIDES FOR HEALTHY MEALS AND SNACKS, TRANSPORTATION, PARENT PARTICIPATION AND ENRICHMENT AND RECREATIONAL ACTIVITIES. THIS YEAR WE SERVED 44 CHILDREN, 100% RECEIVING FINANCIAL ASSISTANCE, AND OF THOSE RECEIVING FINANCIAL ASSISTANCE 23% WERE FREE CARE. 329970 105997 TODDLER PROGRAMTHE TODDLER PROGRAM SERVES CHILDREN WHO ARE 1 TO 3 YEARS OF AGE. THE PROGRAM PROVIDES INDIVIDUAL CARE WITH ACTIVITIES WHICH ARE CAREFULLY PLANNED TO MEET THE INDIVIDUAL NEEDS OF EACH CHILD. THE PROGRAM ALSO COUNSELS TEENAGE PARENTS, PROVIDING GUIDANCE IN HOUSEHOLD TASKS, MEAL PLANNING, BUDGETING, CHILD DEVELOPMENT, CHILD MANAGEMENT AND COMMUNITY RESOURCES. THE PROGRAM PROVIDES MEALS AND TRANSPORTATION FOR THE CHILDREN. THIS YEAR WE SERVED 35 CHILDREN. 227045 80736 INFANT PROGRAMTHE INFANT PROGRAM SERVES CHILDREN WHO ARE 1 MONTH TO 1 YEAR OF AGE. THE PROGRAM PROVIDES INDIVIDUAL CARE WITH ACTIVITIES WHICH ARE CAREFULLY PLANNED TO MEET THE INDIVIDUAL NEEDS OF EACH CHILD. THE PROGRAM ALSO COUNSELS TEENAGE PARENTS, PROVIDING GUIDANCE IN HOUSEHOLD TASKS, MEAL PLANNING, BUDGETING, CHILD DEVELOPMENT, CHILD MANAGEMENT AND COMMUNITY RESOURCES. THE PROGRAM PROVIDES MEALS AND TRANSPORTATION FOR THE CHILDREN. THIS YEAR WE SERVED 15 CHILDREN. 557015 186733 2118009 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X JUDITH CODY 9789271269 550 CABOT STREET BEVERLY MA 01915 JUDITH CODY EXECUTIVE DIRECTOR 40.00 X 100340 0 9478 KARL WILSON PRESIDENT 2.00 X X 0 0 0 MAUREEN TROUBETARIS SECRETARY 2.00 X X 0 0 0 BRIAN D'APICE TREASURER 2.00 X X 0 0 0 SARAH GOYETTE DIRECTOR 1.00 X 0 0 0 CHARLES GUYER DIRECTOR 1.00 X 0 0 0 ELIZABETH MACOMBER DIRECTOR (UNTIL 12/30) 1.00 X 0 0 0 DREW MCCRACKEN DIRECTOR 1.00 X 0 0 0 MAUREEN NARDELLA DIRECTOR 1.00 X 0 0 0 PAULA REYNOLDS DIRECTOR 1.00 X 0 0 0 GELANTINA TILI DIRECTOR 1.00 X 0 0 0 100340 0 9478 1 0 0 0 0 25800 2536983 95348 2658131 PRIVATE CLIENT FEES 624410 549194 549194 549194 198 198 3500 0 3500 3500 3500 11177 11177 11177 3222200 560371 0 3698 39266 39266 116564 64110 52454 1243408 1095356 115592 32460 10590 7968 2115 507 65655 56514 9141 134182 108688 17443 8051 31585 31585 22389 22389 349 349 47618 40897 1395 5326 10599 10599 241049 203274 37775 16060 16060 3777 3777 172000 9173 162827 1674 1674 PROGRAM EXPENSES 376788 376788 MEALS 125603 125603 12353 5434 6919 2671509 2118009 454702 98798 361511 384343 146078 134402 40247 32595 5414480 964125 4342973 4450355 15476 13062 4906285 5014757 89099 67241 10055 17370 2474170 2354758 305651 0 2878975 2439369 X 1937310 2475388 90000 100000 2027310 2575388 4906285 5014757 550691 -2613 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 597500 597500 3700361 625460 3074901 65479 22122 43357 709514 219305 490209 341626 97238 244388 4450355 X 3180321 -2613 -2613 3182934 39266 39266 3222200 2632243 0 2632243 39266 39266 2671509 PART X, LINE 2: GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN. AS OF JUNE 30, 2022, THE ORGANIZATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITH ANY OF ITS OPEN TAX YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF PASSTHROUGH GRANTS 39,266. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF PASSTHROUGH GRANTS 39,266. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NON-DISCRIMINATION POLICY IS IMPLEMENTED THROUGH ADVERTISEMENTS AND THE STATE CONTRACTING AGENCY. SCHEDULE E, PART I, LINE 6 US DEPARTMENT OF HEALTH AND HUMAN SERVICES VIA MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE. US DEPARTMENT OF AGRICULTURE VIA MASSACHUSETTS DEPARTMENT OF EDUCATION. 0 GRANTS FOR FAMILY CHILD CARE PROVIDERS. 10 39266 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS COMPLETED THEN GIVEN TO AUDIT COMMITTEE FOR REVIEW, AND SIGNED BY THE EXECUTIVE DIRECTOR WHEN APPROVED. THE 990, ONCE APPROVED, IS DISTRIBUTED TO EACH BOARD MEMBER, AND POSTED IN BOARD MEMBER SECURE SITE ON OUR WEB PAGE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS ADDRESSED SPECIFICALLY IN OUR BYLAWS. THE COMMITTMENT TO SERVE THAT IS SIGNED WHEN A NEW MEMBER JOINS THE BOARD ADDRESSSES THE ISSUE OF CONFLICTS OF INTERESTS. DIRECTORS SIGN A DISCLOSURE OF POTENTIAL CONFLICT OF INTEREST AND/OR DUALITY STATEMENT ANNUALLY. ALL MINUTES OF MEETINGS ARE DOCUMENTED AND STATE WHEN A DIRECTOR ABSTAINED FROM VOTE OR DISCUSSION DUE TO A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE CEO PROVIDES A SELF EVALUATION TO THE BOARD ANNUALLY, THEN THE BOARD CONDUCTS AN INDEPENDENT EVALUATION DRAWING FROM MANY OF THE ITEMS PUT FORTH IN THE SELF-EVALUATION. THE BOARD HAS A FORMAL DISCUSSION PROCESS IN EXECUTIVE COMMITTEE AND THEN PROVIDES FEEDBACK TO THE CEO. INCREASES IN SALARY ARE ONLY APPROVED IF IT HAS BEEN DETERMINED THAT THERE ARE FUNDS AVAILABLE. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.