2019-04-03T15:43:27-05:00 2018-06-30 043097400 KEVIN P MARTIN ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2017-07-01 237267243 BEVERLY CHILDREN'S LEARNING CENTER INC BEVE 9789271269 550 CABOT STREET BEVERLY MA 01915 KARL WILSON TREASURER 9789271269 2019-02-20 1 SARAH RIFAI CPA P01286234 7813803520 2019-02-20 70.91.219.129 2019-02-20 16:53:28 ES P 9798A4A25C82E9BDFDC3E91A4FF95596BCEC9916 157034D1B6F84786E834060B4F665E3CB85D6A28 2017 2019-02-21 02:37:17Z JUDITH CODY 550 CABOT STREET BEVERLY MA 01915 2396093 0 X WWW.BCLCKIDS.ORG X 1973 MA CHILD CARE AND EDUCATION SEVICES FOR LOW INCOME CHILDREN. 9 9 73 15 100002 -86516 1710524 1881627 378918 414266 23 28 113901 100172 2203366 2396093 0 0 0 0 1387252 1346788 20466 25658 74165 670740 694533 2078458 2066979 124908 329114 4645434 4804068 3000104 2829624 1645330 1974444 X THE MISSION OF THE BEVERLY CHILDREN'S LEARNING CENTER, INC IS TO PROVIDE AN AFFORDABLE, SAFE, NURTURING AND EDUCATIONAL ENVIRONMENT THAT PROMOTES SOCIALLY RESPONSIBLE BEHAVIOR FOR CHILDREN. OUR PROGRAMS ARE DEDICATED TO RESPECT AND ENCOURAGE THE POTENTIAL OF EACH CHILD AS WELL AS THE DIVERSITY OF EACH FAMILY. 0 0 544006 140501 HIGH QUALITY NAEYC ACCREDITED PRESCHOOL LEARNING EXPERIENCE, RECREATIONAL ACTIVITIES, ENRICHMENT ACTIVITIES, NUTRITIOUS MEALS AND TRANSPORTATION TO CHILDREN AGE 3 YEARS TO 6 YEARS. THIS YEAR WE SERVED 124 CHILDREN, 86% RECEIVED FINANCIAL ASSISTANCE, 34% OF THOSE RECEIVING ASSISTANCE WERE FREE CARE. 439726 132583 OUT OF SCHOOL TIME PROGRAM TO PROVIDE CHILDREN WITH EDUCATIONAL SUPPORT, NUTRITIONAL EDUCATION, PHYSICAL EDUCATION, AND ENRICHMENT ACTIVITIES, IN A FUN AND STIMULATING ENVIRONMENT. WE PROVIDE TRANSPORTATION AND NUTRITIOUS MEALS. THIS YEAR WE SERVED 131 CHILDREN, 74% RECEIVING FINANCIAL ASSISTANCE, AND OF THOSE RECEIVING FINANCIAL ASSISTANCE, 24% WERE FREE CARE. 345126 92163 HIGH QUALITY TODDLER LEARNING PROGRAM THAT IS NOT ONLY EDUCATIONAL AND NURTURING FOR THE CHILDREN, BUT ALSO PROVIDES GUIDANCE AND SUPPORT TO YOUNG FAMILIES, SOME OF WHOM ARE TEENAGERS. THE PROGRAM PROVIDES ACTIVITIES CAREFULLY PLANNED TO MEET THE NEEDS OF EACH CHILD, AGE APPROPRIATE MEALS, AND TRANSPORTATION. THIS YEAR WE SERVED 51 CHILDREN, 75% RECEIVING FINANCIAL ASSISTANCE, AND OF THOSE RECEIVING FINANCIAL ASSISTANCE, 45% WERE FREE CARE. 166142 THE AGENCY COLLECTS LEASE REVENUE THROUGH TWO LEASES WITH COMMERCIAL TENANTS LOCATED IN THE SAME BUILDING. 155620 11119 THE FAMILY DAY CARE PROGRAM SERVES CHILDREN AGES 2 MONTHS THROUGH KINDERGARTEN. THE PROGRAM PROVIDES CHILDARE 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 28 CHILDREN, 96% RECEIVING FINANCIAL ASSISTANCE, AND OF THOSE RECEIVING FINANCIAL ASSISTANCE 7% WERE FREE CARE. 125529 37900 THE 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 22 CHILDREN, 68% RECEIVING FINANCIAL ASSISTANCE, AND OF THOSE RECEIVING FINANCIAL ASSISTANCE, 40% WERE FREE CARE. 447291 49019 1776149 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 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 1 10 0 73 1 1 1 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 1 0 MA X X JUDITH A CODY 9789271269 550 CABOT STREET BEVERLY MA 01915 KAREN WILK PRESIDENT 2.00 X X 0 0 0 ELAINE HOWELL VICE PRESIDENT 2.00 X X 0 0 0 MAUREEN TROUBETARIS SECRETARTY 2.00 X X 0 0 0 KARL WILSON TREASURER 2.00 X X 0 0 0 BRIAN D'APICE DIRECTOR 1.00 X 0 0 0 ELIZABETH MACOMBER DIRECTOR 1.00 X 0 0 0 JENNIFER GILLIGAN DIRECTOR 1.00 X 0 0 0 ROBERT GUYER DIRECTOR 1.00 X 0 0 0 MICHAEL JONES DIRECTOR 1.00 X 0 0 0 JUDITH CODY EXECUTIVE DIRECTOR 40.00 X 94386 0 8172 94386 0 8172 0 0 0 0 0 38578 1310617 532432 1881627 PRIVATE CLIENT FEES 624410 414266 414266 414266 28 28 COMMERCIAL RENT 900099 100002 100002 FEES 900099 170 170 100172 2396093 414436 100002 28 105068 26268 63040 15760 1064011 1033377 2610 28024 7137 6866 271 65443 54857 10586 105129 94958 6761 3410 15600 15600 25658 25658 21106 19037 1935 134 24891 16656 7323 912 278287 267055 11232 21175 21175 115278 21528 93750 2093 2093 MEALS 87815 87281 267 267 CAREGIVERS AND CLIENTS 81280 81280 PROGRAM SUPPLIES 37733 37733 STAFF TRAINING 5250 4240 1010 4025 3838 187 2066979 1776149 216665 74165 240743 389655 176905 166989 31279 36134 4574672 480192 4193556 4094480 2951 3219 0 113591 4645434 4804068 250511 237062 0 7153 17837 0 2646756 2585409 85000 0 3000104 2829624 X 1640330 1643835 5000 330609 1645330 1974444 4645434 4804068 329114 0 X 0 1 X 1 0 X 597500 597500 3700361 267392 3432969 5717 1740 3977 114509 75721 38788 156585 135339 21246 4094480 2396093 0 2396093 0 2396093 2066979 0 2066979 0 2066979 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. X X X 1 CORNERSTONE FUNDRAISING 20 OAKLAND STREET NEWBURYPORT MA 01950 CONDUCTED CAPITAL CAMPAIGN TO RAISE FUNDS FOR NEW BUILDING 0 0 21500 -21500 21500 -21500 JUDITH CODY EXECUTIVE DIRECTOR COVER OPERATING COSTS X 20337 0 1 0 SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: IN A PRIOR YEAR, THE EXECUTIVE DIRECTOR LOANED THE AGENCY $20,337 TO COVER OPERATING COSTS. DURING THE YEAR ENDED JUNE 30, 2018, THE AGENCY REPAID $17,837 TO THE EXECUTIVE DIRECTOR. AS OF JUNE 30, 2018, THE BALANCE OWED WAS ZERO. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS COMPLETED THEN GIVEN TO AUDIT COMMITTEE FOR REVIEW, AND SIGNED BY THE TREASURER WHEN APPROVED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS ADDRESSED SPECIFICALLY IN OUR BY-LAWS. 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 15 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 AND THE FORM 990 IS ALSO ACCESSIBLE ON THE GUIDESTAR WEBSITE, WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.