2011-02-23T09:18:05-06:00 2010-06-30 Kevin P Martin & Associates PC 10 Forbes West Braintree MA 02184 990 2009-07-01 237267243 BEVERLY CHILDREN'S LEARNING CENTER INC BEVE 9789271269 600 Cummings Center suite 171X BEVERLY MA 01915 ROBERT GUYER 9789271269 2011-02-01 1 KENNETH DAVIN 7813803520 2011-02-01 2009 2016-02-24 21:20:13Z Theresa Hall 600 Cummings Center beverly MA 01915 1594538 0 X www.bclckids.org X 1973 MA CHILD CARE AND EDUCATION SEVICES FOR LOW INCOME CHILDREN. 8 8 65 0 0 0 1349956 1317450 293728 275616 4264 230 1749 1242 1649697 1594538 0 0 1015479 1023945 0 10954 554102 577669 1569581 1601614 80116 -7076 707030 709472 141363 150881 565667 558591 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 539905 104003 Provide a high quality Preschool learning experience, recreational activities, enrichment activities, nutritious meals and transportation to children aged 3 to 6 years. This year we serviced 97 children, 27% of whom received free care, and 49% who received financial assistance. 388293 84179 Provide an out of school time program to provide children with educational support, nutritional education, physical education, enrichment activities, in a fun and stimulating environment. We provide transportation and nutritious meals. This year we served 86 children, 22% received free care and 53% received financial assistance. 251669 64243 Provide a high quality Infant and Toddler learning program that not only is educational and nurturing to the children, but also provides guidance and support to young families, some of whom are teens. The program provides activities carefully planned to meet the individual needs of each child, age appropriate meals, and transportation. This year we served 47 children, 51% received free care and 17% received financial assistance. 218722 24433 We also provide high quality, licensed Home Based Child Care. This year we served 31 children, 6% received free care and 94% received financial assistance. 218722 24433 1398589 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 65 1 0 0 0 0 0 0 0 0 0 8 8 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 600 Cummings Street Suite 171x BEVERLY MA 01915 ELAINE HOWELL 0.20 X 0 0 0 CYNTHIA NUTTER 0.20 X 0 0 0 MAUREEN TROUBETARIS 0.20 X 0 0 0 ROBERT GUYER 0.20 X X 0 0 0 THOMAS GEE 0.20 X X 0 0 0 KAREN WILK 0.20 X 0 0 0 miranda gooding esq 0.20 X X 0 0 0 david l ray 0.20 X 0 0 0 THERESA HALL 40.00 X 74699 0 8887 judith cody 40.00 X 68261 0 6856 142960 0 15743 0 0 0 0 0 1233050 84400 1317450 PRIVATE CLIENT FEES 624410 275616 275616 275616 230 230 MISC. REVENUE 900099 1242 1242 1242 1594538 276858 0 230 172175 41744 130431 712917 695942 7952 9023 58928 58928 79925 69008 10917 11340 11340 4047 1834 2213 720 461 259 10019 4829 4666 524 5560 1245 4040 275 138922 129653 9269 45476 44796 33 647 567 567 33751 32064 1687 1521 1521 CAREGIVERS AND CLIENTS 122319 122319 PROGRAM SUPPLIES 89681 89063 618 MEALS 73225 73196 29 0 STAFF TRAINING 17235 16310 615 310 23286 17197 5914 175 1601614 1398589 192071 10954 427892 375496 162660 145349 2800 16322 34423 308406 168102 89056 140304 11100 11100 707030 709472 107730 125565 6288 6157 27345 19159 141363 150881 X 485699 551577 79968 7014 565667 558591 707030 709472 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28799 26383 2416 52664 48844 3820 226943 92875 134068 140304 1594538 1601614 -7076 0 -7076 1594538 0 1594538 0 1594538 1601614 0 1601614 0 1601614 Part X: Description of Uncertain Tax Positions Under FIN 48: Effective July 1, 2009, the provisions of U.S. generally accepted accounting principles require that a tax position be recognized or derecognized based on a more-likely-than-not threshold. This applies to tax positions taken or expected to be taken in a tax return. The implementation of these provisions had no impact on the Agency's financial statements. The Agency does not believe its financial statements include any uncertain tax positions. All tax years prior to 2006 are closed via the passing of the Statute of Limitations. No notices have been received from either the Internal Revenue Service or Commonwealth of Massachusetts addressing any subsequent year. 1 1 1 NON-DISCRIMINATION POLICY IS IMPLEMENTED THROUGH ADVERTISEMENTS AND THE STATE CONTRACTING AGENCY. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 US DEPARTMENT OF HEALTH AND HUMAN SERVICES VIA MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE. US DEPARTMENT OF AGRICULTURE VIA MASSACHUSETTS DEPARTMENT OF EDUCATION. 1 THERESA HALL PERSONAL-LOAN TO BE REPAID THROUGH PAYROLL X 3500 2800 0 1 1 2800 Form 990, Part VI, Section B, line 11 Form 990 is completed then given to audit committee for review, and signature of 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 finance committee is responsible for approving any salary increases for top management that reports to the board ie: Executive Director and Fiscal Director. Salaries of comparable top management locally is used as a guideline. Form 990, Part VI, Section C, line 18 Form 1023 is available upon request and the Form 990 is available upon request as well as being 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. FORM 990, PART XI, LINE 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.