2024-04-30T11:04:12-05:00 2023-06-30 221478099 COHNREZNICK LLP 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2022-07-01 237267243 BEVERLY CHILDREN'S LEARNING CENTER INC BEVE 9789271269 550 CABOT STREET BEVERLY MA 01915 JUDITH CODY EXECUTIVE DIRECTOR 9789271269 2024-04-29 1 JUDITH CODY 999009999 1 JOLANTA TUCK CPA P01340068 7813803520 2024-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUDITH CODY 550 CABOT STREET BEVERLY MA 01915 3638482 0 X WWW.BCLCKIDS.ORG X 1973 MA THE ORGANIZATION'S MISSION IS TO PROVIDE CHILD CARE AND EDUCATION SEVICES FOR LOW INCOME CHILDREN. 10 10 52 25 0 0 2658131 2894843 549194 731170 3698 -48522 11177 12212 3222200 3589703 39266 0 0 0 1570399 1808329 0 0 121878 1061844 1207007 2671509 3015336 550691 574367 5014757 5458987 2439369 2305949 2575388 3153038 X BEVERLY CHILDREN'S LEARNING CENTER, INC (BCLC) CELEBRATES A DIVERSE LEARNING COMMUNITY OF CHILDREN, FAMILIES, AND TEACHERS COMMITTED TO THE INTENTIONAL, YET CHILD DIRECTED, NATURE-BASED EDUCATIONAL GROWTH OF OUR STUDENTS. WE FOCUS ON SOCIAL-EMOTIONAL FOUNDATIONS, COGNITIVE DEVELOPMENT, AND INQUIRY-DRIVEN EXPLORATION PROVIDED IN A NURTURING, SAFE, AND AFFORDABLE ENVIRONMENT FOR CHILDREN FROM BIRTH THROUGH AGE 13. 0 0 750485 309608 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 129 CHILDREN, 53% RECEIVED FINANCIAL ASSISTANCE, 35% OF THOSE RECEIVING ASSISTANCE WERE FREE CARE. 583225 167565 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 142 CHILDREN, 38% RECEIVING FINANCIAL ASSISTANCE, AND OF THOSE RECEIVING FINANCIAL ASSISTANCE 18% WERE FREE CARE. 438784 25502 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 75 CHILDREN, 100% RECEIVING FINANCIAL ASSISTANCE, AND OF THOSE RECEIVING FINANCIAL ASSISTANCE 16% WERE FREE CARE. 376924 135852 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 37 CHILDREN, 57% RECEIVING FINANCIAL ASSISTANCE, AND OF THOSE RECEIVING FINANCIAL ASSISTANCE 43% WERE FREE CARE. 225913 104855 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 17 CHILDREN. 602837 240707 2375331 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 KARL WILSON PRESIDENT 2.00 X X 0 0 0 MAUREEN NARDELLA VICE PRESIDENT (AS OF 1/23) 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 JAY GOLDBERG DIRECTOR 1.00 X 0 0 0 SARAH GOYETTE DIRECTOR 1.00 X 0 0 0 CHARLES GUYER DIRECTOR 1.00 X 0 0 0 DREW MCCRACKEN 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 JUDITH CODY EXECUTIVE DIRECTOR 40.00 X 118562 0 10847 118562 0 10847 1 0 0 0 0 54585 2534395 305863 2894843 PRIVATE CLIENT FEES 624410 731170 731170 731170 257 257 48779 -48779 -48779 -48779 12212 12212 12212 3589703 743382 0 -48522 149069 89442 59627 1423260 1250068 128186 45006 14368 11337 2144 887 82074 74253 6826 995 139558 110251 19538 9769 3732 3732 33980 33980 23478 23478 531 531 50129 42474 2061 5594 5802 5802 272619 229515 43104 27394 27394 2121 2121 207272 18360 188912 1674 1674 PROGRAM EXPENSES 414217 414217 MEALS 138476 138476 25582 25443 139 3015336 2375331 518127 121878 384343 592379 250906 134402 165262 32595 49022 5531869 1150017 4450355 4381852 13062 19566 5014757 5458987 67241 77753 17370 11338 2354758 2216858 2439369 2305949 X 2475388 3080415 100000 72623 2575388 3153038 5014757 5458987 574367 3283 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 597500 597500 3700361 713563 2986798 345261 45991 299270 700447 274864 425583 188300 115599 72701 4381852 X 3592986 3283 3283 3589703 0 3589703 3015336 0 3015336 0 3015336 PART X, LINE 2: THE AGENCY QUALIFIES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE AGENCY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE AGENCY IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). 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 2020 REMAIN OPEN. AS OF JUNE 30, 2023, THE ORGANIZATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITH ANY OF ITS OPEN TAX YEARS. 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. 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.