2023-05-15T15:10:28-05:00 2022-06-30 042513210 GERALD T REILLY & COMPANY 424 ADAMS STREET MILTON MA 02186 990 2021-07-01 222800993 MYSTIC LEARNING CENTER INC MYST 6176230110 530 MYSTIC AVENUE ROOM 103 SOMERVILLE MA 02145 LALY CASEY CURRENT PRESIDENT 6176230110 2023-05-15 1 LALY CASEY 999009999 JAYME F MOORE CPA P01348807 6176968900 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z TRACEY STEARNS 530 MYSTIC AVENUE SOMERVILLE MA 02145 798938 0 X WWW.MYSTICLEARNINGCENTER.ORG X 1986 MA EDUCATIONAL CHILD CARE SERVICES AND TEEN CULTURAL, RECREATIONAL AND EDUCATIONAL PROGRAMS 19 19 39 0 0 0 477224 674344 11345 122134 0 0 0 2460 488569 798938 0 0 0 0 390976 527041 0 0 500 143563 154962 534539 682003 -45970 116935 144794 237574 59885 35729 84909 201845 THE MISSION OF THE CENTER IS TO PROVIDE EDUCATIONAL CHILD CARE SERVICES TO SCHOOL-AGE CHILDREN OF LOW INCOME FAMILIES. THE CENTER ALSO PROVIDES YOUTH EMPLOYMENT, EDUCATIONAL TRAINING AND ENRICHMENT SERVICES TO THE MYSTIC AVENUE HOUSING DEVELOPMENT. 0 0 651804 EDUCATIONAL CHILD CARE SERVICES PROVIDED TO SCHOOL AGE CHILDREN OF LOW INCOME FAMILIES FROM THE METROPOLITAN SOMERVILLE AREA. YOUTH EMPLOYMENT AND EDUCATIONAL TRAINING TO THE CHILDREN OF THE MYSTIC AVENUE HOUSING DEVELOPMENT, INCLUDING CULTURAL AND TUTORIAL SERVICES. 651804 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 39 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MA X X TRACEY STEARNS 6176230110 530 MYSTIC AVENUE ROOM 103 SOMERVILLE MA 02145 KIMBERLY RODRIGUEZ PRESIDENT 1.00 X X 0 0 0 MARIE FEDE VICE PRESIDENT 1.00 X X 0 0 0 ROSE MICHEL TREASURER 1.00 X X 0 0 0 DANY SAINT CYR CLERK 1.00 X X 0 0 0 NAKIA ALI DIRECTOR 1.00 X 0 0 0 YVONNE GONZALEZ DIRECTOR 1.00 X 0 0 0 SYNIDANNY LOUIS DIRECTOR 1.00 X 0 0 0 DELORES DESCOMBES DIRECTOR 1.00 X 0 0 0 SLUEZA DASILVA DIRECTOR 1.00 X 0 0 0 RICHELLE STROMAN DIRECTOR 1.00 X 0 0 0 MATTHANIA LOUIS DIRECTOR 1.00 X 0 0 0 LETECIA MARTINEZ DIRECTOR 1.00 X 0 0 0 DAYSI PORTILLO DIRECTOR 1.00 X 0 0 0 MARTHA HADDIS DIRECTOR 1.00 X 0 0 0 DEBORAH SANTIAGO DIRECTOR 1.00 X 0 0 0 BARBARA VALDEZ DIRECTOR 1.00 X 0 0 0 NEENA CHAISSON DIRECTOR 1.00 X 0 0 0 JUANA ARIAS DIRECTOR 1.00 X 0 0 0 CENDY SUAZO DIRECTOR 1.00 X 0 0 0 TRACEY STEARNS EXECUTIVE DIRECTOR 40.00 X 28028 0 0 28028 0 0 0 0 0 0 0 508729 165615 674344 TUITION & REGISTR. FEE 611710 122134 122134 122134 OTHER REVENUE 624410 2460 2460 2460 798938 124594 0 0 478676 478676 762 762 47603 47603 10175 10175 22629 21600 1029 1066 1066 2980 2980 909 600 309 8476 8476 PROGRAM AND CLASSROOM S 68046 68046 FOOD & HOUSEHOLD SUPPLI 18548 18548 FIELD TRIPS AND PROGRAM 9946 9946 MISCELLANEOUS 6164 5664 500 6023 6023 682003 651804 29699 500 46838 139618 46433 46433 48614 48614 2909 2909 16260 16260 0 0 144794 237574 59885 35729 59885 35729 X 9651 181245 75258 20600 84909 201845 144794 237574 116935 0 X X 0 0 0 X 338445 347857 425675 477274 674344 2263595 338445 347857 425675 477274 674344 2263595 54645 2208950 826 841 20 2460 4147 2267742 122134 0.97410 0.96790 X 16260 16260 0 0 FORM 990 PART IV QUESTION 12A, PART XII QUESTION 2B AND SCHEDULE D PART XI THE ORGANIZATION IS REQUIRED TO OBTAIN AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDING JUNE 30, 2022 WHICH IS CURRENTLY IN PROCESS. ONCE THE AUDIT IS COMPLETED, IF NECESSARY, AN AMENDED FILING WILL BE PREPARED AND FILED. FORM 990, PART VI, SECTION A, LINE 8B THE CENTER HAS TWO SUBCOMMITTEES OF THE BOARD OF DIRECTORS. THEY ARE PERSONNEL, IMPROVEMENT AND POLICY & FAMILY EVENTS AND FUNDRAISING. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS SUBMITTED TO MANAGEMENT AND THE CENTER'S EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. UPON APPROVAL AND ACCEPTANCE OF THE FORM 990 DRAFT, A FINAL SIGNED VERSION IS SUBMITTED TO THE CENTER IN ORDER TO OBTAIN THE APPROPRIATE SIGNATURES FOR FILING. PRIOR TO FILING, THE FINAL SIGNED VERSION OF THE CENTER'S FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE CENTER'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE CENTER'S CONFLICT OF INTEREST POLICY IS INCLUDED IN ITS BY-LAWS AND ITS PARENT/PERSONNEL HANDBOOK AND IS MONITORED BY THE CENTER'S EXECUTIVE DIRECTOR AND BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15A THE GUIDELINES FOR THE EXECUTIVE DIRECTORS COMPENSATION IS DOCUMENTED IN THE CENTER'S STAFF HANDBOOK. APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION RESTS WITH THE BOARD PRESIDENT AND FELLOW BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER'S FINANCIAL RECORDS AND TAX RETURNS ARE PUBLICLY AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERALS WEBSITE. ALL OTHER CENTER RECORDS, INCLUDING FINANCIAL RECORDS AND TAX RETURNS, ARE AVAILABLE UPON REQUEST AT THE CENTER'S CORPORATE OFFICES DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.