2025-05-15T15:43:08-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2023-07-01 237267243 BEVERLY CHILDREN'S LEARNING CENTER INC BEVE 9789271269 550 CABOT STREET BEVERLY MA 01915 JUDITH CODY EXECUTIVE DIRECTOR 9789271269 2025-05-15 1 1 JOLANTA TUCK P01340068 7813803520 2025-05-14 2023 2025-03-06 01:10:19Z JUDITH CODY 550 CABOT STREET BEVERLY MA 01915 3647345 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 69 25 0 0 2894843 2835407 731170 775416 -48522 445 12212 -20032 3589703 3591236 0 0 0 0 1808329 2090763 0 0 147153 1207007 1234389 3015336 3325152 574367 266084 5458987 5685802 2305949 2259430 3153038 3426372 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 748261 282754 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 100 CHILDREN, 54% RECEIVED FINANCIAL ASSISTANCE, 29% OF THOSE RECEIVING ASSISTANCE WERE FREE CARE 592628 146826 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 93 CHILDREN, 56% RECEIVING FINANCIAL ASSISTANCE, AND OF THOSE RECEIVING FINANCIAL ASSISTANCE 9% WERE FREE CARE. 562837 254331 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, 54% RECEIVING FINANCIAL ASSISTANCE, AND OF THOSE RECEIVING FINANCIAL ASSISTANCE 15% WERE FREE CARE. 226182 76672 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 22 CHILDREN, 54% SUBSIDIZED AND 8% FREE CARE 402206 21335 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 40 CHILDREN, 100% RECEIVING FINANCIAL ASSISTANCE, AND OF THOSE RECEIVING FINANCIAL ASSISTANCE 15% WERE FREE CARE 628388 98007 2532114 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 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 1 8 0 1 69 1 0 0 0 0 0 1 1 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 BRIAN D'APICE TREASURER 2.00 X X 0 0 0 CHARLES GUYER DIRECTOR 1.00 X 0 0 0 DREW MCCRACKEN DIRECTOR 1.00 X 0 0 0 GELANTINA TILI DIRECTOR 1.00 X 0 0 0 JAY GOLDBERG DIRECTOR 1.00 X 0 0 0 KARL WILSON PRESIDENT 2.00 X X 0 0 0 MAUREEN NARDELLA VICE PRESIDENT 2.00 X X 0 0 0 MAUREEN TROUBETARIS SECRETARY 2.00 X X 0 0 0 PAULA REYNOLDS DIRECTOR 1.00 X 0 0 0 SARAH GOYETTE DIRECTOR 1.00 X 0 0 0 JUDITH CODY EXECUTIVE DIRECTOR 40.00 X 128568 0 18500 128568 0 18500 1 0 0 0 0 43797 133036 2543563 115011 5001 2835407 PRIVATE CLIENT FEES 624410 775416 775416 775416 445 445 29575 133036 56109 -26534 -26534 6502 6502 6502 3591236 781918 0 -26089 160764 80382 80382 1649184 1343950 250362 54872 19071 19071 74882 58918 15964 186862 151165 23798 11899 40013 40013 40247 40247 43453 41132 2321 1908 1780 128 266166 239863 26303 32402 32402 221037 19198 201839 1791 1791 PROGRAM EXPENSES 404277 404277 MEALS 162900 162900 20195 17211 2984 3325152 2532114 645885 147153 592379 807637 250906 261904 165262 182337 49022 55685 5717097 1371054 4381852 4346043 19566 32196 5458987 5685802 77753 121869 11338 565 2216858 2136996 2305949 2259430 X 3080415 3346052 72623 80320 3153038 3426372 5458987 5685802 266084 7250 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 597500 597500 3700361 801668 2898693 496616 77790 418826 700447 356799 343648 222173 134797 87376 4346043 X 3654595 7250 56109 63359 3591236 0 3591236 3381261 56109 56109 3325152 0 3325152 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 2021 REMAIN OPEN. AS OF JUNE 30, 2024, THE ORGANIZATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITH ANY OF ITS OPEN TAX YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSED TO REVENUE 56,109. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSED TO REVENUE 56,109. 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. GALA 105243 93368 11875 2900 9309 3500 14006 GOLF TOURNAMENT 57368 39668 17700 26394 162611 133036 29575 2900 9309 3500 40400 56109 -26534 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.