CONCORD CHILDRENS CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CONCORD CHILDRENS CENTER INC (EIN 04-2565514)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-07
- IRS object ID
- 202500389349301900
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-07T14:27:11-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043108635 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONARD MULHERIN & GREENE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 GROVE STREET | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042565514 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCORD CHILDREN'S CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONC | BusinessNameControlTxt |
| Phone | 9783696790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 MAIN STREET | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01742 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZIE KORNBLUM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9783696790 | PhoneNum |
| Signature | 2025-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN M SNOW | PreparerPersonNm |
| PTIN | P00641289 | PTIN |
| Phone | 7813564800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUZIE KORNBLUM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 MAIN STREET | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01742 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,352,651 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CONCORDCHILDRENSCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO CULTIVATE AN INTIMATE, WELCOMING COMMUNITY WHERE CHILDREN DEVELOP RESPECTFUL RELATIONSHIPS AND INQUISITIVE MINDS, BUILD CONFIDENCE IN THEIR INDIVIDUAL GIFTS, AND ARE ENGAGED, PREPARED AND INSPIRED TO LEARN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 82 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $822,113 | PYContributionsGrantsAmt |
| CY Contributions Grants | $672,488 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,178,023 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,664,438 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,489 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,427 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,504 | PYOtherRevenueAmt |
| CY Other Revenue | $4,298 | CYOtherRevenueAmt |
| PY Total Revenue | $5,021,129 | PYTotalRevenueAmt |
| CY Total Revenue | $5,352,651 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $212,972 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,217,485 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,597,078 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $71,087 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $723,866 | PYOtherExpensesAmt |
| CY Other Expenses | $1,060,537 | CYOtherExpensesAmt |
| PY Total Expenses | $3,941,351 | PYTotalExpensesAmt |
| CY Total Expenses | $4,870,587 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,079,778 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $482,064 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,462,417 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,739,040 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,350,421 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,139,614 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,111,996 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,599,426 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CULTIVATE AN INTIMATE, WELCOMING COMMUNITY WHERE CHILDREN DEVELOP RESPECTFUL RELATIONSHIPS AND INQUISITIVE MINDS, BUILD CONFIDENCE IN THEIR INDIVIDUAL GIFTS, AND ARE ENGAGED, PREPARED AND INSPIRED TO LEARN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,132,934 | ExpenseAmt |
| Grant | $212,972 | GrantAmt |
| Revenue | $4,668,736 | RevenueAmt |
| Desc | DAY CARE FOR CHILDREN - DAYTIME, WEEKDAY CHILDCARE THAT ALLOWS PARENTS TO WORK. YEAR ROUND EDUCATIONAL & RECREATIONAL SERVICES FOR CHILDREN AGES TEN WEEKS THRU SIX YEARS. APPROXIMATELY 165 CHILDREN ARE CARED FOR AT TWO FACILITIES IN CONCORD, MASSACHUSETTS. | Desc |
| Total Program Service Expenses | $4,132,934 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 82 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUZIE KORNBLUM EXEC DIR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9783696790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 MAIN ST | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01742 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHANNON SWEENEY | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HAYDEN TILLEY | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHAN BADER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS DOHERTY | ||||||
| CLERK | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIE ADAM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA ANDERSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHILLIP BARR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMANTHA BUTLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE CARR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES CONTI | ||||||
| DIRECTOR/TEACHER | 35.00 | Yes (X) | $30,078 | $0 | $15,218 | |
| JACKIE FISHBEIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GRACE GILES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE MANNING | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JORDAN ZIRKEL | ||||||
| DIRECTOR/TEACHER | 40.00 | Yes (X) | $49,777 | $0 | $5,750 | |
| SUZIE KORNBLUM | ||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $51,257 | $0 | $27 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,112 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,995 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BOWDOIN CONSTRUCTION CORP | |||||
| 220 RESERVOIR STREET SUITE 1 | NEEDHAM HEIGHTS | MA | 02494 | GENERAL CONTRACTOR | $4,251,346 |
| THOUGHTFORMS CORP | |||||
| 525 MASSACHUSETTS AVENUE SUITE 204 | ACTON | MA | 01720 | GENERAL CONTRACTOR | $392,585 |
| DW ARTHUR ASSOC ARCH INC | |||||
| 760 MAIN STREET 3RD FLOOR | WALTHAM | MA | 02451 | ARCHITECT | $149,622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $469,789 | GovernmentGrantsAmt |
| All Other Contributions | $202,699 | AllOtherContributionsAmt |
| Total Contributions | $672,488 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DAYCARE TUITION & FEES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $4,664,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,664,438 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,664,438 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,427 | TotalRevenueColumnAmt |
| Exclusion | $11,427 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $4,298 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,298 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,298 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,352,651 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,668,736 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,427 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,972 | TotalAmt |
| Program Services | $212,972 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,799 | TotalAmt |
| Management And General | $118,799 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,981,259 | TotalAmt |
| Program Services | $2,618,044 | ProgramServicesAmt |
| Management And General | $319,992 | ManagementAndGeneralAmt |
| Fundraising | $43,223 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,611 | TotalAmt |
| Program Services | $43,536 | ProgramServicesAmt |
| Management And General | $5,075 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,293 | TotalAmt |
| Program Services | $188,532 | ProgramServicesAmt |
| Management And General | $28,899 | ManagementAndGeneralAmt |
| Fundraising | $9,862 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,116 | TotalAmt |
| Program Services | $186,820 | ProgramServicesAmt |
| Management And General | $30,989 | ManagementAndGeneralAmt |
| Fundraising | $3,307 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,699 | TotalAmt |
| Management And General | $12,699 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,840 | TotalAmt |
| Management And General | $58,840 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,044 | TotalAmt |
| Program Services | $6,044 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,394 | TotalAmt |
| Program Services | $5,394 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,516 | TotalAmt |
| Program Services | $37,062 | ProgramServicesAmt |
| Management And General | $24,454 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,327 | TotalAmt |
| Program Services | $238,934 | ProgramServicesAmt |
| Management And General | $20,393 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,147 | TotalAmt |
| Program Services | $16,147 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,146 | TotalAmt |
| Program Services | $134,501 | ProgramServicesAmt |
| Management And General | $12,645 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,661 | TotalAmt |
| Program Services | $217,880 | ProgramServicesAmt |
| Management And General | $21,781 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,746 | TotalAmt |
| Program Services | $28,746 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM MEALS | $132,269 | $132,269 | ||
| PROGRAM SUPP. & MAT. | $63,399 | $63,399 | ||
| OTHER EXPENSES | $29,349 | $2,654 | $12,000 | $14,695 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,870,587 | TotalAmt |
| Program Services | $4,132,934 | ProgramServicesAmt |
| Management And General | $666,566 | ManagementAndGeneralAmt |
| Fundraising | $71,087 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,524 | BOYAmt |
| EOY | $9,799 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174,256 | BOYAmt |
| EOY | $941,693 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,223 | BOYAmt |
| EOY | $79,346 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,444 | BOYAmt |
| EOY | $51,112 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,353 | BOYAmt |
| EOY | $44,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,417,791 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,936,211 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,984,987 | BOYAmt |
| EOY | $8,481,580 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,801 | BOYAmt |
| EOY | $94,674 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,829 | BOYAmt |
| EOY | $36,349 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,462,417 | BOYAmt |
| EOY | $9,739,040 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,338,689 | BOYAmt |
| EOY | $283,988 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,100 | BOYAmt |
| EOY | $233,808 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,349 | BOYAmt |
| EOY | $36,349 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,397,995 | BOYAmt |
| EOY | $4,376,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,448 | BOYAmt |
| EOY | $209,469 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,840 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,350,421 | BOYAmt |
| EOY | $5,139,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,846,401 | BOYAmt |
| EOY | $4,599,426 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,595 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,111,996 | BOYAmt |
| EOY | $4,599,426 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,462,417 | BOYAmt |
| EOY | $9,739,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $482,064 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,366 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $383,702 | OtherCostOrOtherBasisAmt |
| Book Value | $383,702 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,881,398 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,849,392 | DepreciationAmt |
| Book Value | $8,032,006 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,819 | DepreciationAmt |
| Book Value | $65,872 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,481,580 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,145,045 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,366 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,366 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,139,679 | RevenueSubtotalAmt |
| Other Revenues Not Included | $212,972 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $212,972 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,352,651 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,657,615 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,657,615 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $212,972 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $212,972 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,870,587 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | FRIENDS OF THE PLAYSCAPE AT RIPLEY THE ORGANIZATION HAS AN AGREEMENT WITH THE FRIENDS OF THE PLAYSCAPE AT RIPLEY ("FOTPAR") TO BE FOTPAR'S FISCAL SPONSOR. FOTPAR IS A COMMUNITY GROUP WHOSE MISSION IS TO RAISE FUNDS FOR THE CONSTRUCTION AND MAINTENANCE OF A NATURE-BASED PARK AND PLAYSCAPE AT ONE OF THE EARLY CHILDHOOD DAY CARE SITES LEASED BY THE ORGANIZATION. THE ORGANIZATION'S RESPONSIBILITY IS TO COLLECT FUNDS CONTRIBUTED FOR THIS PURPOSE AND TO MAKE DISBURSEMENTS IN ACCORDANCE WITH FOTPAR'S MISSION. AS OF JUNE 30, 2024, THE ORGANIZATION HELD $36,099 ON BEHALF OF FOTPAR. CONCORD AREA PRESCHOOL ASSOCIATION THE ORGANIZATION HAS AN AGREEMENT WITH THE CONCORD AREA PRESCHOOL ASSOCIATION ("CAPA") TO BE CAPA'S FISCAL SPONSOR. CAPA IS A NONPROFIT ASSOCIATION WHOSE MISSION IS TO DISTRIBUTE PRESCHOOL SCHOLARSHIPS OR TUITION ASSISTANCE TO CHILDREN ATTENDING A PRESCHOOL IN THE CONCORD AREA. THE ORGANIZATION'S RESPONSIBILITY IS TO COLLECT GRANT FUNDS AWARDED TO CAPA AND DISBURSE ALL FUNDS COLLECTED TO CAPA FOR ASSOCIATION PURPOSES. AS OF JUNE 30, 2024, THE ORGANIZATION HELD $250 ON BEHALF OF CAPA. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND TUITION DISCOUNTS 212,972. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND TUITION DISCOUNTS 212,972. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | 0 | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | 0 | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | ALL PROSPECTIVE FAMILIES RECEIVE A "PROGRAM DESCRIPTION SHEET" WHICH INCLUDES THIS POLICY. IT IS ALSO INCLUDED IN THE "PARENTS HANDBOOK" WHICH IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| SCHEDULE E, PART I, LINE 6 | THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE (EEC) AWARDED CERTAIN PROGRAM GRANTS (COMMONWEALTH CARES FOR CHILDREN GRANTS OR C3 GRANTS) TO THE ORGANIZATION FOR PERFORMANCE OF SERVICES RELATED TO ITS TAX-EXEMPT PURPOSE TOTALING $469,789. THESE C3 GRANTS ARE GIVEN TO ALL CHILDCARE PROVIDERS WHO ARE LICENSED BY THE EEC. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS AND TUITION DISCOUNTS | GrantTypeTxt |
| Recipient | 22 | RecipientCnt |
| Cash Grant | $212,972 | CashGrantAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | SCHOLARSHIPS AND TUITION ASSISTANCE DISCOUNTS BASED ON FINANCIAL NEED. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES SCHOLARSHIPS AND TUITION DISCOUNTS BASED ON FINANCIAL NEED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE REGULAR MEMBERSHIP OF THE ORGANIZATION SHALL INCLUDE ALL PARENTS OF CHILDREN ENROLLED IN THE CENTER, WHO BECOME MEMBERS AUTOMATICALLY WHEN THEIR CHILD IS ADMITTED TO THE CENTER; ALL STAFF PERSONNEL OF THE CENTER BECOME MEMBERS AS SOON AS THEY BEGIN PERMANENT EMPLOYMENT; AND COMMUNITY MEMBERS AND ALUMNI PARENTS UPON APPLICATION AND APPROVAL BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE REGULAR MEMBERSHIP OF THIS CORPORATION SHALL INCLUDE ALL PARENTS OF CHILDREN ENROLLED IN THE CENTER, WHO BECOME MEMBERS AUTOMATICALLY WHEN THEIR CHILD IS ADMITTED TO THE CENTER; AND ALL STAFF PERSONNEL OF THE CENTER, WHO BECOME MEMBERS AS SOON AS THEY BEGIN THEIR PERMANENT EMPLOYMENT. EACH FAMILY GROUP OF MEMBERS SHALL HAVE ONE VOTE AND SHALL DESIGNATE ONE MEMBER (WHICH MAY CHANGE FROM TIME TO TIME) TO VOTE. EACH STAFF MEMBER SHALL HAVE ONE VOTE. IF THE STAFF MEMBER HAS ONE OR MORE CHILDREN ENROLLED IN THE SCHOOL, THE STAFF AND THE STAFF'S FAMILY GROUP SHALL HAVE A TOTAL OF ONE VOTE. UPON INDIVIDUAL APPLICATION TO AND APPROVAL BY THE BOARD, THE COMMUNITY MEMBERSHIP OF THIS CORPORATION SHALL INCLUDE: ALUMNI PARENTS AND/OR COMMUNITY RESIDENTS. COMMUNITY MEMBERS WILL RETAIN THEIR MEMBERSHIP FOR ONE YEAR, AFTER WHICH THEY MUST REAPPLY TO THE BOARD FOR MEMBERSHIP. REGULAR AND COMMUNITY MEMBERS SHALL HAVE THE RIGHT TO VOTE AT ALL MEMBERSHIP MEETINGS AND MAY HOLD APPOINTIVE OR ELECTIVE OFFICES IN THE CORPORATION. THE MEMBERS OF THE CORPORATION ELECT THE BOARD OF DIRECTORS TO THE CORPORATION. THE MEMBERSHIP SHALL ADOPT AND REVISE THE CORPORATION BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS OF THE CORPORATION ELECT THE BOARD OF DIRECTORS TO THE CORPORATION. THE MEMBERSHIP SHALL ADOPT AND REVISE THE CORPORATION BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WHO HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER, EXECUTIVE DIRECTOR, BUSINESS MANAGER AND OTHER MEMBERS OF THE FINANCE COMMITTEE REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS THAT COULD ARISE. THIS IS DONE ON A PERIODIC BASIS, AS ANY CONFLICTS ARISE. ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD CHAIR AND THE EXECUTIVE COMMITTEE AND A DETERMINATION IS MADE. ANNUALLY, EACH BOARD MEMBER SIGNS A DOCUMENT NOTING THAT ALL CONFLICTS, IF ANY, HAVE BEEN DISCLOSED. THE GOVERNING BOARD WILL MONITOR AND INVESTIGATE AS WARRANTED BY THE CIRCUMSTANCES, AND TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IF UNDISCLOSED CONFLICTS OF INTEREST ARE FOUND. THE EXECUTIVE DIRECTOR SHOULD ALSO SIGN OFF ON THIS POLICY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY, THE BOARD CHAIR COLLECTS FEEDBACK ON THE EXECUTIVE DIRECTOR'S PERFORMANCE FROM ALL BOARD MEMBERS AND DIRECT REPORTS. THE BOARD CHAIR THEN FOLLOWS UP WITH ALL DIRECT REPORTS TO ELICIT ANY ADDITIONAL FEEDBACK. THE BOARD CHAIR ALSO REVIEWS THE EXECUTIVE DIRECTOR'S SELF ASSESSMENT ALONG WITH THE INFORMATION GATHERED FROM OTHER BOARD MEMBERS AND DIRECT REPORTS AND COMPARES THIS INFORMATION TO THE GOALS FOR THE RELATED SCHOOL YEAR. THE BOARD CHAIR THEN DISCUSSES THE EVALUATION WITH THE EXECUTIVE COMMITTEE. THE EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO THE SALARIES OF EXECUTIVE DIRECTORS AT SIMILAR ORGANIZATIONS. THE EXECUTIVE COMMITTEE THEN VOTES ON AN APPROPRIATE SALARY INCREASE. THIS PROCESS IS FORMALLY DOCUMENTED EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITE OF A CERTAIN STATE REGULATORY AGENCY. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| SCHEDULE E, LINE 2: | NONDISCRIMINATION POLICY - THE ORGANIZATION CUSTOMARILY DRAWS STUDENTS FROM LOCAL COMMUNITIES. THE ORGANIZATION HAS A RACIALLY NONDISCRIMINATORY POLICY, HOWEVER, THIS POLICY IS NOT INCLUDED IN ONE OF ITS BROCHURES. HOWEVER, ALL PROSPECTIVE FAMILIES RECEIVE A COPY OF THE NONDISCRIMINATORY POLICY PRIOR TO THEIR CHILD'S ADDMISSION TO THE ORGANIZATION. THE POLICY IS ALSO INCLUDED IN THE "PARENTS HANDBOOK" WHICH IS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. |
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