2022-03-25T20:19:32-05:00 2021-08-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2020-09-01 042734010 INFANT TODDLER CHILDREN'S CENTER INC INFA 9782632064 149 CENTRAL STREET ACTON MA 01720 ANDREW M HEALD TREASURER 9782632064 2022-03-25 1 ANDREW HEALD 999009999 SANDRA M BROWN CPA P01614103 5088717178 2022-03-25 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANDREW M HEALD 149 CENTRAL STREET ACTON MA 01720 2646732 0 X WWW.ITCACTON.ORG X 1981 MA TO BE A LEARNING COMMUNITY WHERE CHILDREN, FROM INFANTS TO SCHOOL AGE, COME TOGETHER WITH EXPERIENCED AND RESPONSIVE TEACHERS TO LEARN ABOUT THEMSELVES, EACH OTHER, AND THE WORLD. 14 11 49 0 0 0 13925 484984 1796168 1958214 30154 32501 9407 782 1849654 2476481 37454 23293 0 0 1870399 1700741 0 0 0 378720 468905 2286573 2192939 -436919 283542 2269560 2479700 1789504 1706092 480056 773608 TO BE A LEARNING COMMUNITY WHERE CHILDREN, FROM INFANTS TO SCHOOL AGE, COME TOGETHER WITH EXPERIENCED AND RESPONSIVE TEACHERS TO LEARN ABOUT THEMSELVES, EACH OTHER, AND THE WORLD. 0 0 1833420 23293 1958996 OPERATION OF FULL-TIME CHILD CARE CENTER SERVING APPROXIMATELY 110 CHILDREN PER DAY. 1833420 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 1 14 0 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MA X X ANDREW M HEALD 9782632064 149 CENTRAL STREET ACTON MA 01720 BRANDI SHAILER TRUSTEE/CHAIR 1.00 X X 0 0 0 ANDREW HEALD TRUSTEE/TREASURER 2.00 X X 0 0 0 KRISTEN HEINTZ-PERKINS TRUSTEE/VICE-CHAIR 0.75 X X 0 0 0 KRISTEN CRAFTS TRUSTEE/SECRETARY 0.25 X X 0 0 0 ULRIKA SHEPARDSON TRUSTEE/BUSINESS MANAGER 40.00 X 60527 0 2900 NICOLE MORRISON TRUSTEE 40.00 X 43253 0 5635 ELISSA CRARY TRUSTEE 0.25 X 0 0 0 ASHA SANTOS TRUSTEE 0.25 X 0 0 0 EMILY COCHRAN TRUSTEE 0.25 X 0 0 0 JAMES WALTER TRUSTEE 0.25 X 0 0 0 DAVID SCHRIER TRUSTEE 0.25 X 0 0 0 BRIAN DOHERTY TRUSTEE 0.25 X 0 0 0 STACY WALKER TRUSTEE 0.25 X 0 0 0 KAREN PASCIEWICZ EX OFFICIO/ACTING DIRECTOR 40.00 X X 72191 0 2080 175971 0 10615 0 0 0 0 0 413180 71804 484984 TUITION AND FEES 624410 1958214 1958214 1958214 8683 8683 194069 170251 23818 23818 23818 OTHER INCOME 900099 782 782 782 2476481 1958996 0 32501 23293 23293 188083 50633 137450 1263960 1223037 40923 16755 14760 1995 122405 111363 11042 109538 96361 13177 81296 81296 7506 7506 3180 3180 34542 12435 22107 183618 168929 14689 42188 38813 3375 66853 62173 4680 15353 13818 1535 MISCELLANEOUS EXPENSE 17206 642 16564 CURRICULUM SUPPLIES AND 12317 12317 STAFF TRAINING AND DEVE 3384 3384 FOOD AND KITCHEN SUPPLI 1462 1462 2192939 1833420 359519 0 645691 707771 85351 69680 39428 35105 13723 15671 2101358 1060474 1080458 1040884 479868 514846 10392 10392 2269560 2479700 73049 81427 299967 224088 11339 9589 1061649 1035698 343500 355290 1789504 1706092 X 458892 753267 21164 20341 480056 773608 2269560 2479700 283542 10010 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 11339 0 1750 9589 1 X 146093 146093 1732412 911891 820521 201839 148583 53256 21014 21014 1040884 CONDITIONAL GRANT ADVANCE 355290 355290 X 2478985 10010 10010 2468975 7506 7506 2476481 2185433 0 2185433 7506 7506 2192939 PART IV, LINE 1B: THE ORGANIZATION, A MEMBER OF THE ACTON-BOXBOROUGH-LITTLETON-HARVARD EARLY CHILDHOOD COUNCIL, ACTS AS ITS FISCAL AGENT. THE COUNCIL SPONSORS WORKSHOPS FOR TEACHERS AND PROVIDES FINANCIAL AID FOR CHILDREN OF LOWER INCOME FAMILIES. THE ORGANIZATION RECEIVES WORKSHOP FEES AND CONTRIBUTIONS AND MAKES DISBURSEMENTS FOR WORKSHOPS AND FINANCIAL AID. PART IV, LINE 2B: SAME EXPLANATION AS FOR PT V LINE 1B ABOVE. PART X, LINE 2: THE ORGANIZATION EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITION MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C(3)) OF THE INTERNAL REVENUE CODE. FOP THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTIGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLISHES ITS RACIAL NON DISCRIMINATORY POLICY IN A LOCAL NEWSPAPER, THE BEACON. 1 FINANCIAL AID 6 23293 FMV PART I, LINE 2: DISTRIBUTION OF FINANCIAL AID IS SUBJECT TO AN APPLICATION AND REVIEW PROCESS FORM 990, PART VI, SECTION A, LINE 6 PARENTS OF ENROLLED CHILDREN MAY BECOME MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD AND ARE EMPOWERED TO VOTE CHANGES TO BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS EMAILED TO BOARD MEMBERS FOR REVIEW, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS CONFIRM COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY IN WRITING. FORM 990, PART VI, SECTION B, LINE 15A AN INDEPENDENT COMMITTEE ANNUALLY REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST AND AT THE WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS.