2022-05-13T15:11:01-05:00 2021-06-30 043097400 COHNREZNICK LLP 10 FORBES ROAD SUITE 200 BRAINTREE MA 02184 990 2020-07-01 237267243 BEVERLY CHILDREN'S LEARNING CENTER INC BEVE 9789271269 550 CABOT STREET BEVERLY MA 01915 JUDITH CODY EXECUTIVE DIRECTOR 9789271269 2022-05-13 1 JUDITH CODY 999009999 JOLANTA TUCK CPA P01340068 7813803520 2022-05-13 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z JUDITH CODY 550 CABOT STREET BEVERLY MA 01915 2423103 0 X WWW.BCLCKIDS.ORG X 1973 MA THE ORGANIZATION'S MISSION IS TO PROVIDE CHILD CARE AND EDUCATION SEVICES FOR LOW INCOME CHILDREN. 13 13 58 20 -69470 0 2182388 2113895 409565 268007 31 4954 51362 -63379 2643346 2323477 0 0 0 0 1544213 1545802 10084 3258 72073 1020490 967095 2574787 2516155 68559 -192678 5226189 4906285 3006201 2878975 2219988 2027310 X THE MISSION OF THE BEVERLY CHILDREN'S LEARNING CENTER, INC (BCLC) IS TO PROVIDE A NURTURING EDUCATIONAL EXPERIENCE IN AN INCLUSIVE, DIVERSE AND COMMUNITY-CONNECTED LEARNING ENVIRONMENT. OUR CARING APPROACH AND CREATIVE PROGRAMS ENCOURAGE THE SOCIAL-EMOTIONAL DEVELOPMENT AND POTENTIAL OF EVERY CHILD AND STRENGTHEN THE HEALTH AND RESILIENCE OF FAMILIES. OFFERING CONTINUITY OF EDUCATION, CARE AND NUTRITION PROGRAMS FROM BIRTH TO EARLY TEEN, BCLC BUILDS HEALTHY, ENGAGED AND SOCIALLY RESPONSIBLE CHILDREN AND FAMILIES THROUGH AFFORDABLE AND ACCESSIBLE LEARNING OPPORTUNITIES AND FAMILY SUPPORT. 0 0 574490 112667 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 76 CHILDREN, 74% RECEIVED FINANCIAL ASSISTANCE,46% OF THOSE RECEIVING ASSISTANCE WERE FREE CARE. 524763 38344 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 74 CHILDREN, 77% RECEIVING FINANCIAL ASSISTANCE, AND OF THOSE RECEIVING FINANCIAL ASSISTANCE 37 % WERE FREE CARE. 411438 4868 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, 98% RECEIVING FINANCIAL ASSISTANCE, AND OF THOSE RECEIVING FINANCIAL ASSISTANCE 26% WERE FREE CARE. 380084 98450 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 27 CHILDREN. 154542 13678 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 7 CHILDREN. 534626 112128 2045317 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 12 0 1 58 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X JUDITH CODY 9789271269 550 CABOT STREET BEVERLY MA 01915 KAREN WILK PRESIDENT 2.00 X X 0 0 0 ELAINE HOWELL VICE PRESIDENT 2.00 X X 0 0 0 TRACEY STOCKTON SECRETARY 2.00 X X 0 0 0 KARL WILSON TREASURER 2.00 X X 0 0 0 BRIAN D'APICE DIRECTOR 1.00 X 0 0 0 SARAH GOYETTE DIRECTOR 1.00 X 0 0 0 ROBERT GUYER DIRECTOR 1.00 X 0 0 0 ELIZABETH MACOMBER DIRECTOR 1.00 X 0 0 0 MAUREEN NARDELLA DIRECTOR 1.00 X 0 0 0 PAULA REYNOLDS DIRECTOR 1.00 X 0 0 0 MAUREEN TROUBETARIS DIRECTOR 1.00 X 0 0 0 GELANTINA TILI DIRECTOR 1.00 X 0 0 0 CHARLES GUYER DIRECTOR 1.00 X 0 0 0 JUDITH CODY EXECUTIVE DIRECTOR 40.00 X 101408 0 9428 101408 0 9428 1 0 0 0 0 34991 1957354 121550 2113895 PRIVATE CLIENT FEES 624410 268007 268007 268007 4954 4954 30156 99626 -69470 -69470 -69470 6091 6091 6091 2323477 274098 -69470 4954 114187 22837 74222 17128 1252410 1097720 111557 43133 10029 8968 1061 47413 38174 6082 3157 121763 99888 16478 5397 18795 18795 3258 3258 29652 29652 39483 37797 1686 780 780 209221 199133 10088 15161 15161 104381 10146 94235 1674 1674 PROGRAM SUPPLIES 377786 377786 MEALS 96043 96043 74119 11232 62887 2516155 2045317 398765 72073 439313 361511 298639 146078 37284 40247 5213200 870227 4440435 4342973 10518 15476 5226189 4906285 120000 89099 4819 10055 2575731 2474170 305651 305651 3006201 2878975 X 2144988 1937310 75000 90000 2219988 2027310 5226189 4906285 -192678 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 597500 597500 3700361 537356 3163005 54484 14525 39959 650676 158695 491981 210179 159651 50528 4342973 LOAN PAYABLE - PAYCHECK PROTECTION PROGRAM 305651 305651 2423103 99626 99626 2323477 0 2323477 2615781 99626 99626 2516155 0 2516155 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES RECLASSED TO REVENUE 99,626. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES RECLASSED TO REVENUE 99,626. 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 15 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 AND THE FORM 990 IS ALSO ACCESSIBLE ON THE GUIDESTAR WEBSITE, WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.