2021-04-15T14:58:02-05:00 2020-08-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2019-09-01 042734010 INFANT TODDLER CHILDREN'S CENTER INC INFA 9782632064 149 CENTRAL STREET ACTON MA 01720 ANDREW M HEALD TREASURER 9782632064 2021-04-15 1 SANDRA M BROWN CPA P01614103 5088717178 2021-04-15 2019 2022-09-23 18:48:47Z ANDREW M HEALD 149 CENTRAL STREET ACTON MA 01720 2265163 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 53 0 0 0 22034 13925 2342080 1796168 44367 30154 34043 9407 2442524 1849654 39729 37454 0 0 1756309 1870399 0 0 0 394302 378720 2190340 2286573 252184 -436919 1941413 2269560 1059327 1789504 882086 480056 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 1923300 37454 1802297 OPERATION OF FULL-TIME CHILD CARE CENTER SERVING APPROXIMATELY 110 CHILDREN PER DAY. 1923300 1 0 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 15 0 53 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 56054 0 2395 NICOLE BELL-HATHAWAY TRUSTEE/STAFF 40.00 X 25884 0 4708 MARGARET POTNICK TRUSTEE 0.25 X 0 0 0 ELISSA CRARY TRUSTEE 0.25 X 0 0 0 MALLORY KAUPPILA 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 ASHA SANTOS TRUSTEE 0.25 X 0 0 0 KAREN PASCIEWICZ TRUSTEE/ACTING & ASSISTANT DIRECTOR 42.00 X X 68443 0 1630 LYDIA HIGGINS TRUSTEE/CHAIR (FORMER) 1.50 X X 0 0 0 JOEL ROTHMAN TRUSTEE (FORMER) 0.25 X 0 0 0 JENNIFER CAMPBELL TRUSTEE (FORMER) 0.25 X 0 0 0 SARAH BROWN TRUSTEE/STAFF (FORMER) 39.00 X 41825 0 4564 VALERIE DUPELL TRUSTEE/STAFF (FORMER) 37.00 X 39569 0 10496 CYNTHIA HEANEY TRUSTEE/CTR DIRECTOR (FORMER) 42.00 X X 72185 0 10777 303960 0 34570 0 0 0 0 0 3150 10775 13925 TUITION AND FEES 624410 1796168 1796168 1796168 12459 12459 428076 410381 17695 17695 17695 8406 3150 5128 3278 3278 OTHER INCOME 900099 6129 6129 6129 1849654 1802297 0 33432 37454 37454 365764 146091 219673 1298442 1264776 33666 4850 4621 229 82488 81206 1282 118855 101675 17180 19230 19230 10608 10608 8830 8830 44708 16095 28613 118119 108669 9450 47498 43698 3800 56945 52959 3986 20998 18898 2100 CURRICULUM SUPPLIES AND 30273 30273 FOOD AND KITCHEN SUPPLI 9337 9337 MISCELLANEOUS EXPENSE 6706 2080 4626 STAFF TRIANING AND DEVE 5468 5468 2286573 1923300 363273 0 450091 645691 59582 39428 13387 13723 2079799 999341 889192 1080458 520185 479868 8976 10392 1941413 2269560 56441 73049 232745 299967 10389 11339 759752 1061649 0 343500 1059327 1789504 X 851248 458892 30838 21164 882086 480056 1941413 2269560 -436919 34889 0 X 0 1 X 0 0 X 1 10389 5275 4325 11339 1 X 146093 146093 1737527 855648 881879 196179 143693 52486 1080458 CONDITIONAL GRANT ADVANCE 343500 343500 X 1873935 34889 34889 1839046 10608 10608 1849654 2275965 0 2275965 10608 10608 2286573 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 13 37454 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.