2021-01-21T13:23:11-06:00 2020-06-30 042513210 GERALD T REILLY & COMPANY 424 ADAMS STREET MILTON MA 02186 990 2019-07-01 020296284 NOTRE DAME CRISTO REY HIGH SCHOOL INC NOTR 9786898222 203 LAWRENCE STREET METHUEN MA 01844 SISTER MARYALYCE GILFEATHER PRESIDENT 9786898222 2021-01-21 1 DAVID KEYO CPA P00953902 6176968900 2021-01-19 2019 2022-09-23 18:48:47Z X SISTER MARYALYCE GILFEATH 203 LAWRENCE STREET METHUEN MA 01844 5754414 0 X NDCRHS.ORG X 2003 MA WORKING TO TRANSFORM THE LIVES OF YOUNG STUDENTS, NOTRE DAME CRISTO REY HIGH SCHOOL PROVIDES A CATHOLIC, AFFORDABLE, CULTURALLY SENSITIVE, COLLEGE PREPARATORY EDUCATION, ENHANCED BY PROFESSIONAL WORK EXPERIENCE FOR YOUNG MEN AND WOMEN FROM FAMILIES OF LIMITED INCOME. X 21 21 119 21 0 0 2142707 2972290 2518864 2708806 36567 43714 -8624 2522 4689514 5727332 590787 681737 0 0 2776058 2880681 0 0 253629 1012231 1047640 4379076 4610058 310438 1117274 6335403 5708753 1327883 1931001 5007520 3777752 X IN THE TRADITION OF THE SISTERS OF NOTRE DAME DE NAMUR, NOTRE DAME CRISTO REY HIGH SCHOOL PROVIDES A CATHOLIC, AFFORDABLE, CULTURALLY SENSITIVE, COLLEGE PREPARATORY EDUCATION, ENHANCED BY PROFESSIONAL WORK EXPERIENCE FOR YOUNG MEN AND WOMEN FROM FAMILIES WITH LIMITED INCOME. 0 0 3189011 681737 992735 NOTRE DAME CRISTO REY HIGH SCHOOL IS A MEMBER OF THE CRISTO REY NETWORK, A NATIONAL NETWORK OF HIGH SCHOOLS THAT INTEGRATES FOUR YEARS OF RIGOROUS COLLEGE PREPARATORY ACADEMICS WITH FOUR YEARS OF PROFESSIONAL WORK EXPERIENCE.COMPRISED OF 37 CATHOLIC, COLLEGE PREPARATORY SCHOOLS THAT TODAY SERVE MORE THAN 12,300 STUDENTS ACROSS 22 STATES AND WASHINGTON DC AND CLAIMS 20,600 GRADUATES, CRISTO REY NETWORK HIGH SCHOOLS DELIVER A POWERFUL AND INNOVATIVE APPROACH TO INNER-CITY EDUCATION THAT EQUIPS STUDENTS FROM ECONOMICALLY-DISADVANTAGED FAMILIES WITH THE KNOWLEDGE, CHARACTER, AND SKILLS TO TRANSFORM THEIR LIVES.NDCR'S TARGET POPULATION INCLUDES 290 STUDENTS AGES 14-18 FROM LAWRENCE, MA (90%) AND THE SURROUNDING COMMUNITIES. NDCR STUDENTS REPRESENT DIVERSE BACKGROUNDS AND CULTURES INCLUDING SOUTHEAST ASIAN, HAITIAN, LEBANESE, WEST AFRICAN, AND AFRICAN AMERICAN, HOWEVER MOST OF THE STUDENT BODY (93%) IS HISPANIC/LATINO. 65% ARE FEMALE, 35% MALE AND 73% QUALIFY FOR FREE OR REDUCED FEDERAL LUNCHES.SINCE ITS FIRST GRADUATING CLASS, 100% OF NDCR'S GRADUATES HAVE BEEN ACCEPTED TO A FOUR-YEAR COLLEGE OR UNIVERSITY. NDCR'S COLLEGE GRADUATION RATE IS 62%, COMPARED TO A U.S. NATIONAL AVERAGE OF 9%. 769636 1730335 THROUGH NDCR'S CORPORATE WORK STUDY PROGRAM, STUDENTS ARE PLACED INTO 9:00AM-5:00PM PROFESSIONAL JOBS, ALLOWING STUDENTS FROM FAMILIES WITH LIMITED INCOME TO EARN A MAJORITY OF THEIR TUITION AND GAIN VALUABLE ON-THE-JOB EXPERIENCE. THIS OPPORTUNITY ALLOWS STUDENTS TO BUILD A NEW LEVEL OF SELF-CONFIDENCE WHERE THEY ACQUIRE SOCIAL, TECHNICAL AND TIME MANAGEMENT SKILLS AND DEVELOP MARKETABLE SKILLS IN PREPARATION FOR THE WORLD OF WORK. THE CORPORATE WORK STUDY PROGRAM PROVIDES THE GROUNDWORK FOR ECONOMIC SELF-SUFFICIENCY AS WELL AS A STARTING POINT FOR CAREER CHOICES.OVER 75 COMPANIES THROUGHOUT THE MERRIMACK VALLEY, ROUTE 93/128 NORTH CORRIDORS AND SOUTHERN NEW HAMPSHIRE EMPLOY NDCR STUDENTS IN THE CORPORATE WORK STUDY PROGRAM.NDCR STUDENTS HAVE RANKED #1 IN WORKPLACE PERFORMANCE 14 OUT OF 16 TIMES ACROSS THE ENTIRE CRISTO REY NETWORK OF HIGH SCHOOLS. 3958647 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 4 0 1 119 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 MA X SISTER MARYALYCE GILFEATHER 9786898222 203 LAWRENCE STREET METHUEN MA 01844 X SR BARBARA BARRY SNDDEN CLERK 0.50 X X 0 0 0 RALPH ACABA MEMBER 0.50 X 0 0 0 THOMAS BEAUDOIN MEMBER 0.50 X 0 0 0 JOHN CHORY MEMBER 0.50 X 0 0 0 SR LORRAINE CONNELL SNDDEN MEMBER 0.50 X 0 0 0 ANTHONY CONTI MEMBER 0.50 X 0 0 0 SR ELLEN DABRIEO SNDDEN MEMBER 0.50 X 0 0 0 EDWARD DELANEY MEMBER 0.50 X 0 0 0 SR MARY FARREN SNDDEN PRESIDENT 0.50 X X 0 0 0 STEPHEN GIULIETTI MEMBER 0.50 X 0 0 0 PATRICIA FALLON KANE MEMBER 0.50 X 0 0 0 THEODORE GAFFNEY MEMBER 0.50 X 0 0 0 SR MARYALYCE GILFEATHER SNDDEN EX-OFFICIO HEAD OF SCHOOL 40.00 X 0 0 0 DIDIER THIBAUD MEMBER 0.50 X 0 0 0 JESSICA YU MEMBER 0.50 X 0 0 0 GAIL WELCH MEMBER 0.50 X 0 0 0 SR CATHERINE WALDRON MEMBER 0.50 X 0 0 0 COURTNEY SCOTT MEMBER 0.50 X 0 0 0 SR EILEEN BURNS TREASURER 0.50 X X 0 0 0 SR ELAINE BAIN MEMBER 0.50 X 0 0 0 SR PATRICIA CHAPPELL MEMBER 0.50 X 0 0 0 LES SERVI MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 TECH NETWORKS BOSTON 1 WADLEIGH PLACE BOSTON MA 02127 IT SERVICE PROVIDERS 130694 1 731270 2241020 15340 2972290 SPONSORSHIP 611710 1730335 1730335 TUITION FEES 611710 929971 929971 REGISTRATION 611710 48500 48500 2708806 43714 43714 15340 731270 27082 -11742 -11742 OTHER INCOME 900099 14264 14264 14264 5727332 2723070 0 31972 681737 681737 2543513 2169347 177703 196463 158178 137618 9815 10745 178990 158035 12410 8545 56264 12935 39180 4149 6168 3179 1649 1340 56404 37480 13055 5869 176073 144740 20369 10964 170957 137529 27991 5437 19051 15582 3297 172 16923 16923 50000 40000 7500 2500 230733 206125 17735 6873 12836 5714 7122 VEHICLE EXPENSE 80670 80670 BAD DEBTS 76074 70460 5614 CAPITAL CAMPAIGN EXPENS 28844 28844 ACADEMIC PROGRAMS 19312 19312 47331 38184 8575 572 4610058 3958647 397782 253629 1301707 3050334 12707 42260 133177 175201 7833 64263 814278 655356 2774336 158922 2105643 2217773 6335403 5708753 369040 347011 44688 42505 914155 1096885 0 444600 1327883 1931001 X 3290032 1225064 1717488 2552688 5007520 3777752 6335403 5708753 X 1117274 91663 -2438705 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 510880 25000 535880 408530 102350 510880 371430 37100 408530 101709 269721 371430 77934 23775 101709 1.00000 0 0 814278 655356 158922 158922 5217258 91663 80000 171663 5045595 681737 681737 5727332 4008321 80000 80000 3928321 681737 681737 4610058 PART V, LINE 4: NDCR MAINTAINS ENDOWED FUNDS TO PROVIDE SUPPORT FOR STUDENT FINANCIAL AID/SCHOLARSHIP GRANTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 681,737. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 681,737. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATION AND RELATED POLICIES ARE PUBLISHED IN VARIOUS MARKETING, INFORMATIONAL AND REGISTRATION MATERIALS USED BY THE SCHOOL TO ATTRACT AND ENROLL STUDENTS. ANNUAL GALA 746610 731270 15340 15340 3000 8742 746610 731270 15340 15340 3000 8742 27082 -11742 0 FINANCIAL AID 277 681737 SCHEDULE I, PART III NOTRE DAME CRISTO REY HIGH SCHOOL (NDCR) MAINTAINS ACCOUNTING SYSTEMS AND RELATED RECORD KEEPING THAT PROVIDES FOR THE TRACKING OF BOTH GRANT REVENUE AND APPLICABLE EXPENSES IN ACCORDANCE WITH INDIVIDUAL GRANTOR CONDITIONS AND REQUIREMENTS. LEASEHOLD IMPROVEMENTS TO THE BUILDING 2020-06-30 2438705 FMV REPORTED IS THE NET BOOK VALUE AS REPORTED ON THE INTERNAL FINANCIAL STATEMENTS AT THE TIE OF DISPOSITION. 042106175 ROMAN CATHOLIC ARCHBISHOP OF BOSTON A CORPORATION SOLE 66 BROOKS DRIVE BRAINSTREE MA 02184 RELIGIOUS 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B RESPONSIBILITY HAS BEEN DELEGATED TO THE CHAIRMAN OF THE FINANCE COMMITTEE, PRESIDENT AND THE CHIEF FINANCIAL OFFICER TO REVIEW AND APPROVE THE RETURN FOR FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND FINANCE COMMITTEE, WHICH MAY OCCUR AFTER THE FORM 990 HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO COMPLETE FORMS ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IN ADDITION, THE EMPLOYEE HANDBOOK CONTAINS A CONFLICT OF INTEREST POLICY AND A CODE OF CONDUCT. ALL EMPLOYEES MUST ANNUALLY SIGN TWO RELATED ACKNOWLEDGEMENT FORMS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS OF THE ORGANIZATION CAN BE FOUND ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF PROPERTY & EQUIPMENT -2,438,705. SCHEDULE N, PART II, LINE 1 DURING THE ORGANIZATION'S FISCAL YEAR 2020, THE DECISION WAS MADE TO NOT EXTEND THE CURRENT LEASE OF THE SCHOOL BUILDING WHICH WAS BEING LEASED BY THE ORGANIZATION FROM THE ROMAN CATHOLIC ARCHBISHOP OF BOSTON, A CORPORATION SOLE ON BEHALF OF ST. MARY OF ASSUMPTION PARISH (RCAB) LOCATED IN LAWRENCE, MASSACHUSETTS. IN FEBRUARY OF 2020 THE ORGANIZATION ENTERED INTO A PURCHASE AND SALE AGREEMENT TO ACQUIRE PROPERTY THAT WILL SERVE AS THE HIGH SCHOOL'S NEW LOCATION IN METHUEN, MA. THE ORGANIZATION CLOSED ON THIS NEW PROPERTY IN JULY OF 2020. AS A RESULF OF THE MOVE, THE ORGANIZATION WROTE-OFF THE NET BOOK VALUE OF THE LEASEHOLD IMPROVEMENTS THAT THE ORGANIZATION HAD INVESTED IN THE BUILDING THAT IT WAS LEASING FROM THE RCAB. THE IMPROVEMENTS THAT WERE LEFT BEHIND ARE NOW THE PROPERTY OF THE RCAB.