2021-04-29T14:04:43-05:00 2020-12-31 042917204 ANSTISS & CO PC 1115 WESTFORD STREET 3RD FLOOR LOWELL MA 018512701 990 2020-01-01 043036200 ACRE FAMILY CHILD CARE INC ACRE 9789375899 55 MIDDLE STREET SUITE 500 LOWELL MA 018521812 BETHANY WATSON CHAIR 9789375899 2021-04-07 true BETHANY WATSON JAYNE A ANDREWS P00514653 9784522500 2021-04-07 2020 2022-09-23 18:48:47Z BETHANY WATSON 55 MIDDLE ST SUITE 500 LOWELL MA 01852 6494556 false X WWW.ACREFAMILY.ORG X 1988 MA ACRE FAMILY CHILD CARE, INC., PROVIDES A PATHWAY FOR WOMEN TO ACHIEVE ECONOMIC INDEPENDENCE BY OPERATING HIGH QUALITY CHILD CARE BUSINESSES IN THEIR HOMES. 17 12 19 6 0 3412523 4163248 1993872 1780847 135991 90843 0 5542386 6034938 1000 59624 0 1191365 1268310 0 4794 3908597 4239169 5100962 5567103 441424 467835 3262448 4030082 500776 689320 2761672 3340762 ACRE FAMILY CHILD CARE INC.'S MISSION IS TO HELP WOMEN BUILD SUCCESSFUL HOME-BASED FAMILY CHILD CARE BUSINESSES THAT PROVIDE HIGH QUALITY CHILD CARE RESPONSIVE TO THE NEEDS OF THE GREATER LOWELL COMMUNITY. false false 4014420 1646210 ACRE FAMILY CHILD CARE IS IN THE SERVICE OF HELPING LOCAL WOMEN BUILD HOME-BASED FAMILY CHILD CARE BUSINESSES. ACRE PROVIDES TRAINING AND ASSISTANCE IN GETTING LICENSED, CURRICULUM SETUP, PARENT RELATIONS AND THE ACQUISITION OF APPOPRIATE CHILD CARE SUPPLIES AND EQUIPMENT. 551183 134637 ACRE PROVIDES TRANSPORTATION FOR CHILDREN ATTENDING ESTABLISHED FAMILY- BASED CHILD CARE PROGRAMS. 576775 59624 ACRE PROVIDES TRAINING TO IMMIGRANT WOMEN SO THAT THEY MAY OFFER CHILD CARE SERVICES; HELPS ESTABLISHED EDUCATORS ACCESS COMMUNITY RESOURCES, AND PROVIDES LOWELL EDUCATORS WITH PROFESSIONAL DEVELOPMENT OPPORTUNITIES. 5142378 true true false false false false false false false true true false false true true true true false false false false false false false false false false false true false false false false true false true false false false false false false false false false false false true 77 0 true 19 true false false false false false false false false false false false false X 17 12 false false false false false false false true true false false true true true true true true true true false MA X X ACRE FAMILY CHILD CARE INC 9789375899 55 MIDDLE STREET NO500 LOWELL MA 018521812 ZELMA J LYONS-KHADAR CO-EXECUTIVE 40.00 X 87433 0 24365 LUCAS SKORCZESKI CO-EXECUTIVE 40.00 X 80692 0 24064 MARIA PINO DIRECTOR 5.00 X 88869 0 0 DARMERY MONTOYA DIRECTOR 5.00 X 84513 0 0 ISOLDA CANO DIRECTOR 5.00 X 78150 0 0 VALESSA MARQUES DIRECTOR 5.00 X 75283 0 0 SANDRA VELEZ DIRECTOR (2/ 5.00 X 43874 0 0 DEBRA BELAND CLERK 5.00 X X 0 0 0 THOMAS DAUGHERTY DIRECTOR 5.00 X 0 0 0 ELLEN GRONDINE DIRECTOR 5.00 X 0 0 0 VANNA HOWARD DIRECTOR 5.00 X 0 0 0 MINJEONG KIM DIRECTOR 5.00 X 0 0 0 KATHLEEN LEON TREASURER 5.00 X X 0 0 0 CATHY MERCADO DIRECTOR 5.00 X 0 0 0 BETH MITCHNECK DIRECTOR (2/ 5.00 X 0 0 0 CHRIS ORTIZ DIRECTOR 5.00 X 0 0 0 DANIEL RIOS DIRECTOR 5.00 X 0 0 0 DONNA SAATI VICE CHAIR 5.00 X X 0 0 0 DIANE TRADD DIRECTOR 5.00 X 0 0 0 BETHANY WATSON CHAIR 5.00 X X 0 0 0 538814 48429 false false false GRACIE RAMIREZ 15D STREET LOWELL MA 01851 CHILD CARE PROV 154157 MARCIA MEDEIRA 50 BURNSIDE ST LOWELL MA 01851 CHILD CARE PROV 109081 2 3986761 176487 4163248 PARENT FEES & OTHER PROGRAM F 1780847 1780847 1780847 26548 26548 523913 459618 64295 64295 64295 6034938 1780847 90843 59624 59624 228070 109942 118128 762728 574388 188340 22618 17024 5594 179455 136830 42625 75439 53210 22229 20500 20500 11649 11649 155116 148070 7046 1375 1375 38155 23734 9950 4471 26242 17421 8821 55726 36648 19078 574 454 51 69 2699 237 2462 52641 52080 561 27506 20258 7248 PROVIDER CONTRACTS 3772430 3772430 VEHICLE EXPENSES 39486 39486 COVID-19 16596 16591 5 AGENCY & DEPT EVENTS 6150 1925 4225 12324 10402 1668 254 5567103 5090754 471555 4794 43971 39778 1137608 1646898 37500 445322 438548 2600 26373 12133 61956 68188 349307 222782 179166 126525 1098890 1414746 269162 243166 3262448 4030082 347037 359325 8962 8503 215700 144777 105792 500776 689320 X 2698818 3240644 62854 100118 2761672 3340762 3262448 4030082 X 467835 92611 18644 X false true X true true true X 4040191 4104454 4742808 3412523 4163248 20463224 4040191 4104454 4742808 3412523 4163248 20463224 20463224 20879 23774 23238 28680 26548 123119 20586343 5069903 0.99400 0.99350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124385 20918 5655 2275 137374 107566 24645 5636 2190 124385 120740 -5440 5547 2187 107566 107947 18221 5428 120740 109113 6211 5335 2042 107947 1.00000 true false 46532 46532 253758 127233 126525 49017 49017 126525 BENEFICIAL INTEREST IN AGENCY ENDOWM 137374 LEASE ASSET 105792 243166 LEASE LIABILITY 105792 105792 X 6134544 92611 18644 111255 6023289 11649 11649 6034938 5555454 5555454 11649 11649 5567103 SCHEDULE D, PAGE 3, PART X PART V, LINE 4 THE PURPOSE OF THE AGENCY ENDOWMENT IS TO PROVIDE THE ORGANIZATION WITH AN ANNUAL DISTRIBUTION OF UNRESTRICTED SUPPORT IN ACCORDANCE WITH A "SPENDING POLICY" ADOPTED BY THE GREATER LOWELL COMMUNITY FOUNDATION'S BOARD. THE CURRENT SPENDING POLICY ALLOWS FOR AN ANNUAL DISTRIBUTION OF 5% OF THE AVERAGE VALUE OF THE FUND. THERE WAS A DISTRIBUTION OF 5,655.00 FROM THE AGENCY ENDOWMENT IN 2020. PART X, LINE 2: THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED BY ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", TO EVALUATE AND DISCLOSE TAX PROVISIONS THAT COULD HAVE EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO REVIEW BY TAXING AUTHORITIES FOR PERIODS PRIOR TO 2018. SUBSTANTIALLY ALL THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN FMV OF BENEFICIAL INTEREST IN AN AGENCY ENDOWMEN 18,644 true APPLE IPADS 62 51624 SCHOLARSHIPS 3 8000 MARIA PINO BOARD MEMBER PROVIDER LOAN X 2600 false false false 2600 VALESSA MARQUES BOARD MEMBER 78150 false DARMERY MONTOYA BOARD MEMBER 84513 false MARIA PINO BOARD MEMBER 88869 false SANDRA VELEZ BOARD MEMBER 43874 false ISOLDA CANO BOARD MEMBER 78150 false SCHEDULE L, PART V SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: VALESSA MARQUES (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:BOARD MEMBER IS ALSO A CHILD CARE PROVIDER. (C) AMOUNT OF TRANSACTION 75,283 (D) DESCRIPTION OF TRANSACTION: PAYMENT FOR PROVIDING SUBCONTRACTED CHILD CARE SERVICES. (E) SHARING OF ORGANIZATION REVENUES?=NO (A) NAME OF PERSON: DARMERY MONTOYA (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:BOARD MEMBER IS ALSO A CHILD CARE PROVIDER. (C) AMOUNT OF TRANSACTION 84,513 (D) DESCRIPTION OF TRANSACTION: PAYMENT FOR PROVIDING SUBCONTRACTED CHILD CARE SERVICES. (E) SHARING OF ORGANIZATION REVENUES?=NO (A) NAME OF PERSON: MARIA PINO (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:BOARD MEMBER IS ALSO A CHILD CARE PROVIDER. (C) AMOUNT OF TRANSACTION 88,869 (D) DESCRIPTION OF TRANSACTION: PAYMENT FOR PROVIDING SUBCONTRACTED CHILD CARE SERVICES. (E) SHARING OF ORGANIZATION REVENUES?=NO (A) NAME OF PERSON:SANDRA VELEZ (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:BOARD MEMBER IS ALSO A CHILD CARE PROVIDER. (C) AMOUNT OF TRANSACTION 43,874 (D) DESCRIPTION OF TRANSACTION: PAYMENT FOR PROVIDING SUBCONTRACTED CHILD CARE SERVICES. (E) SHARING OF ORGANIZATION REVENUES?=NO (A) NAME OF PERSON:SANDRA VELEZ (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:BOARD MEMBER IS ALSO A CHILD CARE PROVIDER. (C) AMOUNT OF TRANSACTION 78,150 (D) DESCRIPTION OF TRANSACTION: PAYMENT FOR PROVIDING SUBCONTRACTED CHILD CARE SERVICES. (E) SHARING OF ORGANIZATION REVENUES?=NO FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE FINANCE COMMITTEE OF THE BOARD FOR THEIR DETAIL REVIEW. SUBSEQUENTLY AND PRIOR TO FILING, THE COMMITTEE'S SUMMARY CONCLUSIONS ARE REPORTED TO THE FULL BOARD. AT THAT TIME, A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A RELATED-PARTY TRANSACTION AND INDEPENDENCE DISCLOSURE QUESTIONNAIRE FORM. RESPONSES ARE THE BASIS FOR APPROPRIATE DISCLOSURE IN ANNUAL FINANCIAL AND COMPLIANCE REPORTS. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE TOP OFFICIALS INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEES INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS FORM 990, PAGE 6, PART VI, LINE 19 DURING REGULAR BUSINESS HOURS, ON REQUEST, ARTICLES OF ORGANIZATION BY-LAWS, FINANCIAL STATEMENTS (AUDITED) AND SIMILAR DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION AT THE AGENCY'S OFFICES IN LOWELL MASSACHUSETTS. FORM 990, PART XI, LINE 9 CHANGE IN FMV OF BENEFICIAL INTEREST IN AN AGENCY ENDOWMEN 18,644 CHANGE IN FMV OF BENEFICIAL INTEREST IN AN AGENCY 0 TOTAL 18,644