2020-06-26T12:50:36-05:00 2019-12-31 042917204 ANSTISS & CO PC 1115 WESTFORD STREET 3RD FLOOR LOWELL MA 018512701 990 2019-01-01 043036200 ACRE FAMILY CHILD CARE INC ACRE 9789375899 55 MIDDLE STREET LOWELL MA 018521812 BETHANY WATSON CHAIR 9789375899 2020-04-16 true JAYNE A ANDREWS P00514653 9784522500 2020-04-16 50.198.108.100 2020-06-26 12:50:36 CD P 27296573BCA506A31D42A34B522ED4BCF0E9AEFA 9CD95E5B4D98FE7CC01621C6C6AE5A19AC8F3EEC 2019 2020-09-22 18:59:49Z BETHANY WATSON 55 MIDDLE ST SUITE 500 LOWELL MA 01852 5612853 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. 15 11 25 21 0 4742808 3412523 460740 1993872 29245 135991 -11207 0 5221586 5542386 8000 1000 0 1421851 1191365 0 2979 3538072 3908597 4967923 5100962 253663 441424 2758710 3262448 496954 500776 2261756 2761672 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 3922150 1818098 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. 647909 175774 ACRE PROVIDES TRANSPORTATION FOR CHILDREN ATTENDING ESTABLISHED FAMILY- BASED CHILD CARE PROGRAMS. 49496 1000 ACRE PROVIDES TRAINING TO IMMIGRANT WOMEN SO THAT THEY MAY OFFER CHILD CARE SERVICES; HELPS ESTABLISHED EDUCATORS ACCESS COMMUNITY SCIENCE RESOURCES, AND PROVIDES LOWELL EDUCATORS WITH PROFESSIONAL DEVELOPMENT OPPORTUNITIES. 4619555 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 false false false false false true false true false false false false false false false false false false false true 88 0 true 25 true false false false false false false false false false false false false false false X 15 11 false false false false false false false true true false false true true true true true true true true false MA X X THE ORGANIZATION 9789375899 55 MIDDLE STREET NO500 LOWELL MA 018521812 ZELMA J LYONS-KHADAR CO-EXECUTIVE 40.00 X 83392 0 23344 LUCAS SKORCZESKI CO-EXECUTIVE 40.00 X 79699 0 23118 VALESSA MARQUES DIRECTOR 5.00 X 62742 0 0 MARIA PINO DIRECTOR 5.00 X 61124 0 0 DARMERY MONTOYA DIRECTOR 5.00 X 59922 0 0 SANDRA VELEZ DIRECTOR 5.00 X 41522 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 KATHLEEN LEON TREASURER 5.00 X X 0 0 0 CATHY MERCADO DIRECTOR 5.00 X 0 0 0 BETH MITCHNECK DIRECTOR 5.00 X 0 0 0 CHRIS ORTIZ 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 388401 46462 false false false GRACIE RAMIREZ 15D STREET LOWELL MA 01851 CHILD CARE PROV 111589 1 3259969 152554 3412523 PARENT FEES & OTHER PROGRAM F 1993872 1993872 1993872 28680 28680 177778 70467 107311 107311 107311 5542386 1993872 135991 1000 1000 220617 107516 113101 715705 531884 183821 20801 15340 5461 160385 121083 39302 73857 53426 20431 20000 20000 10307 10307 238385 230615 7770 4375 423 3952 51229 33588 15077 2564 30126 19281 10845 57544 36828 20716 2558 2100 458 6830 575 6255 36 6 30 53777 52345 1432 23529 17411 6118 PROVIDER CONTRACTS 3290577 3290577 VEHICLE EXPENSES 66219 66219 AGENCY & DEPT EVENTS 18848 9824 9024 TRAINING & DEVELOPMENT 13679 11974 1620 85 20578 17540 2708 330 5100962 4619555 478428 2979 35802 43971 905096 1137608 411037 445322 16163 26373 30237 61956 349307 170141 128321 179166 943264 1098890 288790 269162 2758710 3262448 298128 328318 9550 8962 18719 8052 181224 144777 496954 500776 X 2217954 2698818 43802 62854 2261756 2761672 2758710 3262448 X 441424 36036 22456 X false true X true true true X 3764241 4040191 4104454 4742808 3412523 20064217 3764241 4040191 4104454 4742808 3412523 20064217 20064217 34036 20879 23774 23238 28680 130607 20194824 3752527 0.99350 0.98750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107566 24645 5636 2190 124385 120740 -5440 5547 2187 107566 107947 18221 5428 120740 109113 6211 5335 2042 107947 117227 100 -951 5088 2175 109113 1.00000 true false 46532 46532 253758 76480 177278 49017 47129 1888 179166 LEASE ASSET 144777 BENEFITCIAL INTEREST IN AGENCY ENDOW 124385 269162 LEASE LIABILITY 144777 144777 X 5590571 36036 22456 58492 5532079 10307 10307 5542386 5090655 5090655 10307 10307 5100962 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 5,636.00 FROM THE AGENCY ENDOWMENT IN 2019. 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 INTERAL REVENNUE 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 ACCOMPAMYING 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 ACTIVITES 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 FILLING. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO REVIEW BY TAXING AUTHORITIES FOR PERIODS PRIOR TO 2017. SUBSTANTIALLY ALL OF THE ORGANIZATIONS'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THERFORE, 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 22,456 MARIA PINO BOARD MEMBER PROVIDER FEES PAYABLE X 7789 false false false DARMERY MONTOYA BOARD MEMBER PROVIDER FEES PAYABLE X 5878 false false false VALESSA MARQUES BOARD MEMBER PROVIDER FEES PAYABLE X 5052 false false false 18719 VALESSA MARQUES BOARD MEMBER 62742 false DARMERY MONTOYA BOARD MEMBER 59922 false MARIA PINO BOARD MEMBER 61124 false SANDRA VELEZ BOARD MEMBER 41522 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 62,742 (D) DECCRIPTION OF TANSACTION: PAYMENT FOR PROVIDING SUBCONTRACTOED 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 59,922 (D) DECCRIPTION OF TANSACTION: PAYMENT FOR PROVIDING SUBCONTRACTOED 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 61,124 (D) DECCRIPTION OF TANSACTION: PAYMENT FOR PROVIDING SUBCONTRACTOED 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 41,522 (D) DECCRIPTION OF TANSACTION: PAYMENT FOR PROVIDING SUBCONTRACTOED 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 AUDIT 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 22,456