2020-03-13T19:15:47-05:00 2019-06-30 043097400 KEVIN P MARTIN & ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2018-07-01 042457984 THE CRISPUS ATTUCKS CHILDREN'S CENTER INC CRIS 6174451420 105 CRAWFORD STREET DORCHESTER MA 02121 MARITZA A JULIAO EXECUTIVE DIRECTOR 6174451420 2020-02-24 1 ALISON JOHNSON CPA P01526964 7813803520 2020-02-24 70.91.219.129 2020-02-24 10:38:24 ES P B84B8F675CA93D54DF8A29BDDA701A66D82FE8DC 2ACDE7CC8E1A2FD168FC5B21471A3A4E7FA857D4 2018 2020-09-23 17:36:50Z MARITZA A JULIAO 105 CRAWFORD STREET DORCHESTER MA 02121 5106990 0 X CRISPUS-ATTUCKS.ORG X 1971 MA EARLY CHILDHOOD EDUCATIONAL SERVICES TO CHILDREN OF PARENTS WITH LOW INCOME 8 7 80 3 0 0 2975874 4543032 420935 496217 0 18010 2870 49731 3399679 5106990 0 0 0 0 2107451 2254502 50000 50002 71618 865848 899227 3023299 3203731 376380 1903259 2492891 4791300 1136770 1475011 1356121 3316289 EARLY CHILDHOOD EDUCATIONAL SERVICES TO CHILDREN OF PARENTS WITH LOW INCOME. 0 0 1075146 180409 THE TODDLERS EARLY EDUCATION DIVISION PROVIDES A WELL-ROUNDED CURRICULUM TO PROMOTE TOTAL DEVELOPMENT OF EACH TODDLER ENROLLED. THE CENTER SERVED 80 TODDLERS (FULL-TIME EQUIVALENT BASIS). 1102025 253202 THE PRE-SCHOOL DIVISION PROVIDES A WELL-ROUNDED CURRICULUM TO PROMOTE TOTAL DEVELOPMENT OF EACH PRE-SCHOOL AGED CHILD ENROLLED. THE CENTER SERVED 97 PRE-SCHOOLERS (FULL-TIME EQUIVALENT BASIS). 510694 62606 THE INFANTS EARLY EDUCATION DIVISION PROVIDES A WELL-ROUNDED CURRICULUM TO PROMOTE TOTAL DEVELOPMENT OF EACH INFANT ENROLLED. THE CENTER SERVED 31 INFANTS (FULL-TIME EQUIVALENT BASIS). 2687865 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 80 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X MARITZA JULIAO 6174451420 105 CRAWFORD STREET DORCHESTER MA 02121 DANIEL FARLEY CHAIRMAN 15.00 X X 0 0 0 EDWARD HALE VICE CHAIRMAN 10.00 X X 0 0 0 DONALD ZIDIK TREASURER 5.00 X X 0 0 0 RUTH EVEE CLERK 5.00 X X 0 0 0 KAREN ANDERSON BOARD MEMBER 5.00 X 0 0 0 ROSSEMARY VALES BOARD MEMBER 5.00 X 0 0 0 ERIKA WHITE BOARD MEMBER 5.00 X 0 0 0 KEVIN G DASILVA BOARD MEMBER (UNTIL 1/19) 5.00 3.00 X 0 0 0 MARITZA JULIAO EXECUTIVE DIRECTOR 40.00 X X 111022 0 12964 SUZANA HAXHIAJ DIRECTOR OF FINANCE 40.00 X 96591 0 19137 207613 0 32101 1 0 0 0 BOSTON'S HIGHER GROUND 384 WARREN STREET ROXBURY MA 02119 MANAGEMENT & FUNDRAISING 150000 1 50134 3035964 1456934 4543032 CLIENT FEES 624100 496217 496217 496217 18010 18010 49731 49731 49731 5106990 545948 0 18010 288427 138297 135117 15013 1659564 1551080 108093 391 83864 73941 9608 315 222647 192552 28303 1792 84672 84672 50002 50002 29423 13436 15949 38 11198 11003 195 60382 44111 16100 171 12600 11535 1031 34 405160 375402 26803 2955 551 366 185 36482 30227 6030 225 92785 86289 5831 665 612 612 MEALS 106382 105531 851 PROGRAM SUPPLIES & MATE 47550 47550 STAFF TRAINING 8226 6545 1664 17 3204 3204 3203731 2687865 444248 71618 469345 653646 25000 105600 247423 276056 2572216 229776 26641 3728831 2755112 1521347 973719 0 183422 2492891 4791300 253761 237001 70291 9495 655308 1025988 157410 202527 1136770 1475011 X 1275121 3180689 81000 135600 1356121 3316289 2492891 4791300 1903259 56909 0 X 0 1 X 1 1 1 X 2129871 2313176 2441358 2975874 4543032 14403311 2129871 2313176 2441358 2975874 4543032 14403311 14403311 20 1 18010 18031 10212 8493 19781 2870 49731 91087 14512429 2082101 0.99250 0.99480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 10,212. 2015 AMOUNT: $ 8,493. 2016 AMOUNT: $ 19,781. 2017 AMOUNT: $ 2,870. 2018 AMOUNT: $ 49,731. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3215194 2268093 947101 513637 487019 26618 0 973719 DUE TO RELATED PARTY - CRISPUS ATTUCKS FUND 182439 CAPITAL LEASE OBLIGATIONS 18980 OTHER CURRENT LIABILITY 1108 202527 X X X X X 1 HIGHER GROUND 384 WARREN STREET ROXBURY MA 02119 PROFESSIONAL FUNDRAISING SERVICES 0 1437312 50002 1387310 1437312 50002 1387310 MA FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTING CONSULTANT WILL REVIEW THE FORM 990 WITH THE FINANCE COMMITTEE AFTER ITS MANAGEMENT HAVE REVIEWED IT INDEPENDENTLY. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD MUST DISCLOSE ALL CONFLICTS IN WRITING ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO IS AWARDED BASED ON MERIT, AVAILABILITY OF RESOURCES, AND WITHIN THE COMPENSATION SCALE OF SIMILAR-SIZED ORGANIZATIONS, DETERMINED FROM PUBLIC RECORDS. THE DELIBERATION IS DOCUMENTED IN THE MINUTES AND VOTES ARE TAKEN FROM INDEPENDENT MEMBERS ONLY. MEMBERS WHO ARE NOT INDEPENDENT ARE NOT PERMITTED IN THE BOARD-ROOM DURING THESE PROCEEDINGS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND THROUGH ANNUAL FILINGS WITH THE ATTORNEY GENERAL THE CRISPUS ATTUCKS FUND 105 CRAWFORD ST DORCHESTER MA 02121 222549713 REAL ESTATE AND SUPPORT MA 501(C)(3) LINE 12A, I N/A 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0