2018-12-19T09:00:40-06:00 2018-06-30 043097400 KEVIN P MARTIN ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2017-07-01 042457984 THE CRISPUS ATTUCKS CHILDREN'S CENTER INC CRIS 6174451420 105 CRAWFORD STREET DORCHESTER MA 02121 MARITZA A JULIAO EXECUTIVE DIRECTOR 6174451420 2018-12-04 1 SARAH RIFAI CPA P01286234 7813803520 2018-11-26 70.91.219.129 2018-12-04 10:08:06 ES P 9798A4A25C82E9BDFDC3E91A4FF95596BCEC9916 157034D1B6F84786E834060B4F665E3CB85D6A28 2017 2019-02-21 02:37:17Z MARITZA A JULIAO 105 CRAWFORD STREET DORCHESTER MA 02121 3399679 0 X CRISPUS-ATTUCKS.ORG X 1971 MA EARLY CHILDHOOD EDUCATIONAL SERVICES TO CHILDREN OF PARENTS WITH LOW INCOME 8 7 96 2 0 0 2441358 2975874 398869 420935 -6384 0 19781 2870 2853624 3399679 0 0 0 0 1705931 2107451 100000 50000 54882 1026900 865848 2832831 3023299 20793 376380 2030111 2492891 1050370 1136770 979741 1356121 EARLY CHILDHOOD EDUCATIONAL SERVICES TO CHILDREN OF PARENTS WITH LOW INCOME. 0 0 1152396 155064 THE TODDLERS EARLY EDUCATION DIVISION PROVIDES A WELL-ROUNDED CURRICULUM TO PROMOTE TOTAL DEVELOPMENT OF EACH TODDLER ENROLLED. THE CENTER SERVED 74 TODDLERS (FULL-TIME EQUIVALENT BASIS). 1092385 224838 THE PRE-SCHOOL DIVISION PROVIDES A WELL-ROUNDED CURRICULUM TO PROMOTE TOTAL DEVELOPMENT OF EACH PRE-SCHOOL AGED CHILD ENROLLED. THE CENTER SERVED 82 PRE-SCHOOLERS (FULL-TIME EQUIVALENT BASIS). 405644 52526 THE INFANTS EARLY EDUCATION DIVISION PROVIDES A WELL-ROUNDED CURRICULUM TO PROMOTE TOTAL DEVELOPMENT OF EACH INFANT ENROLLED. THE CENTER SERVED 29 INFANTS (FULL-TIME EQUIVALENT BASIS). 2650425 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 7 0 1 96 1 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 2.00 0.00 X X 0 0 0 EDWARD HALE VICE CHAIRMAN 2.00 0.00 X X 0 0 0 DONALD ZIDIK TREASURER 2.00 0.00 X X 0 0 0 RUTH EVEE SECRETARY 2.00 0.00 X X 0 0 0 KAREN ANDERSON BOARD MEMBER 2.00 0.00 X 0 0 0 ROSSEMARY CALDERON BOARD MEMBER 2.00 0.00 X 0 0 0 KEVIN G DASILVA BOARD MEMBER 2.00 3.00 X 0 0 0 MARITZA JULIAO EXECUTIVE DIRECTOR 40.00 0.00 X X 92024 0 9740 92024 0 9740 0 0 0 0 BOSTON'S HIGHER GROUND 384 WARREN STREET ROXBURY MA 02119 MANAGEMENT & FUNDRAISING 170000 1 71035 2643356 261483 2975874 CLIENT FEES 624100 420935 420935 420935 2870 2870 2870 3399679 423805 0 0 122595 99302 23293 1700580 1593650 106930 88791 88258 530 3 195485 181660 13825 88008 88008 50000 50000 26710 9736 16974 8126 7958 168 54248 39109 15127 12 12378 12059 319 351959 311828 36086 4045 368 368 25171 20450 4566 155 94547 87928 5952 667 856 856 MEALS 89280 89280 PROGRAM SUPPLIES & MATE 71032 71032 BAD DEBT 21500 21500 STAFF TRAINING 17750 16675 1075 3915 3915 3023299 2650425 317992 54882 43069 469345 75000 25000 345732 247423 261549 229776 4183948 2662601 1304761 1521347 2030111 2492891 310606 253761 7330 70291 568309 655308 164125 157410 1050370 1136770 X 903629 1275121 76112 81000 979741 1356121 2030111 2492891 376380 0 X 0 1 X 1 1 1 X 2255717 2129871 2313176 2441358 2975874 12115996 2255717 2129871 2313176 2441358 2975874 12115996 12115996 58 20 1 79 21614 10212 8493 19781 2870 62970 12179045 1954367 0.99480 0.99460 X 3649980 2184402 1465578 533968 478199 55769 1521347 DUE TO RELATED PARTY - CRISPUS ATTUCKS FUND 130253 AGENCY REFUNDABLE ADVANCES 2647 CAPITAL LEASE OBLIGATIONS 24510 157410 X X X X X 1 HIGHER GROUND 384 WARREN STREET ROXBURY MA 02119 PROFESSIONAL FUNDRAISING SERVICES 0 87863 50000 37863 87863 50000 37863 MA SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE ORGANIZATION PAID BOSTON'S HIGHER GROUND $50,000 FOR PROFESSIONAL FUNDRAISING SERVICES RENDERED DURING THE FY18 YEAR. 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 18 UPON REQUEST AND THROUGH ANNUAL FILINGS WITH THE ATTORNEY GENERAL 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 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0