2018-10-25T11:20:49-05:00 2018-06-30 263753134 CBIZ MHM LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2017-07-01 042730069 SCHOOLS FOR CHILDREN INC SCHO 7816415986 8 WINCHESTER PLACE NO 202 WINCHESTER MA 01890 PAUL STEIN EXECUTIVE DIRECTOR 7816415986 2018-10-19 1 BRENDA L BOOTH P01342395 6177610600 2018-10-19 207.172.72.163 2018-10-19 14:22:43 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AAFE5242E44AA74A98A743050A15125E154A43A4 2017 2018-06-14 16:35:46Z PAUL STEIN 8 WINCHESTER PLACE NO 202 WINCHESTER MA 01890 15408031 0 X WWW.SCHOOLSFORCHILDRENINC.ORG X 1981 MA SCHOOLS FOR CHILDREN, INC. WAS ORGANIZED IN 1981 AS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION TO PROVIDE A WIDE VARIETY OF PRIMARY AND SECONDARY EDUCATIONAL PROGRAMS. THE ORGANIZATION IS DEDICATED TO FOSTERING THE DEVELOPMENT OF CHILDREN, ADOLESCENTS, AND YOUNG ADULTS BY CREATING A BROAD RANGE OF HIGH QUALITY LEARNING ENVIRONMENTS AND SPECIALIZED SERVICES WHICH ALLOW AND ENCOURAGE EACH INDIVIDUAL STUDENT AND EMPLOYEE TO REACH HIS OR HER FULLEST POTENTIAL. THIS INCLUDES SCHOOLS SUCH AS THE LESLEY ELLIS SCHOOL, SEAPORT ACADEMY, AND DEARBORN ACADEMY. SCHOOLS FOR CHILDREN CURRENTLY SERVES OVER 300 STUDENTS FROM THE GREATER BOSTON AREA ANNUALLY. 10 10 256 20 -125 -125 852618 1051475 14536049 14319845 -122255 22015 40316 -28053 15306728 15365282 718000 681415 0 0 11239819 11184324 0 0 65652 3457304 3792549 15415123 15658288 -108395 -293006 10458280 9980288 6223631 6038563 4234649 3941725 X SCHOOLS FOR CHILDREN, INC. WAS ORGANIZED IN 1981 AS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION TO PROVIDE A WIDE VARIETY OF PRIMARY AND SECONDARY EDUCATIONAL PROGRAMS. THE ORGANIZATION IS DEDICATED TO FOSTERING THE DEVELOPMENT OF CHILDREN, ADOLESCENTS, AND YOUNG ADULTS BY CREATING A BROAD RANGE OF HIGH QUALITY LEARNING ENVIRONMENTS AND SPECIALIZED SERVICES WHICH ALLOW AND ENCOURAGE EACH INDIVIDUAL STUDENT AND EMPLOYEE TO REACH HIS OR HER FULLEST POTENTIAL. THIS INCLUDES SCHOOLS SUCH AS THE LESLEY ELLIS SCHOOL, SEAPORT ACADEMY, AND DEARBORN ACADEMY. SCHOOLS FOR CHILDREN CURRENTLY SERVES OVER 300 STUDENTS FROM THE GREATER BOSTON AREA ANNUALLY. 0 0 5952674 5598908 DEARBORN ACADEMY IS A CHAPTER 766 APPROVED EDUCATIONAL DAY SCHOOL SERVING STUDENTS AGED 6 TO 22 WITH LEARNING DIFFERENCES OFTEN COMPLICATED BY EMOTIONAL AND BEHAVIORAL ISSUES. DEARBORN'S COMPREHENSIVE PROGRAM STRESSES ACADEMIC INSTRUCTION/REMEDIATION, THERAPEUTIC INTERVENTION AND SCHOOL SKILLS DEVELOPMENT. AT DEARBORN, STUDENTS STRUGGLING TO LEARN FIND A STABLE SECURE ENVIRONMENT IN WHICH THEY CAN THRIVE AND INNOVATIVE PROGRAMS DESIGNED TO REBUILD THEIR INTEREST IN LEARNING. DEARBORN USES A MULTI-DISCIPLINARY TEACHING APPROACH TAILORED TO EACH STUDENT'S NEEDS. 4687403 681415 5149710 LESLEY ELLIS IS AN INDEPENDENT DAY SCHOOL SERVING STUDENTS PRE-SCHOOL THROUGH GRADE EIGHT. LESLEY ELLIS ALSO OPERATES EDUCATIONALLY-FOCUSED KINDERGARTEN AND PRE-SCHOOL PROGRAMS. LESLEY ELLIS OFFERS A CHILD-CENTERED DEVELOPMENTAL APPROACH TO LEARNING WITH SPECIAL EMPHASIS ON A LOW STUDENT-TO-FACULTY RATIO, A COMPREHENSIVE ANTI-BIAS/MULTICULTURAL CURRICULUM AND EARLY FOREIGN LANGUAGE INSTRUCTION. THE SCHOOL TRACES ITS ORIGINS TO 1889 AND HAS OPERATED AS THE LESLEY ELLIS SCHOOL SINCE 1949. 1884561 1698023 SEAPORT ACADEMY IS A PRIVATE CHAPTER 766 APPROVED DAY SCHOOL SERVING BOYS AGED 14 THROUGH 18 WITH LEARNING DIFFERENCES OFTEN COMPLICATED BY EMOTIONAL AND BEHAVIORAL ISSUES. THE SCHOOL COMBINES AN INNOVATIVE CORE ACADEMIC PROGRAM WITH HANDS ON LEARNING IN A MARITIME SETTING IN CHELSEA, MA. SEAPORT IS A SMALL ALTERNATIVE PROGRAM TAILORED TO ADOLESCENTS WHO HAVE LOST INTEREST IN TRADITIONAL STUDIES AND HAVE "GOTTEN LOST" IN LARGE PUBLIC HIGH SCHOOLS AS A RESULT OF SEVERE LEARNING DIFFERENCES AND/OR SIGNIFICANT HEALTH PROBLEMS. 879800 861220 DEARBORN STEP (SHORT TERM EDUCATIONAL PLACEMENT) WAS CREATED IN RESPONSE TO DEMANDS FROM PUBLIC SCHOOLS FOR A PROGRAM THAT WOULD ALLOW STUDENTS TO CONTINUE THEIR EDUCATION DURING THE TIME WHEN THE STUDENTS HAVE BEEN TEMPORARILY REMOVED FROM THEIR CURRENT SCHOOL SYSTEMS. THE 45-DAY PROGRAM (RENEWABLE FOR AN ADDITIONAL 45 DAYS) IS DESIGNED TO SERVE STUDENTS AS FAMILIES AND SCHOOL SYSTEMS ASSESS HOW TO BEST MEET THE STUDENTS LONG TERM NEEDS AND CREATE APPROPRIATE EDUCATIONAL PLANS, EITHER AT THE STUDENTS PUBLIC SCHOOL OR AT AN APPROPRIATE PRIVATE SCHOOL. 247133 260148 THE DEARBORN SUMMER PROGRAM IS DESIGNED TO MEET THE NEEDS OF ELEMENTARY OR MIDDLE SCHOOL STUDENTS WHO WILL BENEFIT FROM ACADEMIC SUPPORT AS WELL AS OPPORTUNITIES TO SOCIALIZE WITH FRIENDS, LEARN NEW SKILLS, GET OUTDOORS AND HAVE FUN. THE PROGRAM'S GOAL IS TO HELP STUDENTS RETAIN, CONSOLIDATE AND BUILD ON THE ACADEMIC PROGRESS THEY HAVE MADE IN THE PREVIOUS SCHOOL YEAR WHILE PROVIDING POSITIVE SOCIAL EXPERIENCES AND SUMMER ADVENTURES. 543396 751836 WINN BROOK CHILD CARE PROGRAM: LOCATED AT THE WINN BROOK ELEMENTARY SCHOOL IN BELMONT, MA, THIS EEC-LICENSED PROGRAM PROVIDES HIGH QUALITY BEFORE- AND AFTER-SCHOOL PROGRAMMING FOR CHILDREN IN THE WINN BROOK SCHOOL COMMUNITY. SERVING STUDENTS IN KINDERGARATEN THROUGH FOURTH GRADE, WINN BROOK CHILD CARE OFFERS SUPERVISED AND STAFF-DIRECTED ACTIVITIES THAT ARE DESIGNED TO ENHANCE STUDENT LEARNING AND PROMOTE THEIR OVERALL DEVELOPMENT. SKILED FACULTY AND STAFF RECOGNIZE THE VARIOUS NEEDS OF CHILDREN AT DIFFERENT AGES AND AND USE THOSE VARIATIONS AS THE BASIS FOR CREATING ENERGIZING CURRICULA. 1670329 1873204 14194967 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 256 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X PAUL STEIN EXECUTIVE DIRECTOR 7816412424 8 WINCHESTER PLACE SUITE 202 WINCHESTER MA 01890 ALAN OLIFF TRUSTEE 1.00 X 0 0 0 ROBERT GASS TRUSTEE/TREASURER 1.00 X X 0 0 0 REGINA A CAINES TRUSTEE 1.00 X 0 0 0 NANCI R BRODY TRUSTEE 1.00 X 0 0 0 SUSAN L PENTA TRUSTEE 1.00 X 0 0 0 MARI BADGER TRUSTEE 1.00 X 0 0 0 STEVE LUKIN TRUSTEE 1.00 X 0 0 0 PETER PRODROMOU TRUSTEE/CHIAR 1.00 X X 0 0 0 AMY BROWN TRUSTEE 1.00 X 0 0 0 HORACIO CAPERAN TRUSTEE 1.00 X 0 0 0 ANNE POTTS TRUSTEE 1.00 X 0 0 0 PAUL STEIN EXEC. DIRECTOR 50.00 X 92608 0 998 DALE E LEMKE CHIEF FINANCIAL OFFICER/CLERK 50.00 X 124858 0 29575 REBECCA ALTEPETER HEAD OF SCHOOL 50.00 X 122758 0 21494 DEANNE BENSON HEAD OF SCHOOL 50.00 X 158045 0 23477 THEODORE H WILSON III PRESIDENT (UNTIL 6-30-17) 50.00 X 135426 0 21741 633695 0 97285 4 1 1 0 ZVI CONSTRUCTION LLC 131 DUMMER STREET BROOKLINE MA 02446 GENERAL CONTRACTOR 2866301 OUR LADY HELP OF CHRISTIANS PARISH 573 WASHINGTON STREET NEWTON MA 02458 RENT 296875 197 ASSOCIATES LP 167 EIGHTH STREET SUITE 800 BOSTON MA 02129 RENT 117249 OLYMPIA MOVING AND STORAGE 17 BRIDGE STREET WATERTOWN MA 02472 MOVING 105063 4 127632 23371 900472 1051475 DEARBORN 611600 5598908 5598908 LESLEY ELLIS 611600 5149710 5149710 SEAPORT ACADEMY 611600 1698023 1698023 STEP 611600 861220 861220 DEARBORN SUMMER 611600 260148 260148 751836 751836 14319845 2801 -125 2926 19214 0 19214 19214 19214 9035 127632 42749 -33714 -33714 MISC. ACTIVITIES & FEES 900099 5661 5661 5661 15365282 14319845 -125 -5913 681415 681415 314391 314391 8491713 8199487 292226 425917 396939 28978 1271197 1200692 70505 681106 636057 45049 38629 38629 54349 54349 318804 253876 15296 49632 65794 65794 82735 48095 34640 1372707 1277816 94891 35531 33567 1964 46817 26676 20141 97644 97644 438418 406470 31948 184562 151560 33002 OUTSIDE SERVICES 468525 197752 270773 SUPPLIES 298935 270607 12957 15371 FOOD EXPENSES 148949 148300 649 VEHICLE EXPENSES 54707 54707 85443 47513 37930 15658288 14194967 1397669 65652 10226 13442 2964814 1669735 118871 128624 714931 590638 253562 342017 9225496 2017493 5953427 7208003 21267 27829 421182 0 10458280 9980288 1683337 948157 869155 1079212 3001541 3475516 669598 535678 6223631 6038563 X 3360768 3414478 818781 472147 55100 55100 4234649 3941725 10458280 9980288 -293006 82 0 X 0 1 X 1 0 X 107369 0 0 107369 113332 679 6642 107369 117960 1641 269 113332 118702 4856 5598 117960 88274 35326 4898 118702 0.51320 0.48680 0 0 1494196 1494196 4583140 732618 3850522 2048771 326680 1722091 766100 648906 117194 333289 309289 24000 7208003 X 15408113 82 42749 42831 15365282 0 15365282 15701037 42749 42749 15658288 0 15658288 PART V, LINE 4: ENDOWMENT EARNINGS ARE USED TO SUPPORT THE GENERAL OPERATING NEEDS OF THE ORGANIZATION. UP TO 5% OF THE ENDOWMENT MAY BE USED ANNUALLY TO SUPPORT OPERATIONS. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES INCLUDED ON PART VIII 42,749. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES INCLUDED ON PART VIII 42,749. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AFFIRMATION ADVERTISEMENT, NOTICE OF NON-DISCRIMINATION POLICY AS TO STUDENTS" AS A MEMBER OF THE MASSACHUSETTS ASSOCIATION OF 766-APPROVED SCHOOLS, AND ON BROCHURES. SCHEDULE E, PART I, LINE 6 VARIOUS FEDERAL AND STATE EDUCATIONAL FUNDING SOURCES: THE MAJORITY OF THE ORGANIZATION'S STUDENTS ARE SUPPORTED BY AGENCIES OF THE COMMONWEALTH OF MASSACHUSETTS AND VARIOUS CITIES AND TOWNS. THEREFORE, THE ORGANIZATION IS SUBJECT TO THE REGULATIONS AND RATE FORMULAS OF THE COMMONWEALTH OF MASSACHUSETTS OPERATIONAL SERVICES DIVISION. THE ORGANIZATION IS SUBJECT TO THE REGULATIONS AND RATE FORMULAS OF THE MASSACHUSETTS OPERATIONAL SERVICES DIVISION ("OSD"). THE ORGANIZATION'S RATES OF REIMBURSEMENT ARE SUBJECT TO AN ADMINISTRATIVE REVIEW BY OSD. LESLEY ELLIS AUCTION 60177 57676 2501 2501 25831 DEARBORN LUNCHEON 76490 69956 6534 6534 7883 136667 127632 9035 9035 33714 42749 -33714 1 FINANCIAL AID TO LESLEY ELLIS STUDENTS 51 669915 FMV TUITION REDUCTION FINANCIAL AID TO WINN BROOK STUDENTS 3 11500 FMV TUITION REDUCTION PART I, LINE 2: LESLEY ELLIS IS A MEMBER OF THE SCHOOL AND STUDENT SERVICE FOR FINANCIAL AID (SSS), AN ORGANIZATION THAT ASSISTS SCHOOLS IN MAKING EQUITABLE AWARDS TO FAMILIES WHO DEMONSTRATE FINANCIAL NEED. THE AMOUNT OF A FINANCIAL ASSISTANCE AWARD IS BASED ON A FAMILY'S NEED AS DETERMINED, IN LARGE PART, BY SSS, AND ON THE AVAILABILITY OF FUNDS AT LESLEY ELLIS SCHOOL. THE FINANCIAL AID COMMITTEE REVIEWS ALL REQUESTS AND SUPPORTING DOCUMENTATION. FAMILIES WHO HAVE SUBMITTED ALL FORMS BY FEBRUARY 15TH WILL BE NOTIFIED IN MID-MARCH. X X 0 0 0 0 0 0 0 1 0 DALE E LEMKE CHIEF FINANCIAL OFFICER/CLERK 124276 0 0 0 582 0 9356 0 20219 0 154433 0 0 0 DEANNE BENSON HEAD OF SCHOOL 152245 0 5000 0 800 0 15674 0 7803 0 181522 0 0 0 THEODORE H WILSON III PRESIDENT (UNTIL 6-30-17) 133621 0 0 0 1805 0 11543 0 10198 0 157167 0 0 0 PART I, LINE 7 THE BONUSES ARE DISCRETIONARY WITH RECOMMENDATIONS FROM THE CEO AND THE AUDIT AND FINANCE COMMITTEE. THE BONUSES ARE APPROVED BY THE BOARD. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 000000000 2015-04-01 3980000 REFINANCE EXISITNG DEBT AND TO MAKE INFRASTRUCTURE CAPITAL IMPROVEMENTS 0 0 0 A 2857434 86107 2771327 2017 1 0 1 1 A 0 1 0 0 1 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S AUDIT AND FINANCE COMMITTEE AND BOARD OF TRUSTEES BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS ITS FINANCIAL RECORDS FOR ANY CONFLICT OF INTEREST TRANSACTIONS. THE EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INTEREST STATEMENTS, DETERMINES IF A CONFLICT EXISTS, AND FOLLOWS UP REGARDING ANY POTENTIAL CONFLICTS THAT ARE IDENTIFIED THROUGH THAT REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE COMMITTEE DETERMINES COMPENSATION FOR THE CEO BASED ON AN ANNUAL PERFORMANCE REVIEW AND BENCHMARKING DATA FOR SIMILAR POSITIONS WITH SIMILAR ORGANIZATIONS. THE CEO FOLLOWS A SIMILAR PROCESS IN DETERMINING THE COMPENSATION FOR OTHER OFFICERS OF THE ORGANIZATION. IN ALL CASES COMPENSATION IS SET BY INDEPENDENT PERSONS. CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATIONS AND DECISIONS IS HELD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH APPROPRIATE GOVERNMENTAL WEBSITES AND UPON WRITTEN REQUEST. ADDITIONALLY, THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.