2018-03-01T16:22:44-06:00 2017-06-30 043097400 KEVIN P MARTIN ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2016-07-01 042457984 THE CRISPUS ATTUCKS CHILDREN'S CENTER INC CRIS 6174451420 105 CRAWFORD STREET DORCHESTER MA 02121 MARITZA A JULIAO EXECUTIVE DIRECTOR 6174451420 2018-02-28 1 SARAH RIFAI CPA P01286234 7813803520 2018-02-28 72.93.210.10 2018-02-28 11:40:57 ES P A95A7CB2A38D79DB53D359BDB0E500EC3008BF8A 2BEFDC6BDC96FAE587A5D8EE1472B3DB0E40ACA5 2016 2021-01-29 14:40:06Z MARITZA A JULIAO 105 CRAWFORD STREET DORCHESTER MA 02121 2860009 0 X CRISPUS-ATTUCKS.ORG X 1971 MA EARLY CHILDHOOD EDUCATIONAL SERVICES TO CHILDREN OF PARENTS WITH LOW INCOME 8 8 84 9 0 0 2313176 2441358 405000 398869 0 -6384 8493 19781 2726669 2853624 0 0 0 0 1688037 1705931 0 100000 105257 911498 1026900 2599535 2832831 127134 20793 1736004 2030111 777056 1050370 958948 979741 EARLY CHILDHOOD EDUCATIONAL SERVICES TO CHILDREN OF PARENTS WITH LOW INCOME. 0 0 1124863 215506 THE PRE-SCHOOL DIVISION PROVIDES A WELL-ROUNDED CURRICULUM TO PROMOTE TOTAL DEVELOPMENT OF EACH PRE-SCHOOL AGED CHILD ENROLLED. THE CENTER SERVED 99 PRE-SCHOOLERS (FULL-TIME EQUIVALENT BASIS). 888384 130344 THE TODDLERS EARLY EDUCATION DIVISION PROVIDES A WELL-ROUNDED CURRICULUM TO PROMOTE TOTAL DEVELOPMENT OF EACH TODDLER ENROLLED. THE CENTER SERVED 65 TODDLERS (FULL-TIME EQUIVALENT BASIS). 398658 53019 THE INFANTS EARLY EDUCATION DIVISION PROVIDES A WELL-ROUNDED CURRICULUM TO PROMOTE TOTAL DEVELOPMENT OF EACH INFANT ENROLLED. THE CENTER SERVED 28 INFANTS (FULL-TIME EQUIVALENT BASIS). 2411905 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 5 0 1 84 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 RIVERS CHAIRMAN 2.00 X X 0 0 0 DANIEL FARLEY VICE CHAIRMAN 2.00 X X 0 0 0 ROBERT S MILLER TREASURER 2.00 X X 0 0 0 EDWARD HALE SECRETARY 2.00 X X 0 0 0 KAREN ANDERSON BOARD MEMBER 2.00 X 0 0 0 ROSSEMARY CALDERON BOARD MEMBER 2.00 X 0 0 0 KEVIN G DASILVA BOARD MEMBER 2.00 X 0 0 0 RUTH EVEE BOARD MEMBER 2.00 X 0 0 0 MARTIZA JULIAO EXECUTIVE DIRECTOR 40.00 X 92731 0 7710 92731 0 7710 0 0 0 0 BOSTON'S HIGHER GROUND 384 WARREN STREET ROXBURY MA 02119 MANAGEMENT & FUNDRAISING 130000 1 87096 2281993 72269 2441358 CLIENT FEES 624100 398869 398869 398869 1 1 6385 -6385 -6385 -6385 19781 19781 19781 2853624 418650 0 -6384 108006 87554 20452 1380674 1324009 55454 1211 62204 62140 64 155047 147137 7783 127 30000 30000 200 194 6 118548 118548 100000 100000 97009 78604 18402 3 7796 7796 40154 24440 15669 45 19760 19167 593 356090 326033 27024 3033 90 90 17525 9085 8371 69 100343 93319 6324 700 1468 1468 BAD DEBT 90962 90962 MEALS 89079 89001 78 PROGRAM SUPPLIES & MATE 46380 46380 STAFF TRAINING 5934 5794 135 5 5562 290 5272 2832831 2411905 315669 105257 179537 43069 100000 75000 285422 345732 21275 261549 3872816 2568055 1149770 1304761 1736004 2030111 173192 310606 7002 7330 232991 568309 363871 164125 777056 1050370 X 858948 903629 100000 76112 958948 979741 1736004 2030111 20793 0 X 0 1 X 1 1 1 X 2166619 2255717 2129871 2313176 2441358 11306741 2166619 2255717 2129871 2313176 2441358 11306741 11306741 34 58 20 1 113 1150 21614 10212 8493 19781 61250 11368104 1877475 0.99460 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3371522 2101745 1269777 501294 466310 34984 1304761 DUE TO RELATED PARTY - CRISPUS ATTUCKS FUND 130253 AGENCY REFUNDABLE ADVANCES 2647 CAPITAL LEASE OBLIGATIONS 31225 164125 X X X X X 1 HIGHER GROUND 384 WARREN STREET ROXBURY MA 02119 PROFESSIONAL FUNDRAISING SERVICES 0 25000 100000 -75000 25000 100000 -75000 MA SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE ORGANIZATION PAID BOSTON'S HIGHER GROUND $100,000 FOR PROFESSIONAL FUNDRAISING SERVICES RENDERED DURING THE FY17 YEAR. BOSTON'S HIGHER GROUND 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 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0