2017-04-12T11:32:24-05:00 2016-06-30 043097400 KEVIN P MARTIN ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2015-07-01 237267243 BEVERLY CHILDREN'S LEARNING CENTER INC BEVE 9789271269 550 CABOT STREET BEVERLY MA 01915 ROBERT GUYER TREASURER 9789271269 2017-04-06 1 JOLANTA TUCK CPA P01340068 7813803520 2017-04-06 2015 2021-01-29 14:40:06Z JUDITH CODY 550 CABOT STREET BEVERLY MA 01915 2039487 0 X WWW.BCLCKIDS.ORG X 1973 MA CHILD CARE AND EDUCATION SEVICES FOR LOW INCOME CHILDREN. 9 9 64 5 87025 -8744 2179741 1525591 426748 422704 9576 9 69929 91183 2685994 2039487 0 0 0 0 1101086 1242065 18976 36105 44134 566708 714642 1686770 1992812 999224 46675 4802341 4692538 3328594 3172116 1473747 1520422 X THE MISSION OF THE BEVERLY CHILDREN'S LEARNING CENTER, INC IS TO PROVIDE AN AFFORDABLE, SAFE, NURTURING AND EDUCATIONAL ENVIRONMENT THAT PROMOTES SOCIALLY RESPONSIBLE BEHAVIOR FOR CHILDREN. OUR PROGRAMS ARE DEDICATED TO RESPECT AND ENCOURAGE THE POTENTIAL OF EACH CHILD AS WELL AS THE DIVERSITY OF EACH FAMILY. 0 0 597407 161249 HIGH QUALITY NAEYC ACCREDITED PRESCHOOL LEARNING EXPERIENCE, RECREATIONAL ACTIVITIES, ENRICHMENT ACTIVITIES, NUTRITIOUS MEALS AND TRANSPORTATION TO CHILDREN AGE 3 YEARS TO 6 YEARS. THIS YEAR WE SERVED 117 CHILDREN, 67% RECEIVED FINANCIAL ASSISTANCE, AND OF THOSE RECEIVING ASSISTANCE 29% WERE FREE CARE. 465891 161667 OUT OF SCHOOL TIME PROGRAM TO PROVIDE CHILDREN WITH EDUCATIONAL SUPPORT, NUTRITIONAL EDUCATION, PHYSICAL EDUCATION, AND ENRICHMENT ACTIVITIES, IN A FUN AND STIMULATING ENVIRONMENT. WE PROVIDE TRANSPORTATION AND NUTRITIOUS MEALS. THIS YEAR WE SERVED 124 CHILDREN, 63% RECEIVING FINANCIAL ASSISTANCE, AND OF THOSE RECEIVING FINANCIAL ASSISTANCE 19% WERE FREE CARE. 306140 74809 HIGH QUALITY TODDLER LEARNING PROGRAM THAT IS NOT ONLY EDUCATIONAL AND NURTURING FOR THE CHILDREN, BUT ALSO PROVIDES GUIDANCE AND SUPPORT TO YOUNG FAMILIES, SOME OF WHOM ARE TEENAGERS. THE PROGRAM PROVIDES ACTIVITIES CAREFULLY PLANNED TO MEET THE NEEDS OF EACH CHILD, AGE APPROPRIATE MEALS, AND TRANSPORTATION. THIS YEAR WE SERVED 36 CHILDREN, 72% RECEIVING FINANCIAL ASSISTANCE, AND OF THOSE RECEIVING FINANCIAL ASSISTANCE 35% WERE FREE CARE. 162183 16106 HIGH QUALITY INFANT LEARNING PROGRAM THAT IS NOT ONLY EDUCATIONAL AND NURTURING FOR THE CHILDREN, BUT ALSO PROVIDES GUIDANCE AND SUPPORT TO YOUNG FAMILIES, SOME OF WHOM ARE TEENAGERS. THE PROGRAM PROVIDES ACTIVITIES CAREFULLY PLANNED TO MEET THE NEEDS OF EACH CHILD, AGE APPROPRIATE MEALS, AND TRANSPORTATION. THIS YEAR WE SERVED 21 CHILDREN, 71% RECEIVING FINANCIAL ASSISTANCE, AND OF THOSE RECEIVING FINANCIAL ASSISTANCE 60% WERE FREE CARE. 130870 9137 THE FAMILY DAY CARE PROGRAM SERVES CHILDREN AGES 2 MONTHS THROUGH KINDERGARTEN. THE PROGRAM PROVIDES CHILDARE BY QUALIFIED CAREGIVERS IN LICENSED HOMES. THE PROGRAM ALSO PROVIDES FOR HEALTHY MEALS AND SNACKS, TRANSPORTATION, PARENT PARTICIPATION AND ENRICHMENT AND RECREATIONAL ACTIVITIES. THIS YEAR WE SERVED 18 CHILDREN, 100% RECEIVING FINANCIAL ASSISTANCE, AND OF THOSE RECEIVING FINANCIAL ASSISTANCE 33% WERE FREE CARE. 86137 THE AGENCY COLLECTS LEASE REVENUE THROUGH TWO LEASES WITHCOMMERCIAL TENANTS LOCATED IN THE SAME BUILDING. 379190 25243 1748628 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 64 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X JUDITH A CODY 9789271269 550 CABOT STREET BEVERLY MA 01915 ELAINE HOWELL VICE PRESIDENT 3.00 X X 0 0 0 BRIAN DAPICE DIRECTOR 1.00 X 0 0 0 MAUREEN TROUBETARIS DIRECTOR 1.00 X 0 0 0 ROBERT GUYER TREASURER 2.00 X X 0 0 0 KAREN WILK PRESIDENT 3.00 X X 0 0 0 ELLEN CARBONE CLERK 1.00 X X 0 0 0 ROBERT SCHLEIN DIRECTOR 1.00 X 0 0 0 KARL WILSON DIRECTOR 1.00 X 0 0 0 KAREN BESWICK DIRECTOR 1.00 X 0 0 0 JUDITH CODY EXECUTIVE DIRECTOR 40.00 X 77846 0 0 77846 0 0 0 0 0 0 0 28250 1075013 422328 1525591 PRIVATE CLIENT FEES 624410 422704 422704 422704 9 9 COMMERCIAL RENT 900099 87025 87025 COBRA 900099 2931 2931 FEES 900099 700 700 527 527 91183 2039487 426862 87025 9 98393 19678 78715 981977 949535 26941 5501 8824 8824 54441 53152 970 319 98430 97241 316 873 28000 28000 36105 36105 17489 15341 2062 86 33876 18333 14852 691 305850 285732 20118 22165 21829 168 168 126337 105960 19986 391 1899 1899 MEALS 66421 66421 CAREGIVERS AND CLIENTS 49022 49022 PROGRAM SUPPLIES 47469 47469 STAFF TRAINING 6753 6083 670 9361 4008 5353 1992812 1748628 200050 44134 171095 108682 186270 198830 20205 11719 4521512 245864 437682 4275648 2107 84642 3987089 10910 4802341 4692538 1179899 319779 22337 2076311 2790000 72384 40000 3328594 3172116 X 1385782 1520422 87965 0 1473747 1520422 4802341 4692538 46675 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 597500 597500 3700361 82373 3617988 67066 45852 21214 156585 117639 38946 4275648 2039487 0 2039487 0 2039487 1992812 0 1992812 0 1992812 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NON-DISCRIMINATION POLICY IS IMPLEMENTED THROUGH ADVERTISEMENTS AND THE STATE CONTRACTING AGENCY. SCHEDULE E, PART I, LINE 6 US DEPARTMENT OF HEALTH AND HUMAN SERVICES VIA MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE. US DEPARTMENT OF AGRICULTURE VIA MASSACHUSETTS DEPARTMENT OF EDUCATION. X X X 1 CORNERSTONE FUNDRAISING 20 OAKLAND STREET NEWBURYPORT MA 01950 CONDUCTED CAPITAL CAMPAIGN TO RAISE FUNDS FOR NEW BUILDING 0 0 36105 -36105 36105 -36105 JUDITH CODY EXECUTIVE DIRECTOR COVER OPERATING COSTS X 22337 22337 0 1 0 22337 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS COMPLETED AND THEN GIVEN TO THE AUDIT COMMITTEE FOR REVIEW. IT IS SIGNED BY THE TREASURER WHEN APPROVED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS ADDRESSED SPECIFICALLY IN OUR BY-LAWS. THE COMMITTMENT TO SERVE THAT IS SIGNED WHEN A NEW MEMBER JOINS THE BOARD ADDRESSSES THE ISSUE OF CONFLICTS OF INTERESTS. DIRECTORS SIGN A DISCLOSURE OF POTENTIAL CONFLICT OF INTEREST AND/OR DUALITY STATEMENT ANNUALLY. ALL MINUTES OF MEETINGS ARE DOCUMENTED AND STATE WHEN A DIRECTOR ABSTAINED FROM VOTE OR DISCUSSION DUE TO A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE IS RESPONSIBLE FOR APPROVING ANY SALARY INCREASES FOR TOP MANAGEMENT THAT REPORTS TO THE BOARD, I.E.: EXECUTIVE DIRECTOR. SALARIES OF COMPARABLE TOP MANAGEMENT LOCALLY IS USED AS A GUIDELINE. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 IS AVAILABLE UPON REQUEST AND THE FORM 990 IS AVAILABLE UPON REQUEST AS WELL AS BEING ACCESSIBLE ON THE GUIDESTAR WEBSITE, WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.