2016-04-13T11:52:28-05:00 2015-06-30 042513210 GERALD T REILLY & COMPANY 424 ADAMS STREET MILTON MA 02186 990 2014-07-01 222800993 MYSTIC LEARNING CENTER INC MYST 6176230110 530 MYSTIC AVENUE NO 103 SOMERVILLE MA 02145 KIMBERLY RODRIGUEZ PRESIDENT 6176230110 2016-04-02 1 WILLIAM B FORD CPA P01477213 6176968900 2016-04-02 2014 2016-08-17 19:52:53Z FLORENCE BERGMANN 530 MYSTIC AVENUE SOMERVILLE MA 02145 508763 0 X WWW.MYSTICLEARNINGCENTER.ORG X 1986 MA EDUCATIONAL CHILD CARE SERVICES AND TEEN CULTURAL, RECREATIONAL AND EDUCATIONAL PROGRAMS 21 21 47 40 0 0 518284 487691 17780 21072 0 0 0 0 536064 508763 0 0 0 0 372359 392014 6238 0 16520 168927 143595 547524 535609 -11460 -26846 145077 125896 23681 31346 121396 94550 THE MISSION OF THE CENTER IS TO PROVIDE EDUCATIONAL CHILD CARE SERVICES TO SCHOOL-AGE CHILDREN OF LOW INCOME FAMILIES. THE CENTER ALSO PROVIDES YOUTH EMPLOYMENT, EDUCATIONAL TRAINING AND ENRICHMENT SERVICES TO THE MYSTIC AVENUE HOUSING DEVELOPMENT. 0 0 290113 21072 EDUCATIONAL CHILD CARE SERVICES PROVIDED TO SCHOOL AGE CHILDREN OF LOW INCOME FAMILIES FROM THE METROPOLITAN SOMERVILLE AREA. 13853 CULTURAL & TUTORIAL ENRICHMENT SERVICES TO THE CHILDREN OF THE MYSTIC AVENUE HOUSING DEVELOPMENT. 190545 YOUTH EMPLOYMENT AND EDUCATIONAL TRAINING TO THE CHILDREN OF THE MYSTIC AVENUE HOUSING DEVELOPMENT. 494511 1 1 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 47 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MA X X FLORENCE BERGMANN 6176230110 530 MYSTIC AVENUE 103 SOMERVILLE MA 02145 KIMBERLY RODRIGUEZ PRESIDENT 1.00 X X 600 0 0 DONNA BARNETT VICE PRESIDENT 1.00 X X 0 0 0 JOY ALVAREZ TREASURER 1.00 X X 0 0 0 DANY SAINT CYR CLERK 1.00 X X 0 0 0 LUCENEIA ALMEDIA DIRECTOR 1.00 X 0 0 0 JUANA ARIAS DIRECTOR 1.00 X 0 0 0 SAMUEL COCHRAN DIRECTOR 1.00 X 0 0 0 CRISTINE DUBON DIRECTOR 1.00 X 0 0 0 YVONNE GONSALEZ DIRECTOR 1.00 X 0 0 0 JENNIFER HANLON DIRECTOR 1.00 X 0 0 0 IVY HILL DIRECTOR 1.00 X 0 0 0 KAWSAR JAHAN DIRECTOR 1.00 X 0 0 0 MATTHANIA LOUIS DIRECTOR 1.00 X 0 0 0 KESLAIN LUXAMA DIRECTOR 1.00 X 0 0 0 LETECIA MARTINEZ DIRECTOR 1.00 X 0 0 0 LASHAWNA MC LAWHORN DIRECTOR 1.00 X 0 0 0 PEDRINA MENDEZ DIRECTOR 1.00 X 0 0 0 REINA MENDOSA DIRECTOR 1.00 X 0 0 0 ROSA SANCHEZ DIRECTOR 1.00 X 0 0 0 RUTHIE TEJEDA DIRECTOR 1.00 X 0 0 0 ALBA VELASQUEZ DIRECTOR 1.00 X 0 0 0 FLORENCE BERGMAN EXECUTIVE DIRECTOR 40.00 X 60372 0 0 60972 0 0 0 0 0 0 0 428897 58794 487691 TUITION & REGISTR. FEE 611710 21072 21072 21072 508763 21072 0 0 X 58266 42746 7760 7760 284324 284324 21588 21588 27836 26336 750 750 8250 8250 61351 49753 4723 6875 1825 1785 40 2092 2092 8904 8359 545 PROGRAM AND OFFICE SUPP 28239 27901 338 FOOD & HOUSEHOLD SUPPLI 12865 10693 2172 STAFF TRAINING 9751 9751 SPECIAL EVENTS AND FIEL 9183 9183 1135 1135 535609 494511 24578 16520 90303 76372 50624 45372 4150 4152 16259 16259 0 0 145077 125896 23681 31346 23681 31346 X 76670 74550 44726 20000 121396 94550 145077 125896 -26846 0 X X 0 1 X 1 0 X 465015 444662 493358 517763 484683 2405481 465015 444662 493358 517763 484683 2405481 16890 2388591 2405481 12230 0.99300 0.98620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16259 16259 0 0 508763 0 508763 0 508763 535609 0 535609 0 535609 FORM 990, PART VI, SECTION A, LINE 8B THE CENTER DOES NOT EMPLOY ANY SUBCOMMITTEES. ALL CENTER BOARD ACTIVITY IS PERFORMED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY THE CENTER'S ACCOUNTANT FROM THE ACCOUNTING FIRM OF G. T. REILLY AND COMPANY. A COMPLETED DRAFT OF THE FORM 990 IS SUBMITTED TO MANAGEMENT AND THE CENTER'S EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. UPON APPROVAL AND ACCEPTANCE OF THE FORM 990 DRAFT, A FINAL SIGNED VERSION IS SUBMITTED TO THE CENTER IN ORDER TO OBTAIN THE APPROPRIATE SIGNATURES FOR FILING. PRIOR TO FILING, THE FINAL SIGNED VERSION OF THE CENTER'S FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE CENTER'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE CENTER'S CONFLICT OF INTEREST POLICY IS INCLUDED IN ITS BY-LAWS AND ITS PARENT/PERSONNEL HANDBOOK AND IS MONITORED BY THE CENTER'S EXECUTIVE DIRECTOR AND BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15A THE GUIDELINES FOR THE EXECUTIVE DIRECTORS COMPENSATION IS DOCUMENTED IN THE CENTER'S STAFF HANDBOOK. APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION RESTS WITH THE BOARD PRESIDENT AND FELLOW BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER'S FINANCIAL RECORDS AND TAX RETURNS ARE PUBLICLY AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERALS WEBSITE. ALL OTHER CENTER RECORDS, INCLUDING FINANCIAL RECORDS AND TAX RETURNS, ARE AVAILABLE UPON REQUEST AT THE CENTER'S CORPORATE OFFICES DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 49,753. MANAGEMENT AND GENERAL EXPENSES 4,723. FUNDRAISING EXPENSES 6,875. TOTAL EXPENSES 61,351. FORM 990, PART XI, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.