2024-03-05T13:58:05-05:00 2023-06-30 Allan Smith and Company CPAs PC Two Cabot Place Suite 8 Stoughton MA 02072 990 2022-07-01 042504641 CENTER FOR CHILD CARE AND DEVELOPMENT INC CENT 63 CARL STREET Fall River MA 02721 Sr Kathleen Harrington DIRECTOR-ADMINI 5086720183 2024-02-24 true Sr Kathleen Harrington Allan Smith CPA P00825089 7742065553 2024-03-05 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z S KATHLEEN HARRINGTON 2180208 false X N/A-NONE X 1972 MA TO PROVIDE AFFORDABLE EARLY CHILDHOOD EDUCATION AND CARE OF THE HIGHEST QUALITY TO LOW-INCOME AND STATE SUBSIDIZED FAMILIES IN THE GREATER FALL RIVER MASSACHUSETTS AREA. 5 4 49 0 0 382043 378353 1478772 1679471 55813 34519 -3636 -21049 1912992 2071294 0 0 1364512 1403145 0 0 419668 444742 1784180 1847887 128812 223407 3077535 3283223 133183 120977 2944352 3162246 TO PROVIDE AFFORDABLE EARLY CHILDHOOD EDUCATION AND CARE OF THE HIGHEST QUALITY TO LOW-INCOME AND STATE SUBSIDIZED FAMILIES IN THE GREATER FALL RIVER MASSACHUSETTS AREA. false false 1650909 2057824 THE ORGANIZATION PROVIDES EARLY CHILDHOOD EDUCATION SERVICES TO COMMONWEALTH OF MASSACHUSETTS FUNDED INCOME ELIGIBLE, PROTECTIVE SERVICES AND PRIVATE PAID INFANT TO PRE-SCHOOL AGED CHILDREN, WHICH INCLUDE MEALS AND TRANSPORTATION IN THE GREATER FALL RIVER MASSACHUSETTS AREA. 1650909 true false false false false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 49 true false false false false false false false false false false false false false false false false false X 5 4 false false false false false false false true true false false false true true true true true false false false MA X X SISTER KATHLEEN HARRINGTON 5086720183 63 CARL STREET Fall River MA 02721 S KATHLEEN HARRINGTON TREASURERCLERK 40.00 0.00 X X X 94667 0 0 MARY ALMEDIA CLERK 25.00 0.00 X X 13881 0 0 RICHARD IBARA DIRECTOR 1.00 0.00 X 0 0 0 JEREMIAH LUONGO DIRECTOR 1.00 0.00 X 0 0 0 ELAINE OLIVEIRA PRESIDENT 1.00 0.00 X X 0 0 0 108548 0 0 0 false false false 375853 2500 378353 CHILD CARE SERVICES 624410 1679471 1679471 1679471 35656 35656 21049 -21049 -21049 -21049 86728 87865 -1137 -1137 -1137 2071294 1658422 0 34519 93877 37191 56686 1184259 1145358 38901 1587 1468 119 123422 114192 9230 32780 32780 21716 21716 3841 3841 8502 7651 851 88541 59520 29021 34 34 25974 18990 6984 25322 21729 3593 MEALS 83948 83681 267 CHILD TRANSPORTATION 73548 73548 PROGRAM SUPPLIES & MATERIALS 23281 22635 646 STAFF TRAINING 8586 5138 3448 48669 27028 21641 1847887 1650909 196978 0 1294277 1396608 703125 706374 117823 136226 23880 65834 1500365 1176446 305479 323919 370044 373066 262907 281196 3077535 3283223 133183 120977 133183 120977 X 2944352 3162246 2944352 3162246 3077535 3283223 223407 -5513 0 X X false true X true true true X 118293 227300 325425 379443 378353 1428814 27000 27000 27000 81000 145293 254300 352425 379443 378353 1509814 1509814 25231 23200 24950 35229 35656 144266 1654080 0.91280 0.80760 X 103329 103329 1197749 986976 210773 199287 189470 9817 323919 OTHER SECURITIES - COMMUNITY FUND 281196 F 281196 2086830 -5513 21049 15536 2071294 2071294 1868936 21049 21049 1847887 1847887 Other revenues not included on Form 990 (Part XI, line 2d) PART XI 2D: RENTAL EXPENSES ARE NETTED AGAINST INCOME FOR FEDERAL FORM 990. AMOUNT OF RENTAL EXPENSES INCLUDED IN EXPENSES FOR FINANCIAL STATEMENT AUDIT PURPOSES. Other expenses not included on Form 990 (Part XII, line 2d) PART XII 2D: RENTAL EXPENSES ARE NETTED AGAINST INCOME FOR FEDERAL FORM 990. AMOUNT OF RENTAL EXPENSES INCLUDED IN EXPENSES FOR FINANCIAL STATEMENT AUDIT PURPOSES. Form 990 governing body review Part VI line 11 THE DIRECTOR-ADMINISTRATOR AND THE ACCOUNTANT ARE ASSIGNED THE RESONSIBILITY FOR THE REVIEW AND APPROVAL OF ALL INFORMATION AND TAX FILINGS FOR THE FEDERAL GOVERNMENT AND COMMONWEALTH OF MASSACHUSETTS AT THE DIRECTIVE OF THE BOARD OF DIRECTORS. Conflict of interest policy compliance Part VI line 12c THE DIRECTORS PROVIDES SELF-DECLARATION OF POSSIBLE CONFLICTS OF INTEREST AS PART OF THE ANNUAL MEETING RESPONSIBILITIES. KEY EMPLOYEES PROVIDE AN ANNUAL SELF DECLARATION AS PART OF THEIR ANNUAL PERFORMANCE EVALUATION PROCESS. POTENTIAL CONFLICTS IDENTIFIED ARE REVIEWED AND APPROVED IF APPROPRIATE AS A PART OF THE BOARD OF DIRECTORS ROUTINE RESPONSIBILITIES. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS PERFORMS AN INFORMAL REVIEW OF SALARIES FOR COMPARABLE RESONSIBILITIES IN LIKE SIZE ORGANIZATIONS AND OTHER SIMILIAR ORGANIZATIONS WITHIN THE COMMUNITY. DISCUSSIONS ARE DOCUMENTED AS PART OF THE RECORDING OF THE MINUTES OF THE BOARD OF DIRECTORS INCLUDING THEIR FORMAL APPROVAL OF REVISED COMPENSATION AND BENEFITS. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ALL FEDERAL AND COMMONWEALTH OF MASSACHUSETTS FILINGS AND GOVERNING DOCUMENTS AVAILABLE UPON FORMAL REQUEST. VARIOUS COMPANIES AND THE MASSACHUSETTS SECRETARY OF STATE MAKE THESE FILINGS AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE. Audited by an independent accountant Part XII line 2b THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDITOR SELECTION AND RECEIVES ALL CORRESPONDENCE RESULTING FROM THE AUDIT PROCESS DIRECTLY FROM THE AUDIT FIRM.