2024-05-15T16:59:03-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 150 PRESIDENTIAL WAY SUITE 510 WOBURN MA 01801 990 2022-07-01 042104163 EAST END HOUSE INC EAST 6178764444 105 SPRING STREET CAMBRIDGE MA 02141 MICHAEL DELIA PRESIDENT & CEO 6178764444 2024-05-15 1 MICHAEL DELIA 999009999 1 KERRI RAWCLIFFE P01398485 7819375300 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL DELIA 105 SPRING STREET CAMBRIDGE MA 02141 2505781 0 X WWW.EASTENDHOUSE.ORG X 1875 MA PROVIDE CHILDCARE AND COMMUNITY ACTION PROGRAMS TO THE LOCAL POPULATION. 7 7 50 510 0 0 2102641 2298935 186624 197242 11160 9604 0 0 2300425 2505781 3245 7890 0 0 1284230 1628027 0 0 175172 996842 1117590 2284317 2753507 16108 -247726 4570323 4570325 395794 656588 4174529 3913737 X EAST END HOUSE COMMUNITY CENTER USES A HOLISTIC APPROACH TO PROMOTE THE WELL-BEING, ACADEMIC ACHIEVEMENT, AND SUCCESSFUL TRANSITION TO ADULTHOOD OF CHILDREN AND YOUTH FROM UNDER-RESOURCED FAMILIES IN CAMBRIDGE AND SURROUNDING COMMUNITIES. AS PART OF THE APPROACH, EAST END HOUSE PROVIDES SUPPORT SERVICES TO A DIVERSE POPULATION, FROM INFANTS TO SENIORS, TO STRENGTHEN FAMILY AND COMMUNITY. 0 0 624138 3787 95130 THE PROGRAM SERVES 54 CHILDREN BETWEEN THE AGES OF 15 MONTHS AND 5 YEARS FROM 7:30AM-5:30PM MONDAY THROUGH FRIDAY. THE CHILD CARE PROGRAM IS NATIONALLY ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). THE CHILD CARE PROGRAM IS A LICENSED PROGRAM BY THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE. THE PROGRAM PREPARES CHILDREN FOR SCHOOL THROUGH LITERACY, MATH, AND SCIENCE ACTIVITIES, AS WELL AS TEACHES SOCIAL SKILLS. THE PROGRAM USES TEACHING STRATEGIES GOD TO MEASURE CHILDREN'S PROGRESS AND TAILOR LESSON PLANS TO THE INTEREST OF THE CHILDREN. ALL TEACHERS ARE TRAINED IN THE USE OF TEACHING STRATEGIES GOLD, WHICH TRACKS CHILDREN'S PROGRESS, HELPING TO LEAD TO HIGHER QUALITY CURRICULUM AND PROGRAMMING. THE PROGRAM ALSO USES THE BRACKEN SCHOOL READINESS SCALE, WHICH ASSESSES CHILDREN'S PROGRESSION TOWARDS SCHOOL READINESS ON A NUMBER OF ACADEMIC DIMENSIONS. TAKEN TOGETHER, THESE ASSESSMENTS NOT ONLY MEASURE PROGRAM QUALITY, BUT ALSO HELP TEACHERS TAILOR LESSONS TO MEET THE INDIVIDUAL NEEDS OF CHILDREN'S IN THE CLASSROOMS. IN THE 2019 SCHOOL YEAR, 100% OF OUR GRADUATES WERE ACADEMICALLY, SOCIAL-EMOTIONALLY, AND PHYSICALLY PREPARED FOR KINDERGARTEN - AS MEASURED BY THE EVIDENCE-BASED ASSESSMENT TOOLS. THE CHILD CARE PROGRAM ALSO INCLUDES POWERFUL PARENTING, AN 8-WEEK SERIES OF WORKSHOPS DESIGNED TO HELP THEM LEARN ABOUT THEIR CHILD'S DEVELOPMENT, SKILLS FOR MANAGING DIFFICULT BEHAVIOR, HOW TO KEEP THEIR CHILDREN SAFE AND HEALTHY, AND THE STRATEGIES TO ENSURE ALL CHILDREN REACH THEIR FULL POTENTIAL. 383478 4103 101512 THE SCHOOL AGE PROGRAM SERVES 52 CHILDREN EACH DAY, THE CHILDREN ARE IN KINDERGARTEN THROUGH FIFTH GRADE AT EAST END HOUSE. THE PROGRAM IS OPEN FROM 2PM-6PM DURING THE SCHOOL YEAR AND FROM 7:30AM-5:30PM DURING SUMMER MONTHS AND SCHOOL VACATION WEEKS. THE SCHOOL AGE PROGRAM IS A LICENSED PROGRAM BY THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE. THE PROGRAM PROVIDES ACADEMIC ENRICHMENT, SPORTS, ART, AND SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) LEARNING. GENERATING AND EVALUATING NEW ADVENTURES IN SCIENCE AFTER SCHOOL (GENASAS) OFFERS A VARIETY OF INTERACTIVE CLASSES, FIELD TRIPS AND QUEST SPEAKERS DESIGNED TO GET YOUTH EXCITED ABOUT STEM PROGRAMMING. THE PROGRAM FOCUS IS ON BUILDING ACADEMIC AND SOCIAL SKILLS. 342547 600 THE MIDDLE SCHOOL PROGRAM SERVES YOUTH IN 6TH-8TH GRADES AT THE PUTNAM AVENUE UPPER SCHOOL THROUGHOUT THE SCHOOL YEAR FROM 2PM-6PM AND OPERATES FROM 7:30AM-5:30PM DURING SCHOOL VACATION WEEKS FOR AN 8-WEEK SUMMER PROGRAM. THE PROGRAM OFFERS ACADEMIC ENRICHMENT ACTIVITIES, SPORTS, ART, AND YOUTH DESIGNED INITIATIVES. GENASAS IS A MAJOR COMPONENT OF THE MIDDLE SCHOOL CURRICULUM AND INCLUDES INTERACTIVE CLASSES, FIELD TRIPS, AND QUEST SPEAKERS FROM THE FIELD. CURRICULUM IS EVALUATED INTERNALLY BY STAFF AND EXTERNALLY BY PROGRAM IN EDUCATION, AFTERSCHOOL, AND RESILIENCY (PEAR), AN AFFILIATE OF HARVARD UNIVERSITY AND MCLEAN HOSPITAL. THE PROGRAM IS FREE OF CHARGE TO ALL YOUTH. 506281 AFTER SCHOOL/CAMPS PROVIDE AFFORDABLE AFTERSCHOOL CARE, 60 SUMMER FUN CAMPERS AND RECREATIONAL PROGRAMMING FOR CHILDREN 5-14 FOR APPROXIMATELY 350 FAMILIES OF LOW INCOME AND THE WORKING POOR. THE EMERGENCY FOOD PROGRAM OFFERS AN EMERGENCEY FOOD PANTRY AND FREE FARMER'S MARKET, TO PROVIDE FRESH PRODUCE, MEAT, DAIRY, WHOLE GRAINS AND OTHER NON-PERISHABLE FOOD TO OVER 300 FAMILIES EACH MONTH. 506281 1856444 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X MICHAEL DELIA 6178764444 105 SPRING STREET CAMBRIDGE MA 02141 MICHAEL DELIA PRESIDENT & CEO 50.00 X X 230000 0 30000 SUSAN LAPIERRE CHAIR & SENIOR VP 0.00 X X 0 0 0 TIM FORD DIRECTOR 0.00 X 0 0 0 REBECCA GALLO DIRECTOR 0.00 X 0 0 0 SYLVIA HAMPTON VICE CHAIR 0.00 X 0 0 0 230000 0 30000 1 0 1 0 ALL-BRAND NEW ENGLAND 250 CANAL STREET LAWRENCE MA 01840 PROGRAMS - FOOD 105603 1 52072 1315606 931257 425668 2298935 PROGRAM FEES 624410 197242 197242 197242 9604 9604 2505781 197242 0 9604 7890 7890 230000 230000 1084459 851291 185153 48015 197734 197734 115834 115834 3306 3306 105760 105760 1662 1662 40271 40271 16775 16775 27586 27586 44574 44574 SUPPLIES 253788 253788 DIRECT PROGRAM COSTS 219467 203161 16306 FOOD COSTS 171880 171880 CONSULTANTS 124320 124320 108201 -18956 127157 2753507 1856444 721891 175172 326533 375152 3275616 3035170 630 55513 722195 768677 0 0 1090494 754681 245349 335813 4570323 4570325 241850 253707 0 0 153944 402881 395794 656588 X 4166785 3906532 7744 7205 4174529 3913737 4570323 4570325 -247726 -13066 0 X 0 1 X 0 0 X 1377243 5327463 1678955 1712646 1873267 11969574 368621 258048 241665 186624 197242 1252200 1745864 5585511 1920620 1899270 2070509 13221774 290125 55000 345125 0 290125 55000 345125 12876649 14856 11160 9604 35620 14856 11160 9604 35620 1745864 5585511 1935476 1910430 2080113 13257394 0.97130 0.95850 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37500 37500 613670 439817 173853 296175 212269 83906 135658 97226 38432 7491 5369 2122 335813 2505781 0 2505781 0 2505781 2753507 0 2753507 0 2753507 1 FINANCIAL AID FOR PROGRAMS BASED ON NEED 11 7890 FAIR MARKET VALUE FINANCIAL AID FOR PROGRAMS BASED ON NEED PART I, LINE 2: FINANCIAL AID IS DETERMINED AFTER A COMPREHENSIVE ASSESSMENT OF A CHILD'S FINANCIAL NEED. 0 0 0 0 0 0 0 0 0 MICHAEL DELIA PRESIDENT & CEO 155000 0 75000 0 0 0 0 0 30000 0 260000 0 0 0 X 171880 COST OF THE DONATION X SUPPLIES 0 0 COST OF THE DONATION 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF GOVERNANCE IN DRAFT FORM PRIOR TO FILING. AFTER REVIEWING AND MAKING CHANGES, THE BOARD APPROVED THE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS ASKED TO SIGN A STATEMENT ANNUALLY ACKNOWLEDGING THAT THEY HAVE READ THE POLICY AND DISCLOSED ANYTHING THAT MAY POTENTIALLY BE A CONFLICT. IN ADDITION THERE IS A DETERMINATION LETTER THAT IS COMPLETED BY A BOARD MEMBER OR STAFF WHO FEEL THEY MAY BE INVOLVED IN A DEALING THAT COULD CONSTITUTE A CONFLICT OF INTEREST. AFTER THE AFFECTED INDIVIDUAL COMPLETES THE LETTER THE BOARD REVIEWS IT AND MAKES A DETERMINATION OF THE ACTION TO BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION DECISIONS REGARDING THE CEO'S COMPENSATION ARE MADE BY THE EXECUTIVE/COMPENSATION COMMITTEE OF THE BOARD AND ARE REVIEWED AND APPROVED BY THE FULL BOARD. THE REVIEW PROCESS INCLUDES A THOROUGH REVIEW OF THE CEO'S PERFORMANCE MEASURED AGAINST GOALS, REVIEW OF COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS' FORMS 990, AND INDEPENDENT SALARY STUDIES OF SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 EAST END HOUSE INC. MAKES AVAILABLE ITS FORMS 990, MASSACHUSETTS FORM PC, BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. THE PUBLIC ALSO HAS ACCESS TO THE FORMS 990 AND OTHER INFORMATION THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES WEBSITE AND THE GUIDESTAR WEBSITE.