2024-02-23T14:26:58-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2022-07-01 510200575 NORTHSTAR LEARNING CENTERS INC NORT 5089843385 53 LINDEN STREET NEW BEDFORD MA 02740 ESTELLA REBEIRO PRESIDENT 5089843385 2024-02-14 1 ESTELLA REBEIRO 999009999 0 DANIELLE NIHILL P01350943 7819821001 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ESTELLA REBEIRO 53 LINDEN STREET NEW BEDFORD MA 02740 5802445 0 X WWW.NORTHSTARLC.ORG X 1974 MA TO HELP YOUNG PEOPLE OVERCOME ADVERSITY THROUGH LEARNING ESSENTIAL COMPETENCIES AND HOPEFULNESS. 8 8 86 20 0 0 4625623 4189333 84462 1605195 1663 6167 0 1750 4711748 5802445 58184 0 0 0 2176112 3024541 0 54600 54600 1560086 2135128 3794382 5214269 917366 588176 2793053 4489610 854846 1963227 1938207 2526383 X SEE SCHEDULE O.TO HELP YOUNG PEOPLE OVERCOME POVERTY, DISCRIMINATION, EDUCATIONAL DISADVANTAGE, VIOLENCE, AND OTHER ADVERSITY THROUGH LEARNING ESSENTIAL COMPETENCIES AND HOPEFULNESS WITH WHICH THEY CAN TRANSFORM THEIR LIVES AND COMMUNITIES. IN ADVOCACY AND PUBLIC POLICY, WE AS A MINORITY-LED NONPROFIT ORGANIZATION ADVANCE DIVERSITY AS A STRENGTH AND RESOURCE TO OPEN PATHWAYS TO CREATE A BETTER LIFE. 0 0 2021227 773612 PROVIDE INTENSIVE, CULTURALLY RESPONSIVE, TRAUMA-INFORMED PREVENTION AND INTERVENTION SERVICES. SERVICES ARE AVAILABLE TO KIDS 7-18 AND MENTORING PROGRAMS ARE DESIGNED TO HELP IMPROVE SELF-ESTEEM, SOCIAL SKILLS AND PROVIDE ACADEMIC SUPPORT. IN ADDITION, PROGRAMING IS AVAILABLE FOR MENTORING AND FAMILY SUPPORT BASED ON PRINCIPLES OF WRAPAROUND. 1800561 689153 PROVIDE EARLY EDUCATION, CHILD CARE AND SUPPORTIVE SERVICES TO LOW INCOME AND AT RISK FAMILIES THROUGH OUR PRESCHOOL AND INFANT TODDLER CARE PROGRAM, AFTERSCHOOL PROGRAMMING FOR ELEMENTARY AGED CHILDREN, AND TRANSITIONAL DAY CARE SERVICES FOR CHILDREN ENTERING THE FOSTER CARE SYSTEM. 197314 75521 PROVIDE A CLINICAL MODEL THAT ENSURES PARTICIPANTS RECEIVE TIMELY ACCESS TO AN ARRAY OF HIGH QUALITY BEHAVIORAL HEALTH SERVICES AT THE LEVEL AND INTENSITY REQUIRED TO MEET THEIR NEEDS. SERVICES ARE AVAILABLE TO CHILDREN AND GRADES K-5 AS WELL AS ALL AGES THROUGH ADULT AND INCLUDE SCHOOL BASED SERVICES, INDIVIDUAL, GROUP AND FAMILY COUNSELING AND IN-HOME THERAPY. 179386 68659 PROVIDE COVID RELIEF TO INDIVIDUALS AND FAMILIES AFFECTED BY THE PANDEMIC 179386 68659 4198488 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 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 1 13 0 1 86 1 0 0 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 NORTHSTAR LEARNING CENTERS INC 5089843384 53 LINDEN STREET NEW BEDFORD MA 02740 ESTELLA REBEIRO PRESIDENT 5.00 X X 0 0 0 ARNOLD GRACE SECRETARY/TREASURER 4.00 X X 0 0 0 DAMON CHAPLIN DIRECTOR 4.00 X 0 0 0 JOHN DEMELLO DIRECTOR 4.00 X 0 0 0 FRANK MULLER-KARGER DIRECTOR 4.00 X 0 0 0 SUSAN NIELSON DIRECTOR 4.00 X 0 0 0 RHODA PURCELL DIRECTOR 4.00 X 0 0 0 WAYNE RAMOS DIRECTOR 4.00 X 0 0 0 MARIA ROSARIO EXECUTIVE DIRECTOR 40.00 X 91153 0 13763 HILDA ORTIZ SENIOR ACCOUNTS MANAGER 40.00 X 65020 0 0 156173 0 13763 0 0 0 0 0 3369379 819954 4189333 PROGRAM SERVICE REVENUE 624100 1605195 1605195 1605195 6167 6167 1750 0 1750 1750 1750 5802445 1606945 0 6167 X 183104 183104 2351220 2185194 166026 249952 219928 30024 240265 207867 32398 40469 40469 54600 54600 553911 300472 253439 20569 2972 17597 121885 95813 26072 363628 331313 32315 295198 286350 8848 1350 1350 18385 9608 8777 30916 30916 63462 45035 18427 PROGRAM SUPPORT 376733 285290 91443 MEALS 125554 107681 17873 CLIENT PERSONAL ALLOWAN 105895 105895 STAFF TRAINING 16868 15070 1798 305 305 5214269 4198488 961181 54600 256426 774433 1287528 1657399 135161 110161 379319 805605 7549 7549 1497194 543488 727070 953706 0 180757 2793053 4489610 501519 1306443 9906 143971 342384 330461 1037 182352 854846 1963227 X 401539 233367 1536668 2293016 1938207 2526383 2793053 4489610 588176 0 X 0 1 X 1 1 1 X 2409765 2454898 3236391 4625623 4189333 16916010 2409765 2454898 3236391 4625623 4189333 16916010 16916010 977 1002 965 1663 7917 12524 20203 8998 29201 16957735 2627606 0.99750 0.99700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 20,203. 2019 AMOUNT: $ 8,998. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84386 84386 682945 371351 311594 697599 139873 557726 32264 32264 0 953706 SECURITY DEPOSITS 1269 LEASE LIABILITIES 181083 182352 5802445 0 5802445 0 5802445 5214269 0 5214269 0 5214269 X X X X X X 1 JWH CONSULTING INC 8 ANCHORAGE PL SOUTH PORTLAND ME 04106 FUNDRAISING 0 475480 54600 420880 475480 54600 420880 MA MA FORM 990, PART VI, SECTION B, LINE 11B THE BOARD, EXECUTIVE DIRECT, AND FINANCIAL OPERATIONS MANAGER. THE REVIEW WILL BE CONDUCTED ONCE NORTHSTAR RECEIVES A COPY OF THE FORM 990 DRAFT. THERE WILL BE A FULL REVIEW OF THE DRAFT 990 TO ENSURE THAT THE QUESTIONS AND FINANCIAL INFORMATION ARE ACCURATE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST AND ETHICS FORM. MEMBERS OF THE BOARD MUST ADHERE TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. BOARD MEMBERS SHOULD AVOID INVOLVEMENT IN ANY ACTIVITY THAT MAY CONFLICT WITH OR APPEAR TO CONFLICT WITH THEIR RESPONSIBILITIES WITH NORTHSTAR. CONFLICTS OF INTERESTS MAY NOT ONLY BE UNETHICAL, BUT ALSO UNLAWFUL. BOARD MEMBERS WHO HAVE, DIRECTLY OR THROUGH FAMILY OR BUSINESS CONNECTIONS, AN INTEREST IN THE SUPPLIERS OF GOODS OR SERVICES, OR IN CONTRACTORS OR POTENTIAL CONTRACTORS WITH NORTHSTAR SHOULD NOT PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT INVOLVING THAT INTEREST. MEMBERS MUST FULLY DISCLOSE IN WRITING ANY BUSINESS OR FINANCIAL ENTERPRISE OR ACTIVITY IN WHICH YOU ARE INVOLVED THAT MIGHT INFLUENCE, OR MIGHT APPEAR TO HAVE THE CAPACITY TO INFLUENCE, DECISION OR ACTIONS ON ORGANIZATIONAL MATTERS. ALL INQUIRIES AND REPORTS WILL BE HELD IN STRICTEST CONFIDENCE, WITHIN THE LIMITS OF THE LAW. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS AND APPROVES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE COMPARABLE DATA USED WAS THROUGH A WAGE SCALE REVIEWS OF LOCAL EXECUTIVE DIRECTORS WHO ARE SIMUALIAR IN SIZE, PERFORMANCE, AND GROWTH OF THE ORGANIZATION. THE DECISION WAS DOCUMENTED BY THE BOARD OF DIRECTOR VIA THE EVALUATION EXECUTIVE DIRECTOR FORM, WHICH IS COMPLETED IS COMPLETED AS PART OF THE ANNUALLY PERFORMANCE REVIEW. THE BOARD OF DIRECTORS SETS AND APPROVES THE COOMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES AND REVIEWS THE ADMINISTRATIVE TEAM. THE BOARD IS INFORMED OF ANY WAGE INCREASES AT THE POINT OF REVIEW, IF ANY. THE LAST TIME THIS DELIBERATION WAS PERFORMED WAS DURING FISCAL YEAR 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CONFLICT OF INTEREST POLICY IS POSTED ON OUR NONPROFIT WEBSITE. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 300,472. MANAGEMENT AND GENERAL EXPENSES 243,870. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 544,342. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,569. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,569.