2024-05-13T14:19:39-05:00 2023-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-01-01 042648114 CLARENDON EARLY EDUCATION SERVICES INC CLAR 9786910018 370 MERRIMACK STREET 210 LAWRENCE MA 01843 CHRISTINE SCHNEIDER PRESIDENT 9786910018 2024-05-13 1 CHRISTINE SCHNEIDER XXX-XX-XXXX 1 CAITLIN LIMOGES CPA P01633588 5083669100 2024-05-13 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z CHRISTINE SCHNEIDER 370 MERRIMACK STREET 210 LAWRENCE MA 01843 17659903 0 X WWW.CLARENDONEARLYEDUCATIONSERVICES.ORG X 1978 MA TO PROVIDE QUALITY, CULTURALLY SENSITIVE AND AFFORDABLE CHILD CARE SERVICES. TO PROMOTE SMALL BUSINESS OPPORTUNITIES FOR WOMEN AND MEN IN THE MASSACHUSETTS FAMILY CHILD CARE INDUSTRY. TO PROMOTE QUALITY OF CARE AND TO ENHANCE PROFESSIONALISM IN EARLY CHILDHOOD EDUCATION. 9 8 36 13 0 0 13606232 17306458 247913 328473 0 0 0 24972 13854145 17659903 0 0 0 0 2155173 2508458 0 0 0 11274238 14136612 13429411 16645070 424734 1014833 4070098 5237028 1487538 1639635 2582560 3597393 X TO PROVIDE QUALITY, CULTURALLY SENSITIVE AND AFFORDABLE CHILD CARE SERVICES. TO PROMOTE SMALL BUSINESS OPPORTUNITIES FOR WOMEN AND MEN IN THE MASSACHUSETTS FAMILY CHILD CARE INDUSTRY. TO PROMOTE QUALITY OF CARE AND TO ENHANCE PROFESSIONALISM IN EARLY CHILDHOOD EDUCATION. 0 0 12379222 353445 FAMILY CHILDCARE: TO PROVIDE SUPPORT, TECHNICAL ASSISTANCE, TRANSPORTATION, TRAINING AND CHILDCARE SERVICES TO LICENSED FAMILY CHILDCARE EDUCATORS THROUGHOUT THE COMMONWEALTH OF MASSACHUSETTS. ENHANCING EARLY CHILDHOOD EDUCATION AND CARE PRACTICES AS WELL AS ENCOURAGING FAMILY ENGAGEMENT. SUPPORTING FAMILY CHILD CARE BUSINESS WITHIN THE COMMUNITIES WE SERVE. TRAINING DEPARTMENT: TO PROVIDE HIGH QUALITY PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO EDUCATORS AND STAFF AT ALL CAREER STAGES. ADDITIONALLY, THE TRAINING DEPARTMENT AIMS TO PROMOTE AGENCY GROWTH THROUGH PROVISION OF PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO NON-AFFILIATED STAKEHOLDERS IN THE FIELD OF EARLY EDUCATION AND CARE IN MASSACHUSETTS. 3309963 NUTRITION: TO PROVIDE REIMBURSEMENT FOR MEALS SERVED TO CHILDREN ENROLLED WITH PARTICIPATING LICENSED FAMILY CHILD CARE EDUCATORS AND TO PROVIDE NUTRITIONAL EDUCATION TO THOSE EDUCATORS THROUGHOUT THE COMMONWEALTH OF MASSACHUSETTS. 15689185 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 5 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X MIKE BACIGALUPO CHIEF OPERATING OFFICER 9786910018 370 MERRIMACK STREET NO 210 LAWRENCE MA 01843 MARGARET MCDONALD CHIEF EXECUTIVE OFFICER 40.00 X 116274 0 25157 MIKE BACIGALUPO CHIEF OPERATING OFFICER 40.00 X 79743 0 11806 CHERYL FINNEY CHIEF DEVELOPMENT OFFICER/MEMBER AT LARGE 24.00 X 75382 0 868 CHRISTINE SCHNEIDER PRESIDENT 1.00 X X 0 0 0 TIMOTHY DEMETRIOU TREASURER 0.50 X X 0 0 0 BARBARA BUNN CLERK 0.50 X X 0 0 0 INGRID DETWEILER SECRETARY (UNTIL 12/23), MEMBER AT LARGE 0.50 X 0 0 0 CANDACE CAMPBELL MEMBER AT LARGE 0.50 X 0 0 0 LISA DOLAN MEMBER AT LARGE 0.50 X 0 0 0 JEFFREY HALL MEMBER AT LARGE 0.50 X 0 0 0 LORNA HEBERT MEMBER AT LARGE 0.50 X 0 0 0 271399 0 37831 1 0 0 0 MICHELLE CANCEL 211 WILLIAM STREET SPRINGFIELD MA 01105 CHILD CARE PROVIDER 195718 MARILYN ALVAREZ 134 NEWBURY STREET LAWRENCE MA 01841 CHILD CARE PROVIDER 163190 GRETER ANDUJAR 3 ESMOND STREET BOSTON MA 02120 CHILD CARE PROVIDER 134881 MARGARITA CEDENO 6 KNOX STREET LAWRENCE MA 01841 CHILD CARE PROVIDER 123590 SILVIA INFANTE 20 ORCHARD STREET LAWRENCE MA 01840 CHILD CARE PROVIDER 121367 5 17121931 184527 17306458 PARENT FEES 624410 328473 328473 328473 MISCELLANEOUS 624410 24972 24972 24972 17659903 353445 0 0 238993 76787 162206 1820102 1611767 208335 6524 6470 54 266438 250720 15718 176401 146441 29960 3121 3121 57750 57750 72923 43106 29817 40716 33516 7200 184835 53252 131583 184482 14828 169654 26734 24813 1921 17618 13642 3976 1033 1033 21807 12052 9755 28115 28115 PROVIDER REIMBURSEMENTS 12448855 12448855 TRANSPORTATION 856948 856948 MISCELLANEOUS 83256 15596 67660 PROGRAM SUPPLIES 31878 31878 76541 48514 28027 16645070 15689185 955885 0 1183598 2303752 1108312 414778 1160605 1549406 26595 46100 267407 208482 23999 58925 299772 566989 564295 4070098 5237028 744267 951958 115144 9945 628127 677732 1487538 1639635 X 2571946 3559893 10614 37500 2582560 3597393 4070098 5237028 1014833 0 X X 0 1 X 1 1 1 X 10127104 11832910 2787481 13606232 17306458 55660185 10127104 11832910 2787481 13606232 17306458 55660185 55660185 55660185 1019441 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12399 11071 1328 255008 197411 57597 58925 OPERATING LEASE RIGHT-OF-USE ASSET 564295 564295 FINANCE LEASE OBLIGATIONS 52308 OPERATING LEASE LIABILITY 625424 677732 X 17659903 0 17659903 0 17659903 16645070 0 16645070 0 16645070 PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT SEPTEMBER 30, 2023. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED WITH THE BOARD FOR APPROVAL. IT'S GIVEN TO THE BOARD PRESIDENT FOR SIGNATURE AND REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL KEY EMPLOYEES AND BOARD OF DIRECTORS MEMBERS ARE REQUIRED TO SIGN A CONLICT OF INTEREST FORM DISCLOSING ALL POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL REVIEW OF WAGES IS CONDUCTED, USUALLY IN JANUARY. CONSIDERATIONS INCLUDE PAY EQUITY AMONG LIKE POSITIONS, COST OF LIVING AND CHANGES IN DUTIES. MERIT RAISES ARE GENERALLY INCLUDED AS PART OF THIS PROCESS BUT MAY ALSO OCCUR THROUGHOUT THE YEAR. ONCE A RECOMMENDATION IS MADE, THE FINANCIAL VIABILITY OF THE RECOMMENDATIONS IS ASSESSED. RECOMMENDATIONS ARE THEN SENT TO THE PERSONNEL COMMITTEE FOR APPROVAL AND THEN FOR A BOARD VOTE. THE PERSONNEL COMMITTEE HANDLES THE PROCESS FOR THE CEO AND TOP MANAGEMENT OFFICERS. 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 SPECIFIC REQUEST, AS REQUIRED. SCHEDULE O CLARENDON EARLY EDUCATION SERVICES, INC. DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS FOR THE AUDIT OF THEIR FINANCIAL STATEMENTS DURING THE TAX YEAR.