2025-04-24T14:00:39-05:00 2024-06-30 042211907 MILLER WACHMAN LLP 100 CAMBRIDGE STREET 13TH FLOOR BOSTON MA 021142548 990 2023-07-01 042767389 LONGWOOD MEDICAL AREA CHILD CARE CENTER LONG 6176322310 395 LONGWOOD AVENUE BOSTON MA 022155328 JENNIFER TEMPLEMAN PRESIDENT 6176322310 2025-04-23 1 0 ROBIN A KATZMAN CPA P01569433 6173386800 2025-04-23 2023 2025-03-06 01:10:19Z JENNIFER TEMPLEMAN 375 LONGWOOD AVENUE BOSTON MA 02215 2527202 0 X WWW.LMACCC.ORG X 1982 MA TO PROVIDE CHILD CARE FOR INFANTS TO PRESCHOOLERS. 10 10 76 10 0 0 883375 364560 2214405 2096703 26421 65939 0 0 3124201 2527202 0 0 0 0 1717596 1720138 0 0 0 744941 641149 2462537 2361287 661664 165915 2547130 2477441 900679 668802 1646451 1808639 OUR MISSION IS TO PROVIDE QUALITY CHILDCARE FOR CHILDREN OF PARENTS WORKING FOR THE MEDICAL AND EDUCATIONAL INSTITUTIONS IN THE LONGWOOD MEDICAL AREA. 0 0 2287980 2096703 CHILD CARE PROGRAMS FOR INFANTS TO PRESCHOOLERS. PROGRAM CAPACITY = 96 SLOTS, 2287980 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 4 0 1 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X JENNIFER TEMPLEMAN 6176322310 LONGWOOD COLLECTIVE 375 LONGWOOD BOSTON MA 022155328 KELLY A QUINN-WILSON EXECUTIVE DIRECTOR 40.00 X X 95219 0 31428 HOLLI ROTH PRESIDENT 2.00 X X 0 0 0 KELSEY BENNETT DIRECTOR 2.00 X 0 0 0 KRIS AIMONE DIRECTOR 2.00 X 0 0 0 MARY LEUPOLD DIRECTOR 2.00 X 0 0 0 JENNIFER WEININGER CHAIRPERSON 2.00 X X 0 0 0 SARAH HAMMOND DIRECTOR 2.00 X 0 0 0 JACYLYN MALLARD DIRECTOR 2.00 X 0 0 0 MARIA CECILIA SABERI DIRECTOR 2.00 X 0 0 0 ANUSH CHIAPPINO PEPE DIRECTOR 2.00 X 0 0 0 AIDA VILLORIA DIRECTOR 2.00 X 0 0 0 NIKKI REILLY DIRECTOR 2.00 X 0 0 0 ALLISON MAHLER STAFF 40.00 X 0 0 0 WAYNE LI TREASURER 2.00 X 0 0 0 95219 0 31428 0 0 0 0 0 364560 364560 TUITION AND FEES 611600 2096703 2096703 2096703 65939 65939 2527202 2096703 0 65939 139065 139065 1213068 1213068 235764 235764 132241 132241 35451 35451 861 861 36995 36995 9690 9690 342740 342740 5888 5888 13618 13618 21787 21787 SUPPLIES 76648 76648 RECRUITING 65634 65634 CONTRACT SERVICES 14887 14887 EQUIPMENT RENTAL & MAIN 11045 11045 5905 5905 2361287 2287980 73307 0 1009131 1632123 8291 3512 57903 49979 719474 695021 34622 24453 809114 311813 628069 455561 2547130 2477441 152512 106699 50911 49798 697256 512305 900679 668802 X 1646451 1808639 1646451 1808639 2547130 2477441 165915 -3727 0 X 0 1 X 1 0 X 526643 523067 3576 192831 171954 20877 24453 RIGHT OF USE 455561 455561 ENROLLMENT DEPOSITS 50606 LEASE LIABILITY 461699 512305 X 2523475 -3727 -3727 2527202 0 2527202 2361287 0 2361287 0 2361287 PART X, LINE 2: THE CENTER ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE CENTER HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION HOWEVER, THE CENTER HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE CENTER IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE CENTER'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A NOTICE OF ITS NONDISCRIMINATORY POLICY TOWARDS STUDENTS IS PUBLISHED ON THE CENTERS HOME PAGE OF THEIR WEBSITE. SCHEDULE E, PART I, LINE 6 THE COMMONWEALTH CARES FOR CHILDREN GRANT WAS RECEIVED FROM THE STATE OF MASSACHUSETTS. HOLLI ROTH WAYNE LI THIS INDIVIDUAL IS ALSO A MEMBER OF MANAGEMENT OF LONGWOOD COL & MAS SER. THE ORGANIZATION RENTS ITS CHILDCARE FACILITIES AND OBTAINS SERVICES FROM LONGWOOD COLLECTIVE. THE ORGANIZATION PAID TO LONGWOOD COLLECTIVE RENT OF $251,538, ACCOUNTING SERVICES OF $21,816, PBX TELEPHONE USAGE OF $3,984 LEGAL SERVICES OF $861, MANAGEMENT/PERSONNEL FEE OF $19,600 AND PARKING OF $14,699.LISTTOTAL 312,498 0 SAME AS ABOVE 0 NIKKI REILLY THIS INDIVIDUAL ALSO BECAME A MEMBER OF MGMNT OF LONGWOOD COLLECTIVE SAME AS ABOVE 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS VIA AN INTERNAL WEBSITE. THE MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED TO REVIEW THE FORM 990 AND TO CONTACT THE TREASURER IF THEY HAVE ANY QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD OF DIRECTORS ANNUALLY. THE FORM IS REVIEWED AND BOARD MEMBERS ARE ASKED TO SIGN THE FORM OF WHICH A COPY IS KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15A A PERIODIC BENCHMARKING SURVEY IS CONDUCTED BY LONGWOOD COLLECTIVE MANAGEMENT (LMACCC PURCHASES HUMAN RESOURCE, MANAGEMENT AND ACCOUNTING SERVICES FROM LONGWOOD COLLECTIVE). DATA FROM CHILDCARE CENTERS IN THE BOSTON METROPOLITAN AREA IS COMPILED INTO A COMPARATIVE SUMMARY FOR EXECUTIVE DIRECTOR SALARIES. THE SURVEY DATA IS REVIEWED WITH THE LMACCC BOARD OF DIRECTORS (BOD). LMACCC BUDGETED SALARIES ARE SET USING THIS SURVEY DATA AND BOD INPUT. LMACCC DOES NOT COMPENSATE ANY OTHER OFFICER AND DOES NOT HAVE ANY OTHER EMPLOYEES THAT ARE CONSIDERED TO BE KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE WEBSITE OF THE ATTORNEY GENERAL OF THE COMMONWEALTH OF MASSACHUSETTS DIVISION OF PUBLIC CHARITIES.