2023-06-13T14:06:25-04:00 2022-12-31 042917204 ANSTISS & CO PC 6 OMNI WAY STE 201 CHELMSFORD MA 018244187 990 2022-01-01 043036200 ACRE FAMILY CHILD CARE INC ACRE 9789375899 55 MIDDLE STREET SUITE 500 LOWELL MA 018521812 BETHANY WATSON CHAIR 9789375899 2023-06-07 true BETHANY WATSON 999009999 false JAYNE A ANDREWS P00514653 9784522500 2023-06-07 2022 2023-04-26 12:10:37Z BETHANY WATSON 55 MIDDLE ST SUITE 500 LOWELL MA 01852 8807178 false X WWW.ACREFAMILY.ORG X 1988 MA ACRE FAMILY CHILD CARE, INC., PROVIDES A PATHWAY FOR WOMEN TO ACHIEVE ECONOMIC INDEPENDENCE BY OPERATING HIGH QUALITY CHILD CARE BUSINESSES IN THEIR HOMES. 16 16 25 1 -5239 4964082 6002811 2089377 2596625 105146 14866 1000 -5239 7159605 8609063 47011 24000 0 1268456 1397466 0 10093 4378703 5293874 5694170 6715340 1465435 1893723 6261840 7794206 1368681 1335427 4893159 6458779 ACRE FAMILY CHILD CARE INC.'S MISSION IS TO PROVIDE A PATHWAY FOR WOMEN TO ACHIEVE ECONOMIC INDEPENDENCE BY OPERATING HIGH QUALITY CHILD CARE BUSINESSES IN THEIR HOMES. false false 4591746 2220350 ACRE FAMILY CHILD CARE IS IN THE SERVICE OF HELPING LOCAL WOMEN BUILD LICENSED HOME-BASED FAMILY CHILD CARE BUSINESSES. ACRE PROVIDES ONGOING BUSINESS SUPPORT INCLUDING FAMILY REFERRALS,PROFESSIONAL DEVELOPMENT, PARENT AND CONTRACT BILLING, SMALL BUSINESS LOANS. 916886 376275 ACRE FAMILY CHILD CARE PROVIDES TRANSPORTATION FOR CHILDREN TO CONTRACTED FAMILY CHILD CARE PROGRAMS. 618561 24000 ACRE FAMILY CHILD CARE PROVIDES INDIVIDUALIZED SUPPORTS TO CONTRACTED LICENSED FAMILY CHILD CARE EDUCATORS THROUGH EDUCATIONAL TRAINING, TECHNICAL ASSISTANCE, AND COACHING. 6127193 true true false false false false false false false true true false false false true true true false false false false false false false false false false true false false false false false false false true false false false false false false false false false false false true 94 0 true 25 true true true false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false MA X X ACRE FAMILY CHILD CARE INC 9789375899 55 MIDDLE STREET NO500 LOWELL MA 018521812 BETHANY WATSON CHAIR 5.00 X X 0 0 0 DONNA SAATI VICE CHAIR 5.00 X X 0 0 0 KATHLEEN LEON TREASURER 5.00 X X 0 0 0 DEBRA BELAND CLERK 5.00 X X 0 0 0 CATHY MERCADO CLERK/DIRECT 5.00 X X 0 0 0 ISOLDA CANO DIRECTOR 5.00 X 69621 0 0 VALESSA MARQUES DIRECTOR 5.00 X 82137 0 0 DARMERY MONTOYA DIRECTOR 5.00 X 43689 0 0 MARIA PINO DIRECTOR 5.00 X 80742 0 0 ELLEN GRONDINE DIRECTOR 5.00 X 0 0 0 THOMAS DAUGHERTY DIRECTOR 5.00 X 0 0 0 LARISSA GAIAS PHD DIRECTOR 5.00 X 0 0 0 MINJEONG KIM DIRECTOR 5.00 X 0 0 0 CHRIS ORTIZ DIRECTOR 5.00 X 0 0 0 DANIEL RIOS DIRECTOR 5.00 X 0 0 0 VANNAK THENG DIRECTOR 5.00 X 0 0 0 ZELMA J LYONS-KHADAR CO-EXECUTIVE 40.00 X 100828 0 23435 LUCAS SKORCZESKI CO-EXECUTIVE 40.00 X 88274 0 28432 465291 51867 1 false false false GRACIE RAMIREZ 15D STREET LOWELL MA 01851 CHILD CARE PROV 160096 MARCIA MEDEIRA 50 BURNSIDE ST LOWELL MA 01851 CHILD CARE PROV 127005 MARIA FERREIRA 157 GERSHOM AVE LOWELL MA 01854 CHILD CARE PROV 112968 MARIA REYES 18 CROWLEY ST LOWELL MA 01852 CHILD CARE PROV 110790 DIANA HENRIQUEZ DEHERNANDEZ 86 ROCK ST LOWELL MA 01854 CHILD CARE PROV 104286 5 4978402 1024409 6002811 PARENT FEES & OTHER PROGRAM F 624410 2596625 2596625 2596625 39202 39202 39449 44688 -5239 -5239 -5239 129091 153427 -24336 -24336 -24336 8609063 2596625 -5239 14866 24000 24000 252430 122614 129816 825587 664518 161069 38383 27946 10437 199392 162359 37033 81674 57988 23686 1358 1358 25000 25000 12521 12521 263319 249011 14308 4018 1412 1778 828 55706 30857 15643 9206 40115 23991 16124 86695 38501 48194 2106 1645 461 9911 396 9515 24573 24573 73320 55746 17574 34614 14265 20349 PROVIDER CONTRACTS 4517987 4517987 VEHICLE EXPENSES 106888 106888 TRAINING & DEVELOPMENT 16805 16606 199 AGENCY & DEPT EVENTS 12295 6836 5459 6643 2269 4315 59 6715340 6127193 578054 10093 17603 26284 2512715 4337701 117500 179759 503726 571830 8537 7800 77231 78859 1545318 358570 1238849 1186748 1569978 1264384 215701 140841 6261840 7794206 413217 455720 16272 15059 875100 844940 64092 19708 1368681 1335427 X 4640896 5564869 252263 893910 4893159 6458779 6261840 7794206 X 1893723 -303752 -24351 X false true X true true true X 4742808 3412523 4163248 4964082 6002811 23285472 4742808 3412523 4163248 4964082 6002811 23285472 23285472 23238 28680 26548 39997 78651 197114 1000 1000 23483586 8921461 0.99160 0.99340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151609 -21928 6125 2423 121133 137374 22646 5740 2671 151609 124385 20918 5655 2275 137374 107566 24645 5636 2190 124385 120740 -5440 5547 2187 107566 1.00000 true false 201300 201300 940916 29290 911626 46531 46531 356571 282749 73822 1186748 LEASE LIABILITY 19708 19708 X 8269639 -303752 1200 -24351 -326903 8596542 12521 12521 8609063 6704019 1200 1200 6702819 12521 12521 6715340 SCHEDULE D, PAGE 3, PART X PART V, LINE 4 THE PURPOSE OF THE AGENCY ENDOWMENT IS TO PROVIDE THE ORGANIZATION WITH AN ANNUAL DISTRIBUTION OF UNRESTRICTED SUPPORT IN ACCORDANCE WITH A "SPENDING POLICY" ADOPTED BY THE GREATER LOWELL COMMUNITY FOUNDATION'S BOARD. THE CURRENT SPENDING POLICY ALLOWS FOR AN ANNUAL DISTRIBUTION OF 5% OF THE AVERAGE VALUE OF THE FUND. THERE WAS A DISTRIBUTION OF 6,125.00 FROM THE AGENCY ENDOWMENT IN 2022. PART X, LINE 2: THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED BY ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", TO EVALUATE AND DISCLOSE TAX PROVISIONS THAT COULD HAVE EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO REVIEW BY TAXING AUTHORITIES FOR PERIODS PRIOR TO 2019. THE ORGANIZATION IS SUBJECT TO UNREALATED BUSIENSS INCOME TAXES ON UNRELATED DEBT FINANCED INCOME. SUBSTANTIALLY ALL THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN FMV OF BENEFICIAL INTEREST IN AN AGENCY ENDOWMEN -24,351 true MIDDLESEX COMMUNITY COLLEGE FOUNDATION PO BOX 8681 LOWELL MA 01853 042973384 501C3 22000 SCHOLARSHIPS 1 VALESSA MARQUES BOARD MEMBER 82137 false DARMERY MONTOYA BOARD MEMBER 43689 false MARIA PINO BOARD MEMBER 80742 false ISOLDA CANO BOARD MEMBER 69621 false SCHEDULE L, PART V SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: VALESSA MARQUES (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:BOARD MEMBER IS ALSO A CHILD CARE PROVIDER. (C) AMOUNT OF TRANSACTION 82,137 (D) DESCRIPTION OF TRANSACTION: PAYMENT FOR PROVIDING SUBCONTRACTED CHILD CARE SERVICES. (E) SHARING OF ORGANIZATION REVENUES?=NO (A) NAME OF PERSON: DARMERY MONTOYA (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:BOARD MEMBER IS ALSO A CHILD CARE PROVIDER. (C) AMOUNT OF TRANSACTION 43,689 (D) DESCRIPTION OF TRANSACTION: PAYMENT FOR PROVIDING SUBCONTRACTED CHILD CARE SERVICES. (E) SHARING OF ORGANIZATION REVENUES?=NO (A) NAME OF PERSON: MARIA PINO (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:BOARD MEMBER IS ALSO A CHILD CARE PROVIDER. (C) AMOUNT OF TRANSACTION 80,742 (D) DESCRIPTION OF TRANSACTION: PAYMENT FOR PROVIDING SUBCONTRACTED CHILD CARE SERVICES. (E) SHARING OF ORGANIZATION REVENUES?=NO (A) NAME OF PERSON: ISOLDA CANO (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:BOARD MEMBER IS ALSO A CHILD CARE PROVIDER. (C) AMOUNT OF TRANSACTION 69,621 (D) DESCRIPTION OF TRANSACTION: PAYMENT FOR PROVIDING SUBCONTRACTED CHILD CARE SERVICES. (E) SHARING OF ORGANIZATION REVENUES?=NO FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE FINANCE COMMITTEE OF THE BOARD FOR THEIR DETAIL REVIEW. SUBSEQUENTLY AND PRIOR TO FILING, THE COMMITTEE'S SUMMARY CONCLUSIONS ARE REPORTED TO THE FULL BOARD. AT THAT TIME, A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A RELATED-PARTY TRANSACTION AND INDEPENDENCE DISCLOSURE QUESTIONNAIRE FORM. RESPONSES ARE THE BASIS FOR APPROPRIATE DISCLOSURE IN ANNUAL FINANCIAL AND COMPLIANCE REPORTS. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE TOP OFFICIALS INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEES INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS FORM 990, PAGE 6, PART VI, LINE 19 DURING REGULAR BUSINESS HOURS, ON REQUEST, ARTICLES OF ORGANIZATION BY-LAWS, FINANCIAL STATEMENTS (AUDITED) AND SIMILAR DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION AT THE AGENCY'S OFFICES IN LOWELL MASSACHUSETTS. FORM 990, PART XI, LINE 9 CHANGE IN FMV OF BENEFICIAL INTEREST IN AN AGENCY ENDOWMEN -24,351