2025-05-07T07:53:49-05:00 2024-06-30 042713795 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990 2023-07-01 042103855 SPRINGFIELD DAY NURSERY CORPORATION SPRI 4137325183 1095 MAIN STREET FLOOR 2 SPRINGFIELD MA 01103 DAWN DISTEFANO PRESIDENT/CEO 4137325183 2025-04-21 1 1 HOWARD L CHENEY P00381206 4135368510 2025-04-21 2023 2025-03-06 01:10:19Z SQUARE ONE DAWN DISTEFANO 1095 MAIN STREET FLOOR 2 SPRINGFIELD MA 01103 17509833 0 X WWW.STARTATSQUAREONE.ORG X 1883 MA PROVIDING EDUCATIONAL AND FAMILY SUPPORT SERVICES. 16 16 190 50 24477 8122 5424291 9958932 5741572 6976259 56543 116001 -13883 21516 11208523 17072708 6600 20219 0 0 5763152 6304165 0 0 277200 4541355 5721641 10311107 12046025 897416 5026683 9699843 15066064 2027932 2026559 7671911 13039505 X SQUARE ONE IS COMMITTED TO ENSURING THAT EVERY CHILD HAS THE OPPORTUNITY TO SUCCEED AT SCHOOL, AT WORK AND IN LIFE BY PROVIDING EDUCATIONAL PROGRAMS, FAMILY SUPPORT SERVICES, HEALTH AND FITNESS RESOURCES, AND A VOICE IN THE COMMUNITY. WE KNOW THAT CHILDREN GROW UP TO BECOME BETTER EDUCATED AND PRODUCTIVE WHEN THEY HAVE HIGH QUALITY EARLY EDUCATION, NURTURING ADULTS TO CARE FOR THEM, AND A SAFE AND HEALTH COMMUNITY IN WHICH TO LIVE. AT THE CORE OF EVERYTHING WE DO IS OUR BELIEF, CONFIRMED BY RESEARCH, THAT CHILDREN WHO BEGIN LEARNING EARLY BECOME BETTER LEARNERS FOR LIFE. 0 0 2653754 20219 2008254 PRESCHOOL - DAYCARE SERVICES PROVIDED TO 161 PRESCHOOL CHILDREN AT VARIOUS DAYCARE FACILITIES. 3082191 3667791 FAMILY CHILD CARE- IN-HOME DAYCARE SERVICES PROVIDED TO 370 CHILDREN BY VARIOUS LICENSED FAMILY CHILD CARE PROVIDERS. 562152 746162 SCHOOL AGE CHILD CARE-EARLY EDUCATION AND CARE SERVICES PROVIDED TO 123 SCHOOL-AGE CHILDREN AT VARIOUS LOCATIONS. 601721 502987 FOOD- NUTRITION PROVIDED TO CHILDREN IN CARE SERVICES. 599340 44999 PARENT SERVICES-SUPPORT TO 57 PARENTS OF CHILDREN IN THE PROGRAM. 1707865 2022 HEALTHY FAMILIES-PROVIDING HOME VISITATION SERVICES TO FAMILIES WHO ARE FIRST TIME PARENTS UNDER THE AGE OF 21. THE PROGRAM PROVIDES SUPPORT TO THE FAMILY FROM THE TIME OF PREGNANCY UNTIL THE CHILD IS 3 YEARS OLD. SUPPORT INCLUDES VARIOUS CLASSES ON PARENTING SKILLS, READING, EDUCATION, FINANCES AND NUTRITION. 239 FAMILIES SERVED. 613356 2022 MHVI-PROVIDING HOME VISITATION SERVICES TO FAMILIES ADDRESSING THE NEEDS OF PREGNANT WOMEN, PARENTS WITH CHILDREN FROM BIRTH TO AGE 3, AND FIRST TIME PARENTS WITH CHILDREN OF ANY AGE. SUPPORT INCLUDES INTENSIVE HOME VISITING AND CREATION OF AN INDIVIDUAL FAMILY SERVICE PLAN BY JOINING COMMUNITY RESOURCES AND PARTNERS TO PROVIDE SUPPORTIVE SERVICES AND FAMILY EDUCATION. 34 FAMILIES SERVED. 628260 2022 FIRST STEPS TOGETHER (FAMILIES IN RECOVERY SUPPORT) IS A PEER COACHING AND PARENTING SUPPORT PROGRAM FOR MOMS RECOVERING FROM OPIOID DEPENDENCE. THIS IS A UNIQUE HOME VISITING PROGRAM, WHERE CLIENTS ARE MATCHED WITH A FAMILY RECOVERY SUPPORT SPECIALIST WHO IS A PERSON IN RECOVERY WITH SPECIALIZED TRAINING. THEY WILL PROVIDE SUPPORT FOR BOTH RECOVERY AND EARLY PARENTING. THIS PROGRAM ASSISTED 143 FAMILIES IN RECOVERY. 11847 PERINATAL EARLY CHILD PROGRAM - FAMILY SERVICES CAPACITY BUILDING. 4162389 554052 10460486 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 78 0 1 190 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X CELIA HICKSON 4137325183 1095 MAIN STREET FLOOR 2 SPRINGFIELD MA 01103 TERRY MAXEY DIRECTOR 1.00 X 0 0 0 JESSICA DUPONT CLERK 1.00 X X 0 0 0 LEONARD UNDERWOOD DIRECTOR 1.00 X 0 0 0 AMY SELVIA-SMITH DIRECTOR 1.00 X 0 0 0 LAVAR CLICK-BRUCE DIRECTOR 1.00 X 0 0 0 KATHLEEN KANE DIRECTOR 1.00 X 0 0 0 JULIE QUINK TREASURER 1.00 X X 0 0 0 CORRINE RYAN CHAIR 1.00 X X 0 0 0 ANDREA HICKSON-MARTIN DIRECTOR 1.00 X 0 0 0 RYAN MCCOLLUM DIRECTOR 1.00 X 0 0 0 COLLEEN STOCKS VICE CHAIR 1.00 X X 0 0 0 ED NUNEZ DIRECTOR 1.00 X 0 0 0 PETER TESTORI DIRECTOR 1.00 X 0 0 0 GILLIAN PALMER DIRECTOR 1.00 X 0 0 0 SHENELL FORD DIRECTOR 1.00 X 0 0 0 AUNDREA PAULK DIRECTOR 1.00 X 0 0 0 DAWN DISTEFANO PRESIDENT/CEO 40.00 X 147981 0 0 CELIA HICKSON CFO/VP ADMINISTRATION 40.00 X 71915 0 0 KRISTINE ALLARD VP DEVELOPMENT 40.00 X 100106 0 34198 320002 0 34198 2 0 0 0 MARIBEL PAGAN 63 E DRUMLIN RD SPRINGFIELD MA 01108 FAMILY CHILD CARE CONTRACTOR 113607 JENNIFER TAYLOR 160 EUCLID AVE SPRINGFIELD MA 01108 FAMILY CHILD CARE CONTRACTOR 112208 NELITZA MARTINEZ 15 EDGEWOOD AVE CHICOPEE MA 01013 FAMILY CHILD CARE CONTRACTOR 110363 YANIRIA DIODONET 46 BENTON ST SPRINGFIELD MA 01109 FAMILY CHILD CARE CONTRACTOR 108467 6 48000 5049435 4861497 20219 9958932 FEES FROM GOVT AGENCIES 624410 6810052 6810052 PARENT FEES FOR SERVICES 624410 166207 166207 6976259 74436 74436 24477 0 24477 24477 24477 457790 416225 41565 41565 41565 17919 48000 20900 -2981 -2981 MISCELLANEOUS INCOME 900099 20 20 20 17072708 6976259 24477 113040 20219 20219 257285 23475 194685 39125 4813096 4194432 470344 148320 849243 734608 79245 35390 384541 318097 52601 13843 9663 9663 50000 50000 10161 10161 200247 146369 46697 7181 17038 9638 7338 62 182380 86101 91554 4725 88450 56829 29558 2063 653812 458267 176603 18942 173460 166450 7010 37567 31665 4309 1593 27378 21034 6344 167207 148677 18530 PROVIDER STIPENDS 3577534 3577534 MISCELLANEOUS 181984 164059 14948 2977 FOOD FOR PROGRAMS 172712 170547 1846 319 OTHER SUPPLIES 117473 117230 243 54575 15255 36660 2660 12046025 10460486 1308339 277200 1994787 2001702 24502 851339 1570868 3271741 73683 58511 3930686 2845999 1232918 1084687 1950906 1958170 2173966 2358949 678213 3480965 9699843 15066064 896375 1162427 667221 607175 464336 256957 2027932 2026559 X 4463949 8299429 3207962 4740076 7671911 13039505 9699843 15066064 X 5026683 84693 256218 X X 0 1 X 1 1 1 X 3042269 4736362 4645992 5424291 9958932 27807846 3042269 4736362 4645992 5424291 9958932 27807846 512139 27295707 45533 37828 54124 46606 74436 258527 29754 9122 38876 28105249 28244161 0.97120 0.96470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 30000 0 0 30000 0 PART II-B, LINE 1: INDIVIDUAL AND SMALL GROUP MEETINGS TO EDUCATE AND ADVOCATE FOR SQUARE ONE'S SERVICES. 0 1971119 174480 2145599 1825009 146110 1971119 1977553 -152544 1825009 1484831 2166 490556 1977553 1581520 17378 -60688 53379 1484831 0.83010 0.00980 0.16010 1 0 10902 10902 98125 84883 13242 1227433 1058827 168606 2594226 1702289 891937 1084687 BENEFICIAL INTEREST IN PERPETUAL TRUST 2358949 F 2358949 CIP: CONSTRUCTION IN PROGRESS 3243269 RIGHT OF USE ASSET, NET 237696 3480965 CAPITAL LEASE 5530 OPERATING LEASE LIABILITY, NET 251427 256957 X 17432309 84693 10451 274618 369762 17062547 10161 10161 17072708 12064715 10451 18400 28851 12035864 10161 10161 12046025 PART V, LINE 4: THE ENDOWMENT FUND IS AN INVESTMENT PORTFOLIO INCLUDING DONOR RESTRICTED & BOARD DESIGNATED ENDOWMENT FUNDS. ITS PURPOSE IS TO GENERATE A TOTAL RETURN PROVIDING A REVENUE STREAM TO BE USED FOR PURPOSES REFLECTIVE OF THE MISSION. PART X, LINE 2: MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN NET PRESENT VALUE OF BENEFICIAL INTEREST IN TRUSTS 256,218. SPECIAL EVENTS 18,400. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 18,400. DERBY 65919 48000 17919 197 1995 14435 900 3373 65919 48000 17919 197 1995 14435 900 3373 20900 -2981 0 NON-CASH DONATED ITEMS 800 20219 FMV EDUCATIONAL SUPPLIES, CLOTHING, TOYS SCHEDULE I, LINE 2 GRANTS CONSIST OF DONATED ITEMS RECEIVED BY THE ORGANIZATION AND DISTRIBUTED TO PARTICIPANTS RECEIVING SERVICES IN ITS PROGRAMS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS AND IMMEDIATE PAST BOARD CHAIR. THE EXECUTIVE COMMITTEE HAS ALL THE POWERS OF THE BOARD EXCEPT THAT IT MAY NOT ALTER OR MODIFY ANY ACTION OF THE BOARD. ALL ACTIONS OF THE EXECUTIVE COMMITTEE MUST BE REPORTED TO THE BOARD AT THE BOARD'S NEXT MEETING. FORM 990, PART VI, SECTION A, LINE 6 ALL PERSONS WHO ARE IN AGREEMENT WITH THE MISSION OF THE CORPORATION AND WISH TO PROMOTE ITS OBJECTIVES SHALL BE ELIGIBLE FOR MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE BOARD OF DIRECTORS SHALL BE ELECTED ANNUALLY BY THE MEMBERS OF THE CORPORATION AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS INITIALLY REVIEWED BY THE PRESIDENT/CEO AND BOARD TREASURER. THE FORM 990 IS MADE AVAILABLE TO THE REMAINING BOARD MEMBERS VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS MUST DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ANY BOARD MEMBER OR OFFICER WITH A CONFLICT OF INTEREST MUST ABSTAIN FROM VOTING ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION OF THE CEO OF SPRINGFIELD DAY NURSERY INVOLVES A REVIEW BY THE ORGANIZATION'S ENTIRE EXECUTIVE COMMITTEE. INITIALLY, AN AD HOC COMMITTEE MAKES A RECOMMENDATION FOR THE CEO'S SALARY BASED ON COMPARABILITY DATA OBTAINED FROM 4 OR 5 LOCAL NOT-FOR-PROFITS WITH SIMILAR MISSIONS AND ACTIVITIES. THIS INFORMATION ALONG WITH THE HISTORY OF THE CEO'S SALARY INCREASES AND PERFORMANCE EVALUATIONS IS PRESENTED TO THE FULL EXECUTIVE COMMITTEE TO SUPPORT THE SALARY RECOMMENDATION. THE EXECUTIVE COMMITTEE DECIDES THE APPROPRIATE COMPENSATION FOR THE CEO. THE CEO'S CONTRACT IS REVIEWED EVERY FEW YEARS, MOST RECENTLY FOR 1/1/23 AND APPROVED WITH A 3% INCREASE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE AT OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN NET PRESENT VALUE OF BENEFICIAL INTEREST IN TRUSTS 256,218. FORM 990, PART XII, LINE 2C THE OVERSIGHT & SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SQUARE ONE 947 MAIN CORPORATION 1095 MAIN STREET SPRINGFIELD MA 01103 990439912 OWN, LEASE & MAINTAIN REAL ESTATE MA 501(C)(3) LINE 12C, III-FI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0