2025-05-15T16:44:49-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2023-07-01 510200575 NORTHSTAR LEARNING CENTERS INC NORT 5089843384 10 HYACINTH STREET NEW BEDFORD MA 02740 MARIA ROSARIO EXECUTIVE DIRECTOR 5089843384 2025-05-15 1 0 DANIELLE NIHILL P01350943 7819821001 2025-05-15 2023 2025-03-06 01:10:19Z X ESTELLA REBEIRO 10 HYACINTH STREET NEW BEDFORD MA 02740 9080283 0 X WWW.NORTHSTARLC.ORG X 1974 MA TO HELP YOUNG PEOPLE OVERCOME ADVERSITY THROUGH LEARNING ESSENTIAL COMPETENCIES AND HOPEFULNESS. 7 7 81 20 0 0 4189333 6252211 1605195 2019282 6167 380071 1750 46950 5802445 8698514 0 0 0 0 3024541 3340034 54600 0 0 2135128 3056414 5214269 6396448 588176 2302066 4489610 9537563 1963227 4709114 2526383 4828449 X 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 2153936 2024782 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. 1834350 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. 660855 0 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. 158845 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. BASED OUT OF FALMOUTH, MASSACHUSETTS 158845 4807986 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 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 19 0 1 81 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 10 HYACINTH STREET NEW BEDFORD MA 02740 MARIA ROSARIO EXECUTIVE DIRECTOR 40.00 X 103908 0 13955 HILDA ORTIZ SENIOR ACCOUNTS MANAGER 40.00 X 68404 0 0 ESTELLA REBEIRO PRESIDENT 5.00 X X 0 0 0 JOHN DEMELLO SECRETARY/TREASURER 4.00 X X 0 0 0 DAMON CHAPLIN 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 172312 0 13955 1 0 0 0 JWH CONSULTING INC 8 ANCHORAGE PL SOUTH PORTLAND ME 04106 CAPITAL CAMPAIGN CONSULTANT 135600 NEW LIFE SOUTH COAST 1331 COVE ROAD NEW BEDFORD MA 02744 COMMUNITY FOOD & SUPPORT SERVICES 134283 2 5292411 959800 6252211 PROGRAM SERVICE REVENUE 624100 2019282 2019282 2019282 24112 24112 5500 0 5500 5500 5500 737728 381769 355959 355959 355959 OTHER INCOME 624100 41450 41450 41450 8698514 2024782 0 421521 186267 186267 2602208 2315094 287114 269351 236394 32957 282208 235478 46730 41300 41300 624052 520716 103336 23511 19618 3893 175878 106233 69645 329407 273429 55978 51088 42628 8460 540 540 110688 110688 22138 1086 21052 78597 78597 OTHER EXPENSES 832988 408436 424552 CLIENT TRANSPORTATION 266015 221966 44049 MEALS 157911 131763 26148 CLIENT PERS. ALLOWANCE 116720 116720 0 225581 178425 47156 6396448 4807986 1588462 0 774433 919725 1657399 446550 110161 133161 805605 652602 7153566 7549 7549 261977 167695 953706 94282 180757 130128 4489610 9537563 1306443 410270 143971 1017508 330461 3149773 182352 131563 1963227 4709114 X 233367 4335378 2293016 493071 2526383 4828449 4489610 9537563 2302066 0 X X 0 1 X 1 1 1 X 2454898 3236391 4625623 4189333 6252211 20758456 2454898 3236391 4625623 4189333 6252211 20758456 20758456 1002 965 1663 7917 29612 41159 8998 41450 50448 20850063 4420307 0.99560 0.99750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 8,998. 2023 AMOUNT: $ 41,450. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84386 84386 145327 135431 9896 32264 32264 0 94282 SECURITY DEPOSITS 1032 LEASE LIABILITIES 130531 131563 X X X X 1 JWH CONSULTING SERVICES 8 ANCHORAGE PL SOUTH PORTLAND ME 04106 FUNDRAISING 0 544652 81400 463252 544652 81400 463252 MA FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 REPORT IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. AFTER BOARD APPROVES AND SIGNS OFF ON THE FORM 990 REPORT IT IS FILED. 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 SIMULAR 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 AS PART OF THE ANNUAL PERFORMANCE REVIEW. THE BOARD OF DIRECTORS SETS AND APPROVES THE COMPENSATION 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 PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.