2025-12-05T08:53:59-06:00 2025-06-30 471096596 RAFFOL AND COMPANY INC 105 CHESTNUT ST SUITE11 NEEDHAM MA 02492 990 2024-07-01 042457984 THE CRISPUS ATTUCKS CHILDREN'S CENTER INC CRIS 6174451420 105 CRAWFORD STREET DORCHESTER MA 02121 AMANDA GORNER EXECUTIVE DIRECTOR 6174451420 2025-12-05 1 0 JONATHAN VITALE P01922134 7814444926 2025-11-24 2024 2025-03-06 01:10:19Z AMANDA GORNER 105 CRAWFORD STREET DORCHESTER MA 02121 6270217 0 X WWW.CRISPUS-ATTUCKS.ORG X 1971 MA TO PROVIDE EARLY CHILDHOOD EDUCATIONAL SERVICES TO CHILDREN OF LOW-INCOME PARENTS. 8 8 75 0 0 0 5518126 5996834 166091 199632 35715 43218 5744 30533 5725676 6270217 0 0 0 0 4114892 4660556 0 0 231136 1481911 1382745 5596803 6043301 128873 226916 7789921 7999546 3428859 3411568 4361062 4587978 THE ORGANIZATION'S MISSION IS TO PROVIDE EARLY CHILDHOOD EDUCATIONAL SERVICES TO CHILDREN OF LOW-INCOME PARENTS. 0 0 1533377 32919 THE TODDLERS EARLY EDUCATION DIVISION PROVIDES A WELL-ROUNDED CURRICULAM TO PROMOTE TOTAL DEVELOPMENT OF EACH TODDLER ENROLLED. THE CENTER SERVED 56 TODDLERS (FULL-TIME EQUIVALENT BASIS) 2858774 118921 THE PRE-SCHOOL DIVISION PROVIDES A WELL-ROUNDED CURRICULAM TO PROMOTE TOTAL DEVELOPMENT OF EACH PRE-SCHOOL AGED CHILD ENROLLED. THE CENTER SERVED 87 PRE-SCHOOLERS (FULL-TIME EQUIVALENT BASIS) 658712 47792 THE INFANTS EARLY EDUCATION DIVISION PROVIDES A WELL-ROUNDED CURRICULAM TO PROMOTE TOTAL DEVELOPMENT OF EACH INFANT ENROLLED. THE CENTER SERVED 18 INFANTS (FULL-TIME EQUVIVALENT BASIS) 5050863 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 75 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X AMANDA GORNER 6174451420 105 CRAWFORD STREET DORCHESTER MA 02121 DANIEL FARLEY CHAIRMAN 15.00 X X 0 0 0 EDWARD HALE VICE CHAIRMAN 10.00 X X 0 0 0 NIKKI JACOBS TREASURER 10.00 X X 0 0 0 ERIKA WHITE CLERK 10.00 X X 0 0 0 DOMINICA RIBEIRO BOARD MEMBER 10.00 X 0 0 0 NAOMI LENANE BOARD MEMBER 10.00 X 0 0 0 RUTH EVEE BOARD MEMBER 10.00 X 0 0 0 TOIYA TAYLOR BOARD MEMBER 10.00 X 0 0 0 AMANDA GORNER EXECUTIVE DIRECTOR 40.00 X 169714 0 4403 SUZANA HAXHIAJ CHIEF FINANCIAL OFFICER 40.00 X 155697 0 23843 DIANNE COX CO-PROGRAM DIR INFANT AND 40.00 X 106672 0 20739 DAVID BRESNAHAN DIR OF DEVELOPMENT 40.00 X 112800 0 10097 KEVIN MILLER DIR OF OPERATIONS 40.00 X 102133 0 29031 647016 0 88113 5 0 1 0 DESIGN BUILD LLC 835 PLAIN STREET UNIT 54 MANSFIELD MA 02050 DESIGN AND BUILT OF PLAYGROUND 236975 1 5551579 445255 5996834 CLIENT FEES 624100 199632 199632 199632 43218 43218 OTHER INCOME 30533 30533 30533 6270217 199632 0 73751 348273 276521 71752 3524537 3256284 143206 125047 391854 353935 27828 10091 395892 332869 42906 20117 3412 3412 58000 58000 59130 3959 55162 9 108262 32295 75456 511 33667 29286 3558 823 360278 347075 12169 1034 899 728 171 28449 28449 174406 169157 4883 366 REPAIRS AND MAINTENANCE 225330 218291 6595 444 FOOD 172684 169836 2367 481 EDUCATIONAL SUPPLIES 96996 96996 TEMPORARY HELP 61232 37468 23474 290 6043301 5050863 761302 231136 930465 785328 252148 614125 360396 454094 377426 15225 2572216 2572216 9197 19246 4961455 3164658 1469997 1796797 1818076 1742515 7789921 7999546 349995 341549 4948 640760 602505 2433156 2467514 3428859 3411568 X 4181062 4509978 180000 78000 4361062 4587978 7789921 7999546 226916 0 X 0 1 X 1 1 0 X 3197984 4571250 5352009 5518126 5996834 24636203 3197984 4571250 5352009 5518126 5996834 24636203 24636203 33176 33176 33300 35715 43218 178585 8836 10483 2904 5744 30533 58500 24873288 702516 0.99050 0.99120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LATE PARENT FEES CREDIT CARD REWARDS REFUNDS FROM VENDORS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4622305 2954742 1667563 339150 209916 129234 1796797 DUE FROM AFFILIATES 70613 RIGHT OF USE ASSET 1671902 1742515 DUE TO AFFILIATES 130253 OTHER LIABILITIES 187 LEASE LIABILITY 2337074 2467514 6270217 0 6270217 0 6270217 6043301 0 6043301 0 6043301 X X 0 0 0 0 0 0 0 0 0 SUZANA HAXHIAJ CHIEF FINANCIAL OFFICER 155697 0 0 0 0 0 0 0 23843 0 179540 0 0 0 AMANDA GORNER EXECUTIVE DIRECTOR 169714 0 0 0 0 0 0 0 4403 0 174117 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES A FULL COPY OF FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD MUST DISCLOSE ALL CONFLICTS IN WRITING ANNUALLY FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CEO IS AWARDED BASED ON MERIT, AVAILABILITY OF RESOURCES, AND WITHIN THE COMPENSATION SCALE OF SIMILAR-SIZED ORGANIZATIONS, DETERMINED FROM PUBLIC RECORDS. THE DELIBERATION IS DOCUMENTED IN THE MINUTES AND VOTES ARE TAKEN FROM INDEPENDENT MEMBERSONLY. MEMBERS WHO ARE NOT INDEPENDENT ARE NOT PERMITTED IN THE BOARD-ROOM DURING THESE PROCEEDINGS FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND THROUGH ANNUAL FILINGS WITH THE ATTORNEY GENERAL. THE CRISPUS ATTUCKS FUND 105 CROWFORD STREET DORCHESTER MA 02121 222549713 REAL ESTATE MA 501(C)(3) LINE 12A, I N/A 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 THE CRISPUS ATTUCKS FUND K 172869 FMV THE CRISPUS ATTUCKS FUND D 130253 FMV THE CRISPUS ATTUCKS FUND E 26248 FMV