2026-05-15T14:58:41-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 150 PRESIDENTIAL WAY SUITE 510 WOBURN MA 01801 990 2024-07-01 042104163 EAST END HOUSE INC EAST 6178764444 105 SPRING STREET CAMBRIDGE MA 02141 MICHAEL DELIA PRESIDENT & CEO 6178764444 2026-05-15 1 1 KERRI RAWCLIFFE P01398485 7819375300 2024 2025-03-06 01:10:19Z MICHAEL DELIA 105 SPRING STREET CAMBRIDGE MA 02141 2588859 0 X WWW.EASTENDHOUSE.ORG X 1875 MA PROVIDE CHILDCARE AND COMMUNITY ACTION PROGRAMS TO THE LOCAL POPULATION. 5 5 49 500 0 0 2338679 2277962 156228 177997 9322 132900 0 0 2504229 2588859 12549 19858 0 0 1674764 1860760 0 0 173640 1310409 1247038 2997722 3127656 -493493 -538797 3893804 3310146 473560 428699 3420244 2881447 X EAST END HOUSE, INC. IS A NOT-FOR-PROFIT, MULTI-SERVICE COMMUNITY CENTER THAT USES A HOLISTIC APPROACH TO PROMOTE THE WELL-BEING, ACADEMIC ACHIEVEMENT, AND SUCCESSFUL TRANSITION TO ADULTHOOD OF CHILDREN AND YOUTH FROM UNDER-RESOURCED FAMILIES IN CAMBRIDGE AND SURROUNDING COMMUNITIES. THROUGH INNOVATIVE PROGRAMS, WRAPAROUND SERVICES, AND A COMMITMENT TO EQUITY, INCLUSION, AND EXCELLENCE, EAST END HOUSE SUPPORTS A DIVERSE POPULATION-FROM INFANTS TO SENIORS-STRENGTHENING FAMILY AND COMMUNITY. 0 0 660938 15289 136465 EAST END HOUSE OPERATES A HIGH-QUALITY EARLY EDUCATION AND CHILD CARE PROGRAM SERVING CHILDREN AGES 15 MONTHS THROUGH FIVE YEARS. THE PROGRAM ASSESSES CHILDREN'S PROGRESS TOWARD SCHOOL READINESS ACROSS MULTIPLE ACADEMIC, SOCIAL-EMOTIONAL, AND PHYSICAL DEVELOPMENT DOMAINS USING EVIDENCE-BASED ASSESSMENT TOOLS. THESE ASSESSMENTS HELP MEASURE PROGRAM QUALITY WHILE ENABLING TEACHERS TO INDIVIDUALIZE INSTRUCTION AND TAILOR LESSON PLANS TO MEET EACH CHILD'S DEVELOPMENTAL NEEDS. GRADUATES OF THE PROGRAM ENTER KINDERGARTEN ACADEMICALLY, SOCIALLY-EMOTIONALLY, AND PHYSICALLY PREPARED TO SUCCEED.THE PROGRAM ALSO ENGAGES FAMILIES AS PARTNERS IN LEARNING THROUGH PARENT EDUCATION AND SUPPORT INITIATIVES, INCLUDING POWERFUL PARENTING, A NINE-WEEK WORKSHOP SERIES THAT HELPS PARENTS UNDERSTAND CHILD DEVELOPMENT, MANAGE CHALLENGING BEHAVIORS, PROMOTE HEALTH AND SAFETY, AND STRENGTHEN STRATEGIES THAT ENABLE CHILDREN TO REACH THEIR FULL POTENTIAL. EAST END HOUSE'S FAMILY-CENTERED APPROACH HELPS CREATE STABLE HOME ENVIRONMENTS THAT REINFORCE EARLY LEARNING SUCCESS. 548522 4569 40782 EAST END HOUSE'S SCHOOL AGE PROGRAM (SAP) IS AN EEC-LICENSED, YEAR-ROUND OUT-OF-SCHOOL-TIME PROGRAM SERVING CHILDREN IN KINDERGARTEN THROUGH FIFTH GRADE. DURING THE SCHOOL YEAR, THE PROGRAM OPERATES AFTER SCHOOL FROM APPROXIMATELY 2:00 PM TO 6:00 PM, WITH FULL-DAY PROGRAMMING DURING SCHOOL VACATIONS AND THROUGHOUT THE SUMMER. THE PROGRAM IS CURRENTLY LICENSED FOR 52 FULL-TIME SLOTS. PROGRAMMING COMBINES STRUCTURED HOMEWORK HELP AND ACADEMIC SUPPORT WITH ENRICHMENT PROGRAMMING DELIVERED BOTH BY EAST END HOUSE STAFF AND BY COMMUNITY PARTNERS. THE PROGRAM PROVIDES ACADEMIC ENRICHMENT, SPORTS, ART, AND SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) LEARNING. CHILD ENGAGEMENT, SOCIAL-EMOTIONAL DEVELOPMENT, SENSE OF BELONGING, AND PROGRAM QUALITY ARE MEASURED USING THE HOLISTIC STUDENT ASSESSMENT (HSA) AND THE DIMENSIONS OF SUCCESS (DOS) TOOL, BOTH DEVELOPED BY PEAR, AN AFFILIATE OF HARVARD MEDICAL SCHOOL AND MCLEAN HOSPITAL. DATA FROM THESE TOOLS IS REVIEWED BY PROGRAM LEADERSHIP TO INFORM PROGRAM DESIGN AND INDIVIDUALIZED SUPPORTS. 509375 0 750 EAST END HOUSE'S MIDDLE SCHOOL PROGRAM (MSP) IS AN OUT-OF-SCHOOL-TIME PROGRAM SERVING YOUTH IN GRADES 68 (AGES 1014). THE PROGRAM OPERATES DURING THE SCHOOL YEAR FROM APPROXIMATELY 3:00 PM TO 6:00 PM AND RUNS FULL-DAY DURING SCHOOL VACATIONS AND SUMMER. MSP ENROLLS UP TO 40 YOUTH DURING THE SCHOOL YEAR AND IN THE SUMMER. THE PROGRAM IS HOUSED AT THE PUTNAM AVENUE UPPER SCHOOL (PAUS) IN ACTIVE PARTNERSHIP WITH CAMBRIDGE PUBLIC SCHOOLS, WITH SCHOOL-DAY PICKUP DIRECTLY FROM PAUS AND SHARED USE OF SCHOOL FACILITIES. PROGRAMMING IS DESIGNED AROUND THE DEVELOPMENTAL NEEDS OF EARLY ADOLESCENCE: BUILDING POSITIVE PEER RELATIONSHIPS, DEVELOPING THE SKILLS AND SELF-AWARENESS TO NAVIGATE MIDDLE SCHOOL, AND CULTIVATING YOUTH VOICE AND CIVIC AGENCY. THE PROGRAM IS FREE TO ALL YOUTH. 610171 EAST END HOUSE PROVIDES COMPREHENSIVE OUT-OF-SCHOOL TIME, YOUTH DEVELOPMENT, FAMILY SUPPORT, AND COMMUNITY ASSISTANCE SERVICES THAT CREATE LASTING, LIFE-CHANGING IMPACT FOR LOW- AND MODERATE-INCOME HOUSEHOLDS. PROGRAMS INCLUDE YEAR-ROUND SCHOOL AGE PROGRAMMING FOR CHILDREN IN GRADES K-5, YEAR-ROUND MIDDLE SCHOOL PROGRAMMING FOR YOUTH IN GRADES 6-8, SUMMER CAMP AND RECREATIONAL OPPORTUNITIES FOR CHILDREN AGES 5-14, YOUTH WORKFORCE DEVELOPMENT, AND EXPANDING HIGH SCHOOL PROGRAMMING. THESE SERVICES PROVIDE SAFE, ENRICHING, AND AFFORDABLE OPPORTUNITIES FOR CHILDREN AND YOUTH WHILE SUPPORTING WORKING FAMILIES.THE ORGANIZATION ALSO OPERATES A BROAD RANGE OF COMMUNITY SUPPORT PROGRAMS, INCLUDING A FOOD PANTRY, FAMILY GROCERY ASSISTANCE, INFANT NECESSITIES SUCH AS DIAPERS AND FORMULA, SENIOR OUTREACH AND ACTIVITIES, THERAPEUTIC CASE MANAGEMENT, INFORMATION AND REFERRAL SERVICES, AND SEASONAL RESOURCE DRIVES SUCH AS BACK-TO-SCHOOL, HOLIDAY TOY, AND ADOPT-A-FAMILY PROGRAMS. THESE SERVICES IMPROVE ACCESS TO BASIC NEEDS, REDUCE BARRIERS TO STABILITY, AND STRENGTHEN THE WELL-BEING OF FAMILIES AND OLDER ADULTS THROUGHOUT THE COMMUNITY.EAST END HOUSE SERVES MORE THAN 5,500 INDIVIDUALS ANNUALLY, WITH APPROXIMATELY 93% OF CONSUMERS IDENTIFIED AS LOW- TO MODERATE-INCOME. NINETY-SIX PERCENT OF CORE CONSUMERS ARE CAMBRIDGE RESIDENTS REPRESENTING EVERY NEIGHBORHOOD OF THE CITY. IN ADDITION, MORE THAN 500 VOLUNTEERS CONTRIBUTE OVER 5,000 SERVICE HOURS ANNUALLY IN SUPPORT OF EAST END HOUSE PROGRAMS AND OPERATIONS. 610171 2329006 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 9 0 1 49 1 0 0 0 0 0 1 1 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X MICHAEL DELIA 6178764444 105 SPRING STREET CAMBRIDGE MA 02141 MICHAEL DELIA PRESIDENT & CEO 50.00 X X 177524 0 30500 SUSAN LAPIERRE CHAIR & SENIOR VP 0.00 X X 0 0 0 TIM FORD DIRECTOR 0.00 X 0 0 0 REBECCA GALLO DIRECTOR 0.00 X 0 0 0 SYLVIA HAMPTON VICE CHAIR 0.00 X X 0 0 0 JOSH KRELL DIRECTOR 0.00 X 0 0 0 ROBERT J SALINES DIRECTOR 0.00 X 0 0 0 177524 0 30500 1 0 1 0 0 114500 1174721 988741 482505 2277962 PROGRAM FEES 624410 177997 177997 177997 132900 132900 2588859 177997 0 132900 19858 19858 194038 194038 1410750 999031 316543 95176 124539 124539 131433 131433 1454 1454 59286 59286 36163 36163 54642 54642 3964 3964 21309 21309 51959 51959 55189 55189 FOOD COSTS 279281 279281 DIRECT PROGRAM COSTS 209225 206051 3174 SUPPLIES 203224 203224 CONSULTANTS 130827 130827 140515 222278 -160227 78464 3127656 2329006 625010 173640 151670 283920 2396767 1502398 132378 93969 670697 147761 25000 25000 2093984 836886 517292 1257098 3893804 3310146 224805 179944 248755 248755 473560 428699 X 3413540 2875209 6704 6238 3420244 2881447 3893804 3310146 -538797 0 X 0 1 X 0 0 X 1678955 1712646 1873267 1896660 2277962 9439490 241665 186624 197242 156228 177997 959756 1920620 1899270 2070509 2052888 2455959 10399246 0 0 0 10399246 14856 11160 9604 9322 132900 177842 14856 11160 9604 9322 132900 177842 1935476 1910430 2080113 2062210 2588859 10577088 0.98320 0.99260 0.01680 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37500 37500 613670 249733 363937 713520 290367 423153 616476 250875 365601 112818 45911 66907 1257098 2569001 -19858 -19858 2588859 0 2588859 3107798 -19858 -19858 3127656 0 3127656 PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -19,858. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -19,858. 1 FINANCIAL AID FOR PROGRAMS BASED ON NEED 8 19858 FAIR MARKET VALUE FINANCIAL AID FOR PROGRAMS BASED ON NEED PART I, LINE 2: FINANCIAL AID IS DETERMINED AFTER A COMPREHENSIVE ASSESSMENT OF A CHILD'S FINANCIAL NEED. X 0 0 0 0 0 0 0 0 0 MICHAEL DELIA PRESIDENT & CEO 177524 0 0 0 0 0 0 0 30500 0 208024 0 0 0 CLEVELAND DESIGN INC OWNED BY FAMILY MEMBER OF A MEMBER OF SENIOR MANAGEMENT 53336 MARKETING SERVICES 0 X 270611 COST OF THE DONATION X SUPPLIES 162 67895 COST OF THE DONATION 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF GOVERNANCE IN DRAFT FORM PRIOR TO FILING. AFTER REVIEWING AND MAKING CHANGES, THE BOARD APPROVED THE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS ASKED TO SIGN A STATEMENT ANNUALLY ACKNOWLEDGING THAT THEY HAVE READ THE POLICY AND DISCLOSED ANYTHING THAT MAY POTENTIALLY BE A CONFLICT. IN ADDITION THERE IS A DETERMINATION LETTER THAT IS COMPLETED BY A BOARD MEMBER OR STAFF WHO FEEL THEY MAY BE INVOLVED IN A DEALING THAT COULD CONSTITUTE A CONFLICT OF INTEREST. AFTER THE AFFECTED INDIVIDUAL COMPLETES THE LETTER THE BOARD REVIEWS IT AND MAKES A DETERMINATION OF THE ACTION TO BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION DECISIONS REGARDING THE CEO'S COMPENSATION ARE MADE BY THE EXECUTIVE/COMPENSATION COMMITTEE OF THE BOARD AND ARE REVIEWED AND APPROVED BY THE FULL BOARD. THE REVIEW PROCESS INCLUDES A THOROUGH REVIEW OF THE CEO'S PERFORMANCE MEASURED AGAINST GOALS, REVIEW OF COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS' FORMS 990, AND INDEPENDENT SALARY STUDIES OF SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 EAST END HOUSE INC. MAKES AVAILABLE ITS FORMS 990, MASSACHUSETTS FORM PC, BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. THE PUBLIC ALSO HAS ACCESS TO THE FORMS 990 AND OTHER INFORMATION THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES WEBSITE AND THE GUIDESTAR WEBSITE.