2026-03-11T13:55:41-05:00 2025-06-30 043108635 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 990 2024-07-01 222592997 CRITERION CHILD ENRICHMENT INC CRIT 5084733422 300 EAST MAIN STREET MILFORD MA 01757 DR ROBERT F LITTLETON JR PRESIDENT 5084733422 2026-03-05 1 0 CHRISTOPHER E O'BRIEN P03462182 7813564800 2024 2025-03-06 01:10:19Z DR ROBERT F LITTLETON 300 EAST MAIN STREET MILFORD MA 01757 31027055 0 X WWW.CRITERIONCHILD.COM X 1984 MA TO SUPPORT THE EARLY DEVELOPMENT AND EDUCATION OF YOUNG CHILDREN AND THEIR FAMILIES. 5 3 361 6 104506 0 7674094 6340897 14978392 20690449 308219 499400 189013 1715423 23149718 29246169 0 0 0 0 14936121 17965065 0 0 0 7833417 8147455 22769538 26112520 380180 3133649 23528477 27740341 9819259 10846629 13709218 16893712 X TO SUPPORT THE EARLY DEVELOPMENT AND EDUCATION OF YOUNG CHILDREN AND THEIR FAMILIES. CRITERION BELIEVES IN THE STRENGTH OF THE FAMILY AND ITS CAPACITY TO PROMOTE THE HEALTH AND DEVELOPMENT OF CHILDREN. 0 0 21831711 24745513 EARLY INTERVENTION PROGRAM - SERVES CHILDREN FROM BIRTH TO AGE 3 WHO EXHIBIT DEVELOPMENTAL DELAY OR ARE AT RISK FOR A DEVELOPMENTAL DELAY BECAUSE OF HEALTH OR ENVIRONMENTAL CONDITIONS. EARLY INTERVENTION SPECIALISTS INCLUDE EDUCATORS, THERAPISTS, SOCIAL WORKERS, MENTAL HEALTH CLINICIANS, NURSES AND OTHER SUPPORT STAFF WHO WORK WITH FAMILIES TO DEVELOP STRATEGIES TO INCORPORATE INTERVENTION OBJECTIVES INTO THEIR DAILY ROUTINES. SERVICES ARE PROVIDED IN THE FAMILY'S HOME, THE CHILD'S DAYCARE, THE EARLY INTERVENTION CENTER OR OTHER COMMUNITY LOCATIONS. 1027833 1097924 FAMILY SUPPORT - HEALTHY FAMILIES IS A PROGRAM FOR FIRST TIME PARENTS UNDER THE AGE OF 24. YOUNG PARENTS ARE PROVIDED WITH SUPPORT, INFORMATION ON CHILD DEVELOPMENT AND ASSISTANCE ACCESSING COMMUNITY RESOURCES. IN ADDITION TO HOME VISITS, FAMILIES HAVE THE OPTION TO PARTICIPATE IN GROUP SOCIAL ACTIVITIES SUCH AS HOLIDAY CELEBRATIONS, FIELD TRIPS AND DINNERS. HEALTHY FAMILIES STAFF CAN ALSO WORK CLOSELY WITH MEDICAL PROVIDERS, SCHOOL SYSTEMS AND OTHER COMMUNITY BASED AGENCIES TO COORDINATE SERVICES FOR PROGRAM PARTICIPANTS. THE PROGRAM IS ALSO ABLE TO ASSIST FAMILIES WITH ACCESSING BASIC NECESSITIES SUCH AS FOOD, SHELTER AND MEDICAL CARE. THE REGIONAL CONSULTATION PROGRAM PROVIDES ENHANCED SERVICES TO INFANTS AND TODDLERS WHO DEMONSTRATE COMPLEX AND EXTENSIVE DEVELOPMENTAL AND MEDICAL/HEALTH NEEDS. WELCOME FAMILY IS A PROGRAM THAT OFFERS A UNIVERSAL, ONE-TIME VISIT TO MOTHERS WITH NEWBORNS. THE ONE-TIME VISIT IS CONDUCTED BY A MATERNAL CHILD HEALTH NURSE AND LASTS APPROXIMATELY 90 MINUTES. A FOLLOW-UP PHONE CALL IS ALSO PROVIDED TWO TO THREE WEEKS AFTER THE VISIT TO DOCUMENT OUTCOMES OF REFERRALS MADE DURING THE HOME VISIT. ALL SERVICES ARE FREE AND MOTHERS WILL NOT BE CHARGED A FEE. MOTHERS ARE THE PRIMARY TARGET POPULATION BUT ANY CAREGIVER IS ELIGIBLE, INCLUDING FATHERS, GRANDPARENTS, ADOPTIVE, AND FOSTER PARENTS. 1236712 1112425 CHILD CARE - THE RISE AND SHINE ACADEMY EARLY EDUCATION AND CARE PROGRAM PROVIDES QUALITY CHILD CARE SERVICES TO FAMILIES OF CHILDREN BETWEEN 1 MONTH AND 5 YEARS OF AGE. EACH CLASSROOM OFFERS DEVELOPMENTALLY APPROPRIATE PROGRAMS DESIGNED TO PROMOTE SKILL DEVELOPMENT AND SOCIAL COMPETENCY IN A SAFE, NURTURING ENVIRONMENT. TEACHERS ARE CERTIFIED BY THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE AND HAVE EXPERIENCE CARING FOR AND EDUCATING YOUNG CHILDREN. THE RSA PROGRAM IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). THE CHILDCARE PROGRAM IS DESIGNED TO PROMOTE EARLY COMMUNICATION AND LITERACY SKILLS. 24096256 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 78 0 361 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 3 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MA X X HUMAN SERVICES MANAGEMENT CORP 5084733422 300 EAST MAIN STREET MILFORD MA 01757 MELVIN J THOMPSON CHAIR/DIRECTOR/CLERK 0.39 X X 0 0 0 DR BROOKE LITTLETON-FITZGERALD FIRST VICE PRESIDENT/DIRECTOR 0.64 X X 0 0 0 ROSS MAZZARELLI DIRECTOR 0.39 X 0 0 0 DANA WHITE VICE PRESIDENT/DIRECTOR 0.49 X X 0 0 0 DR BARBARA RUGO-FOCHT DIRECTOR / MEDICAL DIRECTOR 0.68 X 30000 0 0 DR ROBERT F LITTLETON JR PRESIDENT/TREASURER 1.88 X 0 0 0 MAURA MURPHY CHIEF ADMINISTRATIVE OFFICER 40.00 X 200252 0 30348 DEIRDRE MORRISSEY PROGRAM DIRECTOR 40.00 X 124114 0 29110 MARY BISHOP PROGRAM DIRECTOR 40.00 X 120618 0 12874 MARGARET JOHNSON PROGRAM DIRECTOR 40.00 X 118800 0 21684 DENISE SPENCER PROGRAM DIRECTOR 40.00 X 109788 0 7116 LIANNE RENAUD PROGRAM DIRECTOR 40.00 X 123155 0 26811 826727 0 127943 9 0 1 0 HUMAN SERVICES MANAGEMENT CORPORATION 300 E MAIN STREET MILFORD MA 01757 MGMT/BILLNG/OTH SVCS 3924225 LEONARD MULHERIN & GREENE PC 625 GROVE ST BRAINTREE MA 02184 AUDIT/ACCOUNTING SERVICES 445496 2 6338339 2558 6340897 MEDICARE/MEDICAID PAYMENTS 900099 10294573 10294573 THIRD PARTY PAYMENTS 900099 9285934 9285934 PRIVATE FEES 900099 1109942 1109942 20690449 201387 201387 2070109 8790 1780886 0 289223 8790 298013 298013 EMPLOYEE RETENTION TAX CREDIT 900099 1600937 1600937 RENTAL INCOME 531120 104506 104506 MISC REVENUE 900099 9980 9980 1715423 29246169 22301366 104506 499400 270509 12610 257899 15601915 15540367 61548 234810 232187 2623 586908 566150 20758 1270923 1246259 24664 1245879 1245879 19864 19864 265627 54652 210975 15240 15240 2371499 2307398 64101 1991011 1957454 33557 363336 352226 11110 464115 455776 8339 13345 13345 PROGRAM SUPPORT 847222 847222 PROGRAM SUPPLIES & MATE 343679 343679 PROGRAM STAFF TRAINING 60568 60024 544 OTHER ADMIN EXPENSES 56360 31312 25048 89710 88940 770 26112520 24096256 2016264 0 X 2309883 3233793 2180217 1743439 2717135 4301041 17943 87157 15966055 4908929 9211450 11057126 5433089 6096655 1658760 1221130 23528477 27740341 1889214 1942184 7873 29079 6099035 5876591 679872 2155822 1143265 842953 9819259 10846629 X 13709218 16893712 13709218 16893712 23528477 27740341 X 3133649 245827 -51392 -143590 X 0 1 X 1 0 X 5331856 7940425 6993187 7674094 6340897 34280459 5331856 7940425 6993187 7674094 6340897 34280459 34280459 128511 120597 143737 210499 201387 804731 0 72725 107292 100803 189013 9980 479813 35565003 113965600 0.96390 0.96560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 15240 15240 0 PART II-B, LINE 1: CONSULTING SERVICES RELATED TO DIRECT LOBBYING ACTIVITIES 1492934 1492934 13828782 4366054 9462728 291078 257081 33997 314547 279380 35167 38714 6414 32300 11057126 OPERATING LEASES 708591 FINANCE LEASE 134362 842953 29440604 245827 245827 29194777 51392 51392 29246169 26112520 0 26112520 0 26112520 X 0 1 0 0 0 0 0 1 0 MAURA MURPHY CHIEF ADMINISTRATIVE OFFICER 177622 0 17250 0 5380 0 28637 0 1711 0 230600 0 0 0 DEIRDRE MORRISSEY PROGRAM DIRECTOR 104773 0 19341 0 0 0 4913 0 24197 0 153224 0 0 0 PART I, LINE 4B THE ORGANIZATION'S CHIEF ADMINISTRATIVE OFFICER PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN, WHICH IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE, WITH AN ANNUAL CONTRIBUTION MADE BY THE ORGANIZATION OF $20,000 INCLUDED IN RETIREMENT AND OTHER DEFERRED COMPENSATION ON SCHEDULE J, PART II. PART I, LINE 7 THE ORGANIZATION MADE PAYMENTS OF ADDITIONAL COMPENSATION BASED UPON EXCEPTIONAL PERFORMANCE AND PRODUCTIVITY. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 000000000 2018-06-29 10210000 SEE SCHEDULE O 0 0 0 A 4146563 10210000 152794 4479443 5577763 2023 1 0 1 1 A 0 0 1 1 0 0 0 1 A 0 1 0 1 1 1 TD BANK NA 30.000000000000 0 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: MASSACHUSETTS DEVELOPMENT FINANCE AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2025 HUMAN SERVICES MGMT CORP SEE SCHEDULE O 1672006 SEE SCH. O 1 HUMAN SERVICES MGMT CORP SEE SCHEDULE O 797178 SEE SCH. O 0 HUMAN SERVICES MGMT CORP SEE SCHEDULE O 748493 SEE SCH. O 0 HUMAN SERVICES MGMT CORP SEE SCHEDULE O 7615 SEE SCH. O 0 HUMAN SERVICES MGMT CORP SEE SCHEDULE O 514714 SEE SCH. O 0 FORM 990, PART VI, SECTION A, LINE 2 DR. BROOKE LITTLETON-FITZGERALD, FIRST VICE PRESIDENT AND DIRECTOR ON THE ORGANIZATION'S BOARD OF DIRECTORS, IS THE DAUGHTER OF DR. ROBERT F. LITTLETON, JR., THE PRESIDENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 CRITERION CHILD ENRICHMENT, INC. ("CRITERION") HAS ENGAGED HUMAN SERVICES MANAGEMENT CORPORATION, INC. ("HSMC") TO PROVIDE MANAGEMENT AND OTHER SERVICES. PLEASE SEE BELOW FOR A COMPLETE DESCRIPTION OF THE SERVICES PROVIDED BY HSMC. FORM 990, PART VI, SECTION A, LINE 8B BOARD MINUTES ARE MAINTAINED AND APPROVED FOR EACH BOARD OF DIRECTORS MEETING. THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ACCEPTS AND APPROVES A FINAL COPY OF FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST FORM DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE CONFLICT OF INTEREST FORMS ARE ACCEPTED AND APPROVED BY THE BOARD OF DIRECTORS. BOARD MEMBERS ABSTAIN FROM THE APPROVAL OF ANY TRANSACTIONS IN WHICH THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES AS WELL AS UPON REQUEST. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON INTEREST RATE SWAP AGREEMENT -125,705. INVESTMENT INC. (INCL. NET REAL/UNREALIZED GAINS) - DEFERRED COMPENSATION 12,995. CHANGE IN VALUE OF DEFERRED COMPENSATION LIABILITY -12,995. LOSS ON DISPOSAL OF ASSETS -17,885. FORM 990 SCHEDULE K, PART I FINANCE THE PURCHASE REAL ESTATE, CONSTRUCTION OF NEW FACILITIES AND CERTAIN COSTS OF ISSUANCE, AND REFINANCE OF A 2003 BOND ISSUE AND CERTAIN OTHER INDEBTEDNESS. FORM 990, SCHEDULE L, PART IV CRITERION HAS EXECUTED A MANAGEMENT AND PROGRAM ADMINISTRATIVE SUPPORT AGREEMENT WITH HUMAN SERVICES MANAGEMENT CORPORATION, INC. ("HSMC"). HSMC IS A MASSACHUSETTS CORPORATION THAT PROVIDES SHARED BUSINESS SERVICES, PERSONNEL AND EQUIPMENT, WHICH ENABLES SMALLER PROVIDERS ACCESS TO TECHNOLOGY BEYOND THEIR FINANCIAL CAPACITY, AND LARGER PROVIDERS ECONOMY OF SCALE SAVINGS IN BUSINESS AND DEVELOPMENT SERVICES. AS OF JANUARY 1, 2020, THE AGREEMENT PROVIDES FOR A FIVE-YEAR TERM. UNDER THE TERMS OF THE AGREEMENT, THE AGREEMENT AUTOMATICALLY RENEWED FOR AN ADDITIONAL FIVE-YEAR TERM ON JANUARY 1, 2025. CRITERION'S FOUNDER/PRESIDENT/TREASURER IS ALSO THE FOUNDER/ DIRECTOR /PRESIDENT/ TREASURER/STOCKHOLDER OF HSMC AND DOES NOT RECEIVE COMPENSATION FROM HSMC IN CONNECTION WITH SERVICES PROVIDED BY HSMC TO CRITERION. DR. BROOKE LITTLETON-FITZGERALD IS A DIRECTOR ON CRITERION'S BOARD OF DIRECTORS AND AN OFFICER. DR. BROOKE LITTLETON-FITZGERALD IS ALSO THE CHIEF EXECUTIVE OFFICER OF HSMC. HSMC COMPENSATED DR. BROOKE LITTLETON-FITZGERALD APPROXIMATELY $54,271 FOR SERVICES HSMC PROVIDED TO CRITERION DURING CALENDAR YEAR 2024. MANAGEMENT AND PROGRAM ADMINISTRATIVE SUPPORT FEES FOR FINANCIAL, DEVELOPMENT, INFORMATION TECHNOLOGY, RECRUITMENT, HUMAN RESOURCES, FACILITY MANAGEMENT, MARKETING, SOCIAL MEDIA COORDINATION, CREDENTIALING, AND QUALITY ASSURANCE SERVICES ARE 6.5% OF CERTAIN OF CRITERION'S GROSS BUDGETED OPERATING REVENUES. PAYMENTS ARE DUE ON THE FIRST DAY OF EACH MONTH. IF ACTUAL OPERATING REVENUES HAVE EXCEEDED THE AMOUNT BUDGETED AT THE CLOSE OF THE FISCAL YEAR, CRITERION SHALL PAY HSMC AN AMOUNT EQUAL TO 7% OF THE ACTUAL OPERATING REVENUES IN EXCESS OF THE GROSS BUDGETED OPERATING REVENUES. IF CRITERION DOES NOT REQUIRE A SERVICE INCLUDED IN THE MANAGEMENT AND PROGRAM ADMINISTRATIVE SUPPORT FEES, HSMC WILL ISSUE A CREDIT TO CRITERION IN AN AMOUNT EQUAL TO CRITERION'S ALLOCABLE SHARE OF THE COST OF THE PERSONNEL PROVIDING SUCH SERVICE HAD CRITERION RECEIVED THE SERVICE. ALTHOUGH NOT REQUIRED BY THE AGREEMENT, IT HAS BEEN THE PRACTICE OF HSMC TO ISSUE A REBATE TO CRITERION IF THERE IS A PROFIT RELATED TO THE SERVICES PROVIDED BY HSMC. ANY REBATE ISSUED BY HSMC IS BASED ON FEES INCURRED BY CRITERION AND AN ALLOCATION OF EXPENSES RELATED TO THE SERVICES PROVIDED BY HSMC TO CRITERION. MANAGEMENT AND PROGRAM ADMINISTRATIVE SUPPORT SERVICES, THIRD-PARTY BILLING SERVICES AND SPECIAL PROJECTS SERVICES TOTALED $3,217,677 (THIS AMOUNT INCLUDES $1,672,006 OF MANAGEMENT/PROGRAM ADMINISTRATIVE SUPPORT FEES, $797,178 OF THIRD-PARTY BILLING SERVICES AND $748,493 OF SPECIAL PROJECTS SERVICES) FOR THE YEAR ENDED JUNE 30, 2025. HSMC BILLED CRITERION FOR THIRD-PARTY BILLING AND SPECIAL PROJECTS SERVICES AT ITS ACTUAL COST OF ALLOCABLE SALARY AND FRINGE BENEFITS AND AN ALLOCATION OF OCCUPANCY AND OVERHEAD EXPENSES RELATED TO THESE SERVICES. CRITERION ALSO REIMBURSED HSMC $514,714 FOR OPERATING EXPENSES INCURRED BY HSMC ON BEHALF OF CRITERION DURING THE YEAR ENDED JUNE 30, 2025. HSMC BILLED CRITERION FOR THESE AMOUNTS AT ITS COST. THE FOUNDER/PRESIDENT/TREASURER OF CRITERION IS THE SOLE OWNER AND MEMBER OF GRANITE PARK PROFESSIONAL OFFICES LLC ("GRANITE PARK"). CRITERION HAS EXECUTED A LEASE AGREEMENT WITH GRANITE PARK FOR OFFICE SPACE. HSMC ALSO EXECUTED A LEASE AGREEMENT WITH GRANITE PARK FOR OFFICE SPACE AT THE SAME LOCATION AND SHARES A PORTION OF ITS SPACE WITH CRITERION. CRITERION ENTERED INTO AN AGREEMENT WITH HSMC IN CONNECTION WITH THE SHARED SPACE UNDER WHICH IT REIMBURSES HSMC, AT COST, FOR ITS PRO RATA SHARE OF RENT AND OPERATING COSTS RELATED TO THE SHARED SPACE. CRITERION PAID $7,615, AT COST, TO HSMC UNDER THE SHARED SPACE AGREEMENT DURING THE YEAR ENDED JUNE 30, 2025.