2026-06-01T10:48:49-05:00 2025-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2025-01-01 042648114 CLARENDON EARLY EDUCATION SERVICES INC CLAR 9786910018 370 MERRIMACK STREET 210 LAWRENCE MA 01843 CHRISTINE SCHNEIDER PRESIDENT 9786910018 2026-05-20 1 CAITLIN LIMOGES CPA P01633588 5083669100 2026-05-20 2025 2025-03-06 01:10:19Z CHRISTINE SCHNEIDER 370 MERRIMACK STREET 210 LAWRENCE MA 01843 34889592 0 X WWW.CLARENDONEARLYEDUCATIONSERVICES.ORG X 1978 MA TO PROVIDE QUALITY, CULTURALLY SENSITIVE AND AFFORDABLE CHILD CARE SERVICES. TO PROMOTE SMALL BUSINESS OPPORTUNITIES FOR WOMEN AND MEN IN THE MASSACHUSETTS FAMILY CHILD CARE INDUSTRY. TO PROMOTE QUALITY OF CARE AND TO ENHANCE PROFESSIONALISM IN EARLY CHILDHOOD EDUCATION. 9 8 61 13 0 0 11739275 15481587 13839903 19342528 12557 65477 0 0 25591735 34889592 0 0 0 0 3073442 4471982 0 0 0 20654212 27798252 23727654 32270234 1864081 2619358 8185953 10958658 2724479 2877826 5461474 8080832 X TO PROVIDE QUALITY, CULTURALLY SENSITIVE AND AFFORDABLE CHILD CARE SERVICES. TO PROMOTE SMALL BUSINESS OPPORTUNITIES FOR WOMEN AND MEN IN THE MASSACHUSETTS FAMILY CHILD CARE INDUSTRY. TO PROMOTE QUALITY OF CARE AND TO ENHANCE PROFESSIONALISM IN EARLY CHILDHOOD EDUCATION. 0 0 23857130 19342528 FAMILY CHILDCARE: TO PROVIDE SUPPORT, TECHNICAL ASSISTANCE, TRANSPORTATION, TRAINING AND CHILDCARE SERVICES TO LICENSED FAMILY CHILDCARE EDUCATORS THROUGHOUT THE COMMONWEALTH OF MASSACHUSETTS. ENHANCING EARLY CHILDHOOD EDUCATION AND CARE PRACTICES AS WELL AS ENCOURAGING FAMILY ENGAGEMENT. SUPPORTING FAMILY CHILD CARE BUSINESS WITHIN THE COMMUNITIES WE SERVE. TRAINING DEPARTMENT: TO PROVIDE HIGH QUALITY PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO EDUCATORS AND STAFF AT ALL CAREER STAGES. ADDITIONALLY, THE TRAINING DEPARTMENT AIMS TO PROMOTE AGENCY GROWTH THROUGH PROVISION OF PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO NON-AFFILIATED STAKEHOLDERS IN THE FIELD OF EARLY EDUCATION AND CARE IN MASSACHUSETTS. 7075276 NUTRITION: TO PROVIDE REIMBURSEMENT FOR MEALS SERVED TO CHILDREN ENROLLED WITH PARTICIPATING LICENSED FAMILY CHILD CARE EDUCATORS AND TO PROVIDE NUTRITIONAL EDUCATION TO THOSE EDUCATORS THROUGHOUT THE COMMONWEALTH OF MASSACHUSETTS. 30932406 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 0 0 0 0 1 346 0 1 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X MIKE BACIGALUPO DIRECTOR OF FINANCE 9786910018 370 MERRIMACK STREET NO 210 LAWRENCE MA 01843 CHERYL FINNEY CHIEF DEVELOPMENT OFF., VOTING DIR. 24.00 X 84237 0 0 CHRISTINE SCHNEIDER PRESIDENT 0.58 X X 0 0 0 TIMOTHY DEMETRIOU TREASURER 0.46 X X 0 0 0 BARBARA BUNN SECRETARY 0.35 X X 0 0 0 INGRID DETWEILER VOTING DIRECTOR AT LARGE 0.30 X 0 0 0 CANDACE CAMPBELL VOTING DIRECTOR AT LARGE 0.30 X 0 0 0 LISA DOLAN VOTING DIRECTOR AT LARGE 0.30 X 0 0 0 JEFFREY HALL VOTING DIRECTOR AT LARGE 0.46 X 0 0 0 LORNA HEBERT VOTING DIRECTOR AT LARGE 0.30 X 0 0 0 MARGARET MCDONALD CHIEF EXECUTIVE OFFICER 40.00 X 144842 0 11997 MICHAEL BACIGALUPO DIRECTOR OF FINANCE 40.00 X 102318 0 11449 ROSEMARY HERNANDEZ CO EXECUTIVE DIRECTOR OF EDU. & TRAINING 40.00 X 105528 0 30220 RAYMOND PEVERI DIRECTOR OF COMPLIANCE & BILLING 40.00 X 102245 0 1235 539170 0 54901 4 0 1 0 AURELYS DELGADO CANCEL 46 CALHOUN STREET SPRINGFIELD MA 01107 DAY CARE PROVIDER 236278 MICHELE CANCEL 92 EUCLID AVENUE SPRINGFIELD MA 01108 DAY CARE PROVIDER 198033 MARILYN ALVAREZ 134 NEWBURY STREET LAWRENCE MA 01841 DAY CARE PROVIDER 191525 MARGARITA CEDENO 6 KNOX STREET LAWRENCE MA 01841 DAY CARE PROVIDER 175021 AMNELBI LORA CONTRERAS 296 BELGRADE AVE ROSLINDALE MA 02131 DAY CARE PROVIDER 172957 40 15316815 164772 15481587 PARENT FEES 624410 19342528 19342528 19342528 65477 65477 34889592 19342528 0 65477 262584 262584 3364103 2820963 543140 28686 24078 4608 507480 428986 78494 309129 259221 49908 12551 12551 74815 74815 323950 83718 240232 571 246 325 153778 66360 87418 202289 185446 16843 253220 175555 77665 71452 30834 40618 13903 13903 17308 14699 2609 32196 13906 18290 PROVIDER REIMBURSEMENTS 24496721 24496721 TRANSPORTATION 1930145 1930145 MISCELLANEOUS 135635 58530 77105 DUES AND SUBSCRIPTIONS 57071 48468 8603 22647 18043 4604 32270234 30932406 1337828 0 3567397 6095971 765655 709602 1333866 1061224 1496319 1592275 64973 53432 289877 244987 50351 44890 312328 569516 595064 831748 8185953 10958658 1719569 1836427 305426 699484 1041399 2724479 2877826 X 5423974 8028634 37500 52198 5461474 8080832 8185953 10958658 2619358 0 X X 0 1 X 1 1 1 X 2787481 13606232 17306458 11739275 15481587 60921033 2787481 13606232 17306458 11739275 15481587 60921033 60921033 12557 65477 78034 60999067 33783905 0.99870 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12399 12399 0 277478 232588 44890 44890 RIGHT-OF-USE ASSETS, OPERATING LEASES 831748 831748 FINANCE LEASE LIABILITIES 37717 OPERATING LEASE LIABILITIES 900069 CONDITIONAL GRANT ADVANCES 103613 1041399 X 34889592 0 34889592 0 34889592 32270234 0 32270234 0 32270234 PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2025. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. X X X 0 0 0 0 0 0 0 0 0 MARGARET MCDONALD CHIEF EXECUTIVE OFFICER 144842 0 0 0 0 0 1387 0 10610 0 156839 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED WITH THE BOARD FOR APPROVAL. IT'S GIVEN TO THE BOARD PRESIDENT FOR SIGNATURE AND REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL KEY EMPLOYEES AND BOARD OF DIRECTORS MEMBERS ARE REQUIRED TO SIGN A CONLICT OF INTEREST FORM DISCLOSING ALL POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL REVIEW OF WAGES IS CONDUCTED, USUALLY IN JANUARY. CONSIDERATIONS INCLUDE PAY EQUITY AMONG LIKE POSITIONS, COST OF LIVING AND CHANGES IN DUTIES. MERIT RAISES ARE GENERALLY INCLUDED AS PART OF THIS PROCESS BUT MAY ALSO OCCUR THROUGHOUT THE YEAR. ONCE A RECOMMENDATION IS MADE, THE FINANCIAL VIABILITY OF THE RECOMMENDATIONS IS ASSESSED. RECOMMENDATIONS ARE THEN SENT TO THE PERSONNEL COMMITTEE FOR APPROVAL AND THEN FOR A BOARD VOTE. THE PERSONNEL COMMITTEE HANDLES THE PROCESS FOR THE CEO AND TOP MANAGEMENT OFFICERS. 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 SPECIFIC REQUEST, AS REQUIRED. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.