Criterion Child Enrichment Inc is located in Milford, MA. The organization was established in 1985. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Criterion Child Enrichment Inc employed 374 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Criterion Child Enrichment Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Criterion Child Enrichment Inc generated $23.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $22.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE EARLY DEVELOPMENT AND EDUCATION OF YOUNG CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 INCLUDING EDUCATORS, THERAPISTS, SOCIAL WORKERS, PSYCHOLOGISTS, AND NURSES 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.
FAMILY SUPPORT - HEALTHY FAMILIES IS A PROGRAM FOR FIRST TIME PARENTS UNDER THE AGE OF 21. 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. THEY ARE ALSO ABLE TO ASSIST FAMILIES TO ACCESS 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.
CHILD CARE - THE RISE AND SHINE ACADEMY EARLY EDUCATION AND CARE PROGRAMS PROVIDE QUALITY CHILD CARE SERVICES TO FAMILIES OF CHILDREN BETWEEN 1 MONTH AND 7 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.BOTH RSA PROGRAMS ARE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). OUR CHILDCARE PROGRAMS ARE DESIGNED TO PROMOTE EARLY COMMUNICATION AND LITERACY SKILLS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Maura Murphy Chief Administrative Officer | Officer | 40 | $196,210 |
Melvin J Thompson Clerk | OfficerTrustee | 0.12 | $0 |
Dr Robert F Littleton Jr President/treasurer/director | OfficerTrustee | 0.12 | $0 |
Ross Mazzarelli Director | Trustee | 0.12 | $0 |
Dana White Director | Trustee | 0.12 | $0 |
Barbara Rugo-Focht Director | Trustee | 0.08 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Human Services Management Corporation Mgmt/bllng/oth Svcs | 6/29/22 | $2,787,734 |
Beacon Aba Services Inc Autism Services | 6/29/22 | $1,420,725 |
Lobisser Ferreira Corp Construction Contractor | 6/29/22 | $679,442 |
New England Center For Children Inc Autism Services | 6/29/22 | $339,684 |
Behavioral Concepts Inc Autism Services | 6/29/22 | $611,708 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $5,328,485 |
All other contributions, gifts, grants, and similar amounts not included above | $3,371 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,331,856 |
Total Program Service Revenue | $17,329,092 |
Investment income | $128,511 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $107,027 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $22,969,211 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $248,205 |
Compensation of current officers, directors, key employees. | $241,334 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $10,485,711 |
Pension plan accruals and contributions | $184,092 |
Other employee benefits | $660,488 |
Payroll taxes | $1,021,499 |
Fees for services: Management | $851,652 |
Fees for services: Legal | $29,257 |
Fees for services: Accounting | $175,432 |
Fees for services: Lobbying | $15,240 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,037,686 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,995,832 |
Travel | $38,243 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $27,315 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $484,624 |
Insurance | $9,325 |
All other expenses | $104,509 |
Total functional expenses | $22,599,329 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,291,577 |
Savings and temporary cash investments | $493,357 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $6,090,581 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $46,936 |
Net Land, buildings, and equipment | $10,763,000 |
Investments—publicly traded securities | $4,927,549 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,816,599 |
Total assets | $27,429,599 |
Accounts payable and accrued expenses | $2,951,262 |
Grants payable | $0 |
Deferred revenue | $29,953 |
Tax-exempt bond liabilities | $8,519,092 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $857,310 |
Unsecured mortgages and notes payable | $2,872,710 |
Other liabilities | $793,347 |
Total liabilities | $16,023,674 |
Net assets without donor restrictions | $11,405,925 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $27,429,599 |
Over the last fiscal year, we have identified 1 grants that Criterion Child Enrichment Inc has recieved totaling $30.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $30 |
Organization Name | Assets | Revenue |
---|---|---|
Parsons Child & Family Center Albany, NY | $44,937,796 | $54,919,831 |
Key Program Incorporated Framingham, MA | $22,606,194 | $38,919,739 |
North American Family Institute Inc Contoocook, NH | $21,539,897 | $39,217,895 |
Childrens Services Of Roxbury Inc Roxbury, MA | $20,233,511 | $37,938,957 |
Under 21 New York, NY | $10,929,107 | $32,304,678 |
House Of The Good Shepherd Utica, NY | $27,220,710 | $29,552,251 |
New Directions Youth And Family Services Inc Lockport, NY | $27,985,764 | $28,647,664 |
Criterion Child Enrichment Inc Milford, MA | $27,429,599 | $22,969,211 |
Judge Baker Childrens Center Boston, MA | $36,173,609 | $25,506,788 |
Family Service Of Rhode Island Inc Providence, RI | $14,998,345 | $23,062,284 |
Williamsburg Infant And Early Childhood Development Center Inc Brooklyn, NY | $10,947,816 | $17,829,404 |
Community Counseling And Mediation Service Inc Brooklyn, NY | $22,401,444 | $19,970,012 |