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PROVIDES COMPREHENSIVE EDUCATIONAL AND THERAPEUTIC SERVICES TO CHILDREN WITH AND WITHOUT SPECIAL NEEDS.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$24.1M
Program Spending
75%
of total expenses go to program services
Total Contributions
$6.4M
Total Expenses
▼$22.4M
Total Assets
$86M
Total Liabilities
▼$40.1M
Net Assets
$45.9M
Officer Compensation
→$1.4M
Other Salaries
$11.1M
Investment Income
$2M
Fundraising
▼$0
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$18.3M
Awards Found
10
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | EARLY HEAD START | $5M | FY2020 | Jan 2020 – Dec 2024 | Open → |
| Department of Health and Human Services | EARLY HEAD START | $4.2M | FY2015 | Jan 2015 – Dec 2019 | Open → |
| Department of Health and Human Services | FY2011 HEAD START AND EARLY HEAD START EXPANSION | $2.5M | FY2011 | Sep 2011 – Jun 2025 | Open → |
| Department of Health and Human Services | EARLY HEAD START | $2.2M | FY2025 | Jan 2025 – Dec 2029 | Open → |
| Department of Health and Human Services | EARLY HEAD START | $1.3M | FY2009 | Sep 2009 – Sep 2011 | Open → |
| Department of Health and Human Services | TEEN PREGNANCY AND STI-PREVENTION IN NEW BEDFORD?S HISPANIC/LATINA COMMUNITY (AGES 15-19). | $1.1M | FY2020 | Jul 2020 – Jun 2023 | Open → |
| Department of Health and Human Services | MEETING STREET'S EARLY CHILDHOOD CONNECTION CONTINUUM | $970.6K | FY2023 | Aug 2023 – Aug 2025 | Open → |
| Department of Education | FIE EARMARK GRANT AWARDS | $900K | FY2010 | Sep 2010 – Sep 2012 | Open → |
| Department of Health and Human Services | ARRA EARLY LEARNING MENTOR COACHES | $223.1K | FY2010 | Sep 2010 – Feb 2012 | Open → |
| Department of Health and Human Services | AMERICAN RESCUE PLAN | $104.3K | FY2021 | Apr 2021 – Mar 2023 | Open → |
Department of Health and Human Services
$2.5M
FY2011 HEAD START AND EARLY HEAD START EXPANSION
Department of Health and Human Services
$1.1M
TEEN PREGNANCY AND STI-PREVENTION IN NEW BEDFORD?S HISPANIC/LATINA COMMUNITY (AGES 15-19).
Department of Health and Human Services
$970.6K
MEETING STREET'S EARLY CHILDHOOD CONNECTION CONTINUUM
Department of Health and Human Services
$223.1K
ARRA EARLY LEARNING MENTOR COACHES
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $4M | Yes | 2026-01-06 |
| 2024 | Clean | Unmodified (Clean) | $4.1M | Yes | 2025-01-06 |
| 2023 | Clean | Unmodified (Clean) | $5.5M | Yes | 2024-01-16 |
| 2022 | Clean | Unmodified (Clean) | $7.3M | Yes | 2023-01-15 |
| 2021 | Clean | Unmodified (Clean) | $4.9M | Yes | 2022-01-03 |
| 2020 | Clean | Unmodified (Clean) | $4M | Yes | 2021-02-04 |
| 2019 | Clean | Unmodified (Clean) | $3.9M | Yes | 2020-01-14 |
| 2018 | Clean | Unmodified (Clean) | $3.2M | Yes | 2019-01-14 |
| 2017 | Clean | Unmodified (Clean) | $2.6M | Yes | 2018-01-18 |
| 2016 | Clean | Unmodified (Clean) | $2.3M | Yes | 2017-01-23 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.3M
Tax Year 2023 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024 | $24.1M | $6.4M | $22.4M | $86M | $45.9M |
| 2023IRS e-File | $24.1M | $6.4M | $22.4M | $86M | $45.9M |
| 2022 | $21M | $7.7M | $18.7M | $65.6M | $37.9M |
| 2021 | $21.8M | $5M | $17.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | Data |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| John M Kelly | President | 25 | $848.8K | $0 | $117.9K | $966.8K |
| Denise Parent | Chief Business Officer | 25 | $331.4K | $0 | $27.7K | $359.1K |
| Nazik Fernandes | Chief Financial Officer | 25 | $143.5K | $0 | $23.1K | $166.6K |
| James M Hagerty | Treasurer | 1.5 | $0 | $0 | $0 | $0 |
| Michele Roberts | Secretary | 1.5 | $0 | $0 | $0 | $0 |
| Michael Mckelvy | Chair | 1.5 | $0 | $0 | $0 | $0 |
| Jill Andy | Vice Chair | 1.5 | $0 | $0 | $0 | $0 |
John M Kelly
President
$966.8K
Hrs/Wk
25
Compensation
$848.8K
Related Orgs
$0
Other
$117.9K
Denise Parent
Chief Business Officer
$359.1K
Hrs/Wk
25
Compensation
$331.4K
Related Orgs
$0
Other
$27.7K
Nazik Fernandes
Chief Financial Officer
$166.6K
Hrs/Wk
25
Compensation
$143.5K
Related Orgs
$0
Other
$23.1K
James M Hagerty
Treasurer
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Michele Roberts
Secretary
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Michael Mckelvy
Chair
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Jill Andy
Vice Chair
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Casey Ferrara | Director Of Early Childhood | 30 | $136.7K | $0 | $22.7K | $159.4K |
| Margaret Knowlton | Director Of School Age | 30 | $138.3K | $0 | $20.7K | $158.9K |
| Lori Sousa | Director Of Development | 30 | $127.8K | $0 | $12.8K | $140.6K |
| John Kershaw | Director Of Special Education | 30 |
Casey Ferrara
Director Of Early Childhood
$159.4K
Hrs/Wk
30
Compensation
$136.7K
Related Orgs
$0
Other
$22.7K
Margaret Knowlton
Director Of School Age
$158.9K
Hrs/Wk
30
Compensation
$138.3K
Related Orgs
$0
Other
$20.7K
Lori Sousa
Director Of Development
$140.6K
Hrs/Wk
30
Compensation
$127.8K
Related Orgs
$0
Other
$12.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alyce Pagliarini | Trustee | 1.5 | $0 | $0 | $0 | $0 |
| Antonio Lopes | Trustee | 1.5 | $0 | $0 | $0 | $0 |
| Beth Pinheiro | Trustee | 1.5 | $0 | $0 | $0 | $0 |
| David Fontes | Trustee | 1.5 | $0 | $0 | $0 | $0 |
| Don Swanson | Trustee | 1.5 | $0 | $0 | $0 | $0 |
| Dr Charles Gormley | Trustee (thru 12/31/23) |
Alyce Pagliarini
Trustee
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Antonio Lopes
Trustee
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Beth Pinheiro
Trustee
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
| $67.9M |
| $39.5M |
| 2020 | $20.1M | $6M | $19.4M | $63.3M | $32M |
| 2019 | $22.4M | $6.5M | $34.4M | $58M | $29.4M |
| 2018 | $20.5M | $5.8M | $18.2M | $72.1M | $41.8M |
| 2017 | $18.5M | $4.4M | $17.2M | $48M | $38.4M |
| 2016 | $19.3M | $6.1M | $16.1M | $43.9M | $34.6M |
| 2015 | $15.8M | $3M | $15.4M | $39.8M | $30.7M |
| 2014 | $15.5M | $2.3M | $15.1M | $40.3M | $31.1M |
| 2013 | $16.3M | $2.6M | $16.5M | $38.9M | $29M |
| 2012 | $18.1M | $2.6M | $17.8M | $39.5M | $28.4M |
| 2011 | $16.8M | $2.4M | $16M | $39.6M | $28.4M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $111.2K |
| $0 |
| $21.5K |
| $132.7K |
| Yolanda Lamboy | Director Of Business Operation | 30 | $112.1K | $0 | $16.7K | $128.8K |
John Kershaw
Director Of Special Education
$132.7K
Hrs/Wk
30
Compensation
$111.2K
Related Orgs
$0
Other
$21.5K
Yolanda Lamboy
Director Of Business Operation
$128.8K
Hrs/Wk
30
Compensation
$112.1K
Related Orgs
$0
Other
$16.7K
| 1.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Eve Veliz-Moran | Trustee | 1.5 | $0 | $0 | $0 | $0 |
| Gus Manocchia Jr Md | Trustee | 1.5 | $0 | $0 | $0 | $0 |
| Harvey E Lee Jr | Trustee | 1.5 | $0 | $0 | $0 | $0 |
| Jonathan H Schwartz Md | Trustee | 1.5 | $0 | $0 | $0 | $0 |
| Ken Musket | Trustee | 1.5 | $0 | $0 | $0 | $0 |
| Lt Gov Sabina Matos | Trustee | 1.5 | $0 | $0 | $0 | $0 |
| M Evan Sherer | Trustee | 1.5 | $0 | $0 | $0 | $0 |
| Michael A Rocchio Md | Trustee | 1.5 | $0 | $0 | $0 | $0 |
| Richard W Macadams Esq | Trustee | 1.5 | $0 | $0 | $0 | $0 |
| Rupert Burtan | Trustee | 1.5 | $0 | $0 | $0 | $0 |
| Tom Clarke | Trustee | 1.5 | $0 | $0 | $0 | $0 |
David Fontes
Trustee
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Don Swanson
Trustee
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Dr Charles Gormley
Trustee (thru 12/31/23)
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Eve Veliz-Moran
Trustee
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Gus Manocchia Jr Md
Trustee
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Harvey E Lee Jr
Trustee
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Jonathan H Schwartz Md
Trustee
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Ken Musket
Trustee
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Lt Gov Sabina Matos
Trustee
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
M Evan Sherer
Trustee
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Michael A Rocchio Md
Trustee
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Richard W Macadams Esq
Trustee
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Rupert Burtan
Trustee
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Tom Clarke
Trustee
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0