NonprofitsCriterion Child Enrichment Inc

Human Services

Criterion Child Enrichment Inc

MILFORD, MA

Total revenue

$23.1M

Total expenses

$22.8M

Net assets

$13.7M

Grants received

EIN

222592997

Tax year

2023

Mission

To support the early development and education of young children and their families.

Programs

2 programs

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. 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.

Expenses: $1.1M

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.

Expenses: $1.0M

Financials

FY 2023

Revenue

Contributions & grants$7.7M
Program service revenue$15.0M
Investment income$308K
Other revenue$189K
Total revenue$23.1M

Expenses

Grants paid
Salaries & benefits$14.9M
Fundraising
Other expenses$7.8M
Total expenses$22.8M
Total assets$23.5M
Net assets$13.7M

People

12 listed

NameRoleCompensation

MAURA MURPHY

CHIEF ADMINISTRATIVE OFFICER

Board

$198K

40 hrs/wk

DR BARBARA RUGO-FOCHT

DIRECTOR / MEDICAL DIRECTOR

Board

$26K

0.68 hrs/wk

DR ROBERT F LITTLETON JR

PRESIDENT/TREASURER

Board

1.97 hrs/wk

DANA WHITE

VICE PRESIDENT/DIRECTOR

Board

0.59 hrs/wk

ROSS MAZZARELLI

DIRECTOR

Board

0.49 hrs/wk

DR BROOKE LITTLETON-FITZGERALD

FIRST VICE PRESIDENT/DIRECTOR

Board

0.72 hrs/wk

MELVIN J THOMPSON

CHAIR/DIRECTOR/CLERK

Board

0.59 hrs/wk

DEIRDRE MORRISSEY

PROGRAM DIRECTOR

Staff

$118K

40 hrs/wk

MARY BISHOP

PROGRAM DIRECTOR

Staff

$108K

40 hrs/wk

MARGARET JOHNSON

PROGRAM DIRECTOR

Staff

$106K

40 hrs/wk

DENISE SPENCER

PROGRAM DIRECTOR

Staff

$101K

40 hrs/wk

DIANE HUGHES-FORTUNATO

PROGRAM DIRECTOR

Staff

$100K

40 hrs/wk

Independent contractors

HUMAN SERVICES MANAGEMENT CORPORATION

MGMT/BILLNG/OTH SVCS

$3.9M

LEONARD MULHERIN & GREENE PC

AUDIT/ACCOUNTING SERVICES

$231K

ADAM QUENNEVILLE ROOFING & SIDING INC

ROOFING CONTRACTOR

$136K

MARTEL HVAC CORP

HVAC SERVICES

$123K

Details

EIN222592997
NTEE codeP300
Subsection03
Ruling date1985-07
Formed1984
Employees364
Volunteers6
CRITERION CHILD ENRICHMENT INC — Mission, Financials & Grants Received | Grantivo