2023-05-12T11:18:02-05:00 2022-06-30 800029766 DIAS LAPALME & MARTIN LLP 522 HAWTHORN STREET NORTH DARTMOUTH MA 02747 990 2021-07-01 042741248 DEVALLES MEMORIAL FAMILY SERVICE CENTER INC DEVA 5089923669 201 CRAPO STREET NEW BEDFORD MA 02744 DR LEONARD ROCHE EXECUTIVE DIRECTOR/TREASURER 5089945364 2023-05-11 1 DR LEONARD ROCHE 999009999 ANTHONY J MARTIN CPA P00446146 5089949333 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DR LEONARD ROCHE 201 CRAPO STREET NEW BEDFORD MA 02744 783241 0 X N/A X 1984 MA DAY CARE SERVICES 7 7 13 0 0 0 0 80615 655700 634343 2556 66 0 68217 658256 783241 0 0 0 0 335262 484736 0 0 0 204998 219206 540260 703942 117996 79299 854278 897511 319055 282990 535223 614521 THE ORGANIZATION SEEKS TO PROVIDE QUALITY DAYCARE AND AFTER SCHOOL CARE FOR CHILDREN IN THE GREATER NEW BEDFORD AREA. 0 0 542357 702626 THIS ENTITY PROVIDED DAY CARE SERVICES TO 112 CHILDREN AFTER SCHOOL HOURS AND DURING THE SUMMER WHILE THEIR PARENTS ARE WORKING. 542357 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 13 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 MA X LEONARD J ROCHE 5089923669 201 CRAPO STREET NEW BEDFORD MA 02744 MARIA PERREIRA PRESIDENT/DIRECTOR 1.00 X X 0 0 0 RAMONA SILVA DIRECTOR 1.00 X 0 0 0 MARIA SOARES DIRECTOR 1.00 X 0 0 0 ALICIA CORTEZ DIRECTOR 1.00 X 0 0 0 HEATHER POPE CLERK 28.00 X X 0 0 0 JOHN POPE DIRECTOR 1.00 X X 0 0 0 LEONARD JROCHE EXEC.DIRECTOR/TREAS. 28.00 X X 46800 0 5126 MELISSA FRANCIS DIRECTOR 40.00 X 0 0 0 46800 0 5126 0 0 0 0 0 80615 80615 GOVERNMENT AGENCY SERV 627635 627635 CONSUMER FEES 6708 6708 634343 66 66 PPP LOAN FORGIVENESS 66824 66824 CREDIT CARD REWARDS 1393 1393 68217 783241 702626 0 0 98400 25800 72600 291970 291970 64156 15186 48970 30210 24592 5618 12000 12000 334 334 4679 4679 28105 25406 2699 540 486 54 25294 22765 2529 18954 17059 1895 TRAVEL AND CLIENT TRANS 83806 81969 1837 FOOD SERVICE 15706 15706 EDUCATIONAL AND RECESS 10571 10571 TELEPHONE 9994 8995 999 9223 1518 7705 703942 542357 161585 0 192246 288528 80277 52954 20676 20246 877453 491596 411153 385857 149926 149926 854278 897511 49452 45126 66055 0 203548 237864 319055 282990 X 385297 464595 149926 149926 535223 614521 854278 897511 X 79299 -1 X 0 1 X 0 0 X 80615 80615 485556 522205 620053 655700 632758 2916272 485556 522205 620053 655700 713373 2996887 0 0 0 2996887 46 44 46 56 66 258 46 44 46 56 66 258 1681 858 2500 68217 73256 485602 523930 620957 658256 781656 3070401 0.97610 0.99390 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 721456 388199 333257 125997 103397 22600 385857 DUE FROM INTERNAL REVENUE SERVICE 149926 149926 ACCRUED EXPENSES 227620 DUE TO COMMONWEALTH OF MASSACHUSETTS 10244 237864 783241 0 783241 0 783241 703942 0 703942 0 703942 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ARE PROVIDED WITH FINANCIAL STATEMENTS AND FORM 990 AT A SPECIAL MEETING HELD PRIOR TO FILING WITH THE FEDERAL AND STATE AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS A PACKAGE COMPRISED OF ITS ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS IN ITS ADMINISTRATIVE OFFICE, THIS PACKAGE IS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1.