2022-05-16T15:55:54-05:00 2021-06-30 221478099 COHNREZNICK LLP 10 FORBES ROAD STE 200 BRAINTREE MA 02184 990 2020-07-01 042167470 WEST END DAY NURSERY OF NEW BEDFORD INC WEST 5089936419 PO BOX 70040 DARTMOUTH MA 02747 MAUREEN CHARBONNEAU TREASURER 5089936419 2022-05-16 1 MAUREEN CHARBONNEAU 999009999 JOLANTA TUCK CPA P01340068 7813803520 2022-05-16 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z IRA JOSEPH PO BOX 70040 DARTMOUTH MA 02747 1265141 0 X WWW.WESTENDDAYNURSERY.ORG/ X 1944 MA THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE PROPER CARE AND SUPERVISION FOR CHILDREN, INCLUDING FAMILY SERVICE, CHILD DEVELOPMENT, EDUCATION, HEALTH, RECREATION AND NUTRITIONAL PROGRAMS FOR CHILDREN AGE ONE MONTH TO THIRTEEN YEARS, IN THE CITY OF NEW BEDFORD, MASSACHUSETTS. 7 6 28 7 0 0 1014176 637769 79240 626865 3 1 942 506 1094361 1265141 0 0 0 0 874007 941609 0 0 0 264570 311833 1138577 1253442 -44216 11699 570021 441822 180583 40685 389438 401137 X THE WEST END DAY NURSERY IS A NON-PROFIT, CHARITABLE INSTITUTION ORGANIZED TO PROVIDE PROPER CARE AND SUPERVISION FOR CHILDREN INCLUDING FAMILY SERVICES, CHILD DEVELOPMENT, EDUCATION, HEALTH, RECREATION AND NUTRITION PROGRAMS. THE WEST END DAY NURSERY STRIVES TO ENCOURAGE THE CHILDREN TO WORK AND PLAY WITH EACH OTHER CONSTRUCTIVELY. WE PROVIDE SERVICES FOR CHILDREN FROM ONE MONTH TO THIRTEEN YEARS. 0 0 971565 626865 THE WEST END DAY NURSERY CARES FOR CHILDREN FROM 1 MONTH TO 13 YEARS OLD. THE INFANTS, TODDLERS, PRESCHOOL, AND SCHOOL AGE CHILDREN LEARN IN THEIR OWN ENVIRONMENTS AT THEIR OWN PACE. THEY LEARN TO SOCIALIZE WITH EACH OTHER AND THEY ARE GIVEN OTHER AREAS TO DEVELOP SUCH AS RECREATION, EDUCATIONAL APPROPRIATE CURRICULUM, HEALTH & MENTAL SERVICES. THE MAJORITY OF CHILDREN WE SERVE ARE REFERRED BY THE DEPARTMENT OF EARLY EDUCATION AND CARE, THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES AND THE PACE VOUCHER PROGRAM FOR LOWER SOCIOECONOMIC FAMILES. 971565 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 4 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 0 MA X X THE ORGANIZATION 5089936419 170 CEDAR STREET NEW BEDFORD MA 02747 IRA JOSEPH PRESIDENT 1.00 X X 0 0 0 MAUREEN CHARBONNEAU TREASURER 1.00 X X 0 0 0 LYNNE PIRES CLERK 1.00 X X 0 0 0 MARIE HUNTER DIRECTOR 1.00 X 0 0 0 KIMBERLY LEBLANC DIRECTOR 1.00 X 0 0 0 STORMI MONTEIRO DIRECTOR 1.00 X 0 0 0 SUE ROSE DIRECTOR 1.00 X 0 0 0 HAROLD MORTON EXECUTIVE DIRECTOR 40.00 X 94191 0 409 94191 0 409 0 0 0 0 0 577911 59858 637769 CHILD CARE CLIENT VOUC 624410 583433 583433 CHILD CARE CLIENT FEES 624410 43432 43432 626865 1 1 OTHER REVENUE 900099 506 506 506 1265141 627371 0 1 96089 96089 739585 631180 108405 23926 18475 5451 82009 62262 19747 12175 12175 5615 4263 1352 300 228 72 20453 4870 15583 77435 58790 18645 95356 95290 66 198 198 14260 10826 3434 MEALS 51426 51426 PROGRAM SUPPLIES & MATE 28217 28217 STAFF TRAINING 2741 2081 660 FIELD TRIPS 1831 1831 1826 1826 1253442 971565 281877 0 150168 69142 5358 537 127175 99097 4158 1246 565489 293689 283162 271800 570021 441822 23491 40685 15397 141695 0 180583 40685 X 389438 401137 389438 401137 570021 441822 11699 0 X 0 1 X 1 0 X 81332 819052 943332 1014176 637769 3495661 900844 136567 134009 79240 626865 1877525 982176 955619 1077341 1093416 1264634 5373186 0 0 0 5373186 193 216 136 3 1 549 193 216 136 3 1 549 3626 887 3538 942 506 9499 985995 956722 1081015 1094361 1265141 5383234 0.99810 0.99780 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2016 AMOUNT: $ 3,626. 2017 AMOUNT: $ 887. 2018 AMOUNT: $ 3,538. 2019 AMOUNT: $ 942. 2020 AMOUNT: $ 506. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6206 6206 488698 225598 263100 70585 68091 2494 271800 1265141 0 1265141 0 1265141 1253442 0 1253442 0 1253442 AMANDA PIRES FAMILY MEMBER OF CURRENT OFFICER/BOARD MEMBER 34830 EARNED COMPENSATION FOR HER WORK AS ASSISTANT EDUCATIONAL COORDINATOR. SHE IS PAID ON THE HOURLY BASIS AND PUNCHES IN VIA TIME CLOCK. HER TIME IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. SHE IS PAID AT A RATE APPROVED BY MAJORITY VOTE BY THE BOARD OF DIRECTORS WITH RELATED PARTY ABSTAINING. 0 JOSHUA PIRES FAMILY MEMBER OF CURRENT OFFICER/BOARD MEMBER 23078 EARNED COMPENSATION FOR HIS WORK AS A TEACHER. HE IS PAID ON THE HOURLY BASIS AND PUNCHES IN VIA TIME CLOCK. HIS TIME IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. HE IS PAID AT A RATE APPROVED BY MAJORITY VOTE BY THE BOARD OF DIRECTORS WITH RELATED PARTY ABSTAINING. 0 FORM 990, PART VI, SECTION A, LINE 8B ALL SUBCOMMITTEES REPORT TO THE BOARD OF DIRECTORS AND THE INFORMATION IS RECORDED AT BOARD MEETINGS. ALL DECISIONS ARE APPROVED BY THE BOARD ITSELF. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUR ACCOUNTING FIRM. A DRAFT OF THE FORM IS EMAILED TO EACH MEMBER OF THE GOVERNING BOARD. THE RETURN IS REVIEWED WITH THE EXECUTIVE DIRECTOR WHO PROVIDES ANY CHANGES AND CORRECTIONS AND REVIEWS THE FORM WITH THE PRESIDENT AND TREASURER OF THE ORGANIZATION BEFORE THEY SIGN AND APPROVE ITS FILING. FORM 990, PART VI, SECTION C, LINE 18 ALL FORMS ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE THROUGH GUIDESTAR AND THE COMMONWEALTH OF MASSACHUSETTS DIVISION OF PUBLIC CHARITIES OR UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE ON LINE VIA THE SECRETARY FOR THE COMMONWEALTH OF MASSACHUSETTS CORPORATE DATABASE AND UPON REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.