2019-01-08T14:49:15-06:00 2018-06-30 042536173 LIVINGSTON & HAYNES PC 40 GROVE STREET WELLESLEY MA 024827711 990 2017-07-01 042761633 FAMILY DAY CARE PROGRAM INC FAMI 6173236899 120 MT HOPE STREET ROSLINDALE MA 02131 JEAN SILVA PRESIDENT 6173236899 2018-12-13 1 WENDI HAYNES P00176030 7812373339 2018-12-13 50.79.169.35 2018-12-13 12:14:10 ES P 363208676B11692B2BDFF3FAC9C71FC9E7E98FD9 8DE55D5D632A8C5E9382A6DA8AE4B95A1EC436E1 2017 2019-02-21 02:37:17Z JEAN SILVA 120 MT HOPE STREET ROSLINDALE MA 02131 2426696 0 X HTTP://FAMILYDAYCAREPROGRAM.COM X 1982 MA REFERRAL SERVICE OFFERING IN-HOME CHILD CARE AND PROVIDER TRAINING. 10 9 10 0 -5057 -4797 0 0 2561900 2412291 55 59 7297 3239 2569252 2415589 0 0 0 0 274866 418760 0 0 0 2165675 2019744 2440541 2438504 128711 -22915 1996224 1938706 689338 654735 1306886 1283971 PROVIDE QUALITY COMPREHENSIVE DAY CARE SERVICES IN A HOME ENVIRONMENT 0 0 986042 1065025 FAMILY DAY CARE PROGRAM - OFFERS DIRECT CARE, PROTECTION AND SUPERVISION TO CHILDREN AGES ONE MONTH TO 14 YEARS OUTSIDE OF THEIR HOMES ON A REGULAR BASIS WHEN PARENTS ARE UNABLE TO CARE FOR THEM 968847 1100399 SUPPORTIVE PROGRAM - OFFERS DIRECT CARE AND SUPERVISION FOR CHILDREN OF HIGH RISK YOUTH PARENTS 237800 248563 TEEN PARENT PROGRAM - OFFERS DIRECT CARE, PROTECTION, AND SUPERVISION FOR CHILDREN OF TEEN PARENTS DURING SOME PORTION OF THE DAY ON A REGULAR BASIS WHEN PARENTS ARE UNABLE TO CARE FOR THEM 2192689 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 64 0 1 10 1 1 1 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 MA X THE ORGANIZATION 6173236899 120 MT HOPE STREET ROSLINDALE MA 02131 JEAN SILVA PRESIDENT 40.00 X X 35193 0 0 THELMA AJAYI SECRETARY 0.50 X X 0 0 0 PETER BENFIELD DIRECTOR 0.50 X 0 0 0 STEPHEN VON LICHTENBERG TREASURER 0.50 X X 0 0 0 J PETE SIMONS DIRECTOR 0.50 X 0 0 0 THADINE BROWN DIRECTOR 0.50 X 0 0 0 KORREY LACEY-BUGGS DIRECTOR 0.50 X 0 0 0 HARRIET KOCH DIRECTOR 0.50 X 0 0 0 BRENDA POWERS DIRECTOR 0.50 X 0 0 0 DEBRA JOHNSTON MALDEN DIRECTOR 0.50 X 0 0 0 ANDREA COX EXECUTIVE OFFICER 40.00 X 58193 0 7291 ROBERT POLLARD CHIEF FINANCIAL OFFICER 36.00 X 58737 0 0 152123 0 7291 0 0 0 0 0 SERVICE CONTRACTS 624410 2281969 2281969 PARENT FEES 624410 130322 130322 2412291 59 59 12650 11107 1543 1543 -5057 6600 MISCELLANEOUS 624410 1696 1696 1696 2415589 2413987 -5057 6659 129662 129662 213355 213355 10081 6270 3811 29742 18499 11243 35920 22342 13578 54807 46030 8777 2313 2313 36250 36250 32694 22597 10097 28959 22212 6747 15773 13707 2066 19474 16724 2750 26855 18798 8057 PROVIDER FEES 1500997 1500997 TRANSPORTATION 265785 265059 726 OTHER 35221 25483 9738 BAD DEBT 616 616 2438504 2192689 245815 0 632763 628588 198352 211037 324739 220518 15323 16630 1149479 287546 825047 861933 1996224 1938706 209429 204289 445670 416207 34239 34239 689338 654735 X 1306886 1283971 1306886 1283971 1996224 1938706 -22915 0 X 0 1 X 1 1 1 X 2497164 2404684 2477654 2561900 2412291 12353693 2497164 2404684 2477654 2561900 2412291 12353693 0 0 0 12353693 7976 7813 6651 6655 6659 35754 7976 7813 6651 6655 6659 35754 -6048 -2599 -4507 -13154 23 151 3296 1696 5166 2505163 2412497 2478408 2569252 2416139 12381459 0.99780 0.99740 0.00290 0.00300 X 384078 384078 735494 266611 468883 17002 8030 8972 12905 12905 0 861933 SECURITY DEPOSIT AND PREPAID RENT 550 REIMBURSABLE GRANTS 33689 34239 X 2426696 11107 11107 2415589 0 2415589 2449611 11107 11107 2438504 0 2438504 PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY IS ALSO EXEMPT FROM STATE INCOME TAXES. DONORS MAY DEDUCT CONTRIBUTIONS MADE TO THE AGENCY WITHIN THE INTERNAL REVENUE CODE REGULATIONS. THE AGENCY RECOGNIZES THE TAX BENEFIT FROM ANY UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE TAX POSITION. ANY TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. MANAGEMENT HAS ANALYZED THE AGENCY'S TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN YEARS (2014-2016) OR EXPECTED TO BE TAKEN IN THE AGENCY'S 2017 TAX RETURNS. THE AGENCY IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS U.S. FEDERAL AND THE COMMONWEALTH OF MASSACHUSETTS; HOWEVER, THE AGENCY IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. THE AGENCY ALSO FOLLOWS THE POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS (IF ANY) IN INCOME TAX EXPENSE. NO SUCH INTEREST AND PENALTIES HAVE BEEN RECORDED AS OF JUNE 30, 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 11,107. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 11,107. JASMINE COX DAUGTHER OF THE EXECUTIVE OFFICER 11433 JASMINE COX WAS A CHILDCARE WORKER. SHE WAS REASONABLY COMPENSATED FOR PROVIDING SERVICES TO CHILDREN. 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE DIRECTOR OF OPERATIONS. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS EXAMINED DATA FROM SEVERAL PERSONNEL AGENCIES WHEN DECIDING IF THE DIRECTOR OF OPERATION'S SALARY IS COMPETITIVE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON REQUEST