2015-02-16T11:13:36-06:00 2014-06-30 043530102 MICHAEL J RAYMOND CPA 90 ROCKLAND ST SUITE 1 HANOVER MA 02339 990 2013-07-01 042103938 BROCKTON DAY NURSERY INC BROC 5085882700 243 CRESCENT STREET BROCKTON MA 02302 CRAIG HARSFIELD PRESIDENT 5085882700 2015-02-04 1 P01330601 7818294200 2015-02-04 X 2013 2016-02-25 16:41:14Z CRAIG HARSFIELD 243 CRESCENT STREET BROCKTON MA 02302 2858136 0 X BROCKTONDAYNURSERY.COM X 1907 MA PROVIDING DAY CARE SERVICES TO CHILDREN OF FAMILIES IN THE BROCKTON, MASSACHUSETTS AREA. 12 12 110 0 0 0 102650 75208 2491161 2530707 68961 17972 36907 47233 2699679 2671120 2000 2000 0 0 1808439 1883583 0 0 35604 821608 879867 2632047 2765450 67632 -94330 2628224 2659732 462887 478260 2165337 2181472 PROVIDING DAY CARE SERVICES TO CHILDREN OF FAMILIES IN THE BROCKTON, MASSACHUSETTS AREA. 0 0 2304445 2000 2530707 EDUCATIONAL AND FAMILY DAY CARE SERVICES FOR PRESCHOOL CHILDREN FROM INFANTS THROUGH AGE SIX AND AN AFTER SCHOOL PROGRAM FOR ELEMENTARY CHILDREN. ENROLLMENT WAS 236 FOR THE YEAR ENDED JUNE 30, 2014. 2304445 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 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 0 0 0 1 11 0 110 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X DAVID MCKENNEY 5085882700 243 CRESCENT STREET BROCKTON MA 023020000 JESSICA WAINWRIGHT DIRECTOR 2.00 X 0 0 0 CRAIG HARSFIELD PRESIDENT 2.00 X X 0 0 0 THOMAS DONAHUE DIRECTOR 2.00 X 0 0 0 MARIAN MCGRATH VICE PRESIDENT 2.00 X X 0 0 0 YASHIN CERRITOS TREASURER 2.00 X X 0 0 0 SHAYNAH BARNES DIRECTOR 2.00 X 0 0 0 PAUL SCHRIBER MD DIRECTOR 2.00 X 0 0 0 LINDA MILNE SECRETARY/CLERK 2.00 X X 0 0 0 JIM SMITH DIRECTOR 2.00 X 0 0 0 MARK LINDE DIRECTOR 2.00 X 0 0 0 RAYMOND HENNINGSON DIRECTOR 2.00 X 0 0 0 ELIZABETH BARRY DIRECTOR 2.00 X 0 0 0 VANESSA LEITE EXECUTIVE DIRECTOR 35.00 X 61915 0 0 61915 0 0 0 0 0 0 0 13979 2217 31140 27872 75208 OPERATION OF DAY CARE 624410 2530707 2530707 2530707 30068 30068 147765 159861 -12096 -12096 -12096 39930 2217 27155 12775 12775 PERPETUAL TRUST INCOME 900099 34458 34458 34458 2671120 2530707 0 65205 2000 2000 65875 65875 1491034 1280421 178877 31736 190667 159753 30208 706 136007 111828 21403 2776 1545 1545 13200 13200 6989 6989 71435 71435 3228 309 2919 10160 9472 688 69791 65066 4725 CHILDRENS TRANSPORTATIO 298788 298788 REPAIRS AND MAINTENANCE 123458 115093 8365 CHILDREN'S MEALS 93059 93059 UTILITIES 57278 53400 3878 130936 115256 15294 386 2765450 2304445 425401 35604 191111 148981 273587 285029 15746 17086 1943136 1389582 607558 553554 709717 758349 830505 896733 2628224 2659732 272327 304141 1642 1642 188918 172477 462887 478260 X 1287043 1235229 18025 19746 860269 926497 2165337 2181472 2628224 2659732 X -94330 20705 89760 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 722466 44070 766536 698852 23614 722466 685914 12938 698852 595379 90535 685914 557798 37581 595379 0.93000 0.04000 0.03000 1 0 19700 19700 937201 746372 190829 693961 382645 311316 292274 260565 31709 553554 PERPETUAL TRUSTS 896733 896733 X 2801751 44237 131362 175599 2626152 6989 37979 44968 2671120 2785616 27155 27155 2758461 6989 6989 2765450 PART V, LINE 4: THE ORGANIZATION MAINTAINS ENDOWMENT FUNDS IN INVESTMENTS WHICH ARE HELD FOR GROWTH AND TRADING. PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN(LOSS) ON RESTRICTED FUNDS HELD BY OTHERS 104207. FUNDRAISING EVENT DIRECT EXPENSES NETTED ON FORM 990 AGAINST REVENUE 27155. PART XI, LINE 4B - OTHER ADJUSTMENTS: CUMULATIVE PRIOR UNREALIZED (GAIN) LOSS RECOGNIZED IN CURRENT YEAR 37979. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES NETTED ON FORM 990 AGAINST REVENUE 27155. 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NON DISCRIMINATORY POLICY IS INCLUDED IN ALL BROCHURES AND IN ADDITION THIS IS ALSO REQUIRED BY THE LICENSING AGENCY. SPECIAL ACTIVITY 38162 1925 36237 511 7140 600 3500 10996 38162 1925 36237 511 7140 600 3500 10996 22747 13490 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT A BOARD MEETING BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ANNUAL DISCLOSURE BY OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ALONG WITH THE COMPLETION BY POTENTIAL OFFICERS ETC, OF THE "POTENTIAL CONFLICT REPORT" IS THE ORGANIZATIONS PROCESS FOR MONITORING COMPLIANCE WITH THIS POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE AT THEIR PRIMARY LOCATION UPON REQUEST. FORM 990, PART XI, LINE 9: MARKET APPRECIATION (DEPRECIATION) OF SECURITIES HELD BY OTHERS 66228. CUMULATIVE PRIOR UNREALIZED (LOSS) GAIN RECOGNIZED IN CURRENT YEAR 23532. FORM 990, PART XII, LINE 2C: NO CHANGES WERE MADE TO THE OVERSIGHT POLICY.