2014-01-30T07:37:00-06:00 2013-06-30 042595327 O'CONNOR MALONEY & CO CPA'S 446 MAIN STREET WORCESTER MA 016082370 990 2012-07-01 042104267 GUILD OF SAINT AGNES OF WORCESTER GUIL 5087552238 405 GROVE STREET WORCESTER MA 01605 EDWARD MADAUS 5087552238 2014-01-14 1 ANTHONY D ROZEVICIUS P00037036 5087576391 2012 2015-11-30 17:44:51Z EDWARD MADAUS 15 SCAR HILL ROAD BOYLSTON MA 01505 12524637 0 X WWW.GUILDOFSTAGNES.ORG X 1913 MA PRESCHOOL AND DAYCARE SERVICES FOR CHILDREN 17 17 334 75 0 0 211200 369330 11560322 12144718 8963 9887 585 702 11781070 12524637 0 0 0 0 7248885 7757616 0 0 0 4917810 4951601 12166695 12709217 -385625 -184580 8512893 8502943 5078874 5253504 3434019 3249439 TO PROVIDE FAMILIES WITH QUALITY, AFFORDABLE EARLY CHILDHOOD EDUCATION PROGRAMS IN A SAFE, NURTURING ENVIRONMENT FOR CHILDREN AGES 4 WEEKS TO 12 YEARS. 0 0 8013993 7867405 BASIC PRESCHOOL AND DAYCARE PROGRAMS - PROVIDED BASIC DAYCARE AND PRESCHOOL TO 744 CHILDREN. 3698016 4528203 SUPPORTIVE DAYCARE - PROVIDED SUPPORTIVE (FAMILY PRESERVATION) PRESCHOOL AND DAYCARE TO 314 CHILDREN 11712009 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 114 0 334 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X EDWARD MADAUS EXECUTIVE DIRECTOR 5087552238 405 GROVE STREET WORCESTER MA 01605 DONNA BYRNES 3.00 X X 0 0 0 PATRICIA COUHIG 3.00 X X 0 0 0 LINDA BONDER 1.00 X 0 0 0 MARK BROPHY 3.00 X X 0 0 0 KRISTEN DIGGINS 1.00 X 0 0 0 MEG KURSONIS 1.00 X 0 0 0 NOREEN LANDRY 1.00 X 0 0 0 LYNN MCCARROLL 1.00 X 0 0 0 DENISE O'CONNELL 1.00 X 0 0 0 RON VALERIO 1.00 X 0 0 0 ELLEN DALEY 1.00 X 0 0 0 DIANNE TRACHIMOWICZ 1.00 X 0 0 0 ROBERT BLUTE 3.00 X X 0 0 0 MICHAEL AKERSON 1.00 X 0 0 0 STEVEN BLISS 1.00 X 0 0 0 LEE DAVIDSON 1.00 X 0 0 0 SALLY NIEMI-FARHOODY 1.00 X 0 0 0 EDWARD MADAUS 40.00 X 129694 0 0 129694 0 0 1 0 0 0 0 94808 274522 369330 FEES FROM GOV'T AGENCIES 611600 9353253 9353253 PARENT FEES 611600 2491465 2491465 SUPPLEMENTAL INCOME 611600 300000 300000 12144718 7887 7887 2000 0 2000 2000 2000 MISCELLANEOUS INCOME 611600 702 702 702 12524637 12144718 0 10589 X 130694 130694 6220946 5793664 427282 827924 755193 72731 578052 527272 50780 34565 34565 2551056 2511039 40017 24699 24699 140095 71252 68843 970766 911412 59354 359326 353775 5551 386523 382600 3923 387993 385437 2556 72287 5037 67250 TRAINING 24291 15328 8963 12709217 11712009 997208 0 793972 855481 765443 919064 5000 0 841724 900713 10407 11081 8335234 2519334 6095643 5815900 704 704 8512893 8502943 729600 870090 200000 3688328 3546767 660946 636647 5078874 5253504 X 3429019 3199439 5000 50000 3434019 3249439 8512893 8502943 -184580 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 625315 625315 5887433 1141881 4745552 299124 210325 88799 799730 634932 164798 723632 532196 191436 5815900 X 12524637 0 12524637 0 12524637 12709217 0 12709217 0 12709217 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION'S FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 NEWSPAPER NOTICE A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2008-09-17 4000000 CONSTRUCTION OF NEW DAYCARE CENTER ON GRANITE STREET WORCESTER, MA 0 0 0 A 2009 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW AND APPROVAL BY MANAGEMENT AND THE BOARD OF DIRECTORS. UPON COMPLETION OF THE REVIEW AND THE APPROVAL PROCESS, THE "EXEMPT ORGANIZATION DECLARATION AND SIGNATURE FOR ELECTRONIC FILING" FORM IS SIGNED BY A BOARD MEMBER AND RETURNED TO THE ACCOUNTANT'S OFFICE. ONCE RECEIVED BY THE ACCOUNTANT'S OFFICE, THE RETURN IS FILED ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY AND MONITORED THROUGHOUT THE YEAR BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE DATA IS OBTAINED FROM SIMILAR POSITIONS WITHIN SIMILAR ORGANIZATIONS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE ON MASSACHUSETTS STATE GOVERNMENT WEBSITES AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUESTS FROM THE ORGANIZATION. OTHER FEES FORM 990, PART IX, LINE 11G OUTSIDE CONSULTANT: PROGRAM SERVICE EXPENSES 2,511,039. MANAGEMENT AND GENERAL EXPENSES 40,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,551,056.