2014-12-19T12:11:50-06:00 2014-06-30 041617630 MEYER REGAN & WILNER LLP PO BOX 831 FALL RIVER MA 027220831 990 2013-07-01 042167470 WEST END DAY NURSERY OF NEW BEDFORD INC WEST 5089936419 PO BOX 70040 DARTMOUTH MA 02747 IRA JOSEPH PRESIDENT 5089936419 2014-11-14 1 ELLEN E SICARD P01272632 5086796451 2013 2015-11-30 17:44:51Z IRA JOSEPH PO BOX 70040 DARTMOUTH MA 02747 782857 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. 4 4 23 4 0 0 301376 70719 316557 703305 17 -804 2370 2794 620320 776014 0 0 0 0 433559 492279 0 0 0 205281 240776 638840 733055 -18520 42959 452673 504484 31236 42690 421437 461794 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 511286 703305 THE WEST END DAY NURSERY CARES FOR CHILDREN FROM 1 MONTH TO 13 YEARS OLD. THE INFANTS AND TODDLERS, PRESCHOOL CHILDREN 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. 511286 1 1 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 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 0 0 0 MA X X THE ORGANIZATION 5089936419 170 CEDAR STREET NEW BEDFORD MA 02747 SUE ROSE DIRECTOR 1.00 X 0 0 0 BRIAN MONTALVO PAST DIRECTOR 1.00 X 0 0 0 LYNN PIRES SECRETARY 1.00 X X 4971 0 0 IRA JOSEPH PRESIDENT 1.00 X X 0 0 0 MAUREEN CHARBONNEAU TREASURER 1.00 X X 0 0 0 HAROLD MORTON EXECUTIVE DIRECTOR 40.00 X 67906 0 362 72877 0 362 0 0 0 0 0 70594 125 70719 CHILD CARE SERVICES 624410 703305 703305 703305 81 81 3650 4535 -885 -885 -885 5102 2308 2794 2794 776014 703305 0 1990 77151 4741 72410 367247 283677 83570 1669 1320 349 46212 30016 16196 1240 1240 17229 17229 6644 6644 462 462 12445 12445 43013 33841 9172 1127 564 563 2402 2402 644 644 14198 13506 692 153 153 CLIENT TRANSPORATION 59319 59319 MEALS 51809 51809 PROGRAM SUPPLIES & MATE 26921 26921 LAUNDRY 1654 1654 1516 1516 733055 511286 221769 0 7589 46499 7984 9565 79508 98175 993 3251 539416 198069 353162 341347 3437 5647 452673 504484 31236 38579 0 4111 31236 42690 X 421437 461794 421437 461794 452673 504484 X 42959 1509 -4111 X 0 1 X 1 0 X 52849 44099 92318 49211 70719 309196 620893 540788 576327 568722 703305 3010035 673742 584887 668645 617933 774024 3319231 0 0 0 3319231 65 53 16 17 81 232 65 53 16 17 81 232 3145 2133 2481 2370 2794 12923 676952 587073 671142 620320 776899 3332386 0.99610 0.99680 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6206 6206 464370 131119 333251 68840 66950 1890 341347 DUE TO COMMONWEALTH - SURPLUS > 5% 4111 4111 X 777523 1509 1509 776014 0 776014 733055 0 733055 0 733055 PART X, LINE 2: THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNREALIZED BUSINESS INCOME AND THE ORGANIZATION'S STATUS AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S POLICY IS TO ANALYZE AND EVALUATE ITS TAX POSITIONS BEING HELD UNDER REVIEW. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. 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 11 THE FORM 990 IS PREPARED BY OUR ACCOUNTING FIRM. A DRAFT OF THE FORM 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 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. FORM 990, PART XI, LINE 9: RECLASS NET ASSETS ON COMMONWEALTH SURPLUS FOR AMOUNT SUBJECT TO RECOUPMENT -4,111.