DIRECTOR

2014-02-11T14:17:22-06:00 2013-06-30 042206126 RAPHAEL AND RAPHAEL LLP 52 CHURCH STREET BOSTON MA 02116 990 2012-07-01 042790325 RIVERSIDE CHILDREN'S CENTER INC RIVE 6173328305 14 COLLINS ROAD WABAN MA 02468 LISA LITCOFF DIRECTOR 6173328305 2014-02-03 1 JEFFREY J SIMMONS P00220025 6173570100 2012 2015-11-30 17:44:51Z LISA LITCOFF 14 COLLINS ROAD WABAN MA 02468 1308458 0 X RIVERSIDECHILDRENSCENTER.NET X 1983 MA EDUCATION 14 14 37 0 0 0 33609 33901 1166043 1271478 13844 3079 0 0 1213496 1308458 0 0 0 0 989626 1015297 0 0 8626 203159 224433 1192785 1239730 20711 68728 475869 532793 115532 111649 360337 421144 TO PROVIDE EDUCATIONALLY ORIENTED DAYCARE SERVICE FOR INFANTS AND TODDLERS ON A REGULAR AND FULL TIME BASIS. 0 0 1130068 1271478 TO CONDUCT AN EDUCATIONALLY ORIENTED DAYCARE CENTER FOR INFANTS AND TODDLERS ON A REGULAR AND FULL TIME BASIS FOR NON-RESIDENTIAL CUSTODY CARE AND EDUCATION. 1130068 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 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 1 0 37 0 0 0 0 0 1 1 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 MA X SUSAN HAGGIE 6173328305 14 COLLINS ROAD WABAN MA 02468 LISA LITCOFF PRESIDENT 40.00 X 66805 0 0 CARA NELSON CHAIRPERSON 0.00 X 0 0 0 LISA SPECTOR VICE CHAIRPERSON 0.00 X 0 0 0 SUSAN HAGGIE TREASURER 0.00 X 0 0 0 ROBIN PRATT CLERK 0.00 X 0 0 0 GREG SCHWARTZ PAST CHAIR 0.00 X 0 0 0 KIM FLANNERY BOARD MEMBER 0.00 X 0 0 0 ANNIE WHITE BOARD MEMBER 0.00 X 0 0 0 COURTNEY LEARY BOARD MEMBER 0.00 X 0 0 0 BINDIYA STANCAMPIANO BOARD MEMBER 0.00 X 0 0 0 AMY WILLIAMS BOARD MEMBER 0.00 X 0 0 0 SARA PENN BOARD MEMBER 0.00 X 0 0 0 KATHLEEN CORRIVEAU BOARD MEMBER 0.00 X 0 0 0 JACK MAYPOLE BOARD MEMBER 0.00 X 0 0 0 MICHELLE MURDOCK BOARD MEMBER 0.00 X 0 0 0 MARY WASHBURN BOARD MEMBER 0.00 X 0 0 0 66805 0 0 0 0 0 0 0 31101 2800 33901 EDUCATIONAL SERVICES 611600 1271478 1271478 1271478 3079 3079 0 31101 0 0 1308458 1271478 0 3079 125366 62683 62683 762587 762587 54857 50762 4095 72487 62440 10047 8915 8915 573 573 18875 18875 64011 64011 10942 10942 25269 25269 11013 11013 GROCERIES 34545 34545 EQUIPMENT RENTAL &MAINT 14599 14599 MISCELLANEOUS 8626 8626 ENRICHMENT PROGRAMS 7843 7843 19222 14939 4283 1239730 1130068 101036 8626 259945 286405 5290 7026 1208 14 17781 11850 303431 131795 131125 171636 60533 55374 -13 488 475869 532793 28516 33657 87016 77992 115532 111649 X 360337 421144 360337 421144 475869 532793 X 68728 -7922 1 X 0 1 X 0 0 X 0 212420 115606 96814 11983 8821 3162 79028 7368 71660 171636 VANGUARD L-T TREASURY INV 55374 F 55374 PREPAID TUITION 62118 DEFERRED RENT 15874 77992 1300536 -7922 -7922 1308458 0 1308458 1239729 0 1239729 0 1239729 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE CENTER'S NONDISCRIMINATORY POLICY IS DISCLOSED ON ITS WEBSITE. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 QUESTIONS 4B AND 4D ARE NOT APPLICABLE AUCTION 18984 18984 6 12117 12117 31101 31101 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. THE CHAIRPERSON, PRESIDENT, AND TREASURER AT A MINIMUM REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 SALARIES FOR MANAGEMENT AND OFFICERS IS DETERMINED BY THE FINANCE COMMITTEE AND THEN VOTED ON BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT 1.