2013-11-15T08:11:00-08:00 2013-06-30 Andrew M Zuroff CPA PC 632 Centre Street Jamaica Plain MA 02130 990 2012-07-01 237325474 KANGAROOS POUCH INC KANG 6178845109 86 CHESTNUT STREET CHELSEA MA 02150 JOSE RIVERA 2013-11-15 true Gary Shnaper P00019009 6175246565 2012 2015-11-30 17:44:51Z JOSE RIVERA 23 OAK STREET WINCHESTER MA 01890 626878 false false X N/A X 1973 MA PROVIDE DAY CARE SERVICES 6 5 22 0 816 825 637884 622319 6323 3734 0 645023 626878 0 0 484835 479375 0 0 168962 163247 653797 642622 -8774 -15744 303847 297014 38748 40995 265099 256019 PROVIDE DAY CARE SERVICES false false 316672 465724 PRE-SCHOOL DAY CARE PROGRAM. PROVIDE QUALITY DAY CARE ENABLING GROWTH AND DEVLOPMENT IN PREPARATION FOR ELEMENTARY SCHOOL. 113932 167818 TODLER DAY CARE PROGRAM. PROVIDE QUALITY DAY CARE ENABLING GROWTH AND DEVELOPMENT WHILE ALLOWING PARENTS TO SEEK WORK OR TRAINING. 430604 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 22 true false false false false false false false false 0 false false false false false false false false false false X 6 5 false false false false false false false false false false false true false false false false true false false false MA X JOSE RIVERA 6178845109 86 CHESTNUT STREET CHELSEA MA 02150 BERNICE REYES 0.00 0.00 X 0 0 0 CLARK B LOTH 0.00 0.00 X X 0 0 0 DENISE ILES 0.00 0.00 X X 0 0 0 JOSE RIVERA 40.00 0.00 X X 66073 0 0 SHEILA DESMOND MD 0.00 0.00 X 0 0 0 66073 0 false false false RUBY ACEVEDO BOOKKEEPING 10881 ANDREW M ZUROFF CPA PC 632 CENTRE STREET JAMAICA PLAIN MA 02130 AUDITOR 10700 ADP INC ONE ADP BOULEVARD ROSELAND NJ 07068 PAYROLL 5769 0 825 825 DAY CARE FEES 622319 622319 622319 3734 3734 0 0 0 0 0 0 0 0 626878 626053 0 0 0 0 66073 66073 0 339281 279289 59992 0 40598 27972 12626 33423 23028 10395 18150 18150 0 0 0 0 0 9200 9200 0 5674 5674 0 0 29317 20522 8795 0 0 0 23 23 0 8457 6928 1529 6004 4203 1801 PROGRAM SUPPLIES 5592 5592 TELEPHONE 7696 7696 VEHICLE EXPENSE 11117 11117 MEALS 42219 42219 19798 9734 10064 642622 430604 212018 0 43819 31439 0 0 58024 60262 0 0 2650 800 0 25389 26462 409155 356357 52819 52798 121146 125253 0 0 0 0 303847 297014 35500 36185 3248 4810 38748 40995 X 265099 256019 265099 256019 303847 297014 X -15744 6664 X false true X false false X 1615 934 2055 816 825 6245 0 0 1615 934 2055 816 825 6245 0 6245 1528 4228 4942 6323 3734 20755 0 0 27000 3165499 0.23130 0.21540 X Part II, Line 17b--PROGRAM FEES ARE RECEIVED FROM THE DEPARTMENT OF EARLY EDUCATION AND CARE (EEC) AND THE DEPARTMENT OF ELEMENTARY & SECONDARY EDUCATION (DOE)AND CLIENTS WHICH TOTAL $622,319 WHICH QUALIFY AS PUBLIC MONIES. 2170 2170 182236 182236 93285 53922 39363 131464 120199 11265 52798 FEE DEPOSITS 4810 4810 633542 6664 6664 626878 626878 642622 642622 642622 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available COPIES OF FORM 990 ARE SUBMITTED TO THE GOVERNING BOARD FOR COMMENTS PRIOR TO FILING Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process COPIES OF FORM 990 ARE SUBMITTED TO THE GOVERNING BOARD FOR COMMENTS PRIOR TO FILING