DIRECTOR

2013-02-14T11:48:12-06:00 2012-06-30 042206126 RAPHAEL AND RAPHAEL LLP 52 CHURCH STREET BOSTON MA 02116 990 2011-07-01 042790325 RIVERSIDE CHILDREN'S CENTER INC RIVE 6173328305 14 COLLINS ROAD WABAN MA 02468 LISA LITCOFF DIRECTOR 6173328305 2013-02-07 1 JEFFREY J SIMMONS P00220025 6173570100 2011 2016-03-07 17:11:31Z LISA LITCOFF 14 COLLINS ROAD WABAN MA 02468 1260739 0 X RIVERSIDECHILDRENSCENTER.NET/ X 1983 MA EDUCATION 14 14 37 0 0 0 24293 33609 1123354 1166043 -172 13844 0 0 1147475 1213496 0 0 0 0 947745 989626 0 0 6134 186385 203159 1134130 1192785 13345 20711 442099 475869 103867 115532 338232 360337 TO PROVIDE EDUCATIONALLY ORIENTED DAYCARE SERVICE FOR INFANTS AND TODDLERS ON A REGULAR AND FULL TIME BASIS. 0 0 1092484 1166043 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. 1092484 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 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 64808 0 0 GREG SCHWARTZ CHAIRPERSON 0.00 X 0 0 0 CARA NELSON 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 LECIA SEQUIST BOARD MEMBER 0.00 X 0 0 0 GUL YANMAZ BOARD MEMBER 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 AMELIA HATHAWAY BOARD MEMBER 0.00 X 0 0 0 COURTNEY LEARY BOARD MEMBER 0.00 X 0 0 0 HEATH MARLOW BOARD MEMBER 0.00 X 0 0 0 BINDIYA STANCAMPIANO BOARD MEMBER 0.00 X 0 0 0 KAITI TAYLOR BOARD MEMBER 0.00 X 0 0 0 AMY WILLIAMS BOARD MEMBER 0.00 X 0 0 0 ROY EDELSTEIN BOARD MEMBER 0.00 X 0 0 0 64808 0 0 0 0 0 0 0 29259 4350 33609 EDUCATIONAL SERVICES 611600 1166043 1166043 1166043 4840 4840 55247 46243 9004 9004 9004 1000 29259 1000 0 1213496 1166043 0 13844 121618 60809 60809 744729 744729 53374 49346 4028 69905 60145 9760 6000 6000 637 637 17744 17744 64605 64605 8024 8024 25681 25681 9526 9526 GROCERIES 33334 33334 EQUIPMENT RENTAL &MAINT 16209 16209 ENRICHMENT PROGRAMS 7292 7292 MISCELLANEOUS 6134 6134 7973 3929 4044 1192785 1092484 94167 6134 269456 259945 3070 5290 8310 1208 11660 17781 237651 106526 103923 131125 45718 60533 -38 -13 442099 475869 28946 28516 74921 87016 103867 115532 X 338232 360337 338232 360337 442099 475869 X 20711 1394 X 0 1 0 X 0 X 0 212420 92739 119681 11309 7976 3333 13922 5811 8111 131125 VANGUARD L-T TREASURY INV 60533 F 60533 PREPAID TUITION 69378 DEFERRED RENT 17638 87016 1213496 1192785 20711 1393 1393 22104 1214889 1393 1393 1213496 0 1213496 1192785 0 1192785 0 1192785 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 12073 12073 6 18186 18186 30259 30259 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 5: UNREALIZED GAIN 1,393. ROUNDING DIFFERENCE 1. TOTAL TO FORM 990, PART XI, LINE 5: 1,394.