2013-05-15T09:32:07-05:00 2012-06-30 043037870 BOLLUS LYNCH LLP 89 SHREWSBURY STREET WORCESTER MA 01604 990 2011-07-01 208511604 RCS LEARNING CENTER INC RCSL 5086505943 6 STRATHMORE ROAD NATICK MA 01760 DENISE RIZZO 5086505943 2013-04-25 1 BARBARA E KING P00005629 5087557107 2013-04-25 2011 2016-02-24 21:20:13Z DENISE RIZZO 6 STRATHMORE ROAD NATICK MA 01760 3376324 0 X WWW.PROGRESSFORALLCHILDREN.COM X 2006 MA TO PROVIDE THE HIGHEST QUALITY OF INDIVIDUALIZED BEHAVIORAL AND EDUCATIONAL SERVICES FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS AND DEVELOPMENTAL DISABILITES. 8 5 100 0 0 0 28841 53663 3405935 3315488 0 0 19703 7173 3454479 3376324 0 0 0 0 2731209 2742965 0 0 2507 635983 659022 3367192 3401987 87287 -25663 175628 226357 643963 700577 -468335 -474220 TO PROVIDE THE HIGHEST QUALITY OF INDIVUDALIZED BEHAVORIAL AND EDUCATIONAL SERVICES FOR CHILDREN WITH AUTISM SPECTRUM DISORDER AND OTHER DEVELOPMENTAL DISABILITIES 0 0 3004279 3315488 TO PROVIDE THE HIGHEST QUALITY INDIVIDUALIZED BEHAVORIAL AND EDUCATIONAL SERVICES TO CHILDREN WITH AUTISM SPECTRUM DISORDERS AND OTHER DVELOMENTAL DISABILITIES. 3004279 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 7 0 1 100 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 MA X NATALIE RIZZO 5086505942 6 STRATHMORE ROAD NATICK MA 01760 LOUIS RANIERI 40.00 X X 140000 0 7813 DENISE RIZZO 40.00 X X 135000 0 0 NATALIE RIZZO 40.00 X X 60000 0 4865 JENNIFER RUTLAND 2.00 X 0 0 0 ALVIN LAVOIE 2.00 X 0 0 0 BRIAN KILCOYNE 2.00 X 0 0 0 CONNOR BARNES 2.00 X 0 0 0 WALTER OSTERMAN 2.00 X 0 0 0 335000 0 12678 2 0 0 0 0 53663 53663 TUITION INCOME - INTEN 624100 3040823 3040823 TUITION INCOME - DAY 624100 273165 273165 PT & OT INCOME 624100 1500 1500 3315488 MISC. INCOME 624100 7173 7173 7173 3376324 3322661 0 0 2290123 2075703 214420 452842 422437 30405 48046 48046 19166 19166 4056 4056 8489 8489 422827 409549 13278 6249 6249 10365 10365 11270 11270 12363 12062 301 29876 28737 1139 MISC. EXPENSES 48950 1812 44631 2507 PROGRAM SUPPLIES 37365 37365 3401987 3004279 395201 2507 44358 27996 115970 195424 113835 110898 15300 2937 175628 226357 71981 58865 9862 16660 100000 100000 462120 525052 643963 700577 X 0 0 0 0 -468335 -474220 -468335 -474220 175628 226357 X -25663 19778 X 0 1 0 X 1 1 X 14000 28841 53663 96504 14000 28841 53663 96504 96504 96504 9857328 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113835 110898 2937 2937 PREPAID TUITION 38163 ACCRUED EXPENSES 486889 525052 3376324 3401987 -25663 19778 19778 -5885 3396102 19778 19778 3376324 0 3376324 3401987 0 3401987 0 3401987 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT ANNUALLY REVIEWS FOR UNCERTAIN TAX POSITIONS ALONG WITH ANY RELATED INTEREST AND PENALTIES AND BELIEVES THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL ADVERSE EFFECT, INDIVIDUALL OR IN THE AGGREGATE UPON THE ORGANIZATION'S STATEMENTS OF FINANCIAL POSITION, OR THE RELATED STATEMENTS OF ACTIVITIES, OR CASH FLOWS. PART XII, LINE 2D - OTHER ADJUSTMENTS: REVERSAL OF PROFESSIONAL FEE ACCRUAL 19,778. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 MINI MIRACLES LLC OPERATING COSTS PAID FOR ORGANIZATION X 16660 16660 0 0 0 16660 RCS BEHAVORIAL AND EDUCATION CONSULTING ENTITY OWNED BY OFFICERS & DIRECTORS 320452 RENTS SPACE TO ORGANIZATION 0 MINI MIRACLES LLC ENTITY OWNED BY OFFICERS & DIRECTORS 16660 SHARES OPERATING COSTS 0 FORM 990, PART VI, SECTION A, LINE 2 DENISE RIZZO, PRESIDENT/DIRECTOR, AND LOUIS RANNIERI, TREASURER/DIRECTOR ARE MARRIED AND DENISE RIZZO AND NATALIE RIZZO CLERK/DIRECTOR ARE SISTERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AND SIGNED BY BOARD MEMBERS AND IS AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ANNUALLY. BOARD REVIEWS COMPARABLE ORGANIZATIONS SALARY INFORMATION FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 19,778.