2012-03-08T08:00:50-06:00 2011-06-30 MEYER REGAN & WILNER LLP PO BOX 831 FALL RIVER MA 027220831 990 2010-07-01 042167470 WEST END DAY NURSERY OF NEW BEDFORD INC WEST 5089936419 PO BOX 70040 DARTMOUTH MA 02747 IRA JOSEPH 5089936419 2012-03-08 1 5086796451 2010 2016-02-24 21:20:13Z IRA JOSEPH PO BOX 70040 DARTMOUTH MA 02747 587073 0 X N/A X 1944 MA THE PURPOSE OF THE ORGANIZATION IS TO OPERATE AN INCOME ELIGIBLE CHILD-CARE PROGRAM IN THE THE CITY OF NEW BEDFORD, MASSACHUSETTS FOR THE EDUCATION AND CARE OF INFANTS, TODDLERS, PRESCHOOL AND SCHOOL AGE CHILDREN. 6 4 19 0 0 0 52849 44099 620493 540788 1354 53 0 717 674696 585657 0 0 0 0 462177 403740 0 0 0 230380 187748 692557 591488 -17861 -5831 460440 414978 88356 49663 372084 365315 THE PURPOSE OF THE ORGANIZATION IS TO OPERATE AN INCOME ELIGIBLE CHILD-CARE PROGRAM IN THE THE CITY OF NEW BEDFORD, MASSACHUSETTS FOR THE EDUCATION AND CARE OF INFANTS, TODDLERS, PRESCHOOL AND SCHOOL AGE CHILDREN. 0 0 423602 540788 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 THE 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. 423602 1 1 0 0 0 0 0 0 0 1 0 0 0 0 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 0 1 3 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 MA X X THE ORGANIZATION 5089936419 170 CEDAR STREET NEW BEDFORD MA 02747 IRA JOSEPH 1.00 X X 0 0 0 MAUREEN CHARBONNEAU 1.00 X X 0 0 0 BRUCE PIRES 1.00 X X 0 0 0 SUE ROSE 1.00 X 0 0 0 ROSA ALMEIDA 1.00 X 0 0 0 CHERYL PIRES 1.00 X 0 0 0 HAROLD MORTON 40.00 X 64062 0 351 64062 0 351 0 0 0 0 0 97 43702 300 44099 CHILD CARE SERVICES 624410 540788 540788 540788 53 53 2133 1416 717 717 585657 540788 0 770 62751 62751 298231 248506 49725 1575 1330 245 41183 28438 12745 7500 7500 14480 14480 1765 1765 8650 8650 28408 28408 2085 1904 181 1913 1913 1413 1413 11587 10895 692 7739 7739 CLIENT TRANSPORATION 52920 52920 MEALS 37371 37371 PROGRAM SUPPLIES & MATE 9671 9671 LAUNDRY 2246 2246 591488 423602 167886 0 19741 303 15281 3527 78262 74292 2484 2608 487671 156437 340720 331234 3952 3014 460440 414978 21949 37222 66407 12441 88356 49663 X 372084 365315 372084 365315 460440 414978 X -5831 -938 X 0 1 1 X 0 X 4682 623362 296237 52849 44099 1021229 4682 623362 296237 52849 44099 1021229 1021229 2200 786 335 65 53 3439 4162 5533 9695 1034363 2204512 0.98730 0.98960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6206 6206 414384 94358 320026 67081 62079 5002 331234 585657 591488 -5831 -938 -938 -6769 586135 -938 1416 478 585657 0 585657 592904 1416 1416 591488 0 591488 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME 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 FORM 990 IS PREPARED BY AUDITORS' 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -938.