2012-11-15T15:54:58-06:00 2012-06-30 800029766 DIAS LAPALME & MARTIN LLP 522 HAWTHORN STREET NORTH DARTMOUTH MA 02747 990 2011-07-01 042741248 DEVALLES MEMORIAL FAMILY SERVICE CENTER INC DEVA 5089923669 201 CRAPO STREET NEW BEDFORD MA 02744 DR LEONARD ROCHE 5089945364 2012-11-15 1 DAVID LAPALME CPA P00446821 5089949333 2011 2016-02-24 21:20:13Z DR LEONARD ROCHE 201 CRAPO STREET NEW BEDFORD MA 02744 451639 0 X N/A X 1984 MA DAY CARE SERVICES 7 7 18 0 0 0 0 0 390957 443579 54 1 2947 8059 393958 451639 0 0 0 0 260249 265472 0 0 0 147218 155852 407467 421324 -13509 30315 665020 677374 235349 217388 429671 459986 THE ORGANIZATION SEEKS TO PROVIDE QUALITY DAYCARE AND AFTER SCHOOL CARE FOR CHILDREN IN THE GREATER NEW BEDFORD AREA. 0 0 301404 451639 THIS ENTITY PROVIDED DAY CARE SERVICES TO 112 CHILDREN AFTER SCHOOL HOURS AND DURING THE SUMMER WHILE THEIR PARENTS ARE WORKING. 301404 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 0 0 18 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X LEONARD J ROCHE 5089923669 201 CRAPO STREET NEW BEDFORD MA 02744 LEONARD JROCHE 28.00 X X 42900 0 3867 MARGARITA DIAZ 1.00 X X 0 0 0 LUZ CORTES 0.00 X X 0 0 0 MARIA C MACHADO 0.00 X X 0 0 0 HEATHER POPE 28.00 X 0 0 0 JOHN POPE 0.00 X X 0 0 0 MARIA PERREIRA 0.00 X 0 0 0 42900 0 3867 0 0 0 0 0 GOVERNMENT AGENCY SERV 376397 376397 CONSUMER FEES 67182 67182 443579 1 1 SMALL BUSINESS HEALTH 8059 8059 8059 451639 451639 0 0 42900 42900 170524 142797 27727 29490 14559 14931 22558 15093 7465 7000 7000 528 528 7713 7713 7526 6773 753 4268 3842 426 22644 20380 2264 11127 10014 1113 TRAVEL AND CLIENT TRANS 55812 55193 619 FOOD SERVICE 20955 20955 TELEPHONE 4969 4472 497 REPAIRS AND MAINTENANCE 4336 3902 434 8974 2896 6078 421324 301404 119920 0 28969 53552 42366 44424 16392 16690 838345 286643 574346 551702 2947 11006 665020 677374 34280 28158 165586 148944 35483 40286 235349 217388 X 429671 459986 429671 459986 665020 677374 30315 0 X 0 0 0 X 726658 683086 471247 390957 443579 2715527 726658 683086 471247 390957 443579 2715527 0 0 0 2715527 1020 603 145 54 1 1823 1020 603 145 54 1 1823 182213 8059 190272 909891 683689 471392 391011 451639 2907622 0.93390 0.94160 0.00060 0.00080 X 30000 30000 721456 202756 518700 86889 83887 3002 551702 ACCRUED EXPENSES 40286 40286 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS ARE PROVIDED WITH FINANCIAL STATEMENTS AND FORM 990 AT A SPECIAL MEETING HELD PRIOR TO FILING WITH THE FEDERAL AND STATE AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS A PACKAGE COMPRISED OF ITS ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS IN ITS ADMINISTRATIVE OFFICE, THIS PACKAGE IS AVAILABLE UPON WRITTEN REQUEST.