2012-03-01T12:50:48-06:00 2011-06-30 DiPesa & Company CPA's 1250 Hancock Street Suite 705 North Quincy MA 02169 990 2010-07-01 042761633 FAMILY DAY CARE PROGRAM INC FAMI 6173236899 120 MT HOPE STREET ROSLINDALE MA 02131 Harriet Koch 6173236899 2012-03-01 DI PESA COMPANY 6177867775 2010 2016-02-24 21:20:13Z Harriet Koch 120 MT HOPE STREET ROSLINDALE MA 02131 2586684 0 X n/a X 1982 MA REFERRAL SERVICE OFFERING IN-HOME CHILD CARE AND PROVIDER TRAINING 3 3 10 0 0 0 2797833 0 180174 2579696 561 381 2304 6607 2980872 2586684 0 0 0 0 451512 390806 0 0 0 2425139 2131390 2876651 2522196 104221 64488 1721043 1724891 807846 747206 913197 977685 Provide quality comprehensive day care services in a home environment 0 0 1435146 1637961 Family day care program - offers direct care, protection and supervision to children ages one month to 14 years outside of their homes on a regular basis when parents are unable to carefor them. 446249 529796 Supportive program - offers direct care and supervision for children of high risk youth parents 348910 411939 Teen parent program - Offers diret care, protection and supervision for children of teen parentsduring some portion of the day on a regular basis when parents are unable to care for them 2230305 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 79 0 10 1 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 MA X The Organization 6173236899 120 MT HOPE STREET ROSLINDALE MA 02131 Jean Silva 0.50 X 57752 0 0 George Johnson 0.50 X 0 0 0 Harriet Koch 0.50 X X 0 0 0 J Pete Simons 40.00 X 68247 0 6877 125999 0 6877 0 0 0 0 0 Grants and contracts 624410 2434520 2434520 Parent Fees 624410 145176 145176 2579696 381 381 6600 6600 6600 6600 Other 900099 7 7 7 2586684 2579696 0 6988 130184 57752 72432 200311 155453 44858 3799 3799 35890 20880 15010 20622 11852 8770 31466 31466 21726 21726 27844 17682 10162 28181 18787 9394 32614 32614 25586 17056 8530 Provider fees 1566165 1566165 Transportation 329617 328007 1610 Other 26236 17492 8744 Property and liability 24867 24867 Bad debt 15380 15380 1708 1708 2522196 2230305 291891 0 262307 394537 113433 119165 354879 236429 12754 16877 1095339 171535 943741 923804 33929 34079 1721043 1724891 143495 118437 25000 17000 618669 595362 20682 16407 807846 747206 X 879506 943996 33691 33689 913197 977685 1721043 1724891 64488 0 X X 0 1 1 X 1 1 X 2549771 2935931 3356413 2797833 2434520 14074468 2549771 2935931 3356413 2797833 2434520 14074468 14074468 1253 1486 554 561 381 4235 2200 6600 8800 3968 148 164 104 6 4390 14091893 0.99880 0.99890 X 384078 384078 653617 131924 521693 44739 27963 16776 12905 11648 1257 923804 Capitalized lease obligation 15307 Security deposit and prepaid rent 1100 16407 2586684 2522196 64488 0 64488 2586684 0 2586684 0 2586684 2522196 0 2522196 0 2522196 Description of Uncertain Tax Positions Under FIN 48: Part X: Uncertain Tax Positions Management has evaluated tax positions against the criteria established by professional standards and believes there are no tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of June 30, 2011. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The Agency's income tax returns arwe subject to examination by taxing authorities generally for the years ended June, 2010, 2009 and 2008. J Pete Simons cash flow loan to the agency X 75000 17000 0 1 1 17000 Jean Silva Individual is both a member of the Board and an active day care provider 57752 Individual is paid the normal daily rate for children in her care. She is not paid for herduties and responsibilities as a Board member 0 Form 990, Part VI, Section A, line 8b There are no committees with authority to act on behalf of the Board Form 990, Part VI, Section B, line 11 The Form 990 is reviewed by the Executive Director. Form 990, Part VI, Section B, line 15a The Board of Directors examined data from several personnel agencies when deciding if the executive director's salary is competitive. Form 990, Part VI, Section C, line 19 Available on request Process for Review of Form 990 Form 990, Part XII, Line 2c Form 990 is reviewed by the Executive Director and the governing board prior to filing. The process has not changed from the previous year.