OFFICER

2012-11-15T07:37:01-06:00 2012-06-30 042595327 O'CONNOR MALONEY & CO CPA'S 446 MAIN STREET WORCESTER MA 016082370 990 2011-07-01 042104267 GUILD OF SAINT AGNES OF WORCESTER GUIL 5087552238 405 GROVE STREET WORCESTER MA 01605 MARK BROPHY OFFICER 5087552238 2012-11-14 1 ANTHONY D ROZEVICIUS P00037036 5087576391 2011 2016-02-24 21:20:13Z EDWARD MADAUS 15 SCAR HILL ROAD BOYLSTON MA 01505 11781070 0 X WWW.GUILDOFSTAGNES.ORG X 1913 MA PRESCHOOL AND DAYCARE SERVICES FOR CHILDREN 17 17 337 27 0 0 267449 211200 11665214 11560322 13468 8963 0 585 11946131 11781070 0 0 0 0 6827364 7248885 0 0 0 4791229 4917810 11618593 12166695 327538 -385625 9107947 8512893 5288303 5078874 3819644 3434019 TO PROVIDE FAMILIES WITH QUALITY, AFFORDABLE EARLY CHILDHOOD EDUCATION PROGRAMS IN A SAFE, NURTURING ENVIRONMENT FOR CHILDREN AGES 4 WEEKS TO 12 YEARS. 0 0 7283685 7015586 BASIC PRESCHOOL AND DAYCARE PROGRAMS - PROVIDED BASIC DAYCARE AND PRESCHOOL TO 819 CHILDREN. 3899144 4544736 SUPPORTIVE DAYCARE - PROVIDED SUPPORTIVE (FAMILY PRESERVATION) PRESCHOOL AND DAYCARE TO 314 CHILDREN 11182829 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 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 0 0 0 0 0 0 1 114 0 337 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X EDWARD MADAUS EXECUTIVE DIRECTOR 5087552238 405 GROVE STREET WORCESTER MA 01605 DONNA BYRNES VICE PRESIDENT 3.00 X X 0 0 0 PATRICIA COUHIG SECRETARY 3.00 X X 0 0 0 LINDA BONDER DIRECTOR 1.00 X 0 0 0 MARK BROPHY PRESIDENT 3.00 X X 0 0 0 KRISTEN DIGGINS DIRECTOR 1.00 X 0 0 0 MEG KURSONIS DIRECTOR 1.00 X 0 0 0 NOREEN LANDRY DIRECTOR 1.00 X 0 0 0 LYNN MCCARROLL DIRECTOR 1.00 X 0 0 0 DENISE O'CONNELL DIRECTOR 1.00 X 0 0 0 RON VALERIO DIRECTOR 1.00 X 0 0 0 ELLEN DALEY DIRECTOR 1.00 X 0 0 0 DIANNE TRACHIMOWICZ DIRECTOR 1.00 X 0 0 0 ROBERT BLUTE TREASURER 3.00 X X 0 0 0 MICHAEL AKERSON DIRECTOR 1.00 X 0 0 0 STEVEN BLISS DIRECTOR 1.00 X 0 0 0 LEE DAVIDSON DIRECTOR 1.00 X 0 0 0 SALLY NIEMI-FARHOODY DIRECTOR 1.00 X 0 0 0 EDWARD MADAUS EXECUTIVE DIRECTOR 40.00 X 133614 0 0 133614 0 0 1 0 0 0 0 56866 154334 211200 FEES FROM G'VT AGENCIE 611600 9263859 9263859 PARENT FEES 611600 2296463 2296463 11560322 8963 8963 MISCELLANEOUS INCOME 611600 585 585 585 11781070 11560322 0 9548 134614 134614 5879232 5472785 406447 688068 577494 110574 546971 501735 45236 6500 6500 31200 31200 2431946 2395718 36228 29457 12855 16602 707258 630511 76747 866533 814189 52344 389743 387563 2180 35746 29367 6379 363804 360612 3192 55623 55623 12166695 11182829 983866 0 1177522 793972 682378 765443 5000 893284 841724 29732 10407 8255033 2159390 6324327 6095643 704 704 9107947 8512893 781334 729600 3823011 3688328 683958 660946 5288303 5078874 X 3819644 3429019 5000 3819644 3434019 9107947 8512893 -385625 0 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 625315 625315 5885273 921908 4963365 291124 197857 93267 755237 558662 196575 698084 480963 217121 6095643 11781070 12166695 -385625 -385625 11781070 0 11781070 0 11781070 12166695 0 12166695 0 12166695 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION'S FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE YEARS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 NEWSPAPER NOTICE MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2008-09-17 4000000 CONSTRUCTION OF NEW DAYCARE CENTER ON GRANITE STREET WORCESTER, MA 0 0 0 4000000 56900 3943100 2009 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW AND APPROVAL BY MANAGEMENT AND THE BOARD OF DIRECTORS. UPON COMPLETION OF THE REVIEW AND THE APPROVAL PROCESS, THE "EXEMPT ORGANIZATION DECLARATION AND SIGNATURE FOR ELECTRONIC FILING" FORM IS SIGNED BY A BOARD MEMBER AND RETURNED TO THE ACCOUNTANT'S OFFICE. ONCE RECEIVED BY THE ACCOUNTANT'S OFFICE, THE RETURN IS FILED ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY AND MONITORED THROUGHOUT THE YEAR BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE DATA IS OBTAINED FROM SIMILAR POSITIONS WITHIN SIMILAR ORGANIZATIONS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE ON MASSACHUSETTS STATE GOVERNMENT WEBSITES AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUESTS FROM THE ORGANIZATION.