RAINBOW CHILD DEVELOPMENT CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RAINBOW CHILD DEVELOPMENT CENTER INC (EIN 04-2507815)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201230619349302028
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-01T12:50:56-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR MALONEY & CO CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 446 MAIN STREET | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 016082370 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042507815 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAINBOW CHILD DEVELOPMENT CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RAIN | NameControl |
| Phone | 5087916849 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 EDWARD STREET | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 01605 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAUREEN MCGINTY | Name |
| Title | TREASURER | Title |
| Phone | 5087871000 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY D ROZEVICIUS | Name |
| Phone | 5087576391 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOYCE ROWELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 EDWARD STREET | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 01605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2679634 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RAINBOWCDC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | FOUNDED AS A NOT-FOR-PROFIT CHILD CARE AGENCY SERVING CHILDREN RANGING FROM INFANCY TO 12 YEARS OF AGE IN THREE SEPARATE PROGRAMS AS WELL AS IN SOCIAL SERVICES AND SPEECH THERAPY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 88 | TotalNbrEmployees |
| Total Nbr Volunteers | 101 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 379301 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 208571 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2437465 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2451769 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3605 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2367 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23173 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11160 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2843544 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2673867 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1690489 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1680663 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 111109 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 901888 | OtherExpensePriorYear |
| Other Expenses Current Year | 1085280 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2592377 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2765943 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 251167 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -92076 | RevenuesLessExpensesCY |
| Total Assets BOY | 3665523 | TotalAssetsBOY |
| Total Assets EOY | 3565846 | TotalAssetsEOY |
| Total Liabilities BOY | 710422 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 702821 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2955101 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2863025 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | RAINBOW PROVIDES CARE, EDUCATION AND THERAPEUTIC SERVICES TO CHILDREN AND FAMILIES IN A SAFE AND NURTURING ENVIRONMENT WHERE CHILDREN LEARN AND GROW TO REACH THEIR INDIVIDUAL POTENTIAL AND FAMILIES RECEIVE ENCOURAGEMENT AND SERVICES TO SUPPORT THEIR CHILDREN'S DEVELOPMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 652743 | Expense |
| Revenue | 573607 | Revenue |
| Description | PRESCHOOL AND DAYCARE SERVICES - PROVIDE BASIC DAYCARE AND PRESCHOOL TO CHILDREN | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 762280 | Expense |
| Revenue | 885461 | Revenue |
| Description | FAMILY DAY CARE - PROVIDE BASIC SUPPORT TO FAMILY DAY CARES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 487038 | Expense |
| Revenue | 640381 | Revenue |
| Description | SCHOOL AGE DAY CARE - PROVIDE BASIC DAYCARE SERVICES AFTER SCHOOL AND DURING THE SUMMER FOR CHILDREN | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 244443 | Expense |
| Revenue | 352320 | Revenue |
| Description | SOCIAL SERVICES - PROVIDE SUPPORTIVE (FAMILY PRESERVATION) SERVICES TO CHILDREN | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 244443 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 352320 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2146504 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 88 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET O'CONNOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5087916849 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 EDWARD STREET | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 01605 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARILYNN L FOLEY | ||||||
| CLERK | 2.00 | X | X | 0 | 0 | 0 |
| MAUREEN MCGINTY | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| NADINE A PREMO | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| ANNA MARY KRAEMER | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DEBORAH A ALMSTROM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROSEMARY A BOYD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARISA W HIGGINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHARON HOGAN | ||||||
| SECOND VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| SHIRLEY WRIGHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHIRLEY WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHEENU CHACKO-THOMAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC GUSTAFSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GAIL MORGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOYCE ROWELL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 0 | 0 | |
| BARBARA GUTHRIE | ||||||
| PAST EXECUTIVE DIRECTOR | 40.00 | X | 92235 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 92235 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CUTLER ASSOCIATES INC | |||||
| 43 HARVARD STREET | WORCESTER | MA | 01609 | BUILDING RENOVATION | 460859 |
| AA TRANSPORTATION | |||||
| 605 HARTFORD TURNPIKE | SHREWSBURY | MA | 01545 | BUS TRANSPORTATION | 268126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 60821 | FederatedCampaigns |
| Fundraising Events | 103096 | FundraisingEvents |
| Government Grants | 10292 | GovernmentGrants |
| All Other Contributions | 34362 | AllOtherContributions |
| Total Contributions | 208571 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CHILD CARE CONTRACT FE | 624410 | 2311320 | 2311320 |
| PARENT FEES | 624410 | 140449 | 140449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2451769 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2367 | TotalRevenueColumn |
| Exclusion | $2,367 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8132 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 103096 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5767 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2365 | TotalRevenueColumn |
| Exclusion | $2,365 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 8795 | TotalRevenueColumn |
| Exclusion | $8,795 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8795 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2673867 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2451769 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $13,527 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85933 | Total |
| Management And General | 65000 | ManagementAndGeneral |
| Fundraising | 20933 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1335655 | Total |
| Program Services | 1197012 | ProgramServices |
| Management And General | 126037 | ManagementAndGeneral |
| Fundraising | 12606 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166372 | Total |
| Program Services | 148767 | ProgramServices |
| Management And General | 16440 | ManagementAndGeneral |
| Fundraising | 1165 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92703 | Total |
| Program Services | 66451 | ProgramServices |
| Management And General | 15710 | ManagementAndGeneral |
| Fundraising | 10542 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76678 | Total |
| Management And General | 76678 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20201 | Total |
| Management And General | 20201 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184856 | Total |
| Program Services | 41386 | ProgramServices |
| Management And General | 86285 | ManagementAndGeneral |
| Fundraising | 57185 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2749 | Total |
| Program Services | 986 | ProgramServices |
| Management And General | 1763 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82155 | Total |
| Program Services | 44601 | ProgramServices |
| Management And General | 32606 | ManagementAndGeneral |
| Fundraising | 4948 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93411 | Total |
| Program Services | 79970 | ProgramServices |
| Management And General | 12368 | ManagementAndGeneral |
| Fundraising | 1073 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300214 | Total |
| Program Services | 299789 | ProgramServices |
| Management And General | 425 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7762 | Total |
| Program Services | 5537 | ProgramServices |
| Management And General | 2225 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29998 | Total |
| Program Services | 26098 | ProgramServices |
| Management And General | 3300 | ManagementAndGeneral |
| Fundraising | 600 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102664 | Total |
| Program Services | 89317 | ProgramServices |
| Management And General | 11293 | ManagementAndGeneral |
| Fundraising | 2054 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40562 | Total |
| Program Services | 2683 | ProgramServices |
| Management And General | 37879 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD COSTS | 128779 | 128656 | 120 | 3 |
| FIELD TRIPS | 11545 | 11545 | ||
| MUSIC PROGRAM | 3706 | 3706 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2765943 | Total |
| Program Services | 2146504 | ProgramServices |
| Management And General | 508330 | ManagementAndGeneral |
| Fundraising | 111109 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377146 | BOY |
| EOY | 257971 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595293 | BOY |
| EOY | 290993 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81618 | BOY |
| EOY | 49373 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229019 | BOY |
| EOY | 228974 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20557 | BOY |
| EOY | 9800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3242316 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 513581 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2361890 | BOY |
| EOY | 2728735 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3665523 | BOY |
| EOY | 3565846 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163289 | BOY |
| EOY | 176623 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1960 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469516 | BOY |
| EOY | 446621 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77617 | BOY |
| EOY | 77617 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710422 | BOY |
| EOY | 702821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2680064 | BOY |
| EOY | 2787687 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275037 | BOY |
| EOY | 75338 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2955101 | BOY |
| EOY | 2863025 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3665523 | BOY |
| EOY | 3565846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -92076 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 66500 | InvestmentCostOrOtherBasis |
| Book Value | 66500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2918072 | InvestmentCostOrOtherBasis |
| Depreciation | 309647 | Depreciation |
| Book Value | 2608425 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 92603 | InvestmentCostOrOtherBasis |
| Depreciation | 64478 | Depreciation |
| Book Value | 28125 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 150573 | InvestmentCostOrOtherBasis |
| Depreciation | 128125 | Depreciation |
| Book Value | 22448 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 14568 | InvestmentCostOrOtherBasis |
| Depreciation | 11331 | Depreciation |
| Book Value | 3237 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2728735 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REVENUE RETENTION | Description |
| Amount | $77,617 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 77617 | TotalOfAmounts |
| Total Revenue | 2673867 | TotalRevenue |
| Total Expenses | 2765943 | TotalExpenses |
| Excess Or Deficit For Year | -92076 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -92076 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2776582 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 48954 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 53761 | OtherRevenues |
| Revenue Not Rptd F990 | 102715 | RevenueNotRptdF990 |
| Revenue Subtotal | 2673867 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2673867 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2868658 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 48954 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 53761 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 102715 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2765943 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2765943 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. |
| THE ORGANIZATION RECEIVES A MATERIAL AMOUNT OF IN-KIND SERVICES AND SUPPLIES THROUGHOUT THE YEAR. THESE AMOUNTS ARE RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES AND REMOVED FROM REVENUE AND EXPENSES FOR TAX REPORTING. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE ORGANIZATION ANNUALLY PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH A NEWSPAPER ADVERTISEMENT. IN ADDITION, THE POLICY IS ON PROMINANT DISPLAY WITHIN THE ORGANIZATION'S WEBSITE. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE CENTER RECEIVES FEDERAL PASS-THROUGH GRANT AND CONTRACT REVENUE PRIMARILY FROM THE COMMONWEALTH OF MASSACHUSETTS OFFICE OF CHILD CARE SERVICES AND OTHER STATE AGENCIES. SUPPORT FROM GRANTS IS CALCULATED PRIMARILY ON A UNIT RATE BASIS PER NUMBER OF SLOTS CONTRACTED. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CAPITAL CAMPAIGN | NameOfEvent1 |
| Gross Receipts Event1 | 81920 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 81920 | CharitableContributionsEvent1 |
| Name Of Event2 | GIRL'S NIGHT OUT | NameOfEvent2 |
| Gross Receipts Event2 | 7977 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7977 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4101 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 18966 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 21176 | CharitableContribOtherEvents |
| Gross Revenue Other Events | -2210 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1666 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 108863 | GrossReceiptsTotal |
| Charitable Contributions Total | 103096 | CharitableContributionsTotal |
| Gross Revenue Total Events | 5767 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5767 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5767 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 47994 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV/THRIFT STORE VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION TO BE REVIEWED. UPON REVIEW AND APPROVAL, THE ORGANIZATION HAS AN AUTHORIZED PERSON SIGN THE E-FILE AUTHORIZATION AND THE 990 IS THEN SUBMITTED ELECTRONICALLY. | |
| 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 12C | |
| COMPENSATION OF EXECUTIVE DIRECTORS FOR SIMILAR ORGANIZATION IS ANALYZED AND REVIEWED IN ORDER TO MAKE A DECISION ON A YEARLY BASIS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| DOCUMENTS ARE AVAILBLE UPON REQUEST AS WELL AS ON MASSACHUSETTS STATE GOVERNMENT WEBSITES. | FORM 990, PART VI, SECTION C, LINE 18 | |
| ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION AS WELL AS ON MASSACHUSETTS STATE GOVERNMENT WEBSITES. | FORM 990, PART VI, SECTION C, LINE 19 |
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