2012-03-01T12:50:56-06:00 2011-06-30 O'CONNOR MALONEY & CO CPA'S 446 MAIN STREET WORCESTER MA 016082370 990 2010-07-01 042507815 RAINBOW CHILD DEVELOPMENT CENTER INC RAIN 5087916849 10 EDWARD STREET WORCESTER MA 01605 MAUREEN MCGINTY 5087871000 2012-03-01 1 ANTHONY D ROZEVICIUS 5087576391 2010 2016-02-24 21:20:13Z JOYCE ROWELL 10 EDWARD STREET WORCESTER MA 01605 2679634 0 X WWW.RAINBOWCDC.COM X 1972 MA 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. 13 13 88 101 0 0 379301 208571 2437465 2451769 3605 2367 23173 11160 2843544 2673867 0 0 0 0 1690489 1680663 0 0 111109 901888 1085280 2592377 2765943 251167 -92076 3665523 3565846 710422 702821 2955101 2863025 X 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. 0 0 652743 573607 PRESCHOOL AND DAYCARE SERVICES - PROVIDE BASIC DAYCARE AND PRESCHOOL TO CHILDREN 762280 885461 FAMILY DAY CARE - PROVIDE BASIC SUPPORT TO FAMILY DAY CARES 487038 640381 SCHOOL AGE DAY CARE - PROVIDE BASIC DAYCARE SERVICES AFTER SCHOOL AND DURING THE SUMMER FOR CHILDREN 244443 352320 SOCIAL SERVICES - PROVIDE SUPPORTIVE (FAMILY PRESERVATION) SERVICES TO CHILDREN 244443 352320 2146504 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 88 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X MARGARET O'CONNOR 5087916849 10 EDWARD STREET WORCESTER MA 01605 MARILYNN L FOLEY 2.00 X X 0 0 0 MAUREEN MCGINTY 2.00 X X 0 0 0 NADINE A PREMO 2.00 X X 0 0 0 ANNA MARY KRAEMER 2.00 X X 0 0 0 DEBORAH A ALMSTROM 1.00 X 0 0 0 ROSEMARY A BOYD 1.00 X 0 0 0 MARISA W HIGGINS 1.00 X 0 0 0 SHARON HOGAN 2.00 X X 0 0 0 SHIRLEY WRIGHT 1.00 X 0 0 0 SHIRLEY WILLIAMS 1.00 X 0 0 0 SHEENU CHACKO-THOMAS 1.00 X 0 0 0 ERIC GUSTAFSON 1.00 X 0 0 0 GAIL MORGAN 1.00 X 0 0 0 JOYCE ROWELL 40.00 X 0 0 0 BARBARA GUTHRIE 40.00 X 92235 0 0 92235 0 0 0 0 0 0 CUTLER ASSOCIATES INC 43 HARVARD STREET WORCESTER MA 01609 BUILDING RENOVATION 460859 AA TRANSPORTATION 605 HARTFORD TURNPIKE SHREWSBURY MA 01545 BUS TRANSPORTATION 268126 2 60821 103096 10292 34362 208571 CHILD CARE CONTRACT FE 624410 2311320 2311320 PARENT FEES 624410 140449 140449 2451769 2367 2367 8132 103096 5767 2365 2365 MISCELLANEOUS REVENUE 624410 8795 8795 8795 2673867 2451769 0 13527 85933 65000 20933 1335655 1197012 126037 12606 166372 148767 16440 1165 92703 66451 15710 10542 76678 76678 20201 20201 184856 41386 86285 57185 2749 986 1763 82155 44601 32606 4948 93411 79970 12368 1073 300214 299789 425 7762 5537 2225 29998 26098 3300 600 102664 89317 11293 2054 40562 2683 37879 FOOD COSTS 128779 128656 120 3 FIELD TRIPS 11545 11545 MUSIC PROGRAM 3706 3706 2765943 2146504 508330 111109 377146 257971 595293 290993 81618 49373 229019 228974 20557 9800 3242316 513581 2361890 2728735 3665523 3565846 163289 176623 1960 469516 446621 77617 77617 710422 702821 X 2680064 2787687 275037 75338 2955101 2863025 3665523 3565846 -92076 0 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66500 66500 2918072 309647 2608425 92603 64478 28125 150573 128125 22448 14568 11331 3237 2728735 REVENUE RETENTION 77617 77617 2673867 2765943 -92076 0 -92076 2776582 48954 53761 102715 2673867 0 2673867 2868658 48954 53761 102715 2765943 0 2765943 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. CAPITAL CAMPAIGN 81920 81920 GIRL'S NIGHT OUT 7977 7977 4101 3 18966 21176 -2210 1666 108863 103096 5767 5767 5767 0 X 47994 FMV/THRIFT STORE VALUE 0 0 0 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. 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 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 C, LINE 18 DOCUMENTS ARE AVAILBLE UPON REQUEST AS WELL AS ON MASSACHUSETTS STATE GOVERNMENT WEBSITES. FORM 990, PART VI, SECTION C, LINE 19 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.