2012-11-15T10:30:11-06:00 2012-06-30 042595327 O'CONNOR MALONEY & CO CPA'S 446 MAIN STREET WORCESTER MA 016082370 990 2011-07-01 042507815 RAINBOW CHILD DEVELOPMENT CENTER INC RAIN 5087916849 10 EDWARD STREET WORCESTER MA 01605 MAUREEN MCGINTY 5087871000 2012-11-13 1 ANTHONY D ROZEVICIUS P00037035 5087576391 2011 2016-02-24 21:20:13Z JOYCE ROWELL 10 EDWARD STREET WORCESTER MA 01605 2661129 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. 14 14 80 89 0 0 208571 118636 2451769 2512409 2367 849 11160 13450 2673867 2645344 0 0 0 0 1680663 1707537 0 0 80245 1085280 1032987 2765943 2740524 -92076 -95180 3565846 3425749 702821 657904 2863025 2767845 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 683875 614455 PRESCHOOL AND DAYCARE SERVICES - PROVIDE BASIC DAYCARE AND PRESCHOOL TO CHILDREN 782232 923166 FAMILY DAY CARE - PROVIDE BASIC SUPPORT TO FAMILY DAY CARES 500922 602755 SCHOOL AGE DAY CARE - PROVIDE BASIC DAYCARE SERVICES AFTER SCHOOL AND DURING THE SUMMER FOR CHILDREN 253153 372033 SOCIAL SERVICES - PROVIDE SUPPORTIVE (FAMILY PRESERVATION) SERVICES TO CHILDREN 253153 372033 2220182 1 1 0 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 6 0 80 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X JOYCE GIACOMARRA 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 WILLIAMS 1.00 X 0 0 0 ERIC GUSTAFSON 1.00 X 0 0 0 GAIL MORGAN 1.00 X 0 0 0 GERALDO MALDONADO 1.00 X 0 0 0 DIANNE TRACHIMOWICZ 1.00 X 0 0 0 MARAL MARY SACCOYAN 1.00 X 0 0 0 JOYCE ROWELL 40.00 X 37913 0 0 37913 0 0 0 0 0 0 AA TRANSPORTATION 605 HARTFORD TURNPIKE SHREWSBURY MA 01545 BUS TRANSPORTATION 357115 1 57506 2885 58245 118636 CHILD CARE CONTRACT FE 624410 2369093 2369093 PARENT FEES 624410 143316 143316 2512409 849 849 25328 2885 15785 9543 9543 MISCELLANEOUS REVENUE 624410 3907 3907 3907 2645344 2512409 0 14299 85347 63683 21664 1339367 1177652 129099 32616 178399 140077 37806 516 104424 86308 14145 3971 25792 25792 130596 41755 75205 13636 2025 1482 543 102544 63167 36164 3213 85886 67373 17699 814 337821 337545 276 4567 4198 369 25809 22454 2839 516 113988 99169 12539 2280 40547 16029 23513 1005 FOOD COSTS 137486 137047 425 14 FIELD TRIPS 21271 21271 GRANT PROGRAM EXPENSES 4655 4655 2740524 2220182 440097 80245 257971 306665 290993 268857 49373 9354 228974 195951 9800 24611 3247881 627570 2728735 2620311 3565846 3425749 176623 144263 1960 15932 446621 420092 77617 77617 702821 657904 X 2787687 2753824 75338 14021 2863025 2767845 3565846 3425749 -95180 0 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66500 66500 2918072 409253 2508819 92603 68228 24375 156138 135521 20617 14568 14568 0 2620311 REVENUE RETENTION 77617 77617 2645344 2740524 -95180 -95180 2722155 76811 76811 2645344 0 2645344 2817335 76811 76811 2740524 0 2740524 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: DONATED TOYS AND SUPPLIES 61,026. SPECIAL EVENT EXPENSES 15,785. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DONATED TOYS AND SUPPLIES 61,026. SPECIAL EVENT EXPENSES 15,785. 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. SIGNATURE EVENT 19078 19078 9132 GIRL'S NIGHT OUT 6250 6250 698 2 2885 2885 5955 28213 2885 25328 15785 15785 9543 X 56676 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 WITHIN SIMILAR ORGANIZATIONS IS ANALYZED, REVIEWED, AND COMPARED ON AN ANNUAL BASIS IN THE DETERMINATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR'S COMPENSATION. 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.