2011-12-14T15:11:23-06:00 2011-06-30 DIAS LAPALME & MARTIN LLP 522 HAWTHORN STREET NORTH DARTMOUTH MA 02747 990 2010-07-01 042741248 DEVALLES MEMORIAL FAMILY SERVICE CENTER INC DEVA 5089923669 201 CRAPO STREET NEW BEDFORD MA 02744 DR LEONARD ROCHE 5089945364 2011-11-21 1 DAVID LAPALME CPA 5089949333 2010 2016-02-24 21:20:13Z DR LEONARD ROCHE 201 CRAPO STREET NEW BEDFORD MA 02744 393958 0 X N/A X 1984 MA DAY CARE SERVICES 7 7 21 0 0 0 0 0 471247 390957 145 54 0 2947 471392 393958 0 0 0 0 348775 260249 0 0 0 172654 147218 521429 407467 -50037 -13509 712774 665020 269594 235349 443180 429671 THE ORGANIZATION SEEKS TO PROVIDE QUALITY DAYCARE AND AFTER SCHOOL CARE FOR CHILDREN IN THE GREATER NEW BEDFORD AREA. 0 0 332641 393958 THIS ENTITY PROVIDED DAY CARE SERVICES FOR APPROXIMATELY 168 CHILDREN AFTER SCHOOL HOURS AND DURING THE SUMMER WHILE THEIR PARENTS ARE WORKING. 332641 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 21 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X LEONARD J ROCHE 5089923669 201 CRAPO STREET NEW BEDFORD MA 02744 LEONARD JROCHE 28.00 X X 23400 0 6551 HEATHER POPE 28.00 X X 0 0 0 JOHN POPE X X 0 0 0 MARIA PERREIRA X 0 0 0 MARGARITA DIAZ 1.00 X 0 0 0 LUZ CORTES X 0 0 0 MARIA C MACHADO X 0 0 0 23400 0 6551 0 0 0 0 0 CONSUMER FEES 330908 330908 GOVERNMENT AGENCY SERV 60049 60049 390957 54 54 SMALL BUSINESS HEALTH 2947 2947 2947 393958 393958 0 0 23400 23400 181542 167960 13582 33674 24329 9345 21633 17729 3904 9000 9000 365 365 3256 3256 9031 8128 903 6633 5970 663 22645 20871 1774 9049 8144 905 TRAVEL AND CLIENT TRANS 54726 53824 902 FOOD SERVICE 15311 15311 TELEPHONE 6549 5894 655 BOOKKEEPING 3745 3745 REPAIRS AND MAINTENANCE 2601 2339 262 4307 1777 2530 407467 332641 74826 0 48541 28969 50911 42366 16331 16392 838343 263997 596991 574346 0 2947 712774 665020 31173 34280 207901 165586 30520 35483 269594 235349 X 443180 429671 443180 429671 712774 665020 -13509 0 X 1 0 0 X 0 X 709999 726658 683086 471247 390957 2981947 709999 726658 683086 471247 390957 2981947 0 0 0 2981947 829 1020 603 145 54 2651 829 1020 603 145 54 2651 182213 182213 710828 909891 683689 471392 391011 3166811 0.94160 0.94580 0.00080 0.00120 X 30000 30000 721456 183710 537746 86887 80287 6600 574346 ACCRUED EXPENSES 35483 35483 393958 407467 -13509 -13509 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS ARE PROVIDED WITH FINANCIAL STATEMENTS AND FORM 990 AT A SPECIAL MEETING HELD PRIOR TO FILING WITH THE FEDERAL AND STATE AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS A PACKAGE COMPRISED OF ITS ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS IN ITS ADMINISTRATIVE OFFICE, THIS PACKAGE IS AVAILABLE UPON WRITTEN REQUEST.