2015-12-04T12:04:16-08:00 2015-06-30 Andrew M Zuroff CPA PC 632 Centre St Jamaica Plain MA 021302554 990 2014-07-01 237325474 KANGAROOS POUCH INC KANG 6178845109 86 CHESTNUT STREET CHELSEA MA 02150 JOSE RIVERA Executive Dir. 2015-12-04 true Prafulla Gandbhir P00421132 6175246565 2014 2016-04-25 22:37:26Z 639243 false false X N/A X 1973 MA PROVIDE DAY CARE SERVICES 5 4 17 0 5701 346 618917 633519 5579 5378 0 630197 639243 0 0 487322 468914 0 0 171162 164831 658484 633745 -28287 5498 290813 284277 59449 54974 231364 229303 PROVIDE DAY CARE SERVICES false false 296048 455171 PRE-SCHOOL DAY CARE PROGRAM. PROVIDE QUALITY DAY CARE ENABLING GROWTH AND DEVLOPMENT IN PREPARATION FOR ELEMENTARY SCHOOL. 128943 184072 TODLER DAY CARE PROGRAM. PROVIDE QUALITY DAY CARE ENABLING GROWTH AND DEVELOPMENT WHILE ALLOWING PARENTS TO SEEK WORK OR TRAINING. 424991 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 17 true false false false false false false false false 0 false false false false false false false false false false X 5 4 false false false false false false false false false false false true false false false false true false false false MA X JOSE RIVERA 6178845109 86 CHESTNUT STREET CHELSEA MA 02150 JOSE RIVERA Executive Dir. 40.00 0.00 X X 61506 0 0 DENISE ILES President &Clrk 0.00 0.00 X X 0 0 0 BERNICE REYES Director 0.00 0.00 X 0 0 0 SHEILA DESMOND MD Pres Emeritus 0.00 0.00 X 0 0 0 KAREN SORENSEN Treasurer 0.00 0.00 X 0 0 0 61506 0 false false false RUBY ACEVEDO BOOKKEEPING 11309 ANDREW M ZUROFF CPA PC 632 CENTRE STREET JAMAICA PLAIN MA 02130 AUDITOR 10800 ADP INC ONE ADP BOULEVARD ROSELAND NJ 07068 PAYROLL 6003 0 346 346 DAY CARE FEES 633519 633519 633519 5378 5378 0 0 0 0 0 0 0 0 639243 638897 0 0 0 0 61506 61506 0 332748 274507 58241 0 42979 29925 13054 31681 22058 9623 18912 18912 0 9200 9200 0 0 0 0 420 420 3955 3955 191 191 0 33416 23391 10025 0 0 0 36 36 0 10763 8702 2061 7015 4910 2105 MEALS 43916 43916 VEHICLE EXPENSE 10389 10389 TELEPHONE 8889 8889 STORAGE 3205 3205 14524 7193 7331 633745 424991 208754 0 25116 38480 0 0 67929 85371 0 0 200 0 0 22793 3973 411275 376148 45890 35127 128885 121326 0 0 0 0 290813 284277 54234 48727 5215 6247 59449 54974 X 231364 229303 231364 229303 290813 284277 5498 -7559 X false true X false false X 2055 816 825 5701 346 9743 0 0 2055 816 825 5701 346 9743 0 9743 4942 6323 3734 5579 5378 25956 0 0 35699 3154469 0.27290 0.29400 X Support Schedule: Additional Supplemental Information PROGRAM FEES ARE RECEIVED FROM THE DEPARTMENT OF EARLY EDUCATION AND CARE (SEC) AND THE DEPARTMENT OF ELEMENTARY & SECONDARY EDUCATION (DOE) AND CLIENTS WHICH TOTAL $624,618 WHICH QUALIFY AS PUBLIC MONIES. 2170 2170 182236 182236 93285 62870 30415 133584 131042 2542 35127 FEE DEPOSITS 6247 6247 639243 639243 639243 633745 633745 633745 Form 990, Part VI, Line 11b: Form 990 Review Process COPIES OF FORM 990 ARE SUBMITTED TO THE GOVERNING BOARD FOR COMMENTS PRIOR TO FILING Form 990, Part VI, Line 19: Other Organization Documents Publicly Available COPIES OF FORM 990 ARE SUBMITTED TO THE GOVERNING BOARD FOR COMMENTS PRIOR TO FILING