2011-06-14T08:35:17-05:00 2010-12-31 JAMES A GEORGE PC 20 PARK PLAZA STE 833 BOSTON MA 02116 990 2010-01-01 060732017 RIVERFRONT CHILDREN'S CENTER INC RIVE 8604458151 476 THAMES STREET GROTON CT 06340 MATTHEW CURTISS TREASURER 8604458151 2011-06-06 1 6174820272 2010 2016-02-24 21:20:13Z KIMBERLY DOLE 476 THAMES STREET GROTON CT 06340 992392 0 X WWW.RIVERFRONTCHILDREN.ORG X 1994 CT RIVERFRONT CHILDRENS CENTER PROVIDES HIGH QUALITY, AFFORDABLE CHILDCARE AND EDUCATIONAL SERVICES WHILE COMPREHENSIVELY NURTURING THE UNIQUE NEEDS OF CHILDREN AND THEIR FAMILIES. 7 7 34 0 0 0 246085 247686 688961 701106 166 149 56343 42029 991555 990970 0 0 0 0 737172 732146 0 0 19907 260638 260070 997810 992216 -6255 -1246 664287 652235 324214 313408 340073 338827 THE RIVERFRONT CHILDREN'S CENTER IS A NON-PROFIT CHILD CARE AND EDUCATION PROGRAM PROVIDING FULL TIME NAEYC ACCREDITED AND STATE LICENSED CHILD CARE TO CHILDREN OF WORKING AND TRAINING FAMILIES YEAR ROUND. 0 0 786400 722103 CLASSES AND DAYCARE FOR CHILDREN OF VARIOUS AGES. 786400 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 9 0 34 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X SUSAN CORRICE 8604458151 476 THAMES STREET GROTON CT 06340 TOM CALLAHAN 2.00 X 0 0 0 SUE PALMIERI 2.00 X 0 0 0 MATTHEW CURTISS 2.00 X 0 0 0 PETER SCHULTHEIS 2.00 X 0 0 0 CARMEN TATIS 2.00 X 0 0 0 LEEA GROTE 2.00 X 0 0 0 TABITHA GODLEWSKI 2.00 X 0 0 0 KIMBERLY DOLE 40.00 X 53860 0 0 SUSAN CORRICE 40.00 X 39416 0 0 93276 0 0 0 0 0 0 0 247686 247686 CLASSES AND DAYCARE 624410 701106 701106 701106 149 149 16782 16782 16782 16782 22454 1422 21032 21032 MISCELLANEOUS REVENUE 900099 4215 4215 4215 990970 722103 0 21181 93276 74620 18656 542770 434216 108554 4289 3431 858 33778 27023 6755 58033 46426 11607 27120 7560 7560 12000 3973 3377 596 5497 3117 2380 46304 39706 6598 3717 3159 558 31902 27117 4785 24436 20771 3665 FOUNDATION EXPENSES 40028 40028 0 REPAIRS AND MAINTENANCE 29068 24708 4360 PROGRAM SUPPLIES 23842 20266 3576 SPECIAL EVENTS 7907 7907 CLEANING AND EXTERMINAT 6862 5833 1029 9414 5042 4372 992216 786400 185909 19907 51037 28463 26894 62834 24554 21418 5762 5540 1068666 538879 551578 529787 4462 4193 664287 652235 49334 49784 274880 263624 324214 313408 X 323028 320117 17045 18710 340073 338827 664287 652235 -1246 X X 0 1 1 X 0 X 241865 261425 258759 246085 247686 1255820 526993 663365 698589 688961 701106 3279014 768858 924790 957348 935046 948792 4534834 0 0 0 4534834 16582 18214 19117 33969 16931 104813 16582 18214 19117 33969 16931 104813 5066 16096 4215 25377 785440 943004 981531 985111 969938 4665024 0.97210 0.96890 0.02250 0.02640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200533 200533 761557 437337 324220 106576 101542 5034 529787 990970 992216 -1246 0 -1246 992392 1422 1422 990970 0 990970 993638 1422 1422 992216 0 992216 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY UNCERTAIN INCOME TAX POSITIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 1,422. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,422. SILENT AUCTION 10738 10738 1422 12 11716 11716 22454 22454 1422 1422 21032 MATTHEW CURTISS MATTHEW SERVES ON RIVERFRONT'S BOARD OF DIRECTORS 1000 MATTHEW IS AN EMPLOYEE AT A LOCAL LAW FIRM WHICH PROVIDES RIVERFRONT WITH LEGAL SERVICES. MATTHEW RECUSES HIMSELF FROM ALL DECISIONS RELATING TO THE LAWYERS WE USE. 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD RECEIVES A DRAFT COPY PRIOR TO THE BOARD MEETING IT IS TO BE REVIEWED WITH ALL SUPPORTING FINANCIALS. BOARD MEMBERS REVIEW IT THEN COME TOGETHER AT THE NEXT BOARD MEETING OR OTHER SPECIALLY ARRANGED TIME TO DISCUSS. THE AUDITOR MAY BE REQUESTED TO ATTEND THE MEETING AT THE BOARDS REQUEST TO ANSWER QUESTIONS. THE BOARD MAKES ALL DECISIONS RELATED TO THE FINAL 990 WITH THE AUDITOR, THROUGH EITHER A DIRECT CONTACT WITH THE AUDITOR, AT THE BOARD MEETING IF THE AUDITOR ATTENDS, OR THROUGH EMAIL/MAIL SENT ON THEIR BEHALF BY THE FINANCIAL DIRECTOR FOLLOWING THAT MEETING AND BEFORE THE FINAL FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS A WRITTEN CONFLICT OF INTEREST POLICY, WHICH INCLUDES ANNUAL UPDATES OF ANY CHANGES IN POTENTIAL CONFLICTS THAT MIGHT OCCUR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SOLICITS COMPARABILITY DATA ANNUALLY FOR EACH JOB TITLE, PERFORMANCE STANDARDS AND SALARIES. THE DIRECTORS SOLICIT THE SAME FOR ALL TEACHING LEVEL POSITIONS. THE BOARD MAKES ALL DECISIONS ON PAY SCALE FOR STAFF, INCLUDING THE KEY EMPLOYEES. RAISES ARE GIVEN WHEN MONEY IS AVAILABLE, BASED ON BOTH STANDARD OF LIVING INCREASES AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE BOARD OF DIRECTORS AS A WHOLE IS DIRECTLY RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT FOR AUDIT/990 AND FOR OVERSIGHT OF THE FINANCIAL STATEMENTS.