2024-03-11T15:16:45-04:00 2023-06-30 042917204 ANSTISS & CO PC 6 OMNI WAY STE 201 CHELMSFORD MA 018244187 990 2022-07-01 043260203 THE ROUDENBUSH COMMUNITY CENTER INC ROUD 9784961511 65 MAIN STREET WESTFORD MA 01886 CHRISTIN HALEY CHAIR 9784961511 2023-10-12 true CHRISTIN HALEY 999009999 false BRENDAN E TOOLIN P01323447 9784522500 2023-10-12 2022 2023-04-26 12:10:37Z CHRISTIN HALEY 65 MAIN STREET WESTFORD MA 01886 3086715 false X WWW.ROUDENBUSH.ORG X 1994 MA TO ENRICH THE LIVES OF WESTFORD RESIDENTS INCLUDING ADULTS, CHILDREN, AND SENIORS BY OFFERING PROGRAMS AND SERVICES IN THE AREA OF EDUCATION, ENTERTAINMENT, HEALTH AND THE ARTS. 8 8 72 9 0 630524 483429 2048014 2584380 368 14720 164891 -5141 2843797 3077388 100 0 0 1374846 1695347 0 0 506498 617467 1881444 2312814 962353 764574 1609870 2678202 398581 619177 1211289 2059025 TO ENRICH THE LIVES OF WESTFORD RESIDENTS INCLUDING ADULTS, CHILDREN, AND SENIORS BY OFFERING PROGRAMS AND SERVICES IN THE AREA OF EDUCATION, ENTERTAINMENT, HEALTH AND THE ARTS. false false 1844369 2588566 TO ENRICH THE LIVES OF WESTFORD RESIDENTS INCLUDING ADULTS, CHILDREN, AND SENIORS BY OFFERING PROGRAMS AND SERVICES IN THE AREA OF EDUCATION, ENTERTAINMENT, HEALTH AND THE ARTS. 1844369 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 72 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false MA X PAUL ERCOLINI 9784961511 65 MAIN STREET WESTFORD MA 01886 CHRISTIN HALEY CHAIR 0.63 X X 0 0 0 JONATHAN ASH VICE-CHAIR 0.63 X X 0 0 0 HEIDI FEROLITO CLERK 0.63 X X 0 0 0 MICHELLE CLEMENT TREASURER 0.63 X X 0 0 0 WILLIAM O'DONNELL BOARD MEMBER 0.63 X 0 0 0 DENISE LEGROW BOARD MEMBER 0.63 X 0 0 0 JENNIFER WILLIAMS BOARD MEMBER 0.63 X 0 0 0 MARY GALA-YAO BOARD MEMBER 0.63 X 0 0 0 MICHELLE SULLIVAN EXECUTIVE DI 40.00 X 105846 0 4910 PAUL ERCOLINI FINANCE DIRE 24.00 X 0 0 0 105846 4910 1 false false false 15096 79841 388492 483429 TUITION/REGISTRATION 624410 2520795 2520795 PROGRAM ACTIVITIES 624410 63585 63585 2584380 14720 14720 15096 9327 -9327 -9327 ADMIN INCOME 900099 2369 2369 MILK AND VENDING MACHINE INCO 900099 1727 1727 CED ADVERTISING 900099 90 90 4186 3077388 2588566 5393 131052 131052 1388516 1263912 124604 55365 48014 7351 120414 99622 20792 14000 14000 129823 75781 54042 9341 881 8460 94763 81279 13484 227444 165511 61933 1995 1995 40829 32389 8440 45481 22221 23260 EDUCATIONAL SUPPLIES 28133 28133 DIRECTORS FUND 13673 13673 STAFF DEVELOPMENT 4537 4537 ACTIVITIES EXPENSES 3922 3922 3526 2499 1027 2312814 1844369 468445 0 1400 978 1367693 2171941 16049 5921 22767 36813 418851 119145 201961 299706 162843 1609870 2678202 99862 106730 298719 337175 175272 398581 619177 X 1114209 2059025 97080 1211289 2059025 1609870 2678202 X 764574 72446 10716 X false true X true false X 60494 139927 337820 630524 483429 1652194 1593953 1476431 1376011 2229668 2588566 9264629 1654447 1616358 1713831 2860192 3071995 10916823 10916823 90 156 122 368 14720 15456 90 156 122 368 14720 15456 25062 7052 31475 63589 1679599 1623566 1745428 2860560 3086715 10995868 0.99280 0.99300 0.00000 0.00000 X PART III, LINE 12 PRESCHOOL AND OTHER INCOME 63,589 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 336161 101788 234373 82690 17357 65333 299706 OPERATING LEASE RIGHT OF USE ASSET 162843 162843 OPERATING LEASE ROU LIABILITY 175272 175272 X 3179306 72446 20145 9327 101918 3077388 3077388 2342286 20145 9327 29472 2312814 2312814 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS REQUIRED BY ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS ON INFORMATIONAL RETURNS THAT ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE. THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 9,327 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 9,327 PRESCHOOL 8503 8503 9327 8503 8503 9327 9327 -9327 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION UTILIZES A COMMITTEE REVIEW APPROACH WITH REGARDS TO APPROVING ITS ANNUAL FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS ANNUALLY WHETHER THERE ARE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B OTHER OFFICER OR KEY EMPLOYEE SALARIES ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION UTILIZES A COMMITTEE REVIEW APPROACH WITH REGARDS TO APPROVING GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT EXPENSES 9,327 FUNDRAISING EVENT EXPENSES -9,327