2025-07-15T12:35:49-05:00 2024-06-30 800029766 DIAS LAPALME & MARTIN LLP 522 HAWTHORN STREET NORTH DARTMOUTH MA 02747 990 2023-07-01 042741248 DEVALLES MEMORIAL FAMILY SERVICE CENTER INC DEVA 5089923669 201 CRAPO STREET NEW BEDFORD MA 02744 DR LEONARD ROCHE EXECUTIVE DIRECTOR/TREASURER 5089945364 2025-07-15 1 0 ANTHONY J MARTIN CPA P00446146 5089949333 2023 2025-03-06 01:10:19Z DR LEONARD ROCHE 201 CRAPO STREET NEW BEDFORD MA 02744 875272 0 X N/A X 1984 MA THE ORGANIZATION SEEKS TO PROVIDE QUALITY DAY CARE SERVICES TO CHILDREN IN THE GREATER NEW BEDFORD AREA. 7 7 0 0 0 0 204181 283119 614720 590522 66 54 0 1577 818967 875272 0 0 0 0 600295 630585 0 0 0 332563 259421 932858 890006 -113891 -14734 947993 796519 447363 310623 500630 485896 THE ORGANIZATION SEEKS TO PROVIDE QUALITY DAYCARE AND AFTER SCHOOL CARE FOR CHILDREN IN THE GREATER NEW BEDFORD AREA. 0 0 704294 592153 THIS ENTITY PROVIDED DAY CARE SERVICES TO 112 CHILDREN AFTER SCHOOL HOURS AND DURING THE SUMMER WHILE THEIR PARENTS ARE WORKING. 704294 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 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 0 0 0 0 0 0 MA X LEONARD J ROCHE 5089923669 201 CRAPO STREET NEW BEDFORD MA 02744 MARIA PERREIRA PRESIDENT/DIRECTOR 1.00 X X 0 0 0 RAMONA SILVA DIRECTOR 1.00 X 0 0 0 MARIA SOARES DIRECTOR 1.00 X 0 0 0 ALICIA CORTEZ DIRECTOR 1.00 X 0 0 0 HEATHER POPE CLERK 28.00 X X 0 0 0 JOHN POPE DIRECTOR 1.00 X X 0 0 0 LEONARD JROCHE EXEC.DIRECTOR/TREAS. 28.00 X X 3679 0 0 MELISSA FRANCIS DIRECTOR 40.00 X X 85362 0 0 89041 0 0 0 0 0 0 0 283119 283119 GOVERNMENT AGENCY SERV 573137 573137 CONSUMER FEES 17385 17385 590522 54 54 CREDIT CARD REWARDS 1577 1577 1577 875272 592153 0 0 89041 21341 67700 394851 394851 104481 32514 71967 42212 36306 5906 18500 18500 378 378 3369 3369 26171 24018 2153 25294 22765 2529 30939 27845 3094 TRAVEL AND CLIENT TRANS 75802 74939 863 FOOD SERVICE 31013 31013 EDUCATIONAL AND RECESS 20582 20582 TELEPHONE 11361 10225 1136 16012 7517 8495 890006 704294 185712 0 354659 246201 49135 56559 33711 8565 881242 545974 360562 335268 149926 149926 947993 796519 43297 42744 163296 43976 240770 223903 447363 310623 X 500630 485896 0 0 500630 485896 947993 796519 -14734 0 X 1 X 0 1 0 X 80615 204181 283119 567915 620053 655700 632758 614720 590522 3113753 620053 655700 713373 818901 873641 3681668 0 0 0 3681668 46 56 66 66 54 288 46 56 66 66 54 288 858 2500 68217 1577 73152 620957 658256 781656 818967 875272 3755108 0.98040 0.97840 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 721456 424515 296941 129786 121459 8327 335268 DUE FROM INTERNAL REVENUE SERVICE 149926 149926 ACCRUED EXPENSES 213659 DUE TO COMMONWEALTH OF MASSACHUSETTS 10244 223903 FORM 990, PART VI, SECTION B, LINE 11B 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.