2025-11-04T15:30:52-06:00 2025-06-30 460799858 BARRETT & SCIBELLI LLC 8 WINCHESTER PLACE 301 WINCHESTER MA 01890 990 2024-07-01 042520715 NEIGHBORHOOD COOPERATIVE NURSERY SCHOOL INC C/O FIRST CONGREGATIONAL CHURCH NEIG 7817298081 21 CHURCH STREET WINCHESTER MA 01890 HEATHER PACHECO EXECUTIVE DIRECTOR 7817298081 2025-10-24 1 1 CHRISTOPHER J BARRETT CPA P00634437 7815702273 2025-10-24 2024 2025-03-06 01:10:19Z HEATHER PACHECO 21 CHURCH STREET WINCHESTER MA 01890 513890 0 X WWW.NEIGHBORHOODCOOP.COM X 1969 MA TO PROVIDE A SAFE, NURTURING ENVIRONMENT IN WHICH EACH CHILD CAN DEVELOP IN HIS OR HER UNIQUE AND SPECIAL WAY. 4 4 13 48 0 0 78393 50149 399734 454453 8021 9288 -3120 -2582 483028 511308 0 0 0 0 344418 396202 0 0 0 129744 135339 474162 531541 8866 -20233 884775 869553 222850 227861 661925 641692 TO PROVIDE SCHOOLING FOR NURSERY SCHOOL CHILDREN. 0 0 386711 454453 CLASSROOM EXPERIENCE FOR UP TO 55 CHLDREN FROM 9:00AM TO 3:00 PM ON MONDAYS THROUGH THURSDAYS AND FROM 9:00 AM TO 12:00 PM ON FRIDAYS. WE OFFER THREE TODDLERS PROGRAMS FOR 8 CHILDREN. 386711 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 1 5 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X X HEATHER PACHECO 7817298081 21 CHURCH STREET WINCHESTER MA 01890 MEAGAN LEE DIRECTOR/VICE PRESIDENT 2.00 X X 0 0 0 ERIN BLOOM DIRECTOR/TREASURER 2.00 X X 0 0 0 KATIE O'CONNOR DIRECTOR/PRESIDENT 2.00 X X 0 0 0 SHANNON FALVEY DIRECTOR/CLERK 2.00 X X 0 0 0 HEATHER PACHECO EXECUTIVE DIRECTOR 40.00 X 83393 0 0 83393 0 0 0 0 0 0 0 8413 35956 5780 50149 TUITION & FEES 624410 454453 454453 454453 9288 9288 0 8413 2582 -2582 -2582 511308 454453 0 6706 83393 83393 283536 283536 29273 22810 6463 9672 9672 5400 5400 2826 2826 4886 4886 8716 8716 OPERATING LEASE 22873 22873 CURRICULUM 16068 16068 SUPPLIES 14961 8660 6301 DUES AND SUBSCRIPTIONS 11977 8376 3601 37960 24388 13572 531541 386711 144830 0 484691 483824 235148 244436 163135 107148 60873 55987 104063 85306 884775 869553 12269 15251 101730 116991 108851 95619 222850 227861 X 661925 641692 661925 641692 884775 869553 -20233 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89141 36303 52838 69901 66752 3149 4093 4093 0 55987 ROU ASSET 85306 85306 CREDIT CARD 7934 SHORT-TERM LEASE LIABILITY 18229 LONG-TERM LEASE LIABILITY 69456 95619 X PART X, LINE 2: THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE UNITED STATES INTERNAL REVENUE CODE; THE ORGANIZATION HAS BEEN DETERMINED TO BE AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA PRESCRIBE THE THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. A LIABILITY FOR UNCERTAIN TAX POSITIONS IS RECOGNIZED AND RECORDED AS A COMPONENT OF CURRENT INCOME TAX EXPENSE FOR DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING POSITIONS WHICH DO NOT MEET THE THRESHOLD. ANY INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE. THE SCHOOL HAS REVIEWED ITS INCOME TAX POSITIONS AND HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS AND THUS HAS NOT RECORDED ANY LIABILITY AT JUNE 30, 2025 OR 2024. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2022, AND CURRENTLY, THERE ARE NO INCOME TAX AUDITS IN PROCESS. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 REFERRALS FOR STUDENT ENROLLMENT ARE MADE VERBALLY OR THROUGH LOCAL ADVERTISING. PRESENTATIONS TO PROSPECTIVE STUDENTS PARENTS INDICATE THAT WE ARE RACIALLY NON-DISCRIMINATORY, BUT ALMOST ALL ADMINISTRATIVE FUNCTIONS OF THE SCHOOL ARE COMPLETED BY VOLUNTEER PARENTS WITH AN EMPHASIS ON MINIMAL PAPERWORK. X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.