2025-08-05T10:43:03-04:00 2024-09-30 273616836 DUBREY CULLITON & ASSOCIATES LLC 139 MAIN ST STURBRIDGE MA 015661208 990 2023-10-01 222884102 PROVIDER RESOURCES INC PROV 7819399292 411 MERRIMACK ST STE 100 METHUEN MA 01844 JAMES HURLEY TREASURER/VICE PRES 7819399292 2025-05-25 true true THOMAS A DUBREY P01305895 5083473495 2025-08-05 2023 2025-03-06 01:10:19Z JAMES HURLEY 411 MERRIMACK ST STE 100 METHUEN MA 01844 7007915 false X WWW.PROVIDERRESOURCES.ORG X 1988 MA TO ADMINISTER A FEDERALLY FUNDED FOOD ASSISTANCE PROGRAM FOR, AND PROVIDE NUTRITION EDUCATION AND TRAINING TO LICENSED PROVIDERS WHO RESIDE AND OPERATE DAY CARE FACILITIES IN MASSACHUSETTS. 5 3 30 0 181990 0 6426416 7007913 2 0 6608406 7007915 0 0 674921 742809 0 0 5776637 6240075 6451558 6982884 156848 25031 1169651 1073008 753886 632212 415765 440796 TO ADMINISTER A FEDERALLY FUNDED FOOD ASSISTANCE PROGRAM FOR, AND PROVIDE NUTRITION EDUCATION AND TRAINING TO LICENSED PROVIDERS WHO RESIDE AND OPERATE DAY CARE FACILITIES IN MASSACHUSETTS. false false 6947497 7007913 ADMINISTRATION OF A FEDERALLY FUNDED FOOD ASSISTANCE PROGRAM FOR LICENSED DAYCARE PROVIDERS WHO RESIDE AND OPERATE BUSINESSES IN MASSACHUSETTS. 6947497 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false true true true false false false false false false false false false true 0 0 30 true false false false false false false false false false false false false X 5 3 true false false false false false false true true false false false true true true true true true false false MA X X JAMES HURLEY 7819399292 411 MERRIMACK ST STE 100 METHUEN MA 01844 JAMES HURLEY TREASURER/VI 20.00 20.00 X X 11700 144651 0 PHILIP HURLEY PRESIDENT/CL 20.00 20.00 X X 11700 40985 0 LORNA ASHTON DIRECTOR X 0 0 0 RUFUS CLARK DIRECTOR X 0 0 0 ANGELA DIPAOLO DIRECTOR X 0 0 0 LINSAY MURPHY DIRECTOR X 0 0 0 23400 185636 false true false PROGRAM SERVICE REVENUE 7007913 7007913 7007913 2 2 7007915 7007915 23400 11700 11700 605113 605113 61730 61730 52566 51587 979 18530 18530 46782 44802 1980 11970 10174 1796 48346 48346 894 760 134 PROVIDER REIMBURSEMENT 6040507 6040507 CONTRACTED SERVICES 71066 70798 268 TRAINING 1980 1980 6982884 6947497 35387 0 540993 302844 627390 770164 1268 6600 6600 1169651 1073008 603052 632212 150834 753886 632212 X 415765 440796 415765 440796 1169651 1073008 25031 X false true X true true true X 3932439 4900545 5475576 6608406 7007913 27924879 3932439 4900545 5475576 6608406 7007913 27924879 27924879 27924879 27719043 1.00000 1.00000 X 6600 6600 X 7007915 7007915 7007915 6982884 6982884 6982884 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION, OTHER THAN A PRIVATE FOUNDATION, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINDED THAT THE INCOME TAX POSITION WILL MORE-LIKELY- THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZAITON'S FINANCIAL CONDITION, REPORTED ACTIVITY, OR CASH FLOWS. THE ORGANIZAITON IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS OF SEPTEMBER 30, 2024, THE ORGANIZATION'S TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2021 THROUGH 2023 ARE SUBJECT TO POTENTIAL REVIEW BY FEDERAL AND STATE TAX AUTHORITIES. false false false false false false false false false JAMES HURLEY TREASURER/VICE PRES 11700 144651 11700 144651 JAMES HURLEY OFFICER 11700 COMPENSATION false PHILIP HURLEY OFFICER 11700 COMPENSATION false DONALD BERUBE FAMILY MEMBER 45152 COMPENSATION false BETHEL CHILD CARE SERVICES INC OFFICERS 134135 SHARED SERVICES false FORM 990, PAGE 6, PART VI, LINE 2 JAMES HURLEY PHILIP HURLEY TREASURER PRESIDENT SIBLINGS JAMES HURLEY DONALD BERUBE TREASURER EMPLOYEE FAMILY MEMBER PHILIP HURLEY DONALD BERUBE PRESIDENT EMPLOYEE FAMILY MEMBER FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C PROVIDER RESOURCES, INC. HAS IMPLEMENTED A CONFLICT OF INTEREST POLICY. THERE IS AN ANNUAL QUESTIONAIRE THAT IS GIVEN TO THE OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUAL INTERESTS THAT COULD COULD RISE TO CONFLICT. THESE ARE REVIEWED BY MANAGEMENT AND THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES THE TOP MANAGEMENT OFFICALS' COMPENSATION. WHEN DETERMINING WAGE INCREASES, THE BOARD USES COMPARABLES FROM LIKE-SIZED CHILDCARE CENTERS TO MAINTAIN APPROPRIATE PAY SCALES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FORM 990 AND FINANCIAL STATEMENTS ARE FILED WITH THE MA ATTORNEY GENERAL'S NON-PROFIT ORGANIZATIONS/PUBLIC CHARITIES DIVISION. ADDITIONAL GOVERNING DOCUMENTS ARE AVAILABLE ON THE SECRETARY OF THE COMMONWEALTH OF MASSACHUSETTS' WEBSITE. ALL DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST.