2025-09-30T13:45:48-05:00 2025-06-30 471028363 TREEFUL DAMASO ANICETO INC 85 WEST STREET STE F-302 WALPOLE MA 02081 990 2024-07-01 042742416 BURLINGTON DAY CARE INC BURL 7812725845 100 SYLVAN ROAD STE 850 WOBURN MA 01801 DENNIS WALKER PRESIDENT 7812725845 2025-09-30 1 1 MICHAEL F ANICETO P01313031 7814493346 2024 2025-03-06 01:10:19Z DENNIS WALKER JR 100 SYLVAN ROAD STE 850 WOBURN MA 01801 1962541 0 X WWW.BURLINGTONDAYCARE.ORG X 1981 MA TO PROVIDE FOR THE NEEDS OF THE CHILDREN OF THE COMMUNITY AND THEIR FAMILIES WITHOUT REGARD FOR RACE, RELIGION, DISABILITY, CULTURAL HERITAGE, POLITICAL BELIEF OR MARITAL STATUS, AND OFFERING DAY NURSERY AS WELL AS FULL-TIME AND PART-TIME DAY CARE. 9 8 35 0 0 0 252103 267551 1504735 1670651 4901 24339 0 0 1761739 1962541 0 0 0 0 1210388 1462168 0 0 0 438417 473789 1648805 1935957 112934 26584 1743870 1653543 677880 560969 1065990 1092574 TO PROVIDE FOR THE NEEDS OF THE CHILDREN OF THE COMMUNITY AND THEIR FAMILIES WITHOUT REGARD FOR RACE, RELIGION, DISABILITY, CULTURAL HERITAGE, POLITICAL BELIEF OR MARITAL STATUS, AND OFFERING DAY NURSERY AS WELL AS FULL-TIME AND PART-TIME DAY CARE. 0 0 1704920 1670651 DAY CARE SERVICES FOR CHILDREN 1704920 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 3 0 35 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 MA X X JACQUELINE PACHECO 7812725845 100 SYLVAN ROAD STE 850 WOBURN MA 01801 CAROLINE COLE DIRECTOR 0.50 X 0 0 0 CHRISTOPHER CAMPBELL DIRECTOR 0.50 X 0 0 0 STEPHANIE SUTCLIFFE DIRECTOR 0.50 X 0 0 0 TIMOTHY MCMAHON DIRECTOR 0.50 X 0 0 0 VANESSA CIARA DIRECTOR 0.50 X 0 0 0 DENNIS WALKER JR PRESIDENT 2.00 X 0 0 0 JACQUELINE PACHECO PROGRAM DIRECTOR 40.00 X 94176 0 0 JESSE FREEBURG TREASURER 2.00 X 0 0 0 MORGAN MACAULAY SECRETARY 2.00 X 0 0 0 94176 0 0 0 0 0 0 0 217502 50049 267551 TUITION INCOME 611110 1670651 1670651 1670651 24339 24339 1962541 1670651 0 24339 205923 205923 1099520 1099520 38094 32691 5403 118631 110920 7711 12000 12000 16934 16934 1763 1763 199161 199161 124083 124083 14516 14516 CLASSROOM SUPPLIES 37745 37745 REPAIRS & MAINTENANCE 30323 30323 FOOD SUPPLIES 19722 19722 STAFF DEVELOPMENT 7350 7350 10192 10192 1935957 1704920 231037 0 604115 772954 1603 5430 8272 8341 624280 260464 473688 363816 656192 503002 1743870 1653543 49137 56600 1407 27138 627336 477231 677880 560969 X 1065990 1092574 1065990 1092574 1743870 1653543 26584 0 X X 0 1 X 1 0 X 518261 215406 302855 106019 45058 60961 363816 OPERATING LEASE RIGHT-OF-USE 474002 SECURITY DEPOSIT 29000 503002 REFUNDABLE DEPOSITS 41719 OPERATING LEASE LIABILITY 435512 477231 X 1962541 0 1962541 0 1962541 1935957 0 1935957 0 1935957 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBES THE THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE TAX-EXEMPT STATUS OF AN ENTITY IS CONSIDERED A TAX POSITION. AN ADDITIONAL LIABILITY FOR UNCERTAIN TAX POSITION (UTPS) 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 THIS THRESHOLD. ANY INTEREST AND PENALTIES RELATED TO UTPS ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE. THE DAY CARE BELIEVES IT HAS NOT TAKEN ANY TAX POSITIONS, INCLUDING ANY TAX POSITION THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS, WHICH WOULD HAVE A MATERIAL EFFECT, INDIVIDUALLY OR IN THE AGGREGATE, ON ITS FINANCIAL STATEMENTS AND THUS HAS NOT RECORDED A LIABILITY AT JUNE 30, 2024. THE DAY CARE FILES TAX RETURNS IN FEDERAL AND STATE JURISDICTIONS. THE DAY CARE IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDING 2022. CURRENTLY, THERE ARE NO INCOME TAX AUDITS IN PROCESS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 BURLINGTON DAY CARE DOES NOT PUBLICIZE THE ORGANIZATION VIA NEWSPAPER OR BROADCAST MEDIA. HOWEVER, WHEN BURLINGTON DAY CARE IS REGISTERING NEW STUDENTS, BURLINGTON DAY CARE MAKES KNOWN THE NONDISCRIMINATORY POLICY TO PARENT(S). FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD IN DRAFT FORM PRIOR TO FILING. THE BOARD REVIEWED THE FORM IN DETAIL. A FINAL VERSION OF THE FORM, INCORPORATING THE BOARD'S COMMENTS, IS SIGNED BY THE PRESIDENT OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE OF THE MASSACHUSETTS ATTORNEY GENERAL, DIVISION OF PUBLIC CHARITIES, AND MAY BE VIEWED OR DOWNLOADED. IT IS AN ATTACHMENT TO THE MASSACHUSETTS FORM PC FILED ANNUALLY. ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART XII LINE 2C THE BURLINGTON DAY CARE BOARD PERFORMS THIS FUNCTION.