Nonprofit · EIN 04-2741248
DEVALLES MEMORIAL FAMILY SERVICE CENTER INC
Also known as DEVALLES DAY CARE
Tax-exempt (reinstated) · NEW BEDFORD, MA 02744
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $875,272 | $890,006 | -$14,734 | $796,519 | $310,623 | $485,896 |
| June 30, 2023 | 990 | $818,967 | $932,858 | -$113,891 | $947,993 | $447,363 | $500,630 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $283,119
- of which government grants
- $283,119
- Program service revenue
- $590,522
- Investment income
- $54
- Other revenue
- $1,577
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $89,041
- Other salaries and wages
- $394,851
- Salaries, compensation and benefits (total)
- $630,585
- Professional fundraising fees
- $0
- Accounting fees
- $18,500
- Occupancy
- $26,171
- Depreciation
- $25,294
- Program services (functional)
- $704,294
- Management and general (functional)
- $185,712
Balance sheet and other
- Total assets, start of year
- $947,993
- Total assets, end of year
- $796,519
- Total liabilities, end of year
- $310,623
- Net assets, end of year
- $485,896
- Land, buildings and equipment
- $335,268
- Net assets without donor restrictions
- $485,896
- Gross receipts
- $875,272
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1984
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA FRANCIS | DIRECTOR Trustee or director, Officer | 40 | $85,362 |
| LEONARD JROCHE | EXEC.DIRECTOR/TREAS. Trustee or director, Officer | 28 | $3,679 |
| MARIA PERREIRA | PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 |
| RAMONA SILVA | DIRECTOR Trustee or director | 1 | $0 |
| MARIA SOARES | DIRECTOR Trustee or director | 1 | $0 |
| ALICIA CORTEZ | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER POPE | CLERK Trustee or director, Officer | 28 | $0 |
| JOHN POPE | DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA FRANCIS | DIRECTOR Trustee or director | 40 | $87,395 |
| LEONARD JROCHE | EXEC.DIRECTOR/TREAS. Trustee or director, Officer | 28 | $22,700 |
| MARIA PERREIRA | PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 |
| RAMONA SILVA | DIRECTOR Trustee or director | 1 | $0 |
| MARIA SOARES | DIRECTOR Trustee or director | 1 | $0 |
| ALICIA CORTEZ | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER POPE | CLERK Trustee or director, Officer | 28 | $0 |
| JOHN POPE | DIRECTOR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 201 CRAPO ST, NEW BEDFORD, MA 02744-1024
- Principal officer (990 for 2023)
- DR LEONARD ROCHE, 201 CRAPO STREET, NEW BEDFORD, MA 02744
- Signed the 990
- DR LEONARD ROCHE, EXECUTIVE DIRECTOR/TREASURER
- Phone
- (508) 992-3669
- Return prepared by
- DIAS LAPALME & MARTIN LLP
Mission
THE ORGANIZATION SEEKS TO PROVIDE QUALITY DAYCARE AND AFTER SCHOOL CARE FOR CHILDREN IN THE GREATER NEW BEDFORD AREA.
Program accomplishments
- THIS ENTITY PROVIDED DAY CARE SERVICES TO 112 CHILDREN AFTER SCHOOL HOURS AND DURING THE SUMMER WHILE THEIR PARENTS ARE WORKING.Expenses $704,294 · revenue $592,153
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2741248
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $796,519
- Income (IRS master file)
- $875,272
Revocation and reinstatement
- Exemption revoked
- November 15, 2021
- Posted by the IRS
- July 13, 2022
- Reinstated
- Effective November 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $875,272 | $890,006 | $796,519 | XML |
| 990 | June 2023 | $818,967 | $932,858 | $947,993 | XML |
| 990 | June 2022 | $783,241 | $703,942 | $897,511 | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2741248).
Questions about DEVALLES MEMORIAL FAMILY SERVICE CENTER INC
- What is the EIN of DEVALLES MEMORIAL FAMILY SERVICE CENTER INC?
- The employer identification number (EIN) of DEVALLES MEMORIAL FAMILY SERVICE CENTER INC is 04-2741248.
- Is DEVALLES MEMORIAL FAMILY SERVICE CENTER INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2021 and reinstated it effective November 15, 2021.
- Are donations to DEVALLES MEMORIAL FAMILY SERVICE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEVALLES MEMORIAL FAMILY SERVICE CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DEVALLES MEMORIAL FAMILY SERVICE CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEVALLES MEMORIAL FAMILY SERVICE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of DEVALLES MEMORIAL FAMILY SERVICE CENTER INC?
- The 990 for the year ended June 30, 2024 names DR LEONARD ROCHE.
- Who are the officers and directors of DEVALLES MEMORIAL FAMILY SERVICE CENTER INC?
- The 990 for the year ended June 30, 2024 lists 8 people; 2 received compensation from the organization, the highest $85,362 (MELISSA FRANCIS, DIRECTOR).
- How much revenue does DEVALLES MEMORIAL FAMILY SERVICE CENTER INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $875,272, expenses of $890,006 and total assets of $796,519 at year end.
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