2024-06-14T12:16:39-05:00 2023-07-31 020664148 BA INC 300 LEDGEWOOD PLACE ROCKLAND MA 02370 990 2022-08-01 510518457 LITTLE VOICES EARLY CARE & EDUCATION LITT 6173615555 104 NEEDHAM ROAD HYDE PARK MA 021363318 MAUREEN MYERS ADMINISTRATOR 6173615555 2024-06-10 1 MAUREEN MYERS XXX-XX-XXXX 1 LIPING XIE CPA P01717706 7817418887 2024-06-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAUREEN MYERS 104 NEEDHAM ROAD HYDE PARK MA 021363318 2844933 0 X WWW.LITTLEVOICESECE.ORG X 2004 MA THE ORGANIZATION PROVIDES EARLY EDUCATION SERVICES FOR CHILDREN FROM 6 WEEKS OLD THROUGH SCHOOL AGE. IN ADDITION, IT ALSO PROVIDES AFTER SCHOOL PROGRAMS FOR ELEMENTARY SCHOOL CHILDREN. SLIDING SCALE TUTION IS PROVIDED TO ENCURE THAT THE PROGRAM IS AVAILABLE TO THE WIDEST RANGE OF FAMILIES. 8 8 63 0 0 0 869518 820944 1356720 2012196 0 6743 4926 0 2231164 2839883 0 0 0 0 1232401 1907878 0 0 0 459660 609191 1692061 2517069 539103 322814 1595056 1940323 640561 655833 954495 1284490 X THE ORGANIZATION PROVIDES EARLY EDUCATION SERVICES FOR CHILDREN FROM 6 WEEKS OLD THROUGH SCHOOL AGE. IN ADDITION, IT ALSO PROVIDES AFTER SCHOOL PROGRAMS FOR ELEMENTARY SCHOOL CHILDREN. SLIDING SCALE TUTION IS PROVIDED TO ENCURE THAT THE PROGRAM IS AVAILABLE TO THE WIDEST RANGE OF FAMILIES. 0 0 2406584 1942472 THE ORGANIZATION PROVIDES EARLY EDUCATION SERVICES FOR CHILDREN FROM 6 WEEKS OLD THROUGH SCHOOL AGE. IN ADDITION, IT ALSO PROVIDES AFTER SCHOOL PROGRAMS FOR ELEMENTARY SCHOOL CHILDREN. SLIDING SCALE TUTION IS PROVIDED TO ENCURE THAT THE PROGRAM IS AVAILABLE TO THE WIDEST RANGE OF FAMILIES. 2406584 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 63 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X MAUREEN MYERS 6179538029 104 NEEDHAM ROAD HYDE PARK MA 021363318 MAUREEN MYERS ADMINISTRATOR 50.00 X X 94300 0 0 JOSEPH TIERNEY PRESIDENT 2.00 X X 0 0 0 CAROLYN WENGLER SECRETARY 2.00 X X 0 0 0 MEGHAN MCCORKLE BOARD OF DIRECTOR 2.00 X 0 0 0 KATHRYN SKRIVAN BOARD OF DIRECTOR 2.00 X 0 0 0 SEAN GALVIN BOARD OF DIRECTOR 2.00 X 0 0 0 JEFFREY BORGARD BOARD OF DIRECTOR 2.00 X 0 0 0 SARAH AGGELER BOARD OF DIRECTOR 2.00 X 0 0 0 94300 0 0 0 0 0 0 0 820944 820944 CHILD CARE SERVICES 624410 1996976 1996976 MASS FOOD ASSISTANCE 624410 15220 15220 2012196 5143 5143 6650 5050 1600 1600 1600 2839883 2013796 0 5143 1739653 1645353 94300 168225 168225 28036 28036 37650 37650 111635 111635 56774 56774 7066 7066 1365 1365 19326 19326 41857 41857 MEALS 130020 130020 EMPLOYEE BENEFIT 73788 64669 9119 REPAIR AND MAINTENANCE 32424 32424 CREDIT CARD PROCESSING 21313 21313 47937 47937 2517069 2406584 110485 0 49980 12463 756004 731657 258366 746068 14654 2056 2076 230635 128288 119044 102347 258058 409606 73000 1595056 1940323 57297 36197 25638 557626 619636 640561 655833 X 954495 1284490 954495 1284490 1595056 1940323 322814 9343 -2162 0 X 0 1 X 1 0 X 590 41129 2775 14445 1 58940 1022446 1083537 1117117 1808693 2830140 7861933 1023036 1124666 1119892 1823138 2830141 7920873 0 0 0 7920873 1023036 1124666 1119892 1823138 2830141 7920873 1.00000 0.99990 0.00000 X 159010 84033 74977 39425 21236 18189 32200 23019 9181 102347 PAYROLL LIABILITY 47198 SBA EIDL LOANS 498938 OTHER ACCRUED EXPENSE 500 UNEARNED GRANT INCOME 73000 619636 X 2847064 9343 -2162 7181 2839883 0 2839883 2517069 0 2517069 0 2517069 PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT ORGANIZATION EXEMPT EFFECTIVE AUGUST 10, 2004 FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AS DETERMINED BY THE INTERNAL REVENUE SERVICE IN ITS LETTER DATED JANUARY 31, 2007. THE ORGANIZATION QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B) (1) (A) (II). MANAGEMENT IS NOT AWARE OF ANY CIRCUMSTANCES THAT WOULD IMPAIR THE ORIGINAL DETERMINATION. FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARD CODIFICATION ("ASC") TOPIC 740 INCOME TAXES, ("ASC 740") REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION EVALUATED THE KNOWN IMPLICATIONS OF ASC 740 AND HAS CONCLUDED THAT ASC 740 DID NOT HAVE ANY EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AND NO CUMULATIVE EFFECT ADJUSTMENTS WERE RECORDED. MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS TAKEN ON ITS FEDERAL AND STATE INCOME TAX RETURNS WOULD BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS GENERALLY SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICES FOR A PERIOD OF THREE YEARS FOLLOWING THE DATE OF FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEE WAS INCLUDED IN NET INVESTMENT RETURN PER AUDITED FS -2,162. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION SHALL NOT DISCRIMINATE AGAINST ANYONE FOR ANY REASON OF RACE, COLOR, RELIGION, NATIONAL OR ETHNIC ORIGIN, SEX, SEXUAL ORIENTATION, MARITAL STATUS, AGE OR DISABILITY. THE ORGANIZATION SHALL ADMIT STUDENTS OF ANY RACE, COLOR, RELIGION, NATIONAL OR ETHNIC ORIGIN. SCHEDULE E, PART I, LINE 6 MASSACHUSETTS PROVIDES AID FOR TUITION, MEALS AND TRANSPORTATION. MAUREEN MYERS ADMINISTRATOR TEMPORARY CASH NEEDS X 14654 14654 0 1 0 14654 MAUREEN MYERS ADMINISTRATIOR 25937 RENT PAID TO RELATED PARTY 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED WITH PREPARER AND THE BOARD. THE TAX RETURNS ARE ALSO FILED WITH THE MASSACHUSETTS ATTORNEY GENERAL AND AVAILABLE TO THE GENERAL PUBLIC ONLINE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS INQUIRES AS TO ANY TRANSACTIONS THAT ARE OTHER THAN IN THE ORDINARY COURSE OF BUSINESS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF ALL KEY PERSONNEL AND ENSURES THAT THE COMPENSATION IS IN LINE WITH OTHER SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.