DEVALLES MEMORIAL FAMILY SERVICE CENTER INC

EIN: 042741248 501(c)(3) Human Services

NEW BEDFORD, MA

Total Revenue
$875,272
Total Expenses
$890,006
Total Assets
$796,519
Net Assets
$485,896
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
MA
Principal Officer
DR LEONARD ROCHE
Phone
5089923669
Tax Period
2023-07-01 to 2024-06-30

DEVALLES MEMORIAL FAMILY SERVICE CENTER INC, founded in 1984, is a small nonprofit in the Human Services sector that reported $875K in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION SEEKS TO PROVIDE QUALITY DAYCARE AND AFTER SCHOOL CARE FOR CHILDREN IN THE GREATER NEW BEDFORD AREA.

Program Service Accomplishments

Program 1
Expenses: $704,294 Revenue: $592,153

THIS ENTITY PROVIDED DAY CARE SERVICES TO 112 CHILDREN AFTER SCHOOL HOURS AND DURING THE SUMMER WHILE THEIR PARENTS ARE WORKING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $283,119
Program Service Revenue $590,522
Investment Income $54
Other Revenue $1,577
TOTAL REVENUE $875,272

Expense Breakdown

Grants Paid $0
Salaries & Benefits $630,585
Fundraising Expenses $0
Program Expenses $704,294
Other Expenses $259,421
TOTAL EXPENSES $890,006

Year-over-Year Comparison

2023 2022 Change
Revenue $875,272 $818,967 +0.1%
Expenses $890,006 $932,858 0.0%
Net Income $-14,734 $-113,891 -0.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$89,041
Total Directors
8
$89,041
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIA PERREIRA PRESIDENT/DIRECTOR 1.00
Officer Director
$0 $0 $0
RAMONA SILVA DIRECTOR 1.00
Director
$0 $0 $0
MARIA SOARES DIRECTOR 1.00
Director
$0 $0 $0
ALICIA CORTEZ DIRECTOR 1.00
Director
$0 $0 $0
HEATHER POPE CLERK 28.00
Officer Director
$0 $0 $0
JOHN POPE DIRECTOR 1.00
Officer Director
$0 $0 $0
LEONARD JROCHE EXEC.DIRECTOR/TREAS. 28.00
Officer Director
$3,679 $0 $3,679
MELISSA FRANCIS DIRECTOR 40.00
Officer Director
$85,362 $0 $85,362
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $875,272 $890,006 $796,519 $-14,734
2023 $818,967 $932,858 $947,993 $-113,891
2022 $783,241 $703,942 $897,511 $79,299
2018 $485,602 $558,900 $630,395 $-73,298
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