2025-11-12T16:34:33-05:00 2025-06-30 042917204 ANSTISS & CO PC 6 OMNI WAY STE 201 CHELMSFORD MA 018244187 990 2024-07-01 043260203 THE ROUDENBUSH COMMUNITY CENTER INC ROUD 9784961511 65 MAIN STREET WESTFORD MA 01886 JONATHAN ASH CHAIR 9784961511 2025-10-28 true false BRENDAN E TOOLIN P01323447 9784522500 2025-10-28 2024 2025-03-06 01:10:19Z JONATHAN ASH 65 MAIN STREET WESTFORD MA 01886 3231455 false X WWW.ROUDENBUSH.ORG X 1994 MA TO ENRICH THE LIVES OF WESTFORD RESIDENTS INCLUDING ADULTS, CHILDREN, AND SENIORS BY OFFERING PROGRAMS AND SERVICES IN THE AREA OF EDUCATION, ENTERTAINMENT, HEALTH AND THE ARTS. 7 7 96 8 0 419295 327263 2646165 2838676 57431 60600 -105 154 3122786 3226693 0 0 2104753 2205233 0 0 729433 809280 2834186 3014513 288600 212180 3085248 3289237 537224 351586 2548024 2937651 TO ENRICH THE LIVES OF WESTFORD RESIDENTS INCLUDING ADULTS, CHILDREN, AND SENIORS BY OFFERING PROGRAMS AND SERVICES IN THE AREA OF EDUCATION, ENTERTAINMENT, HEALTH AND THE ARTS. false false 2440847 2838676 TO ENRICH THE LIVES OF WESTFORD RESIDENTS INCLUDING ADULTS, CHILDREN, AND SENIORS BY OFFERING PROGRAMS AND SERVICES IN THE AREA OF EDUCATION, ENTERTAINMENT, HEALTH AND THE ARTS. 2440847 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 96 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false MA X PAUL ERCOLINI 9784961511 65 MAIN STREET WESTFORD MA 01886 JONATHAN ASH CHAIR 0.63 X X 0 0 0 MICHELLE CLEMENT TREASURER 0.63 X X 0 0 0 WILLIAM O'DONNELL BOARD MEMBER 0.63 X 0 0 0 MARY GALA-YAO BOARD MEMBER 0.63 X 0 0 0 CHESHIRE SCHANKER BOARD MEMBER 0.63 X 0 0 0 SUE BERGAMO BOARD MEMBER 0.63 X 0 0 0 ANTHONY IMBRIACO BOARD MEMBER 0.63 X 0 0 0 AMANDA SULLIVAN EXECUTIVE DI 40.00 X 112750 0 15318 PAUL ERCOLINI FINANCE DIRE 24.00 X 0 0 0 112750 15318 1 false false false 8543 318720 327263 TUITION/REGISTRATION 624410 2776816 2776816 PROGRAM ACTIVITIES 624410 61860 61860 2838676 58089 58089 5852 3341 2511 2511 2511 8543 1421 -1421 -1421 MILK AND VENDING MACHINE INCO 900099 1575 1575 1575 3226693 2840251 59179 131029 13103 117926 1835246 1675827 159419 83011 73834 9177 155947 134999 20948 20000 20000 174622 98084 76538 38995 27498 11497 131251 109627 21624 265408 173461 91947 728 728 53763 43063 10700 57128 25135 31993 EDUCATIONAL SUPPLIES 28928 28928 DIRECTORS FUND 20779 20779 ACTIVITIES EXPENSES 16625 16625 STAFF DEVELOPMENT 5304 5304 -4251 -6148 1897 3014513 2440847 573666 0 4086 2629 2669893 2967118 11250 1665 32279 38027 485936 221573 283368 264363 84372 15435 3085248 3289237 88368 114577 355849 221549 93007 15460 537224 351586 X 2548024 2937651 2548024 2937651 3085248 3289237 X 212180 177447 X false true X true false X 337820 630524 483429 419295 327263 2198331 1376011 2229668 2588566 2651473 2840251 11685969 1713831 2860192 3071995 3070768 3167514 13884300 13884300 122 368 14720 54090 58089 127389 122 368 14720 54090 58089 127389 31475 31475 1745428 2860560 3086715 3124858 3225603 14043164 0.98870 0.99130 0.01000 0.01000 X PART III, LINE 12 PRESCHOOL AND OTHER INCOME 31,475 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 355211 164658 190553 130725 56915 73810 264363 FINANCE LEASE ROU LIABILITIES 15460 15460 X 3434770 177447 29209 1421 208077 3226693 3226693 3045143 29209 1421 30630 3014513 3014513 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX-EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE IRC. THEREFORE, IT IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED BY ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS ON INFORMATIONAL RETURNS THAT ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE. THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 1,421 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 1,421 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION UTILIZES A COMMITTEE REVIEW APPROACH WITH REGARDS TO APPROVING ITS ANNUAL FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS ANNUALLY WHETHER THERE ARE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B OTHER OFFICER OR KEY EMPLOYEE SALARIES ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION UTILIZES A COMMITTEE REVIEW APPROACH WITH REGARDS TO APPROVING GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT EXPENSES 1,421 FUNDRAISING EVENT EXPENSES -1,421