2023-05-03T09:24:54-04:00 2022-06-30 020533992 NAFFAH & COMPANY PC 30 MASSACHUSETTS AVE STE 300 NORTH ANDOVER MA 018453458 990 2021-07-01 042743056 SALEM COMMUNITY CHILD CARE INC SALE 9787443479 P O BOX 8 SALEM MA 01970 ANEL GUZMAN EXECUTIVE DIRECTOR 9787443479 2023-02-13 true ANEL GUZMAN 999009999 MARILYN A CENSULLO P00084611 9786858540 2023-05-03 2021 2023-04-26 12:10:37Z ANEL GUZMAN 90-92 CONGRESS STREET SALEM MA 01970 2785197 false X N/A X 1981 MA THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE DAY CARE SERVICES TO CHILDREN OF FAMILIES IN THE SURROUNDING NEIGHBORHOOD 7 7 55 0 149152 468561 1382285 2306328 9008 10308 0 1540445 2785197 0 0 1200361 1682810 0 0 348739 564673 1549100 2247483 -8655 537714 778998 1033363 325828 65232 453170 968131 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE DAY CARE SERVICES TO CHILDREN OF FAMILIES IN THE SURROUNDING NEIGHBORHOOD false false 2051618 2306328 PROVIDING CHILD CARE FOR CHILDREN FROM THE SURROUNDING NEIGHBORHOOD 2051618 true false 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 0 0 55 true false false false false false false false false X 7 7 false false false false false false false true true false false false false false false true false false MA X ANEL GUZMAN 9787443479 90-92 CONGRESS STREET SALEM MA 01970 ANEL GUZMAN EXECUTIVE DI 40.00 X 84498 0 0 CELESTE HAMILTON DIRECTOR 40.00 X 62326 0 0 PATRICIA CEPEDA PRESIDENT 3.00 X X 0 0 0 MIGUELINA DIAZ DIRECTOR 3.00 X 0 0 0 KEERE GREENE SECRETARY 0.03 X 0 0 0 LAUREN STORELLA MORSE TREASURER 0.03 X 0 0 0 ALLISON PERDOZA CLERK 0.03 X 0 0 0 RACHEL PENA DIRECTOR 3.00 X 0 0 0 146824 false false false 468075 486 468561 GOVERNMENT AGENCIES 2213955 2213955 PARENT FEES 92373 92373 2306328 3216 3216 7092 7092 7092 7092 2785197 2316636 146824 83450 63374 1291345 1244109 47236 25294 23270 2024 96934 89179 7755 122413 112620 9793 20835 20835 3412 3412 38762 38762 165085 165085 9137 9137 76972 74298 2674 PROGRAM SUPPLIES 190171 190171 REPAIRS AND MAINTENANCE 50440 50440 STAFF TRAINING 5608 5608 LICENSE AND PERMITS 4251 4251 2247483 2051618 195865 0 138775 222894 277688 277826 135789 327608 17226 17226 559950 487287 81793 72663 125327 112746 2400 2400 778998 1033363 39568 54457 275485 10775 10775 325828 65232 X 453170 968131 453170 968131 778998 1033363 537714 -22753 X false true X false false X 49537 11343 9257 149152 468561 687850 49537 11343 9257 149152 468561 687850 687850 3235 2771 2502 2701 3565 14774 702624 9025803 0.97900 0.94430 X 4420 4420 18418 17870 548 537112 469417 67695 72663 DUE TO COMM. OF MASS 10775 10775 X 2762444 -22753 -22753 2785197 2785197 2247483 2247483 2247483 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATIONS' TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATIONS WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATIONS' TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR BOTH FEDERAL AND MASSACHUSETTS STATE INCOME TAX EXAMINATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER, PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEW SALARIES OF COMPARABLE AGENCIES AND APPROVE SALARY. EXECUTIVE DIRECTOR IS ONLY KEY EMPLOYEE OF ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.