2023-11-13T13:23:35-05:00 2023-06-30 550891094 PATRICIA A FONTAINE CPA PLLC PO BOX 293 KEENE NH 03431 990 2022-07-01 237399517 HARRISVILLE CHILDRENS CENTER INC HARR PO BOX 128 HARRISVILLE NH 03450 DONA PAGE TREASURER 6038273368 2023-11-07 true DONA PAGE XXX-XX-XXXX PATRICIA A FONTAINE P00960313 6032830950 2023-10-31 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z SAMANTHA LEWIS 66 STRATTON ROAD JAFFREY NH 03452 585170 false X WWW.HARRISVILLECHILDRENSCENTER.ORG X 1972 NH PROVIDE AFFORDABLE PRESCHOOL AND CHILDCARE TO FAMILIES FOR CHILDREN AGES 6 WEEKS THROUGH 6 YEARS OLD. 7 7 26 43 40398 0 129076 77817 391262 455750 114 1954 36864 40398 557316 575919 0 0 464351 555220 0 1543 64710 59845 529061 615065 28255 -39146 444298 405049 8534 8431 435764 396618 PROVIDE AFFORDABLE PRESCHOOL AND CHILDCARE TO FAMILIES FOR CHILDREN AGES 6 WEEKS THROUGH 6 YEARS OLD. false false 504532 455750 PROVIDE AFFORDABLE PRESCHOOL AND CHILDCARE TO FAMILIES FOR CHILDREN AGES 6 WEEKS THROUGH 6 YEARS OLD. 504532 true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 26 true false false 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 false false NH X LINDA MACGILLVARY 6038273905 PO BOX 128 HARRISVILLE NH 03450 X LINDA MACGILLVARY EXECUTIVE DIRECTOR 40.00 0.00 X 72531 0 0 JORDAN MCCARTHY DIRECTOR 1.50 0.00 X 0 0 0 HEIDI EPPS DIRECTOR 1.00 0.00 X 0 0 0 AIMEE LARUE DIRECTOR 1.00 0.00 X 0 0 0 JULIA PAKRADOONI DIRECTOR 1.00 0.00 X 0 0 0 SAMANTHA LEWIS PRESIDENT 2.00 0.00 X 0 0 0 CATHY SHANAHAN SECRETARY 1.00 0.00 X 0 0 0 DONA PAGE TREASURER 1.50 0.00 X 0 0 0 72531 0 0 0 false false false 25119 52698 77817 TUITION 611600 440936 440936 REGISTRATION FEES 611600 14814 14814 455750 1954 1954 49649 9251 40398 40398 575919 457704 40398 0 72531 72531 439179 412828 26351 4364 4364 39146 33666 5480 990 990 1926 1926 3246 2597 649 22105 22105 1812 1604 208 7503 5916 1587 PROGRAM EXPENSES 13433 13433 TELEPHONE 1706 512 1194 MAINTENANCE 3153 3153 PROFESSIONAL DEVELOPMENT 340 340 3631 2088 1543 615065 504532 108990 1543 343839 48083 91240 349559 38609 31202 9219 7407 444298 405049 8534 581 7850 8534 8431 X 435764 396618 435764 396618 444298 405049 -39146 0 X false false false X 32724 45074 150734 129076 77817 435425 395763 327951 320347 391262 455750 1891073 428487 373025 471081 520338 533567 2326498 2326498 225 200 154 114 1954 2647 225 200 154 114 1954 2647 26029 70467 36864 40398 173758 428712 399254 541702 557316 575919 2502903 0.92950 0.94240 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14351 2790 11561 24258 28412 -4154 7407 PREPAID TUITION 7850 7850 WEB AUCTION 29984 29984 551 WREATH SALES 13324 13324 8650 2 6341 6341 50 49649 49649 9251 9251 40398 Form 990 governing body review Part VI line 11 ORGANIZATIONS PROCESS TO REVIEW FORM 990A DRAFT OF FORM 990 IS PROVIDED TO THE DIRECTOR FOR REVIEW BEFORE MAKING IT AVAILABLE TO THE PUBLIC. Conflict of interest policy compliance Part VI line 12c PROSPECTIVE DIRECTORS, OFFICERS AND EMPLOYEES ARE SUBJECTED TO A REVIEW UNDER THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. ANY NOTED CONFLICTS ARE A PROHIBITING FACTOR TO BEING AFFILIATED AS A DIRECTOR, OFFICER OR EMPLOYEE. CEO executive director top management comp Part VI line 15a THE EXECUTIVE DIRECTORS PERFORMANCE AND COMPENSATION IS REVIEWED ANNUALLY, AND THE ENTIRE BOARD OF DIRECTORS VOTES ON ANY COMPENSATION CHANGES FOR THE ENTIRE ORGANIZATION INCLUDING THE EXECUTIVE DIRECTOR. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.