2023-11-20T09:57:42-08:00 2023-06-30 043216934 MCCAFFERTY & COMPANY PC 70 WELLS AVE NEWTON MA 02459 990 2022-07-01 020273466 COMMUNITY DAY CARE CENTER INC dba SEACOAST COMMUNITY SCHOOL COMM 6034228223 100 CAMPUS DRIVE 20 PORTSMOUTH NH 03801 SAM WITHERSPOON Treasurer 2023-11-20 true SAM WITHERSPOON 999009999 true Edward McCafferty Jr P00097022 6179643232 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SAM WITHERSPOON 100 CAMPUS DRIVE 20 PORTSMOUTH NH 03801 3297000 false X seacoastcommunityschool.org X 1967 NH Seacoast Community School has been a leader in nurturing care and educational programs for all children in the area since our founding in 1967. Our mission is: To provide nurturing care and exceptional education for all children of the Seacoast. 12 12 72 0 707705 323978 2605056 2857326 29566 41559 463227 74137 3805554 3297000 0 0 2250677 2411315 0 11689 816786 866181 3067463 3277496 738091 19504 2966976 3600610 180998 669981 2785978 2930629 Seacoast Community School has been a leader in nurturing care and educational programs for all children in the area since our founding in 1967. Our mission is: To provide nurturing care and exceptional education for all children of the Seacoast. false false 2110189 2253904 CHILD CARE AND EARLY EDUCATION FOR THE BENEFIT OF CHILDREN AGES EIGHT WEEKS TO FIVE YEARS. 397220 666029 AFTER SCHOOL AND SUMMER PROGRAMS PROVIDING CARE FOR THE BENEFIT OF CHILDREN AGES FIVE TO TWELVE YEARS. 2507409 true false false false false false false false true true true false false false true false true 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 true 6 0 true 72 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true false false true true false NH X X CORRINE MORSE 6034228223 100 CAMPUS DRIVE PORTSMOUTH NH 03801 X JERRY CAHILL Chairman 1.00 0.00 X X 0 0 0 LUKE BASSETT Vice Chair 1.00 0.00 X X 0 0 0 ALICIA MEDROS Secretary 1.00 0.00 X X 0 0 0 SAM WITHERSPOON Treasurer 1.00 0.00 X X 0 0 0 TAMMY HINDLE Director 1.00 0.00 X 0 0 0 JENNIFER MADDEN Director 1.00 0.00 X 0 0 0 BETSY HUMPHREYS Director 1.00 0.00 X 0 0 0 ANDREW WARD Director 1.00 0.00 X 0 0 0 MICHELLE FIJAKOWSKI-SANTY Director 1.00 0.00 X 0 0 0 LINDSEY DONOHUE Director 1.00 0.00 X 0 0 0 GASTON NGARUKIYE Director 1.00 0.00 X 0 0 0 ANTHONY ZANETTI Director 1.00 0.00 X 0 0 0 0 false false false 0 323978 323978 FOOD SUBSIDY 55126 55126 TUITION 2802200 2802200 2857326 41559 41559 0 0 0 0 55089 55089 55089 0 0 MISCELLANEOUS 19048 19048 19048 3297000 2917933 55089 0 0 0 0 0 2059195 1662056 397139 0 0 200114 129513 70601 152006 122280 29726 0 0 0 0 0 0 24875 24332 543 500 500 0 0 0 303768 252584 51184 0 0 0 0 0 5444 5444 42889 42889 FOOD COSTS 280382 280382 WORKERS' COMPENSATION COST 39464 39464 MISCELLANEOUS 23966 440 23526 FUNDRAISING COSTS 14322 3491 10831 130571 59654 70602 315 3277496 2507409 758398 11689 1320110 564471 0 0 15400 21523 0 0 0 0 41589 45235 210104 139352 67347 70752 1510117 2462626 0 0 423590 12413 12413 2966976 3600610 112403 142743 68595 61778 465460 180998 669981 X 2773565 2910716 12413 19913 2785978 2930629 2966976 3600610 X 19504 167016 -41869 X true X true X true false X 253597 211178 639892 707705 323978 2136350 0 0 253597 211178 639892 707705 323978 2136350 0 2136350 19198 20251 18419 29566 41559 128993 0 0 2265343 0.94310 0.95670 X false false 12413 12413 12413 12413 12413 12413 12413 12413 12413 12413 false false false 54997 9901 45096 155107 129451 25656 70752 Operating Lease Capitalized /ASC 842 465460 465460 3464016 167016 167016 3297000 3297000 3260239 3260239 17257 17257 3277496 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S RENT EXPENSE ADJUSTMENT PER ASC 842 $17257 false GENERAL FUNDRAISING 55089 55089 55089 55089 55089 Form 990, Part VI, Section B, Line 11b REVIEW IS PERFORMED BY THE FINANCE COMMITTEE AND SUBMITTED TO BOARD OF DIRECTORS FOR REVIEW AND APPROVAL Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST POLICY AND ENFORCEMENT IS OUTLINED AND DOCUMENTED IN THE ORGANIZATION BYLAWS. ALL POLICY ARE PERIODICALLY REVIEWED, UPDATED AND COMMUNICATED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15a OFFICER COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY BOARD Form 990, Part VI, Section B, Line 15b COMPENSATION OF MANAGEMENT AND KEY EMPLOYEES IS SUBJECT TO BOARD REVIEW AND APPROVAL. Form 990, Part VI, Section C, Line 18 ALL DOCUMENTS ARE MADE AVAILABLE UPON INDIVIDUAL REQUESTS MADE TO THE ORGANIZATION. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON INDIVIDUAL REQUESTS MADE TO THE ORGANIZATION. Form 990, Part XI, Line 9 LEASE CAPITALIZATION PER ASC 842 = -$59126 Form 990, Part XI, Line 9 RENT EXPENSE ADJUSTMENT PER ASC 842 = $17257