2022-03-26T15:05:46-05:00 2021-09-30 020417217 LEONE MCDONNELL & ROBERTS PA 10 DUPREY ROAD NORTH CONWAY NH 03860 990 2020-10-01 020269550 VAUGHAN COMMUNITY SERVICE INC VAUG 6033562324 PO BOX 401 MAIN STREET NORTH CONWAY NH 03860 PETER MAGG TREASURER 6033562324 2022-01-18 1 PETER MAGG 999009999 JOHN D CALLAHAN JR CPA P00447720 6033566358 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PETER MAGG PO BOX 401 MAIN STREET NORTH CONWAY NH 03860 991086 0 X N/A X 1965 NH THE EXEMPT PURPOSE OF VAUGHAN COMMUNITY SERVICE, INC. IS TO PROMOTE HEALTH IN THE INDIVIDUAL, THE FAMILY AND THE COMMUNITY AS WELL AS TO PROVIDE CHILD CARE FOR CHILDREN AGES 13 MONTHS THROUGH 12 YEARS. 6 6 26 40 0 0 634595 582891 206303 360238 1661 18 32030 44399 874589 987546 0 0 0 0 251851 388661 0 0 10461 219281 189824 471132 578485 403457 409061 1545467 1803272 226749 75493 1318718 1727779 THE EXEMPT PURPOSE OF VAUGHAN COMMUNITY SERVICE, INC. IS TO PROMOTE HEALTH IN THE INDIVIDUAL, THE FAMILY AND THE COMMUNITY AS WELL AS TO PROVIDE CHILD CARE FOR CHILDREN 13 MONTHS THROUGH 12 YEARS. 0 0 101001 TO PROMOTE HEALTH IN THE INDIVIDUAL, THE FAMILY AND THE COMMUNITY. 409439 385543 PROVIDE CHILD CARE FOR CHILDREN AGE 13 MONTHS THROUGH AGE 12. 510440 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 26 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NH X DENISE LEIGHTON 6033562324 PO BOX 401 NORTH CONWAY NH 03860 X JOHN COLBATH CHAIRPERSON 2.00 X 0 0 0 DAN JONES VICE CHAIRPERSON 2.00 X 0 0 0 PETER MAGG TREASURER 5.00 X 0 0 0 JULIE JAMES SECRETARY 2.00 X 0 0 0 KEN SCHILLER BOARD MEMBER 2.00 X 0 0 0 ROBERT KING BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 582891 582891 PARENT FEES 624100 245221 245221 U.S DEPARTMENT OF HEAL 624100 65140 65140 MAINE DEPARTMENT OF HE 624100 25393 25393 U.S. DEPARTMENT OF AGR 624100 20607 20607 DIVISON OF CHILDREN, Y 624100 3485 3485 392 392 360238 18 18 22652 3540 19112 19112 TOWN APPROPRIATIONS 624100 22000 22000 OTHER 624100 3287 3287 25287 987546 385543 0 19112 358367 312521 36141 9705 3204 3204 27090 23858 2476 756 24742 11391 13351 5219 5219 18099 18099 998 998 41246 41246 2986 2986 PROGRAM EXPENSES 33822 33822 FOOD 29969 29969 UTILITIES 13320 13320 SUPPLIES 11742 11660 82 7681 7366 315 578485 510440 57584 10461 241777 315974 82452 11333 24511 36665 2542 2543 1633985 202870 1188543 1431115 5642 5642 1545467 1803272 6366 506 5396 0 140000 0 74987 74987 226749 75493 X 1303907 1701635 14811 26144 1318718 1727779 1545467 1803272 409061 0 X 1 X 0 0 0 X 162766 305887 655042 634595 768478 2526768 20000 20000 22000 22000 22000 106000 182766 325887 677042 656595 790478 2632768 2632768 479 821 5616 1661 18 8595 524 4747 9150 4906 3287 22614 2663977 1705771 0.98830 0.98630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1479301 96381 1382920 154684 106489 48195 1431115 PAYCHECK PROTECTION PROGRAM LOAN 74987 74987 MUD BOWL 10000 10000 STRAWBERRY FESTIVAL 8582 8582 3543 18582 18582 3543 3543 15039 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED IN DETAIL BY BOARD PRESIDENT AND EXECUTIVE DIRECTOR. ALSO MADE AVAILABLE TO OTHER BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON THE CONFLICT OF INTEREST POLICY ACKNOWLEDGING THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST