2020-07-13T18:22:09-05:00 2019-09-30 020417217 LEONE MCDONNELL & ROBERTS PA 10 DUPREY ROAD NORTH CONWAY NH 03860 990 2018-10-01 020269550 VAUGHAN COMMUNITY SERVICE INC VAUG 6033562324 PO BOX 401 NORTH CONWAY NH 03860 PETER MAGG TREASURER 6033562324 2020-05-16 1 THOMAS W ROBERTS CPA P00447722 6033566358 104.228.229.124 2020-05-16 13:48:44 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 63D94B2404512011336B269F64AFD2AB7C800D32 2018 2021-01-29 14:40:06Z PETER MAGG PO BOX 401 NORTH CONWAY NH 03860 1073511 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. 9 9 33 50 0 0 271971 655042 425401 362291 821 5615 47721 45877 745914 1068825 0 0 0 0 387519 383169 0 0 9757 226395 155881 613914 539050 132000 529775 400666 939032 15180 23771 385486 915261 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 97513 TO PROMOTE HEALTH IN THE INDIVIDUAL, THE FAMILY AND THE COMMUNITY. 378769 399056 PROVIDE CHILD CARE FOR CHILDREN AGE 13 MONTHS THROUGH AGE 12. 476282 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 33 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 DORTHEA SEYBOLD CHAIRPERSON 5.00 X 0 0 0 DAN JONES VICE CHAIRPERSON 5.00 X 0 0 0 ROBERT SEAMAN SECRETARY 5.00 X 0 0 0 PETER MAGG TREASURER 5.00 X 0 0 0 SARAH EASTMAN BOARD MEMBER 1.00 X 0 0 0 KEN SCHILLER BOARD MEMBER 1.00 X 0 0 0 DAVID SHEDD BOARD MEMBER 1.00 X 0 0 0 TRACY STROUT BOARD MEMBER 1.00 X 0 0 0 JOHN COLBATH BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 655042 655042 PARENT FEES 624100 243567 243567 U.S DEPARTMENT OF HEAL 624100 86472 86472 U.S. DEPARTMENT OF AGR 624100 29688 29688 DIVISON OF CHILDREN, Y 624100 1630 1630 ACTIVITY FEES 624100 934 934 362291 5615 5615 19413 4686 14727 14727 TOWN APPROPRIATIONS 624100 22000 22000 OTHER 624100 9150 9150 31150 1068825 399056 0 14727 356070 309324 40314 6432 27099 23585 3022 492 6025 4800 1225 7056 1009 5620 427 10880 10880 951 951 9480 9480 8034 6204 1830 FOOD 40811 40811 UTILITIES 25815 25815 PROGRAM EXPENSES 13582 13582 FOOD PANTRY OCCUPANCY 12177 12177 21070 17664 1000 2406 539050 476282 53011 9757 182969 348377 124300 319800 44930 40543 1602 1013 281909 147624 36961 134285 9904 0 95014 400666 939032 8233 17869 6947 5902 15180 23771 X 224072 380390 148730 522187 12684 12684 385486 915261 400666 939032 529775 0 X 1 X 0 0 0 X 107586 214719 162766 305887 655042 1446000 13000 13000 20000 20000 22000 88000 120586 227719 182766 325887 677042 1534000 1534000 508 489 479 821 5616 7913 -868 451 524 4747 9150 14004 1555917 1691079 0.98590 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123399 6383 117016 158510 141241 17269 134285 CONSTRUCTION BOND - TOWN OF CONWAY 95014 95014 MUD BOWL 8000 8000 STRAWBERRY FESTIVAL 9500 9500 3969 2 1913 1913 717 19413 19413 4686 4686 14727 X 1 31869 COST 0 0 0 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