2017-11-09T11:14:45-05:00 2017-06-30 020533992 NAFFAH & COMPANY PC 30 MASSACHUSETTS AVE STE 300 NORTH ANDOVER MA 018453458 990 2016-07-01 042743056 SALEM COMMUNITY CHILD CARE INC SALE 9787443479 P O BOX 8 SALEM MA 01970 CHRISTIN HATCH EXECUTIVE DIRECTOR 9787443479 2017-11-09 true MARILYN A CENSULLO P00084611 9786858540 2017-11-09 2016 2022-09-23 18:48:47Z CHRISTIN HATCH 55 TURNER STREET SALEM MA 01970 1742946 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 6 6 57 0 22205 11393 1669428 1729151 3529 2402 0 1695162 1742946 0 0 1289333 1391479 0 0 389064 386768 1678397 1778247 16765 -35301 507482 482199 67038 65681 440444 416518 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE DAY CARE SERVICES TO CHILDREN OF FAMILIES IN THE SURROUNDING NEIGHBORHOOD false false 1600788 1729151 PROVIDING CHILD CARE FOR CHILDREN FROM THE SURROUNDING NEIGHBORHOOD 1600788 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 true false false false false false false false false false false true 0 0 57 true false false false false false false X 6 6 false false false false false false false true true false false false false false false true false false MA X CHRISTIN HATCH 9787443479 90-92 CONGRESS ST SALEM MA 01970 SARAH KEMER TREASURER 1.00 X X 0 0 0 MIGUELINA DIAZ CLERK 1.00 X X 0 0 0 PATRICIA CEPEDA PRESIDENT 1.00 X X 0 0 0 CECILIA CORDERO DIRECTOR 1.00 X 0 0 0 ANNY CRUZ DIRECTOR 1.00 X 0 0 0 ANEL GUZMAN DIRECTOR 1.00 X 0 0 0 CHRISTIN HATCH EXECUTIVE DI 40.00 X 78655 0 0 78655 false false false 11393 11393 GOVERNMENT AGENCIES 1344119 1344119 PARENT FEES 385032 385032 1729151 2402 2402 1742946 1731553 83013 62260 20753 1088029 1009071 78958 116347 98446 17901 104090 95208 8882 358 358 18000 18000 2562 2562 25318 25318 164689 164689 617 617 17111 17111 26776 22666 4110 PROGRAM SUPPLIES 116550 116550 VEHICLE EXPENSES 10433 10433 STAFF TRAINING 2764 2764 TEMPORARY HELP 1590 1590 1778247 1600788 177459 0 34786 86349 19993 50083 232657 123954 11161 12996 522879 431210 105430 91669 101055 114748 2400 2400 507482 482199 39312 45530 16951 9376 10775 10775 67038 65681 X 440444 416518 440444 416518 507482 482199 -35301 11375 X false true X true false X 10200 28111 75456 22205 11393 147365 10200 28111 75456 22205 11393 147365 147365 2612 2365 3144 3088 2402 13611 160976 3064900 0.91540 0.92390 X 4420 4420 206221 133536 72685 152131 152131 92296 89170 3126 67811 56373 11438 91669 DUE TO COMM. OF MASS 10775 10775 X 1754321 11375 11375 1742946 1742946 1778247 1778247 1778247 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 AFFECT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL AND STATE INCOME TAX EXAMINATION. JOHN ZBYSZYNSKI FAMILY MEMBER 13000 EMPLOYEE false 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.