2018-02-14T08:13:12-06:00 2017-09-30 020417217 LEONE MCDONNELL & ROBERTS PA 10 DUPREY ROAD NORTH CONWAY NH 03860 990 2016-10-01 020269550 VAUGHAN COMMUNITY SERVICE INC VAUG 6033562324 PO BOX 401 NORTH CONWAY NH 03860 ROB UPTON TREASURER 6033562324 2018-01-11 1 THOMAS W ROBERTS CPA P00447722 6033566358 208.125.195.202 2018-01-11 12:29:46 ES P F3B9F6C56D99837B165D84C8563969B398C7D7F5 F3B9F6C56D99837B165D84C8563969B398C7D7F5 2016 2021-01-29 14:40:06Z PETER MAGG PO BOX 401 NORTH CONWAY NH 03860 535947 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 24 40 0 0 214719 127241 269627 352178 489 479 35716 47331 520551 527229 0 0 0 0 238373 307025 0 0 5669 149639 239995 388012 547020 132539 -19791 285101 264976 11824 11490 273277 253486 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 142564 TO PROMOTE HEALTH IN THE INDIVIDUAL, THE FAMILY AND THE COMMUNITY. 346946 379152 PROVIDE CHILD CARE FOR CHILDREN AGE 13 MONTHS THROUGH AGE 12. 489510 1 1 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 24 1 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 ROB UPTON VICE CHAIRPERSON 5.00 X 0 0 0 JENNIFER PERKINS SECRETARY 2.00 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 ROBERT SEAMAN BOARD MEMBER 1.00 X 0 0 0 TRACY STROUT BOARD MEMBER 1.00 X 0 0 0 JUNE WALTZ BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 127241 127241 PARENT FEES 624100 247313 247313 U.S DEPARTMENT OF HEAL 624100 81125 81125 U.S. DEPARTMENT OF AGR 624100 21864 21864 DIVISON OF CHILDREN, Y 624100 1156 1156 ACTIVITY FEES 624100 720 720 352178 479 479 29554 8718 20836 20836 TOWN APPROPRIATIONS 624100 20000 20000 OTHER 624100 5971 5971 UNREALIZED GAIN ON CHI 624100 524 524 26495 527229 379152 0 20836 286875 255108 26500 5267 20150 17729 2019 402 3900 3900 23984 662 23322 14053 14053 70 70 12624 12624 6204 6204 PROGRAM EXPENSES 64239 64239 FOOD 60596 60596 UTILITIES 20000 20000 BAD DEBT 11585 11585 22740 22740 547020 489510 51841 5669 199390 164479 38995 36650 3123 175106 123828 38152 51278 8564 9446 285101 264976 8658 8628 3166 2862 11824 11490 X 233432 227576 27682 13223 12163 12687 273277 253486 285101 264976 -19791 0 X 1 X 0 0 0 X 112571 107335 107586 214719 162766 704977 8000 13000 13000 13000 20000 67000 120571 120335 120586 227719 182766 771977 77193 694784 699 593 508 489 479 2768 275 151 -868 451 524 533 775278 1404050 0.89620 0.86560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56719 41148 15571 92637 77529 15108 25750 5151 20599 51278 GOLF TOURNAMENT 9844 9844 3909 STRAWBERRY FESTIVAL 10818 10818 3728 2 8892 8892 1081 29554 29554 8718 8718 20836 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