2018-11-15T14:45:27-05:00 2018-06-30 020533992 NAFFAH & COMPANY PC 30 MASSACHUSETTS AVE STE 300 NORTH ANDOVER MA 018453458 990 2017-07-01 042743056 SALEM COMMUNITY CHILD CARE INC SALE 9787443479 P O BOX 8 SALEM MA 01970 ANEL GUZMAN EXECUTIVE DIRECTOR 9787443479 2018-11-15 true MARILYN A CENSULLO P00084611 9786858540 2018-11-15 50.77.31.25 2018-11-15 13:45:27 CS P 2C94583F9845A113808E090F5C82B366858762C8 951EA2C1C8FAC5FD6E5E87A3109AE40C9AC15512 2017 2019-02-21 02:37:17Z ANEL GUZMAN 90-92 CONGRESS STREET SALEM MA 01970 1841021 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 52 0 11393 49537 1729151 1786557 2402 4927 0 1742946 1841021 0 0 1391479 1420699 0 0 386768 389253 1778247 1809952 -35301 31069 482199 504224 65681 54409 416518 449815 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE DAY CARE SERVICES TO CHILDREN OF FAMILIES IN THE SURROUNDING NEIGHBORHOOD false false 1662857 PROVIDING CHILD CARE FOR CHILDREN FROM THE SURROUNDING NEIGHBORHOOD 1662857 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 52 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 ANEL GUZMAN 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 CELESTE HAMILTON DIRECTOR 1.00 X 0 0 0 OSCANIA LARA DIRECTOR 1.00 X 0 0 0 CHRISTIN HATCH EXECUTIVE DI 40.00 X 88093 0 0 ANEL GUZMAN EXECUTIVE DI 40.00 X 50073 0 0 138166 false false false 9000 40537 49537 GOVERNMENT AGENCIES 1386021 1386021 PARENT FEES 400536 400536 1786557 3235 3235 1692 1692 1692 1692 1841021 1791484 84382 21095 63287 1122265 1087223 35042 107213 89515 17698 106839 96797 10042 16000 14696 1304 3371 3096 275 20923 19217 1706 164822 151388 13434 17974 16509 1465 34872 32030 2842 PROGRAM SUPPLIES 110826 110826 VEHICLE EXPENSES 13830 13830 STAFF TRAINING 3519 3519 TEMPORARY HELP 3116 3116 1809952 1662857 147095 0 86349 116596 50083 30158 123954 132725 12996 14761 559943 449186 91669 110757 114748 96827 2400 2400 482199 504224 45530 42186 9376 1448 10775 10775 65681 54409 X 416518 449815 416518 449815 482199 504224 31069 2228 X false true X true false X 28111 75456 22205 11393 49537 186702 28111 75456 22205 11393 49537 186702 186702 2365 3144 3088 2402 3235 14234 200936 2826643 0.92920 0.91540 X 4420 4420 239865 140140 99725 152131 152131 95716 89978 5738 67811 66937 874 110757 DUE TO COMM. OF MASS 10775 10775 X 1843249 2228 2228 1841021 1841021 1809952 1809952 1809952 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 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.