2017-10-05T14:51:44-04:00 2017-06-30 273730365 SJ DENNEN CPA PC 510 TURNPIKE STREET SUITE 203 NORTH ANDOVER MA 018455822 990 2016-07-01 020273466 COMMUNITY DAY CARE CENTER INC COMM 6034228223 100 CAMPUS DRIVE SUITE 20 PORTSMOUTH NH 03801 TIM DEMPSEY TREASURER 6034228223 2017-10-01 true STEVEN J DENNEN P00073749 9786882581 2017-09-27 1EFC2CED23F079C9EED1B74F8A68CF0526FC1586 33E6FAFFFD566DABB1F0501102EBAC711B991D4F 2016 2021-01-29 14:40:06Z TIM DEMPSEY DHK FINANCIAL ADVISORS INC PO BOX 4162 PORTSMOUTH NH 03801 2265822 false X SEACOASTCOMMUNITYSCHOOL.ORG X 1967 NH TO PROVIDE QUALITY CHILD CARE. 11 11 81 120 0 158989 168539 1910173 2088519 6502 8764 0 2075664 2265822 0 0 1443345 1567030 0 76999 491003 571898 1934348 2138928 141316 126894 1129521 1315645 99578 133553 1029943 1182092 TO PROVIDE QUALITY CHILD CARE. false false 1297196 CHILD CARE PROGRAMS BENEFIT APPROXIMATELY 250 CHILDREN FROM EIGHT WEEKS THROUGH FIVE YEARS OF AGE. 315469 AFTER SCHOOL PROGRAMS PROVIDE MORNING AND AFTERNOON CHILD CARE FOR APPROXIMATELY 100 SCHOOL AGE CHILDREN. 51772 SUMMER PROGRAMS PROVIDE CHILD CARE WITH A SUMMER CAMP ATMOSPHERE FOR APPROXIMATELY 65 CHILDREN. 1664437 true true false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false true false true false false false false false false false false false true 0 0 81 true false false false false false false X 11 11 false false false false false false false true true false false false true true true false false true true false NH X X SARAH MACLEODBUSINESS MANAGER 6034228223 100 CAMPUS DRIVE SUITE 20 PORTSMOUTH NH 03801 X TIM DEMPSEY TREASURER 2.00 X X 0 0 0 KRISTIN JEFFREY SECRETARY 2.00 X X 0 0 0 LINDA DALEY PRESIDENT 2.00 X X 0 0 0 SAMUEL COOK VICE PRESIDE 2.00 X X 0 0 0 JENNIFER BAGAN DIRECTOR 1.00 X 0 0 0 ANTHONY BLENKINSOP DIRECTOR 1.00 X 0 0 0 KEVIN BAUM DIRECTOR 1.00 X 0 0 0 ALICIA MEDROS DIRECTOR 1.00 X 0 0 0 JOSHUA WYATT DIRECTOR 1.00 X 0 0 0 JENNIFER MADDEN DIRECTOR 1.00 X 0 0 0 TAMMIE HINDLE DIRECTOR 2.00 X 0 0 0 false false false 38949 129590 168539 TUITION 2088519 2088519 2088519 8754 7549 1205 10 10 10 10 2265822 2096078 1205 1364654 1100840 219107 44707 102505 80268 17938 4299 99871 80830 15621 3420 6546 6546 9516 9516 8929 275 5392 3262 170469 140729 29740 5906 5906 66733 41446 23604 1683 FOOD COSTS 174138 174032 106 MISCELLANEOUS 32650 12150 17222 3278 EQUIPMENT 15439 15439 FUNDRASING 13118 13118 68454 33867 31355 3232 2138928 1664437 397492 76999 420069 394880 352016 465083 2430 7012 21996 14128 155954 143913 17947 12041 302650 410088 12413 12413 1129521 1315645 49716 73169 49862 60384 99578 133553 X 1013696 1158737 3834 10942 12413 12413 1029943 1182092 1129521 1315645 126894 25255 X false true X true false X 143559 208093 191881 158989 168539 871061 143559 208093 191881 158989 168539 871061 871061 1946 2146 4591 1205 9888 880949 2096068 0.98880 0.98930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 24202 18313 5889 131752 125600 6152 12041 2265822 2265822 2265822 2138928 2138928 2138928 DATARISK LLC FORMER PRES. INSURANCE AGENCY false FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY FINANCE COMMITTEE AND BUSINESS MANAGER, THEN SUBMITTED TO BOARD. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICTS OF INTEREST ENFORCEMENT POLICY IS OUTLINED IN THE BYLAWS OF THE ORGANIZATION. THE POLICY STATES: "WHERE THE TRANSACTION INVOLVING A BOARD MEMBER EXCEEDS FIVE HUNDRED (500) DOLLARS BUT IS LESS THAN FIVE THOUSAND (5,000) IN A FISCAL YEAR, A TWO-THIRDS VOTE APPROVING THE TRANSACTION IS REQUIRED. WHERE THE TRANSACTIONS INVLOVED EXCEED FIVE THOUSAND (5,000) DOLLARS IN A FISCAL YEAR, THEN A TWO-THIRDS VOTE APPROVING THE TRANSACTION AND PUBLICATION OF A LEGAL NOTICE IN THE REQUIRED NEWSPAPER IS REQUIRED, TOGETHER WITH A WRITTEN NOTICE TO THE DIRECTOR OF CHARITABLE TRUST, ATTORNEY GENERAL'S OFFICE. THE MINUTES SHALL REFLECT THAT A DISCLOSURE WAS MADE; THAT THE INTERESTED BOARD MEMEBER AND ALL OTHER BOARD MEMBERS WITH A PECUNIARY TRANSACTION WITH COMMUNITY CHILD CARE CENTER DURING THE FISCAL YEAR WERE ABSENT BOTH THE DISCUSSION AND THE VOTING ON THE TRANSACTION. EVERY NEW MEMBER OF THE BOARD WILL BEW ADVISED OF THIS POLICY UPON ENTERING THE DUTIES OF HIS OR HER OFFICE AND SHALL SIGN A STATEMENT ACKNOWLEDGING, UNDERSTANDING OF THE AGREEMENT TO THE POLICY." FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR ALL DIRECTORS IS SUBJECT TO BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR ALL KEY EMPLOYEES IS SUBJECT TO BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST.