2017-02-08T17:08:54-06:00 2016-09-30 020417217 LEONE MCDONNELL & ROBERTS PA 10 DUPREY ROAD NORTH CONWAY NH 03860 990 2015-10-01 020269550 VAUGHAN COMMUNITY SERVICE INC VAUG 6033562324 PO BOX 401 NORTH CONWAY NH 03860 ROB UPTON TREASURER 6033562324 2017-01-15 1 THOMAS W ROBERTS CPA P00447722 6033566358 2015 2021-01-29 14:40:06Z ROB UPTON PO BOX 401 NORTH CONWAY NH 03860 527915 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. 8 8 27 30 0 0 107586 214719 251446 269627 508 489 29599 35716 389139 520551 0 0 0 0 221703 238373 0 0 3778 161125 149639 382828 388012 6311 132539 164032 285101 23294 11824 140738 273277 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 83018 TO PROMOTE HEALTH IN THE INDIVIDUAL, THE FAMILY AND THE COMMUNITY. 251568 285747 PROVIDE CHILD CARE FOR CHILDREN AGE 13 MONTHS THROUGH AGE 12. 334586 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 27 1 0 0 0 0 0 0 0 0 X 8 8 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 ROBERT SEAMAN BOARD MEMBER 1.00 X 0 0 0 MIKE DAVENPORT VICE CHAIRPERSON 3.00 X 0 0 0 JENNIFER PERKINS SECRETARY 2.00 X 0 0 0 DORTHEA SEYBOLD CHAIRPERSON 5.00 X 0 0 0 AUDREY VORPERIAN BOARD MEMBER 1.00 X 0 0 0 ROB UPTON TREASURER 5.00 X 0 0 0 KEN SCHILLER BOARD MEMBER 1.00 X 0 0 0 SARAH EASTMAN BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 214719 214719 PARENT FEES 624100 184327 184327 U.S DEPARTMENT OF HEAL 624100 65226 65226 U.S. DEPARTMENT OF AGR 624100 17509 17509 ACTIVITY FEES 624100 1313 1313 MAINE DEPT OF HEALTH A 624100 1082 1082 170 170 269627 489 489 27449 7364 20085 20085 TOWN APPROPRIATIONS 624100 13000 13000 OTHER 624100 2180 2180 UNREALIZED GAIN ON CHI 624100 451 451 15631 520551 285747 0 20085 220831 190348 26971 3512 17542 15232 2044 266 3969 3969 20633 20633 11818 11818 499 499 10298 10298 5983 5983 PROGRAM EXPENSES 72645 72645 UTILITIES 19605 19605 BAD DEBT 3544 3544 TRAINING 645 645 388012 334586 49648 3778 66806 199390 40264 38995 775 149356 111204 48450 38152 7737 8564 164032 285101 17740 8658 5554 3166 23294 11824 X 118102 233432 10924 27682 11712 12163 140738 273277 164032 285101 132539 0 X 1 X 0 0 0 X 132458 112571 107335 107586 214719 674669 8080 8000 13000 13000 13000 55080 140538 120571 120335 120586 227719 729749 94692 635057 633 699 593 508 489 2922 948 275 151 -868 451 957 733628 1285506 0.86560 0.91300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56719 38376 18343 92637 72828 19809 38152 GOLF TOURNAMENT 10629 10629 3753 STRAWBERRY FESTIVAL 9379 9379 2933 2 7439 7439 679 27447 27447 7365 7365 20082 X 1 31869 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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