2017-02-10T14:02:10-05:00 2016-06-30 020400031 VACHON CLUKAY & COMPANY PC 608 CHESTNUT ST MANCHESTER NH 03104 990 2015-07-01 020399161 CHILDREN UNLIMITED INC CHIL 6034476356 PO BOX 986 CONWAY NH 03818 DANIELLE MACHADO KOFFENBERGER TREASURER 6034476356 2017-02-10 true GARY G BOISVERT P01695727 6036227070 2017-02-10 2015 2021-01-29 14:40:06Z JOANNE FAILLE 515 WENTWORTH AVE BROOKFIELD NH 03875 1296912 false X WWW.CHILDRENUNLIMITEDINC.COM X 1986 NH CHILDREN UNLIMITED, INC. OFFERS A DISTINCTIVE DEVELOPMENTAL CHILDCARE PROGRAM WITH A SPECIAL EMPHASIS ON CARING AND NUTRURING CHILDREN AGES SIX WEEKS THROUGH EIGHT YEARS OLD. THE ORGANIZATION PROVIDES: AN INCLUSIVE CHILDCARE PROGRAM THAT ALLOWS CHILDREN WITH TYPICAL DEVELOPMENT AND SPECIAL NEEDS TO PLAY AND LEARN TOGETHER. DAILY ACTIVITIES THAT FOCUS ON ALL ASPECTS OF CHILD DEVELOPMENT WHERE EVERY CHILD CAN BE JUST THAT, A CHILD. STATE-OF-THE-ART CHILDCARE FACILITY WITH A 'HOME AWAY FROM HOME' FEELING FOR EVERY CHILD. 6 6 40 0 261118 368173 1189456 907590 256 189 20960 1450830 1296912 0 0 1264061 1160346 0 2030 298709 278324 1562770 1438670 -111940 -141758 1810484 1629655 102845 98023 1707639 1531632 X THAT EACH CHILD, EVERY CHILD, SHOULD FEEL INCLUDED, NURTURED AND LOVED. false false 342305 251053 FAMILY CENTERED EARLY SUPPORT AND SERVICES - OUR COMPREHENSIVE EARLY INTERVENTION PROGRAM OFFERS DEVELOPMENTAL, THERAEPUTIC AND SUPPORTIVE SERVICES TO FAMILIES WITH CHILDREN AGED BIRTH TO THIRTY-SIX MONTHS OF AGE WHO HAVE A DIAGNOSED CONDITION, ARE DEVELOPMENTALLY DELAYED OR AT HIGH RISK OF BEING DEVELOPMENTALLY DELAYED. 336958 386004 CHILDREN'S ACADEMY - OUR PROGRAM OFFERS A UNIQUE LEARNING OPPORTUNITY FOR YOUNG CHILDREN AGES THREE TO FIVE YEARS IN AN INTEGRATED CLASSROOM SETTING WHERE CHILDREN WITH TYPICAL DEVELOPMENT AND SPECIAL NEEDS GATHER TO LEARN AND PLAY. OUR CURRICULUM IS LANGUAGE-BASED AND LITERACY-RICH TO ENHANCE PRE-ACADEMIC SKILLS. 393221 427518 CHILDCARE - WE OFFER A DISTINCTIVE DEVELOPMENTAL CHILDCARE PROGRAM WITH A SPECIAL EMPHASIS ON CARING AND NUTURING CHILDREN AGES SIX WEEKS THROUGH FIVE YEARS OLD. 343688 232148 OPERATION OF FAMILY RESOURCE CENTER, PEDIATRIC EVALUATION, TREATMENT CENTER, AND HOME BASED THERAPY. EXPENSES 343,688 INCLUDING GRANTS OF 0. REVENUE 232,148 343688 232148 1416172 true true false false false false false false false false true false false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 40 true false false false false false false X 6 6 false false false false false false false true true true false true true true true true true true false false NH X X DEB HUSKEY 6034476356 182 WEST MAIN STREET CONWAY NH 03808 JOANNE FAILLE PRESIDENT 2.00 X X 0 0 0 JAN KISLUK VICE PRESIDE 2.00 X X 0 0 0 LISA BAUMGARTNER SECRETARY 2.00 X X 0 0 0 DANIELLE MACHADO KOFFENBERGER TREASURER 2.00 X X 0 0 0 TRACY ORLANDO DIRECTOR 1.00 X 0 0 0 GERARD MILLIKEN JR DIRECTOR 1.00 X 0 0 0 JOANN KELLY EXEC DIRECTO 40.00 X 97900 0 0 97900 false false false 200395 167778 368173 CHILDREN'S ACADEMY 624110 533223 533223 MEDICAID INCOME 624110 211687 211687 THERAPY INCOME 624110 155114 155114 PRIVATE INSURANCE 624110 7566 7566 907590 189 189 FUNDRAISING 16098 16098 OTHER REVENUE 4862 4862 20960 1296912 928739 97900 96820 1080 941584 941584 40181 40181 80681 80681 19355 19355 55402 42802 12600 369 369 11902 11902 25827 25827 4503 4503 47146 47146 16716 16716 MAINTENANCE 33415 33415 UTILITIES 16053 16053 SUPPLIES 11759 9729 2030 BAD DEBTS 11346 11346 24531 17743 6788 1438670 1416172 20468 2030 369936 225409 29025 173232 132128 250 9074 1602724 368705 1267066 1234019 1810484 1629655 21794 22462 81051 75561 102845 98023 X 1556606 1315288 151033 216344 1707639 1531632 1810484 1629655 X -141758 -34249 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103956 103956 1343586 298446 1045140 49604 28233 21371 105578 42026 63552 1234019 ACCRUED EXPENSES 75211 DEFERRED REVENUE 350 75561 1296912 1296912 1296912 1438670 1438670 1438670 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE POLICY STATEMENT IS PART OF THE ADVERTISEMENTS AND HANDOUTS. FORM 990, PAGE 2, PART III, LINE 4D OPERATION OF FAMILY RESOURCE CENTER, PEDIATRIC EVALUATION, TREATMENT CENTER, AND HOME BASED THERAPY. EXPENSES 343,688 INCLUDING GRANTS OF 0. REVENUE 232,148 FORM 990, PAGE 6, PART VI, LINE 9 GERARD MILLIKEN JR. PO BOX 986 CONWAY , NH 03818 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY REVIEWS THE CONLICT OF INTEREST POLICY AND MONITORS AND ENFORCES COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION AMOUNTS ARE REVIEWED BY THE BOARD OF DIRECTORS WHEN APPROPRIATE. REGIONAL AND NATIONAL DATABASES ARE UTILIZED TO ENSURE COMPENSATION ARRANGEMENTS ARE REASONABLE. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION MAKES FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT - SEVERAL ASSET BALANCES WERE ADJUSTED TO REFLECT THE PROPER BALANCE AT 6/30/15.