2016-02-09T16:15:01-06:00 2015-09-30 010463272 EDWARDS FAUST & SMITH 716 UNION ST BANGOR ME 044013156 990 2014-10-01 010449192 BUCKSPORT AREA CHILD CARE CENTER 339 BUCK 2074697623 PO BOX 1777 BUCKSPORT ME 04416 KATHLEEN HODGINS DIRECTOR 2074697623 2016-02-09 true MARK W CHELLIS P00435439 2079474575 2016-02-09 2014 2016-04-25 22:37:26Z KATHLEEN HODGINS PO BOX 1777 BUCKSPORT ME 04416 328495 false X N/A X 1989 ME ON-SITE DAY CARE SERVICES FOR CHILDREN 9 9 14 15 0 19940 23363 309114 294107 1432 3327 480 632 330966 321429 0 0 285750 286954 0 3268 48969 52346 334719 339300 -3753 -17871 90609 69623 40 506 90569 69117 ON-SITE DAY CARE SERVICES FOR CHILDREN false false 280330 CHILD CARE SERVICES FOR CHILDREN AGES 18 MONTHS THROUGH GRADE 5. 280330 true true false false false false false false false 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 false false false false false false false false true 0 0 14 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true false false true true true false false X X KATHLEEN HODGINS 2074697623 PO BOX 1777 BUCKSPORT ME 04416 JILL CHOUINARD PRESIDENT 1.00 X X 0 0 0 EILEEN MCAVOY DIRECTOR 1.00 X 0 0 0 GAYLE FLEGEL SECRETARY 1.00 X X 0 0 0 AUDRA PORTER VICE PRESIDE 1.00 X X 0 0 0 SADIE ALLEY-FERREIRA DIRECTOR 1.00 X 0 0 0 DIANE O'CONNELL DIRECTOR 1.00 X 0 0 0 TERRI ELDEN TREASURER 1.00 X X 0 0 0 SEAN GEAGAN DIRECTOR 1.00 X 0 0 0 DEDE SYLVESTER DIRECTOR 1.00 X 0 0 0 KATHLEEN HODGINS EXECUTIVE DI 40.00 X 41419 0 0 41419 false false false 23363 5400 23363 TUITION FEES EARNED 294107 294107 294107 1970 1970 8423 7066 1357 1357 1357 MISCELLANEOUS INCOME 632 632 632 321429 296096 1970 41419 22780 18639 218527 193584 24943 4600 3910 690 3324 2825 499 19084 16221 2863 3500 3500 1622 1379 243 177 151 26 612 612 711 498 213 6422 6170 252 287 244 43 491 417 74 2264 2151 113 3331 3164 167 MATERIALS AND SUPPLIES 11302 8034 3268 FOOD EXPENSE 9894 9894 REPAIRS AND MAINTENANCE 6628 6425 203 MISCELLANEOUS EXPENSE 2154 2154 2951 2483 468 339300 280330 55702 3268 19414 13077 10017 9034 188040 165758 24546 22282 36632 25230 90609 69623 40 506 40 506 X 62212 43887 28357 25230 90569 69117 90609 69623 -17871 -3581 X true X false true false X 22440 23320 21099 19940 23364 110163 313134 317725 315308 309594 294737 1550498 335574 341045 336407 329534 318101 1660661 1660661 610 1043 865 1432 1409 5359 610 1043 865 1432 1409 5359 336184 342088 337272 330966 319510 1666020 0.99680 0.99730 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12500 12500 141488 132306 9182 34052 33452 600 22282 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY BACCC BOARD OF DIRECTORS FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE DIRECTOR'S PAY IS DETERMINED BY THE BOARD OF DIRECTORS AND THEN FOLLOWS THE PAY SCHEDULE. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS.