2016-05-16T13:37:35-07:00 2015-12-31 Santoro & Sinnamon CPAs 51 Mill Street Suite 9 Wolfeboro NH 03894 990 2015-01-01 020406149 SANDWICH CHILD CENTER INC DBA SANDWICH CHILDRENS CENTER SAND 6032847014 54 MAPLE STREET CENTER SANDWICH NH 03227 CATHERINE C TERAN Treasurer 2016-05-16 true Lorena A Sinnamon CPA P01010081 8002205521 X 2015 2016-09-27 15:27:22Z CATHERINE C TERAN 141 SANDWICH SLOPES ROAD CENTER SANDWICH NH 03227 399173 false false X WWW.SANDWICHCHILDRENSCENTER.ORG X NH Sandwich Childrens Center is dedicated to providing children with a foundation for future learning by creating an environment in which children can discover themselves, the natural world, and the communities around them. We work to fulfill our mission by offering a culture of creativity and warmth using nature as our classroom and play space, with the arts as a tool for giving voice to a childs experience.We are committed to providing access to all children regardless of ability or economic status, and believe that a loving, warm, and engaging start is what every child deserves. 10 11 24 0 136074 144038 235117 216024 4308 5914 32795 28226 408294 394202 12369 20076 0 266358 253546 0 429 92660 79086 371387 352708 36907 41494 439596 463694 10601 5959 428995 457735 Sandwich Childrens Center is dedicated to providing children with a foundation for future learning by creating an environment in which children can discover themselves, the natural world, and the communities around them. We work to fulfill our mission by offering a culture of creativity and warmth using nature as our classroom and play space, with the arts as a tool for giving voice to a childs experience.We are committed to providing access to all children regardless of ability or economic status, and believe that a loving, warm, and engaging start is what every child deserves. false false 329433 20076 216024 THE CENTER PROVIDES CHILD CARE SERVICES TO THE LOCAL COMMUNITY. IT IS LICENSED TO SERVE 48 FULL TIME CHILDREN AT ITS PRIMARY FACILITY. 329433 true true false false false false false false false false true false false false true false false false false false false false false false true 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 true 0 0 false 24 true false false false false false false false false 0 false false false false false false false false false false X 10 11 false false false false false false false true true false false true true true true false false true true false NH X Karyn Ames 6032847014 54 MAPLE STREET CENTER SANDWICH NH 03227 RACHEL BARTLETT Director 1.00 0.00 X 0 0 0 PJ BLANKENHORN Chairman 4.00 0.00 X X 0 0 0 BOB CARMANY Director 1.00 0.00 X 0 0 0 CHARLES CLARK Director 1.00 0.00 X 0 0 0 KATY CLARK Chairman 4.00 0.00 X X 0 0 0 TODD HORN Chairman 4.00 0.00 X X 0 0 0 LISETTA SILVESTRI Director 1.00 0.00 X 0 0 0 REBECCA SYKES Director 1.00 0.00 X 0 0 0 CATHERINE C TERAN Treasurer 1.00 0.00 X X 0 0 0 MAGGIE PORTER Secretary 1.00 0.00 X X 0 0 0 ALFIE KERR Executive Dir. 40.00 0.00 X 38214 0 0 KARYN AMES Executive Dir. 40.00 0.00 X 28264 0 0 66478 0 false false false 0 55247 64400 24391 711 144038 CLIENT FEES NET OF DISCOU 212524 212524 USDA FOOD SERVICES 3500 3500 216024 5914 5914 0 0 13000 13000 13000 13000 0 20197 55247 4971 15226 0 0 0 394202 216024 18914 0 20076 20076 0 0 66478 49859 16619 0 165813 165813 0 2246 2246 19009 19009 0 2722 2722 3505 3505 0 0 0 0 855 855 0 0 0 20616 20616 224 224 0 0 279 279 0 16542 16542 12995 12995 FIELD TRIPS/SPECIAL PROGRAMS 6423 6423 USDA FOOD PROGRAM 5037 5037 PROGRAM SUPPLIES 2388 2388 OFFICE AND POSTAGE 2347 2347 5153 4724 429 352708 329433 22846 429 2 0 38643 77508 0 8257 10985 0 0 0 0 0 562020 316262 260839 245758 131855 129443 0 0 0 0 439596 463694 102 4359 4058 6300 141 1600 10601 5959 X 417266 450437 11729 7298 428995 457735 439596 463694 X 41494 -8316 -4438 X false false false X 99774 72861 90836 136074 144038 543583 146681 202515 232773 235117 216024 1033110 0 0 0 246455 275376 323609 371191 360062 1576693 0 0 1576693 0 0 0 0 246455 275376 323609 371191 360062 1576693 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15820 15820 546200 316262 229938 245758 RENTAL SECURITY DEPOSIT - OFFICE 1600 1600 X X X X X false 3 YEAR CAMPAIGN OPERATING 29045 29045 ANNUAL LETTER CAMPAIGN 26202 26202 811 1 20197 20197 4160 75444 55247 20197 4971 4971 15226 true 0 0 SCHOLARSHIPS 10 20076 Form 990, Part VI, Line 11b: Form 990 Review Process EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts A COPY OF THE SCC BYLAWS ARE GIVEN TO EACH BOARD MEMBER. THE CONFLICT POLICY IS CLEARLY OUTLINED IN BYLAWS. A CONFLICT POLICY IS SIGNED BY EACH BOARD MEMBER ANNUALLY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE LEADERSHIP COMMITTEE OVERSEES THE COMPENSATION PROCESS OF THE EXECUTIVE DIRECTOR, WHO IS THE ONLY PAID OFFICER. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST Other Changes In Net Assets Or Fund Balances - Other Decreases Decrease in Temp Restricted Assets = -$4431 Other Changes In Net Assets Or Fund Balances - Other Decreases ROUNDING FOR BEGINNING EQUITY = -$7