2014-11-17T08:17:19-06:00 2014-06-30 010450551 MARSHALL & LIBBY LLC 2367 CONGRESS ST PORTLAND ME 041021932 990 2013-07-01 020399161 CHILDREN UNLIMITED INC CHIL 6034476356 PO BOX 986 CONWAY NH 03818 CHARLES MACOMBER BOARD TREASURER 6034476356 2014-11-17 1 RANDOLPH F LIBBY CPA P00169880 2077751111 2013 2015-11-30 17:44:51Z CHARLES MACOMBER 182 WEST MAIN STREET CONWAY NH 03818 1511786 0 X WWW.CHILDRENUNLIMITEDINC.COM X 1986 NH CHILDREN UNLIMITED, INC OFFERS A DISTINCTIVE DEVELOPMENTAL CHILDCARE PROGRAM WITH A SPECIAL EMPHASIS ON CARING AND NURTURING 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.A NEW STATE-OF-THE-ART CHILDCARE FACILITY WITH A 'HOME AWAY FROM HOME' FEELING FOR EVERY CHILD. 13 13 32 0 0 0 265443 214735 1227131 1296712 468 339 0 0 1493042 1511786 0 0 0 0 1165326 1208844 0 0 5925 288875 285168 1454201 1494012 38841 17774 1893997 1912580 92192 93001 1801805 1819579 X THAT EACH CHILD, EVERY CHILD, SHOULD FEEL INCLUDED, NURTURED AND LOVED. 0 0 280938 249061 FAMILY CENTERED EARLY SUPPORTS AND SERVICES - OUR COMPREHENSIVE EARLY INTERVENTION PROGRAM OFFERS DEVELOPMENTAL, THERAPEUTIC 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-RISK OF BEING DEVELOPMENTALLY DELAYED. 531938 679282 INTEGRATED PRESCHOOL -OUR PROGRAM OFFERS A UNIQUE LEARNING OPPORTUNITY FOR YOUNG CHILDREN AGES THREE THROUGH FIVE YEARS IN AN INTEGRATED CLASSROOM SETTING WHERE CHILDREN WITH TYPICAL DEVELOPMENT AND CHILDREN WITH SPECIAL NEEDS GATHER TO LEARN AND PLAY. OUR CURRICULUM IS LANGUAGE-BASED AND LITERACY-RICH TO ENHANCE PRE-ACADEMIC SKILLS. 354858 270622 CHILDCARE -WE OFFER A DISTINCTIVE DEVELOPMENTAL CHILDCARE PROGRAM WITH A SPECIAL EMPHASIS ON CARING AND NURTURING CHILDREN AGES SIX WEEKS THROUGH FIVE YEARS OLD. 318272 98086 OPERATION OF FAMILY RESOURCE CENTER, PEDIATRIC EVALUATION, TREATMENT CENTER, CHILDREN ACADEMY, AND HOME BASED THERAPY. 318272 98086 1486006 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X IN CARE OF ORGANIZATION 6034476356 182 WEST MAIN STREET CONWAY NH 03818 DONESE OLIVER PRESIDENT 2.00 X X 0 0 0 CHARLIE MACOMBER TREASURER 4.00 X X 0 0 0 MARIE OLSON SECRETARY 2.00 X X 0 0 0 LISA BAUMGARTNER BOARD MEMBER 1.00 X 0 0 0 JAN KISLUK BOARD MEMBER 1.00 X 0 0 0 SUE BATTLES BOARD MEMBER 1.00 X 0 0 0 GERALD MILLIKEN JR BOARD MEMBER 1.00 X 0 0 0 BONNIE GOULD BOARD MEMBER 1.00 X 0 0 0 RACHAEL MACMILLAN BOARD MEMBER 1.00 X 0 0 0 KATE RODEN BOARD MEMBER 1.00 X 0 0 0 DR KATHRYN KARLSSON BOARD MEMBER 1.00 X 0 0 0 RACHEL VOSE BOARD MEMBER 1.00 X 0 0 0 DAVID HUNTINGTON BOARD MEMBER 1.00 X 0 0 0 JACKIE SPARKS EXECUTIVE DIRECTOR 40.00 X 93268 0 0 93268 0 0 0 0 0 0 0 163954 50781 214735 PRESCHOOL 624110 679282 679282 CHILDCARE 624410 270622 270622 EARLY INTERVENTION SER 624110 249063 249063 CHILDREN'S ACADEMY 624110 76052 76052 PEDIATRIC SERVICES 624100 19103 19103 2590 2590 1296712 339 339 1511786 1297051 0 0 93268 93268 953852 953852 74101 74101 87623 87623 10170 9170 1000 67086 62501 4585 167 167 3524 3524 35156 35156 1044 1044 45414 45414 16512 16512 FERLAND SCHOLARSHIPS 25010 25010 MAINTENANCE 22325 22325 UTILITIES 14004 14004 SUPPLIES 9887 8547 1340 34869 34832 37 1494012 1486006 2081 5925 443734 424124 106239 183070 2805 2359 1592132 289105 1341219 1303027 1893997 1912580 9413 5956 82779 87045 92192 93001 X 1611386 1667301 190419 152278 1801805 1819579 1893997 1912580 17774 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103956 103956 1342614 230012 1112602 45636 28531 17105 99926 30562 69364 1303027 ACCRUED PAYROLL AND RELATED LIABILITIES 86045 PREPAID TUTION 1000 87045 1511786 0 1511786 0 1511786 1494012 0 1494012 0 1494012 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY STATEMENT IS PART OF ADVERTISEMENTS AND HANDOUTS 0 0 0 0 0 0 0 0 0 JACKIE SPARKS EXECUTIVE DIRECTOR 93268 0 0 0 0 0 0 0 0 0 93268 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING EACH YEAR. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY REVIEWS THE CONFLICT OF INTEREST POLICY AND MONITORS AND ENFORCES COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AMOUNTS ARE REVIEWED BY THE BOARD OF DIRECTORS WHEN APROPRIATE AND REGIONAL AND NATIONAL DATABASES ARE UTILIZED TO ENSURE ARRANGEMENTS ARE REASONABLE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.