SALEM COMMUNITY CHILD CARE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SALEM COMMUNITY CHILD CARE INC (EIN 04-2743056)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-14
IRS object ID: 201323189349301142
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T08:39:21-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NAFFAH & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	30 MASSACHUSETTS AVE STE 10	AddressLine1
City	NORTH ANDOVER	City
State	MA	State
ZIP Code	01845	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042743056	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SALEM COMMUNITY CHILD CARE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SALE	NameControl
Phone	9787443479	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 8	AddressLine1
City	SALEM	City
State	MA	State
ZIP Code	01970	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHRISTIN HATCH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9787443479	Phone
Date Signed	2013-11-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARILYN A CENSULLO	Name
Phone	9786858540	Phone
Date Prepared	2013-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHRISTIN HATCH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	55 TURNER STREET	AddressLine1
City	SALEM	City
State	MA	State
ZIP Code	01970	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1603543	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE DAY CARE SERVICES TO CHILDREN OF FAMILIES IN THE SURROUNDING NEIGHBORHOOD	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	41	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	31963	ContributionsGrantsPriorYear
Contributions Grants Current Year	10200	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1553804	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1587131	ProgramServiceRevenueCY
Investment Income Prior Year	2632	InvestmentIncomePriorYear
Investment Income Current Year	6212	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1588399	TotalRevenuePriorYear
Total Revenue Current Year	1603543	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1183810	SalariesEtcPriorYear
Salaries Etc Current Year	1176440	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	404667	OtherExpensePriorYear
Other Expenses Current Year	389754	OtherExpensesCurrentYear
Total Expenses Prior Year	1588477	TotalExpensesPriorYear
Total Expenses Current Year	1566194	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-78	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	37349	RevenuesLessExpensesCY
Total Assets BOY	447094	TotalAssetsBOY
Total Assets EOY	491199	TotalAssetsEOY
Total Liabilities BOY	52942	TotalLiabilitiesBOY
Total Liabilities EOY	51335	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	394152	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	439864	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE DAY CARE SERVICES TO CHILDREN OF FAMILIES IN THE SURROUNDING NEIGHBORHOOD	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1387987	Expense
Description	PROVIDING CHILD CARE FOR CHILDREN FROM THE SURROUNDING NEIGHBORHOOD	Description
Total Program Service Expense	1387987	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	41	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHRISTIN HATCH	NamePerson
Telephone Number	9787443479	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	90-92 CONGRESS ST	AddressLine1
City	SALEM	City
State	MA	State
ZIP Code	01970	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ANEL GUZMAN
PRESIDENT	1.00	X	X	0	0	0
SHILA ORTIZ
TREASURER	1.00	X	X	0	0	0
YUDERCA LUNA
CLERK	1.00	X	X	0	0	0
MIGUELINA DIAZ
	1.00	X		0	0	0
AMY MUZAROL
	1.00	X		0	0	0
IRONELIS DIAZ
	1.00	X		0	0	0
CECILIA CORDERO
	1.00	X		0	0	0
YESENIA JIMENEZ
	1.00	X		0	0	0
ANGLEA GARCIA
	1.00	X		0	0	0
KATHIA MORALES
	1.00	X		0	0	0
CHRISTIN HATCH
EXECUTIVE DI	40.00		X	72315	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	72315	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	10200	GovernmentGrants
Total Contributions	10200	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OCCS-CONTRACT	824610	824610
OCCS-VOUCHER	365449	365449
PARENT FEES	296496	296496
DEPT OF EDUCATION	100576	100576

Field	Value	IRS element (for citing)
Total Program Service Revenue	1587131	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2612	TotalRevenueColumn
Related Or Exempt Function Income	2612	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	3600	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	3600	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3600	TotalRevenueColumn
Related Or Exempt Function Income	3600	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1603543	TotalRevenueColumn
Related Or Exempt Function Income	1593343	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	72765	Total
Program Services	18191	ProgramServices
Management And General	54574	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	882152	Total
Program Services	846281	ProgramServices
Management And General	35871	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7396	Total
Management And General	7396	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	125335	Total
Program Services	113460	ProgramServices
Management And General	11875	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	88792	Total
Program Services	80380	ProgramServices
Management And General	8412	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2590	Total
Management And General	2590	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14000	Total
Management And General	14000	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2454	Total
Management And General	2454	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20395	Total
Management And General	20395	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	153696	Total
Program Services	153696	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	322	Total
Management And General	322	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11195	Total
Program Services	11195	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	28121	Total
Program Services	18341	ProgramServices
Management And General	9780	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM SUPPLIES	123363	123363
VEHICLE EXPENSES	17701	17701
SETTLEMENT FEE	10000		10000
STAFF TRAINING	3831	3831

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2086	Total
Program Services	1548	ProgramServices
Management And General	538	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1566194	Total
Program Services	1387987	ProgramServices
Management And General	178207	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	95274	BOY
EOY	92525	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	44610	BOY
EOY	79747	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	122027	BOY
EOY	131100	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10989	BOY
EOY	13989	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	444513	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	363804	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	91447	BOY
EOY	80709	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	79623	BOY
EOY	90462	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	724	BOY
EOY	267	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2400	BOY
EOY	2400	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	447094	BOY
EOY	491199	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	34707	BOY
EOY	38651	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	7460	BOY
EOY	1909	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	10775	BOY
EOY	10775	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	52942	BOY
EOY	51335	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	394152	BOY
EOY	439864	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	394152	BOY
EOY	439864	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	447094	BOY
EOY	491199	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	37349	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	8363	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1563236	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1508858	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1595929	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1585767	CurrentTaxYearMinus1Year
Current Tax Year	10200	CurrentTaxYear
Total	6263990	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1563236	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1508858	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1595929	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1585767	CurrentTaxYearMinus1Year
Current Tax Year	10200	CurrentTaxYear
Total	6263990	Total

Field	Value	IRS element (for citing)
Public Support Total170	6263990	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3556	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2323	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3462	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2632	CurrentTaxYearMinus1Year
Current Tax Year	2612	CurrentTaxYear
Total	14585	Total

Field	Value	IRS element (for citing)
Total Support	6278575	TotalSupport
Gross Receipts From Admissions Etc	1589743	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99770	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99750	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4420	OtherCostOrOtherBasis
Book Value	4420	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	177022	OtherCostOrOtherBasis
Depreciation	110405	Depreciation
Book Value	66617	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	152131	OtherCostOrOtherBasis
Depreciation	152036	Depreciation
Book Value	95	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	88946	OtherCostOrOtherBasis
Depreciation	88946	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21994	OtherCostOrOtherBasis
Depreciation	12417	Depreciation
Book Value	9577	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	80709	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO COMM. OF MASS	Description
Amount	$10,775	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	10775	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1611906	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	8363	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	8363	RevenueNotRptdF990
Revenue Subtotal	1603543	RevenueSubtotal
Total Revenue Per Form990	1603543	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1566194	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1566194	ExpensesSubtotal
Total Expenses Per Form990	1566194	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	JOHN ZBYSZYNSKI	NamePerson

Field	Value	IRS element (for citing)
Relationship	FAMILY MEMBER	Relationship
Amount Of Transaction	13450	AmountOfTransaction
Description Of Transaction	EMPLOYEE	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED BY THE TREASURER, PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO FILING.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS REVIEW SALARIES OF COMPARABLE AGENCIES AND APPROVE SALARY. EXECUTIVE DIRECTOR IS ONLY KEY EMPLOYEE OF ORGANIZATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

SALEM COMMUNITY CHILD CARE INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

Program Service Revenue ProgramServiceRevenue (4 entries)

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Intangible Assets IntangibleAssets

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments