2013-11-15T13:40:18-06:00 2012-12-31 SANTORO & SINNAMON CPAS 51 MILL ST 9 WOLFEBORO NH 03894 990 2012-01-01 020406149 SANDWICH CHILD CENTER INC SAND 6032847014 54 MAPLE STREET CENTER SANDWICH NH 03227 DAN KUSCH 6032847014 2013-11-15 true LORENA A SINNAMON CPA 6035695255 2013-11-15 2012 2016-03-07 17:11:31Z SANDWICH CHILDREN'S CENTER KARYN AMES 54 MAPLE STREET CENTER SANDWICH NH 03227 287098 false X WWW.SANDWICHCHILDRENSCENTER.ORG X TO PROVIDED A HIGH-QUALITY, AFFORDABLE EARLY-LEARNING EXPERIENCE FOR THE CHILDREN OF SANDWICH AND SURROUNDING COMMUNITIES 11 11 25 25 0 99774 72861 146681 198510 -2417 2512 9614 13215 253652 287098 0 0 187473 202320 0 0 73762 94941 261235 297261 -7583 -10163 451249 452071 36074 43576 415175 408495 X TO PROVIDED A HIGH-QUALITY, AFFORDABLE EARLY-LEARNING EXPERIENCE FOR THE CHILDREN OF SANDWICH AND SURROUNDING COMMUNITIES false false THE CENTER PROVIDES CHILD CARE SERVICES TO THE LOCAL COMMUNITY. IT IS LICENSED TO SERVE 48 FULL TIME CHILDREN AT ITS PRIMARY FACILITY. 261803 THE CENTER PROVIDES DAYCARE SERVICES TO THE LOCAL COMMUNITY. IT IS LICENSED TO SERVE 48 CHILDREN. 261803 261803 true false false false false false false false false false true 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 true 1 1 true 25 true false false false false false false X 11 11 false false false false false false false true true false false false true true true false false true true false NH X KARYN S AMES 6032847014 54 MAPLE STREET CENTER SANDWICH NH 03227 X EMILIE COULTER 1.00 X 0 0 0 JOHN DAVIES 1.00 X 0 0 0 JUSTIN CHAPMAN 4.00 X X 0 0 0 PAGE COULTER 1.00 X 0 0 0 DAN KUSCH 4.00 X X 0 0 0 BECKY PRICE 1.00 X 0 0 0 REBECCA SYKES 4.00 X X 0 0 0 LEO DWYER 4.00 X X 0 0 0 CARA CLINTON 1.00 X 0 0 0 CINDY OXTON 1.00 X 0 0 0 MAGGIE PORTER 1.00 X 0 0 0 KARYN S AMES 40.00 X 0 0 0 false false false 13050 59811 72861 CLIENT FEES 172780 172780 DHHS FEES 22819 22819 USDA FOOD SERVICES 2911 2911 198510 2512 2512 9210 9210 9210 9210 MISCELLANEOUS 4005 4005 4005 287098 202515 11722 183587 151432 32155 18733 16916 1817 1486 1486 3120 3120 30169 30169 826 826 17524 17524 PROVISION FOR FUTURE PROG 15671 15671 FUNDRAISING 4326 4326 SUPPLIES: PROGRAM 3965 3965 USDA FOOD PROGRAM 3753 3753 14101 14101 297261 261803 35458 0 27659 34685 6869 1484 531721 267425 278186 264296 125710 125780 12825 25826 451249 452071 9697 4927 15671 9700 16677 22978 36074 43576 X 272620 261752 5132 11729 137423 135014 415175 408495 451249 452071 -10163 3483 X true X false true false X 72094 76308 81827 99774 72861 402864 160269 188956 139403 146681 202515 837824 232363 265264 221230 246455 275376 1240688 6109 21756 27865 6109 21756 27865 1212823 5774 15590 15972 19429 11722 68487 5774 15590 15972 19429 11722 68487 238137 280854 237202 265884 287098 1309175 0.92640 0.91950 0.05000 0.05000 X 15820 15820 515901 267425 248476 264296 MVSB: TEMPORARILY RESTRICTED-OTHER 13864 WELLS FARGO: RESTRICTED CASH 5626-26 11962 25826 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D THE CENTER PROVIDES DAYCARE SERVICES TO THE LOCAL COMMUNITY. IT IS LICENSED TO SERVE 48 CHILDREN. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B ANNUAL REVIEW OF FINANCIAL STATEMENTS AND TAX FILINGS. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C POLICY IS SIGNED BY EACH BOARD MEMBER ANNUALLY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A YES. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B YES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1,453 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 CHANGE UNREALIZED GAINS (LOSSES) 2,030