2012-05-14T06:46:47-05:00 2011-12-31 JOSEPH L SANTORO MBACPACVACFD 51 MILL ST 9 WOLFEBORO NH 03894 990 2011-01-01 020406149 SANDWICH CHILD CENTER INC SAND 6032847014 54 MAPLE STREET CENTER SANDWICH NH 03227 JOANN HAIGHT 6032847014 2012-05-07 true JOSEPH L SANTORO CPA 6035695255 2012-05-07 X 2011 2016-02-24 21:20:13Z 324867 false X N/A X COMMUNITY CHILD CARE CENTER 15 15 21 0 81827 99774 139403 146681 5972 -2417 8337 9614 235539 253652 0 0 191642 187473 0 2412 76519 73762 268161 261235 -32622 -7583 453349 451249 40259 36074 413090 415175 X COMMUNITY CHILD CARE CENTER 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, PLUS 30 PART TIME CHILDREN AT A LOCAL SECONDARY LOCATION. 216518 THE CENTER PROVIDES DAYCARE SERVICES TO THE LOCAL COMMUNITY. IT IS LICENSED TO SERVE 48 CHILDREN. 216518 216518 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 false false false false false false false false false false false true 2 2 true 21 true false false false false false false X 15 15 false false false false false false false true true false false true true true true false false true true false NH X KARYN S AMES 6032847014 54 MAPLE STREET CENTER SANDWICH NH 03227 X EMILIE COULTER X 0 0 0 JENNIFER WRIGHT X 0 0 0 JOHN DAVIES X 0 0 0 JUSTIN CHAPMAN X 0 0 0 PRUDENCE VAN WINKLE X 0 0 0 HEATHER ROBINSON X 0 0 0 BETH HAMBLETT X 0 0 0 PAGE COULTER X 0 0 0 DAN KUSCH X 0 0 0 JOHN MARLOWE X 0 0 0 BECKY PRICE X 0 0 0 REBECCA SYKES X 0 0 0 JOANNE HAIGHT X 0 0 0 LESLIE JOHNSON X 0 0 0 false false false 3000 96774 99774 CLIENT FEES NET DISCOUNTS 129199 129199 DHHS FEES 11022 11022 USDA FOOD SERVICES REIMBURSED 4562 4562 NH DEPT CHILD/YOUTH SERVICES 952 952 MISCELLANEOUS FEES 946 946 146681 8079 8079 11350 1736 9614 9614 9614 58983 69479 -10496 -10496 -10496 253652 146681 7197 170878 135515 35363 16595 13890 2705 4237 4237 27059 27059 776 776 15521 15521 SUPPLIES: PROGRAM 12241 12241 FOOD PRODUCTS 6163 6163 FUNDRAISING 2412 2412 OFFICE/POSTAGE 1345 1345 4008 4008 261235 216518 42305 2412 15488 27659 2616 6869 528087 249901 293707 278186 136543 125710 4995 12825 453349 451249 25000 9700 15259 26374 40259 36074 X 270535 272620 5132 5132 137423 137423 413090 415175 453349 451249 -7583 9668 X true false true false X 61803 72094 76308 81827 99774 391806 141189 160269 188956 139403 146681 776498 202992 232363 265264 221230 246455 1168304 6133 6109 21756 33998 6133 6109 21756 33998 1134306 8535 5774 15590 15972 19429 65300 8535 5774 15590 15972 19429 65300 211527 238137 280854 237202 265884 1233604 0.91950 0.92410 0.05000 0.04000 X false false false false false false false false false false 15820 15820 512267 249901 262366 278186 MEREDITH VILLAGE BANK CREDIT LINE 16677 COMPENSATION 6444 FEDERAL PAYROLL TAX 2566 STATE OF NH PAYROLL TAX 687 AMERICAN FUND GROUP 26374 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.