SALEM COMMUNITY CHILD CARE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SALEM COMMUNITY CHILD CARE INC (EIN 04-2743056)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-14
IRS object ID: 201213199349302951
Schema version: 2011v1.2
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	2012-11-14T10:59:56-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2012-11-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARILYN A CENSULLO	Name
Phone	9786858540	Phone
Date Prepared	2012-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	1588399	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	52	TotalNbrEmployees
Total Nbr Volunteers	2	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	33523	ContributionsGrantsPriorYear
Contributions Grants Current Year	31963	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1562406	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1553804	ProgramServiceRevenueCY
Investment Income Prior Year	3462	InvestmentIncomePriorYear
Investment Income Current Year	2632	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1599391	TotalRevenuePriorYear
Total Revenue Current Year	1588399	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1220949	SalariesEtcPriorYear
Salaries Etc Current Year	1183810	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	378365	OtherExpensePriorYear
Other Expenses Current Year	404667	OtherExpensesCurrentYear
Total Expenses Prior Year	1599314	TotalExpensesPriorYear
Total Expenses Current Year	1588477	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	77	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-78	RevenuesLessExpensesCY
Total Assets BOY	462633	TotalAssetsBOY
Total Assets EOY	447094	TotalAssetsEOY
Total Liabilities BOY	66953	TotalLiabilitiesBOY
Total Liabilities EOY	52942	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	395680	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	394152	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	1420791	Expense
Description	PROVIDING CHILD CARE FOR CHILDREN FROM THE SURROUNDING NEIGHBORHOOD	Description
Total Program Service Expense	1420791	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
Transaction Related Entity	false	TransactionRelatedEntity
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	52	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 (14 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
SANTIA SOTO
	1.00	X		0	0	0
AMY MUZAROL
	1.00	X		0	0	0
IRONELIS DIAZ
	1.00	X		0	0	0
JUDY BERNARDEZ
	1.00	X		0	0	0
CECILIA CORDERO
	1.00	X		0	0	0
ANGLEA PERCEL
	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
LIZANNA GUZMAN
	1.00	X		0	0	0
CHRISTIN HATCH
EXECUTIVE DI	40.00		X	71565	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	71565	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	14714	GovernmentGrants
All Other Contributions	17249	AllOtherContributions
Noncash Contributions	14999	NoncashContributions
Total Contributions	31963	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OCCS-CONTRACT	777746	777746
OCCS-VOUCHER	345495	345495
PARENT FEES	336723	336723
DEPT OF EDUCATION	93840	93840

Field	Value	IRS element (for citing)
Total Program Service Revenue	1553804	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2632	TotalRevenueColumn
Related Or Exempt Function Income	2632	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1588399	TotalRevenueColumn
Related Or Exempt Function Income	1556436	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	73069	Total
Program Services	18267	ProgramServices
Management And General	54802	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	880625	Total
Program Services	844274	ProgramServices
Management And General	36351	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5954	Total
Management And General	5954	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	134162	Total
Program Services	121270	ProgramServices
Management And General	12892	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	90000	Total
Program Services	81352	ProgramServices
Management And General	8648	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5585	Total
Management And General	5585	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	2105	Total
Management And General	2105	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19554	Total
Management And General	19554	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	160426	Total
Program Services	160426	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	677	Total
Management And General	677	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16398	Total
Program Services	16398	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	28439	Total
Program Services	21801	ProgramServices
Management And General	6638	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PROGRAM SUPPLIES	124548	124548
VEHICLE EXPENSES	22889	22889
STAFF TRAINING	6244	6244
TEMPORARY HELP	3322	3322

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	480	Total
Management And General	480	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1588477	Total
Program Services	1420791	ProgramServices
Management And General	167686	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	58935	BOY
EOY	95274	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	135052	BOY
EOY	44610	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	162765	BOY
EOY	122027	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9912	BOY
EOY	10989	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	470627	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	379180	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	92388	BOY
EOY	91447	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	79623	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1181	BOY
EOY	724	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	462633	BOY
EOY	447094	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	43522	BOY
EOY	34707	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	12656	BOY
EOY	7460	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	66953	BOY
EOY	52942	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	387316	BOY
EOY	394152	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8364	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	395680	BOY
EOY	394152	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	462633	BOY
EOY	447094	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-78	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1450	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	1539295	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1563236	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1508858	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1595929	CurrentTaxYearMinus1Year
Current Tax Year	1585767	CurrentTaxYear
Total	7793085	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1539295	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1563236	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1508858	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1595929	CurrentTaxYearMinus1Year
Current Tax Year	1585767	CurrentTaxYear
Total	7793085	Total

Field	Value	IRS element (for citing)
Public Support Total170	7793085	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7366	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3556	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2323	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3462	CurrentTaxYearMinus1Year
Current Tax Year	2632	CurrentTaxYear
Total	19339	Total

Field	Value	IRS element (for citing)
Total Support	7812424	TotalSupport
Gross Receipts From Admissions Etc	1556436	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99750	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99680	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	105540	Depreciation
Book Value	71482	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	152131	OtherCostOrOtherBasis
Depreciation	151211	Depreciation
Book Value	920	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	88946	OtherCostOrOtherBasis
Depreciation	88897	Depreciation
Book Value	49	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	48108	OtherCostOrOtherBasis
Depreciation	33532	Depreciation
Book Value	14576	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	91447	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
Total Revenue	1588399	TotalRevenue
Total Expenses	1588477	TotalExpenses
Excess Or Deficit For Year	-78	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-1450	NetUnrealizedGLOnInvestments
Total Adjustments	-1450	TotalAdjustments
Excess Or Deficit Per FS	-1528	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1586949	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-1450	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-1450	RevenueNotRptdF990
Revenue Subtotal	1588399	RevenueSubtotal
Total Revenue Per Form990	1588399	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1588477	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1588477	ExpensesSubtotal
Total Expenses Per Form990	1588477	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	12600	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 2011

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 (14 entries)

Program Service Revenue ProgramServiceRevenue (4 entries)

Investment Income InvestmentIncome

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

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

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