2012-10-30T08:08:49-05:00 2012-06-30 SJ DENNEN CPA PC 300 BRICKSTONE SQUARE SUITE 104 ANDOVER MA 01810 990 2011-07-01 020273466 COMMUNITY DAY CARE CENTER INC COMM 6034228223 100 CAMPUS DRIVE ROOM/SUITE 20 PORTSMOUTH NH 03801 TIM DEMPSEY 6034228223 2012-10-16 STEVEN J DENNEN 9784752581 2012-10-18 2011 2016-02-24 21:20:13Z 1857120 false X COMMUNITYCHILDCARENH.ORG X 1967 NH TO PROVIDE QUALITY CHILD CARE. 9 9 72 53 0 249827 153931 1646164 1670867 510 581 22469 19318 1918970 1844697 0 0 1343705 1421240 0 63373 321630 353001 1665335 1774241 253635 70456 676884 755423 94016 102099 582868 653324 TO PROVIDE QUALITY CHILD CARE. false false 1183841 CHILD CARE PROGRAMS BENEFIT APPROXIMATELY 250 CHILDREN FROM EIGHT WEEKS THROUGH FIVE YEARS OF AGE. 253355 AFTER SCHOOL PROGRAMS PROVIDE MORNING AND AFTERNOON CHILD CARE FOR APPROXIMATELY 100 SCHOOL AGE CHILDREN. 55317 SUMMER PROGRAMS PROVIDE CHILD CARE WITH A SUMMER CAMP ATMOSPHERE FOR APPROXIMATELY 65 CHILDREN. 1492513 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false true false true false false false false false false false false false false true 2 0 72 true false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true true false NH X X SARAH MACLEODBUSINESS MANAGER 6034228223 100 CAMPUS DRIVE SUITE 20 PORTSMOUTH NH 03801 X MATTHEW G STACHOWSKE 2.00 X X 0 0 0 SETH MCNALLY 2.00 X X 0 0 0 TIM DEMPSEY 2.00 X X 0 0 0 NANCY ANDREWS 1.00 X 0 0 0 ALYSSA MURPHY 1.00 X 0 0 0 SARAH PENDLETON 1.00 X 0 0 0 TRACEY MELCHIOR 1.00 X 0 0 0 RAPHAEL ROMAN 1.00 X 0 0 0 LINDA DALEY 1.00 X 0 0 0 false false false 1135 152796 153931 TUITION 1670867 1670867 1670867 581 581 31741 12423 19318 1844697 1670867 581 1234850 1055696 129154 50000 89725 70375 14513 4837 96665 85147 8293 3225 9272 9272 7008 1294 5714 114624 107724 5750 1150 1923 1923 32425 13789 17983 653 FOOD COSTS 110739 110539 200 BAD DEBTS 24474 24474 MISCELLANEOUS 18343 17416 927 CLASSROOM SUPPLIES 13831 11397 2434 20362 12078 5703 2581 1774241 1492513 218355 63373 549770 684401 22756 18129 62660 32637 19869 127498 119655 9766 7843 12063 12413 676884 755423 53023 58734 40993 43365 94016 102099 X 560859 631439 9946 9472 12063 12413 582868 653324 676884 755423 70456 X false true true X false X 204393 233255 229982 286505 153931 1108066 204393 233255 229982 286505 153931 1108066 1108066 1385 484 561 510 581 3521 22256 19132 14042 22580 78010 1189597 1702608 0.93150 0.77790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 12413 12063 1.00000 false false false 127498 119655 7843 7843 1844697 1774241 70456 70456 1844697 1844697 1844697 1774241 1774241 1774241 DINNER/DANCE 22410 22410 7299 5K RUN 9331 9331 5124 31741 31741 12423 12423 19318 DATARISK LLC FORMER PRES. INSURANCE AGENCY false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY FINANCE COMMITTEE AND BUSINESS MANAGER, THEN SUBMITTED TO BOARD. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICTS OF INTEREST ENFORCEMENT POLICY IS OUTLINED IN THE BYLAWS OF THE ORGANIZATION. THE POLICY STATES: "WHERE THE TRANSACTION INVOLVING A BOARD MEMBER EXCEEDS FIVE HUNDRED (500) DOLLARS BUT IS LESS THAN FIVE THOUSAND (5,000) IN A FISCAL YEAR, A TWO-THIRDS VOTE APPROVING THE TRANSACTION IS REQUIRED. WHERE THE TRANSACTIONS INVLOVED EXCEED FIVE THOUSAND (5,000) DOLLARS IN A FISCAL YEAR, THEN A TWO-THIRDS VOTE APPROVING THE TRANSACTION AND PUBLICATION OF A LEGAL NOTICE IN THE REQUIRED NEWSPAPER IS REQUIRED, TOGETHER WITH A WRITTEN NOTICE TO THE DIRECTOR OF CHARITABLE TRUST, ATTORNEY GENERAL'S OFFICE. THE MINUTES SHALL REFLECT THAT A DISCLOSURE WAS MADE; THAT THE INTERESTED BOARD MEMEBER AND ALL OTHER BOARD MEMBERS WITH A PECUNIARY TRANSACTION WITH COMMUNITY CHILD CARE CENTER DURING THE FISCAL YEAR WERE ABSENT BOTH THE DISCUSSION AND THE VOTING ON THE TRANSACTION. EVERY NEW MEMBER OF THE BOARD WILL BEW ADVISED OF THIS POLICY UPON ENTERING THE DUTIES OF HIS OR HER OFFICE AND SHALL SIGN A STATEMENT ACKNOWLEDGING, UNDERSTANDING OF THE AGREEMENT TO THE POLICY." COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR ALL DIRECTORS IS SUBJECT TO BOARD APPROVAL. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR ALL KEY EMPLOYEES IS SUBJECT TO BOARD APPROVAL. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST.