2011-10-03T07:08:05-05:00 2011-06-30 SANDERS & KARCHER CPA'S 264 LAFAYETTE ROAD SUITE 4 PORTSMOUTH NH 03801 990 2010-07-01 020273466 COMMUNITY DAY CARE CENTER INC COMM 6034228223 100 CAMPUS DRIVE ROOM/SUITE 20 PORTSMOUTH NH 03801 MICHELLE FLYNN 6034228223 2011-09-21 JERRY D KARCHER 6034300942 2011-09-21 2010 2016-03-07 17:11:31Z 1933179 false X COMMUNITYCHILDCARENH.ORG X PROVISION OF QUALITY CHILD CARE. 11 11 66 0 205622 249827 1501271 1646164 561 510 15042 22469 1722496 1918970 0 0 1359796 1343705 0 0 300327 321630 1660123 1665335 62373 253635 459813 676884 130580 94016 329233 582868 PROVISION OF QUALITY CHILD CARE. false false 1107137 CHILD CARE PROGRAMS BENEFIT APPROXIMATELY 250 CHILDREN FROM EIGHT WEEKS THROUGH FIVE YEARS OF AGE. 239236 AFTER SCHOOL PROGRAMS PROVIDE MORNING AND AFTERNOON CHILD CARE FOR APPROXIMATELY 100 SCHOOL AGE CHILDREN. 45042 SUMMER PROGRAMS PROVIDE CHILD CARE WITH A SUMMER CAMP ATMOSPHERE FOR APPROXIMATELY 65 CHILDREN. 1391415 true true false false false false false false false false 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 false 2 0 false 66 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 BUSINESS MANAGER 6034228223 100 CAMPUS DRIVE SUITE 20 PORTSMOUTH NH 03801 MICHELLE FLYNN 2.00 X X 0 0 0 MATTHEW G STACHOWSKE 2.00 X X 0 0 0 TIM DEMPSEY 2.00 X X 0 0 0 ALYSSA MURPHY 1.00 X 0 0 0 DEB SCOTT 1.00 X 0 0 0 NANCY ANDREWS 1.00 X 0 0 0 BILL CHRISTO 1.00 X 0 0 0 SARAH PENDLETON 1.00 X 0 0 0 TRACEY MELCHIOR 1.00 X 0 0 0 SETH MCNALLY 1.00 X 0 0 0 RAPHAEL ROMAN 1.00 X 0 0 0 CATHERINE EDISON 36.00 X 47924 0 0 KELLY LEE 36.00 X 43238 0 0 DEB STOKEL 36.00 X 43169 0 0 134331 false false false 101708 148119 249827 PROGRAM SERVICE REVENUE 1646164 1646164 1646164 510 510 36678 14209 22469 22469 1918970 1646164 22979 1150553 1003024 147529 100410 77022 23388 92742 78164 14578 10380 10380 108576 89091 19485 3405 475 2930 4453 4453 FOOD COSTS 102108 101846 262 CLASSROOM SUPPLIES 19664 16892 2772 INSURANCE- WORKERS COMP. 16030 16030 INSURANCE- PROPERTY & LIA 15282 15282 MISC BUSINESS SERVICES 10902 3790 7112 30830 16658 14172 1665335 1391415 273920 0 349569 551787 14832 10046 23412 22756 50565 62660 19869 127498 117732 9372 9766 12063 459813 676884 84211 53023 46369 40993 130580 94016 X 297812 560859 19358 9946 12063 12063 329233 582868 459813 676884 253635 X false true true false X 226066 204393 233255 229982 286505 1180201 226066 204393 233255 229982 286505 1180201 186965 993236 2657 1385 484 561 510 5597 12954 22256 19132 14042 22580 90964 1276762 1646164 0.77790 0.78870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 127498 117732 9766 9766 1918970 1665335 253635 253635 1918970 1918970 1918970 1665335 1665335 1665335 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSES 0 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 0 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D FUNDRAISING EXPENSES 0 DINNER/DANCE FO 24397 24397 7756 GOLF TOURNAMENT 9304 9304 4201 33701 33701 11957 11957 21744 DATARISK LLC FORMER PRESIDEN INSURANCE FIRM/AGENT false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. 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 TRANSACTION INVOLVED EXCEEDS 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 CHRITABLE TRUST, ATTORNEY GENERAL'S OFFICE. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE; THAT THE INTERESTED BOARD MEMBER 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 BE ADVISED OF THIS POLICY UPON ENTERING THE DUTIES OF HIS OR HER OFFICE AND SHALL SIGN A STATEMENT ACKNOWLEDGING, UNDERSTANDING OF AND AGREEMENT TO THIS 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 NO DOCUMENTS AVAILABLE TO THE PUBLIC