2011-09-09T13:31:15-05:00 2010-12-31 JOSEPH L SANTORO MBACPACVACFD 51 MILL ST 9 WOLFEBORO NH 03894 990 2010-01-01 020406149 SANDWICH CHILD CENTER INC SAND 6032847014 54 MAPLE STREET CENTER SANDWICH NH 03227 JOANN HAIGHT 6032847014 2011-08-03 true JOSEPH L SANTORO CPA 6035695255 2011-08-03 X 2010 2016-02-24 21:20:13Z 237202 false X N/A X COMMUNITY CHILD CARE CENTER 15 15 17 0 76308 81827 188442 139403 998 5972 9063 8337 274811 235539 0 0 205781 191642 0 1090 71873 76519 277654 268161 -2843 -32622 477528 453349 38081 40259 439447 413090 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. 237770 THE CENTER PROVIDES DAYCARE SERVICES TO THE LOCAL COMMUNITY. IT IS LICENSED TO SERVE 48 CHILDREN. 237770 237770 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 0 0 true 17 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 AMY MORSE 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 81827 81827 CLIENT FEES NET DISCOUNTS 103335 103335 DHHS FEES 19791 19791 USDA FOOD SERVICES REIMBURSED 8697 8697 NH DEPT CHILD/YOUTH SERVICES 6277 6277 MISCELLANEOUS FEES 1303 1303 139403 5972 5972 10000 1663 8337 8337 8337 235539 139403 14309 174821 153289 21532 16821 15174 1647 6122 6122 35648 35648 529 529 15708 15708 FOOD PRODUCTS 6499 6499 OFFICE/POSTAGE 2951 2951 FIELD TRIPS 1767 1767 SUPPLIES: PROGRAM 1737 1737 FUNDRAISING 1090 1090 4468 4468 268161 237770 29301 1090 10268 15488 14216 2616 528087 234380 309415 293707 116582 136543 27047 4995 477528 453349 25250 25000 12831 15259 38081 40259 X 296892 270535 5132 5132 137423 137423 439447 413090 477528 453349 -32622 6265 X true false true false X 115564 61803 72094 76308 81827 407596 125518 141189 160269 188956 139403 755335 241082 202992 232363 265264 221230 1162931 7562 6133 6109 21756 41560 7562 6133 6109 21756 41560 1121371 4646 8535 5774 15590 15972 50517 4646 8535 5774 15590 15972 50517 245728 211527 238137 280854 237202 1213448 0.92410 0.88980 0.04000 0.03000 X false false false false false false false false false false 15820 15820 512267 234380 277887 293707 COMPENSATION 6262 MEREDITH VILLAGE BANK CREDIT LINE 5953 FEDERAL PAYROLL TAX 2598 STATE OF NH PAYROLL TAX 416 AMERICAN FUND GROUP 30 ACCRUED INTEREST ESCROW ACCOUNT LIABILITY LOAN FROM WALTER ROBINSON LOAN FROM RACHEL KURSCH LOAN FROM THOMAS CULLEN 15259 ALL OTHER ACHIEVEMENTS 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.