2024-11-05T15:55:14-05:00 2023-12-31 043073912 MCLARNEY & COMPANY LLC 6 COURTHOUSE LN 15 CHELMSFORD MA 018241724 990 2023-01-01 020517109 EARLY LEARNING NEW HAMPSHIRE EARL 6032267900 2 DELTA DRIVE CONCORD NH 03301 JACQUELYN COWELL EXECUTIVE DIRECTOR 6032267900 2024-11-04 true false BRIAN F MCLARNEY CPA P00361037 9784532222 2024-11-05 2023 2024-10-15 13:58:12Z JACQUELYN COWELL 2 DELTA DR CONCORD NH 03301 108970 false X WWW.EARLYLEARNINGNH.ORG X 2003 NH THE FURTHERING OF QUALITY, AFFORDABLE CHILD CARE SERVICES FOR CHIOLDREN IN NEW HAMPSHIRE 8 8 7 0 411890 93243 12200 13788 36 1939 0 424126 108970 0 0 366767 384762 0 15683 137994 125368 504761 510130 -80635 -401160 382123 180799 64327 264163 317796 -83364 X THE FURTHERING OF QUALITY, AFFORDABLE CHILD CARE SERVICES FOR CHIOLDREN IN NEW HAMPSHIRE false false 154702 13788 MEMBERSHIP SERVICES PROVIDES CHILDCARE TRAINING AND EDUCATION TO EARLY LEARNING NH'S MEMBERS BY CONSULTING AND PUBLISHING A NEWSLETTER AND BY HOSTING A CHILD CARE CONFERENCE TO ADDRESS CHILD CARE INFRASTRUCTURE STABILIZATION. 56047 PUBLIC POLICY IS A PROJECT DESIGNED TO EDUCATE, INFORM, AND OBTAIN ASSISTANCE FROM LEADERS IN THE BUSINESS COMMUNITY AND IN GOVERNMENT LEVEL POSITIONS. 229 SPARK NH IS A PROGRAM TO DEVELOP A STATEWIDE STRATEGIC PLAN FOR EARLY CHILDHOOD EDUCATION IN NH. CHILD CARE SERVICES 210978 true false true true false false false false false false true false false true true false true false false false false false false false false false false false false false false false false true false true false false false false false false false false false false false true 0 0 false 7 false false false false false false false false false false false false false false false X 8 8 false false false false false true false true true false false true true true false true true true false false NH X JACKIE COWELL 6032267900 2 DELTA DRIVE UNIT 2 CONCORD NH 03301 JACQUELYN COWELL EXECUTIVE DI 40.00 X 92700 0 0 KATHARINE ENEGUESS DIRECTOR X 0 0 0 CHIEF RYAN MURDOUGH DIRECTOR X 0 0 0 THOMAS RAFFIO DIRECTOR X 0 0 0 NEAL SCOTT DIRECTOR X 0 0 0 HON MARY JANE WALLNER DIRECTOR X 0 0 0 JANET RIEL TREASURER X 0 0 0 KATHY BOGLE SHIELDS VICE PRESIDE X 0 0 0 SCOTT SPRADLING PRESIDENT X 0 0 0 92700 false false false 64800 28443 93243 PROGRAM SERVICE REVENUE 13788 13788 13788 1939 1939 108970 13788 1939 338109 124932 199272 13905 19236 7108 11337 791 27417 8870 17560 987 9468 9468 2638 2638 308 308 1140 1140 2877 2877 9169 9169 213 213 306 306 4778 4778 DIRECT PROGRAM RELATED EX 65530 65530 OTHER 22644 22644 TELEPHONE 6297 6297 510130 210978 283469 15683 239446 59499 19511 30203 12505 1761 3233 25047 25047 108900 87864 382123 180799 7765 30838 20314 8314 195000 36248 30011 64327 264163 X 317796 -83364 317796 -83364 382123 180799 X -401160 X false false X 535948 411890 93243 1041081 535948 411890 93243 1041081 1041081 26 36 1939 2001 1043082 61588 0.99810 0.99990 X false false 5227 5227 5227 1045 261 4966 4182 false 5586 104422 1045 111053 166580 5586 5271 5227 16084 26106 261 26367 39551 5227 5227 SCHEDULE C, PART II-A OMITTED ITEMS HAD A ZERO TOTAL SCHEDULE C, PART II-B, LINE 1 THE ORGANIZATION OCCASSIONALY LOBBYIES ELECTED STATE OF NEW HAMPSHIRE OFFICALS FOR THE BENFIT OF ITS CHARITABLE PURPOSE. 25047 25047 ERTC RECEIVABLE 85764 SECURITY DEPOSIT (DELTA DENTAL) 2100 87864 ACCRUED EXPENSES 30011 30011 108970 108970 108970 510130 510130 510130 JACQUELYN COWELL EXECUTIVE DIRECTOR WORKING CAPITAL LOAN FROM OFFICER X 195000 195000 false true true 195000 JACQUILINE COWELL KEY EMPLOYEE 195000 LOAN false SCHEDULE L, PART V THE EXECUTIVE DIRECTOR PROVIDED FUNDS TO THE ORGANIZATION TO FUND ITS REORGANIZATION PERIOD DURING 2023. THE NOTE IS A NON SECURED DEMAND NOTE AND NO PAYMENTS WERE MADE REPAYING THE NOTE DURING 2023 FORM 990, PAGE 2, PART III, LINE 4D CHILD CARE SERVICES FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF TEH BOAD ARE ELECTED EACH YEAR TO ONE YEAR TERMS FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 FOR REVIEW WUTH THE EXECUTIVE DIRECTOR. THE CPA PREPQARED FORM IS PRESENTED AT THE BOARD MEETING AND ANY QUESTIONS BY THE BOARD ARE REVIEWED AND ANSWERED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE THAT MEETS AND EVALUATES THE EXCEUTIVE DIRECTOR'S COMPENSATION PACKAGE BASED UPON PERFORMANCE. BASED ON METRICS ESTABLISHED BY THE BOARD, THE COMPENSATION PACKAGE IS SENT TO THE FULL BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 ROUNDING 0 OMITTED ITEMS HAD A ZERO TOTAL