2024-04-09T11:30:23-04:00 2023-06-30 020533992 NAFFAH & COMPANY PC 30 MASSACHUSETTS AVE STE 300 NORTH ANDOVER MA 018453458 990 2022-07-01 042743056 SALEM COMMUNITY CHILD CARE INC SALE 9787443479 P O BOX 8 SALEM MA 01970 ANEL GUZMAN EXECUTIVE DIRECTOR 9787443479 2024-04-04 true ANEL GUZMAN 999009999 true MARILYN A CENSULLO P00084611 9786858540 2024-04-09 2022 2023-04-26 12:10:37Z JAIDA SANTOS 65 LAWTON AVE LYNN MA 01902 2958823 false X N/A X 1981 MA THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE DAY CARE SERVICES TO CHILDREN OF FAMILIES IN THE SURROUNDING NEIGHBORHOOD 7 7 60 0 468561 175007 2306328 2776901 10308 6915 0 2785197 2958823 0 0 1682810 2136553 0 0 564673 642524 2247483 2779077 537714 179746 1033363 1813380 65232 659427 968131 1153953 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE DAY CARE SERVICES TO CHILDREN OF FAMILIES IN THE SURROUNDING NEIGHBORHOOD false false 2512234 2776901 PROVIDING CHILD CARE FOR CHILDREN FROM THE SURROUNDING NEIGHBORHOOD 2512234 true false false false false false false false false false true false false true true true 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 true 0 0 60 true false false false false false false false false X 7 7 false false false false false false false true true false false false false false false true false false MA X ANEL GUZMAN 9787443479 90-92 CONGRESS ST SALEM MA 01970 ANEL GUZMAN EXECUTIVE DI 40.00 X 125740 0 0 CELESTE HAMILTON DIRECTOR X 100461 0 0 PATRICIA CEPEDA PRESIDENT X X 0 0 0 MIGUELINA DIAZ DIRECTOR X 0 0 0 KEERE GREENE SECRETARY X 0 0 0 LAUREN STORELLA MORSE TREASURER X 0 0 0 ALLISON PATCH PEDROZA CLERK X 0 0 0 RAQUEL PENA DIRECTOR X 0 0 0 JAIDA SANTOS PRESIDENT X X 0 0 0 226201 2 false false false 174732 275 175007 GOVERNMENT AGENCIES 2663598 2663598 PARENT FEES 113303 113303 2776901 4351 4351 2564 2564 2564 2564 2958823 2783816 226201 132396 93805 1645144 1589650 55494 33321 30655 2666 101109 91721 9388 130778 120316 10462 5000 5000 21000 21000 7534 7534 69954 23745 46209 207499 192214 15285 11769 11769 52326 52326 PROGRAM SUPPLIES 184521 184521 TRANSPORTATION FEES 43061 43061 REPAIRS AND MAINTENANCE 34948 34948 STAFF TRAINING 4346 4346 566 566 2779077 2512234 266843 0 222894 364152 277826 127931 327608 218252 17226 14729 688123 499055 72663 189068 112746 325632 2400 573616 1033363 1813380 54457 61391 10775 598036 65232 659427 X 968131 1153953 968131 1153953 1033363 1813380 179746 6076 X false true X false false X 11343 9257 149152 468561 175007 813320 11343 9257 149152 468561 175007 813320 813320 2771 2502 2701 3565 4351 15890 829210 10017263 0.98080 0.97900 X 4420 4420 683703 499055 184648 189068 RIGHT OF USE LEASE ASSETS- OPERATING 571216 SECURITY DEPOSIT 2400 573616 LONG-TERM LEASE LIABILITY- OPERATING 587261 DUE TO COMM. OF MASS 10775 598036 X 2964899 6076 6076 2958823 2958823 2779077 2779077 2779077 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATIONS' TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATIONS WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATIONS' TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR BOTH FEDERAL AND MASSACHUSETTS STATE INCOME TAX EXAMINATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER, PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO FILING. 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. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.