2025-03-02T17:26:50-05:00 2023-12-31 HAND ACCOUNTING AND TAX SERV 397 STATE ROUTE 46 Bucksport ME 04416 990 2023-01-01 472126284 COMMUNITY CHILDHOOD LEARNING PLACE CHIL PO BOX 344 39 STATE STREET CASTINE ME 044210344 NANCY SAYRE PRESIDENT 2073268881 2024-12-26 true true WAYNE A HAND P01435623 2074697589 2024-12-26 X 2023 2025-03-06 01:10:19Z 200452 false X X 2015 ME COMMUNITY CHILDHOOD LEARNING PLACE IS A YEAR ROUND, FULL-DAY PROGRAM SERVING CHILDREN, FOURMONTHS TO KINDERGARTEN IN CASTINE, ME AND THE SURROUNDING COMMUNITY. A STEAM BASED AFTER SCHOOL CARE IS ALSO AVAILABLE. 4 4 15 4 0 0 85921 50035 109499 145866 3126 1425 195420 200452 0 0 150262 138486 0 733 59929 120427 210191 258913 -14771 -58461 500453 467046 67682 0 432771 467046 COMMUNITY CHILDHOOD LEARNING PLACE IS A YEAR ROUND, FULL-DAY PROGRAM SERVING CHILDREN, FOURMONTHS TO KINDERGARTEN IN CASTINE, ME AND THE SURROUNDING COMMUNITY. A STEAM BASED AFTER SCHOOL CARE IS ALSO AVAILABLE. false false 207144 20784 176541 THE COMMUNITY CHILDHOOD LEARNING PLACE IS A DHHS LICENSED COMMUNITY BUILT A 4,000 SQUARE FOOT EARLY LEARNING, EDUCATION, AND DAY CARE CENTER. SERVING THE YOUNG CHILDREN OF THE AREA, AGES FROM 3 MONTHS TO 5 YEARS OLD WITH ANAFTER SCHOOL PROGRAM FOR PRE K TO 5TH GRADE STUDENTS EMPHASIZING STEAM PROJECTS AND PROBLEM SOLVING ACTIVITIES. THECURRICULM IS PLAY BASED WITH AN EMPHASIS ON PROJECT APPROACH AND DISCOVERY LEARNING. LICENSED BY THE DEPARTMENTOF HEALTH AND HUMAN SERVICES AS WELL AS INVOLVED IN THE REVIEW PROCESS TO RECEIVE ACCREDITATION THROUGH NATIONALASSOCIATION FOR THE EDUCATION FOR YOUNG CHILDREN. 207144 true false false false false false false false false false true false false false false 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 true 15 0 true 15 true false false false false false false false false false false false false false false false false false X 4 4 true false false false false false false true false false false true false true false true true false false ME X WHITNEY SCHOFIELD 2073268881 PO BOX 344 39 STATE STREET CASTINE ME 044210344 WHITNEY SCHOFIELD FACILITY DIRECTOR 44.00 0.00 X 46373 0 0 WG SAYRE PH D TREASURER 20.00 0.00 X X 475 0 0 NANCY SAYRE PRESIDENT 30.00 0.00 X X 200 0 0 DEBBI CUMMINGS MEMBER 1.00 0.00 X 0 0 0 MIKE CUMMINGS MEMBER 1.00 0.00 X 0 0 0 47048 0 0 0 false false false 6032 20784 23219 50035 FEES FOR CHILD CARE 624410 145866 145866 145866 3126 3126 6032 CREDIT CARD POINTS 522210 1425 1425 1425 200452 150417 0 0 127089 127089 11397 11397 220 220 9056 9056 3146 2413 733 3013 3013 1317 1317 27658 13829 13829 1750 875 875 11984 5992 5992 17092 8546 8546 CLEANING TRASH REMOVAL MIS 1603 1603 UTILITIES 21346 10673 10673 MAINTENANCE SUPPLIES 17712 8856 8856 CAPITOL IMPROVEMENTS 4530 2265 2265 258913 207144 51036 733 25081 21878 6206 1970 46088 495556 89478 406078 406078 17000 20120 17000 500453 467046 50682 17000 67682 0 X 17000 17000 415771 450046 432771 467046 500453 467046 -58461 3126 89610 0 X true X true X true false X 350000 36258 313742 145556 53220 92336 406078 MUTUAL FUNDS 17000 C 17000 true true true true true true true false false false false false false false false false false true Officer directors etc family relationship Part VI line 2 NANCY E SAYRE, PRE. AND W.G.SAYRE, VP & TREA. ARE WIFE AND HUSBAND. Organizational document changes Part VI line 4 PRIMARY EXEMPT PURPOSE FOR LINES 4A-4BTHE COMMUNITY CHILDHOOD LEARNING PLACE IS A DHHS LICENSED COMMUNITY BUILT 4,000 SQUARE FOOT EARLY LEARNING EDUCATION AND DAY CARE CENTER PROGRAMS SERVING THE YOUNG CHILDREN OF THE AREA. Governing body decisions Part VI line 7b ALL DECISIONS OF THE GOVERNING BODY ARE REVIEWED ANY ACTIONS ARE COMPLETED Governing body meeting documentation Part VI line 8a THE GOVERNING BODY HAS TO HAVE ALL MEETINGS DOCUMENTATED TO BE REVIEWED LATER Committee meeting documentation Part VI line 8b COMMITTEE DESIGNATED TO RECORD ALL MEETING ACTIONS FOR THE SESSION Form 990 governing body review Part VI line 11 THE GOVERNING BODY OF THE DAY CARE CENTER MAKES ALL THE RULES THAT ARE FOLLOWED CEO executive director top management comp Part VI line 15a THE TOP MANAGEMENT OF THE DAY CARE CENTER ARE NOT COMPENSATED FOR THEIR EFFORTS Other officer or key employee compensation Part VI line 15b ALL OTHER KEY EMPLOYEES ARE COMPENSATED VERY WELL Form 990 availability to public Part VI line 18 ALL BOOKS AND RECORDS ARE OPEN TO THE PUBLIC GOVERNING DOCUMENTS, ETC ARE STORED IN A SECORED LOCATION IN THE COMM. CHLD. AT THE CASTINE PO OFFICE, THESE ARE AVAILABLE TO THE PUBLIC AS REQUESTED. Governing documents etc available to public Part VI line 19 THE BOOKS AND RECORDS ARE OPEN TO THE PUBLIC. THE BOOKS ARE STORED AT 39 STATE ST. CASTINE, ME 04412. THE DIRECTOR, WHITNEY SCHOFIELD, IS IN DAILY CHARGE OF THE RECORDS. TEL: 207-326-4800. Explanation of other changes in net assets or fund balances Part XI line 9 CHANGES IN NET ASSETS General explanation attachment THE ORGANIZATIONS BOOKS AND RECORDS ARE STORED AT 39 STATE STREET,CASTINE, ME 04421. THE DIRECTOR, WHITNEY SCHOFIELD IS IN DAILY CHARGE OF THE RECORDS. TELE: 207-326-4800.