2025-01-17T15:14:19-05:00 2024-09-30 271667853 Back River Financial Services 690 Maine Ave Farmingdale ME 04344 990EZ 2023-10-01 383782566 ISLAND VILLAGE CHILDCARE ISLA 13 ARCOLA LANE VINALHAVEN ME 04863 ELIZABETH STANLEY TREASURER 2078634573 2025-01-17 false true John Hallee P01294248 2076223772 2025-01-17 2023 2024-10-15 13:58:12Z X X X X 192378 X 5835 186543 192378 157953 1781 8027 681 28759 197201 -4823 96715 91892 96715 91892 0 0 0 0 96715 91892 0 0 96715 91892 CHILD CARE CENTER SEE SCHEDULE O 0 MEGAN DAY PRESIDENT 5.00 0 0 0 KAREN BURNS VICE PRESIDENT 5.00 0 0 0 ELIZABETH STANLEY TREASURER 2.00 0 0 0 ELIZABETH STANLEY SECRETARY 2.00 0 0 0 SUSAN PHILBROOK DIRECTOR 1.00 0 0 0 EMMA BAKER DIRECTOR 1.00 0 0 0 MELISSA BENNARD DIRECTOR 1.00 0 0 0 JEANNE BINEAU DIRECTOR 1.00 0 0 0 false false false false false false false false false ELIZABETH STANLEY 2 PEQUOD RD VINALHAVEN ME 04863 2078634573 false false false false false false false false false false false NONE NONE true X 32135 65940 25309 23528 5835 152747 67170 65343 87358 170828 186543 577242 4488 8306 10055 1142 23991 103793 139589 122722 195498 192378 753980 753980 103793 139589 122722 195498 192378 753980 1.00000 1.00000 0.00000 1.00000 X General explanation attachment PART III LINE 28TO HELP SUSTAIN THE YEAR ROUND ISLAND COMMUNITY OF VINALHAVEN MAINE BY PROVIDING ESSENTIAL HIGH QUALITY AND AFFORDABLE CHILDCARE AS A PUBLIC SERVICE TO LOCAL FAMILES AND MEET THE EDUCATIONAL AND DEVELOPMENT NEEDS OF CHILDREN Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,135SUPPLIES 343REPAIRS & MAINTENANCE 1,104EDUCATION & TRAINING 2,994CHILDRENS MEALS 8,014INSURANCE 4,126OFFICE 2,668ADVERTISING 428OTHER GENERAL ADMIN 85TRAVEL 62SOFTWARE 4,800