2023-11-15T14:05:27-06:00 2022-12-31 020327524 NATHAN WECHSLER & COMPANY PA 70 COMMERCIAL STREET 4TH FLOOR CONCORD NH 03301 990 2022-01-01 020301063 KEENE DAY CARE CENTER INC KEEN 6033522129 86 WOOD ST KEENE NH 03431 SUELAINE POLING EXECUTIVE DIRECTOR 6033522129 2023-11-13 1 SUELAINE POLING 999009999 0 KELLI D'AMORE P01402985 6032245357 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUELAINE POLING 86 WOOD ST KEENE NH 03431 1603475 0 X WWW.KEENEDAYCARECENTER.ORG X 1973 NH TO PROVIDE QUALITY DAY CARE SERVICES TO CHILDREN. 7 7 46 10 0 0 174198 695411 1117794 907988 70 76 -1728 -1904 1290334 1601571 74671 87216 0 0 859485 751362 0 0 6172 222146 297587 1156302 1136165 134032 465406 747596 1211245 65570 60813 682026 1150432 INSPIRE NURTURING OF YOUNG CHILDREN. PEACE OF MIND FOR THEIR WORKING PARENTS. 0 0 955655 87216 1217832 TO PROVIDE QUALITY DAY CARE SERVICES. 955655 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NH X SUELAINE M POLING 6033522129 86 WOOD ST KEENE NH 03431 JAMES HILL VICE PRESIDENT/INTERIM TREASURER 1.00 X X 0 0 0 SARAH MOSHER PRESIDENT 1.00 X X 0 0 0 KELLY WEEKS SECRETARY 1.00 X X 0 0 0 KRISTEN NOONAN BOARD MEMBER 1.00 X 0 0 0 LOUISE CARIGNAN BOARD MEMBER 1.00 X 0 0 0 KENDRA CARTER BOARD MEMBER 1.00 X 0 0 0 ADAM BEAUDRY BOARD MEMBER 1.00 X 0 0 0 SHAUNA BABINEAU BOARD MEMBER 1.00 X 0 0 0 SUELAINE M POLING EXECUTIVE DIRECTOR 40.00 X 80863 0 2369 80863 0 2369 0 0 0 0 0 28987 2942 661993 1489 695411 DAY CARE FEES 624410 907988 907988 907988 76 76 0 2942 1904 -1904 -1904 1601571 907988 0 -1828 87216 87216 83232 29132 49939 4161 562537 537542 24043 952 55042 49692 4894 456 50551 44484 5561 506 18175 18175 41500 41500 191 191 6056 1419 4637 88769 76596 12173 17050 16198 852 26285 14982 11303 PROGRAM SUPPLIES 73183 73183 BAD DEBTS, NET OF CHANG 16656 16656 0 0 EMPLOYEE APPRECIATION 9197 8093 1012 92 STAFF TRAINING 525 462 58 5 1136165 955655 174338 6172 47230 42096 528524 929097 38187 33376 2728 3591 32787 29195 929821 755931 98140 173890 747596 1211245 43004 40495 3893 1645 18673 18673 65570 60813 X 682026 1150432 682026 1150432 747596 1211245 465406 3000 0 X X 1 X 0 0 0 X 47127 41633 88881 11413 33418 222472 1020786 1052676 1103169 1117794 1217832 5512257 1067913 1094309 1192050 1129207 1251250 5734729 0 0 0 5734729 328 352 314 70 76 1140 328 352 314 70 76 1140 1068241 1094661 1192364 1129277 1251326 5735869 0.99980 0.99970 0.00020 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 706732 578199 128533 193089 177732 15357 173890 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR TAX YEARS BEFORE 2020. 1 SCHOLARSHIPS 92 87216 FMV TUITION REDUCTION PART I, LINE 2: INDIVIDUALS FILL OUT AN APPLICATION WITH INCOME INFORMATION AND ALSO SUBMIT PAYSTUBS OR OTHER PROOF OF THIS INFORMATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED WITH THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICT OF INTEREST MATTERS ARE BROUGHT BEFORE THE FULL BOARD FOR RESOLUTION AND VOTE BY THE BOARD AS TO DISPOSITION OF THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE DURING THE NORMAL BUSINESS HOURS WITH A REQUEST TO THE EXECUTIVE DIRECTOR. PART XII, LINE 2 THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.