2025-05-16T12:41:32-07:00 2024-12-31 203913611 JOHNSON & COMPANY CPA PC 180 US ROUTE ONE SCARBOROUGH ME 04074 990 2024-01-01 010482767 Peaks Island Children's Workshop PEAK 2077662854 PO Box 80 Peaks Island ME 04108 John Freeman Treasurer 2077662854 2025-04-30 true true Glenn P Johnson CPA P00090688 2075106633 2025-05-16 2024 2025-03-06 01:10:19Z John Freeman PO Box 80 Peaks Island ME 041080080 379087 false X N/A X 1993 ME To provide child care services for families to enable parents to work, attend school or job training. 9 9 7 25 0 0 233438 174113 169995 190025 18717 14949 0 422150 379087 0 0 204973 279284 0 5058 83869 93327 288842 372611 133308 6476 524566 537810 90199 96967 434367 440843 To provide child care services for families to enable parents to work, attend school or job training. false false 306025 0 190025 Childcare enabling parents to seek & maintain employment and training; Maintain collaborative efforts w/ island and mainland family resources. 306025 true true false 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 false false false false false false false false true 0 0 true 7 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true false true true false ME X John Freeman Treasurer 2077662854 Peaks Island Childrens Workshop Peaks Island ME 04108 X Heather Thompson President 5.00 X X 0 0 0 John Freeman Treasurer 5.00 X X 0 0 0 Will Green Secretary 3.00 X X 0 0 0 Shea Berry-Brennan Director 3.00 X 0 0 0 Betsy Cook Director 3.00 X 0 0 0 Mandy Davis Director 3.00 X 0 0 0 Sarah Goodman Director 3.00 X 0 0 0 Julia Nord Director 3.00 X 0 0 0 Judy Walsh Director 3.00 X 0 0 0 false false false 218 23231 150664 174113 Fees 624410 190025 0 0 190025 14949 0 14949 23231 379087 190025 0 14949 248699 211394 37305 0 10169 5898 3762 509 20416 17354 3062 0 945 0 945 0 19302 11195 7175 932 32681 29741 2615 325 2294 0 2294 0 16923 16585 338 0 10090 5853 3734 503 Program Expenses 6319 6319 0 0 Fundraising Expense 2789 0 0 2789 Payroll Service Fees 1984 1686 298 0 372611 306025 61528 5058 300995 315155 0 2582 261 0 579212 359139 223310 220073 524566 537810 5707 12590 0 2091 84492 82286 90199 96967 X 434367 440843 434367 440843 524566 537810 6476 X false false false X 0 90422 79298 154870 233438 174113 732141 0 0 90422 79298 154870 233438 174113 732141 0 732141 218 29 1748 18717 14949 35661 0 0 767802 0.95360 0.96740 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 47528 47528 483256 311467 171789 48428 47672 756 220073 Pt VI, Line 11b Management assists the accounting firm with the preparation of the financial statements and IRS Form 990. The board of directors charges the president, treasurer, and executive director with the responsibilities to review and approve the financial statements prior to their release, as well as the Form 990 prior to its filing with the IRS. They review drafts of both the financial statements and Form 990 for completeness, accuracy, and appropriate disclosure of the agencys programs, policies and procedures to ensure that they are thorough and up to date. Any questions or concerns are resolved with the accountants as needed. Pt VI, Line 12c The board of directors does not have a formal cycle for review/disclosures of possible director conflicts of interest because the board is composed of individuals who live, and in some cases work, on Peaks Island, which is a small, close-knit community where residents are generally well known to each other. Directors are advised when they begin their board service that they must disclose to the board president circumstances with any potential to create conflicts of interest as soon as they occur. If the conflict of interest relates to a specific matter whereby recusal from deliberations and votes on the matter will satisfactorily mitigate the conflict, the director must recuse himself. All other conflicts are reviewed and resolved by the board and their decision is final. Pt VI, Line 15a The board of directors establishes and reviews the compensation rates for all agency positions as part of its annual budget process. Local organizations providing child care services are informally canvassed to determine the current market salaries for similar positions. As well, some board members and the agency executive director have significant knowledge of the field and compensation levels in southern Maine and can provide additional insight. Pt VI, Line 15b See Line 15a explanation. Pt VI, Line 18 Peaks Island Childrens Workshop makes available, upon request, its Form 990 and all other information and documents required by federal and state laws to be available for public inspection. Pt VI, Line 19 Peaks Island Childrens Workshop does not have a formal policy regarding public disclosure of governing documents, policies and financial statements. Requests for this information is addressed by the executive director and the board of directors on a case by case basis.