2025-07-15T14:50:50-04:00 2024-08-31 364538379 DUMAIS FERLAND & FULLER CPAS LLC 472 HIGH ST SOMERSWORTH NH 038781012 990 2023-09-01 020327002 ROCHESTER CHILD CARE CENTER INC ROCH 6033329333 95 CHARLES ST ROCHESTER NH 03767 CORA HOPPE EXECUTIVE DIRECTOR 6033329333 2025-07-14 true false ROBERT S FULLER CPA P01473257 6036925358 2025-07-14 2023 2025-03-06 01:10:19Z CORA HOPPE 95 CHARLES ST ROCHESTER NH 03867 3419167 false X WWW.ROCHESTERCHILDCARE.ORG X 1976 NH TO PROVIDE HIGH QUALITY AND AFFORDABLE CHILD CARE TO WORKING FAMILIES WITHIN THE COMMUNITY. 7 7 120 0 1030433 1708583 1575469 1660068 44077 50516 389996 0 3039975 3419167 0 0 2913787 2954753 0 35164 787247 750016 3701034 3704769 -661059 -285602 1524299 1267945 184263 213511 1340036 1054434 X THE CENTER STRIVES TO PROVIDE A RANGE OF SERVICES THAT SUPPORT WORKING PARENTS WHILE FOSTERING THE EMOTIONAL, SOCIAL, PHYSICAL AND INTELLECTUAL GROWTH OF THEIR CHILDREN. SPECIAL CONSIDERATION IS GIVEN TO LOW INCOME FAMILIES AND FAMILIES GOING THROUGH CRISIS. false false 3148359 THE CENTER PROVIDES CHILD CARE AND EARLY EDUCATION PROGRAMS TO FAMILIES IN ROCHESTER, NH AND THE SURROUNDING COMMUNITIES. ITS PROGRAMS INCLUDE: (1) IN-CENTER CHILD CARE FOR CHILDREN FROM 6 MONTHS OLD THROUGH KINDERGARTEN, AND (2) SCHOOL-AGED BEFORE SCHOOL, AFTER SCHOOL AND SUMMER CARE AT SEVEN LOCAL ELEMENTARY SCHOOLS. 3148359 true false false false false false false false false false true 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 true 0 0 120 true false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true false false NH X CORA HOPPE 6033329333 95 CHARLES ST ROCHESTER NH 03867 X CYNTHIA BERRY VICE PRESIDE X X 0 0 0 ROXANNE BIENIECK TREASURER X X 0 0 0 TORI BIRD DIRECTOR X X 0 0 0 JESSICA DEMERS SECRETARY X X 0 0 0 REBECCA HARRIS PRESIDENT X X 0 0 0 LYNDA MORGAN DIRECTOR X X 0 0 0 MISSY POULIN DIRECTOR X X 0 0 0 CORA HOPPE EXECUTIVE DI X 0 0 0 false false false 1463831 244752 1708583 1649751 1649751 FUNDAISING 10317 10317 1660068 50516 50516 3419167 1710584 2536330 2130517 380450 25363 228812 192202 34322 2288 189611 159273 28442 1896 59578 59578 150 150 103060 92571 4872 5617 37761 35873 1888 74992 71242 3750 FOOD 217611 217611 PROGRAM SUPPLIES 158877 150933 7944 CREDIT CARD PROCESSING 48723 48723 STAFF DEVELOPMENT/APPRECI 18353 18353 30911 30911 3704769 3148359 521246 35164 625462 356531 67725 69505 47516 22263 13185 14444 63684 69232 1349212 962441 403129 386771 303598 349199 1524299 1267945 184263 213511 184263 213511 X 1340036 1054434 1340036 1054434 1524299 1267945 -285602 X false true X true false X 1029776 1720301 1974535 1030433 1708583 7463628 993978 1056624 1500506 2009542 1710584 7271234 11862 21336 33198 2035616 2798261 3475041 3039975 3419167 14768060 14768060 25562 25562 25562 25562 2061178 2798261 3475041 3039975 3419167 14793622 0.99830 0.99690 0.00000 0.00000 X 8000 8000 21757 21757 1319455 940684 378771 386771 3419167 3419167 3419167 3704769 3704769 3704769 FORM 990 - ORGANIZATION'S MISSION THE CENTER STRIVES TO PROVIDE A RANGE OF SERVICES THAT SUPPORT WORKING PARENTS WHILE FOSTERING THE EMOTIONAL, SOCIAL, PHYSICAL AND INTELLECTUAL GROWTH OF THEIR CHILDREN. SPECIAL CONSIDERATION IS GIVEN TO LOW INCOME FAMILIES AND FAMILIES GOING THROUGH CRISIS. FORM 990, PAGE 6, PART VI, LINE 11B A FIRST DRAFT OF THE 990 IS PREPARED BY OUR EXTERNAL AUDITORS AND REVIEWED IN DETAIL FOR ACCURACY BY THE FINANCE COMMITTEE. EDITS, IF ANY, ARE MADE AND A FINAL DRAFT IS PRESENTED TO THE FULL BOARD, FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL CURRENT BOARD MEMBERS. A CONFLICT OF INTEREST DISCLOSURE FORM IS UPDATED AND SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS. THE BOARD CHAIR REVIEWS AND DETERMINES IF THERE IS AN ACTUAL CONFLICT AT WHICH TIME THE BOARD VOTES ON THE CONFLICT. BOARD MEMBERS WITH CONFLICTS SHALL RECUSE THEMSELVES FROM ANY FURTHER DISCUSSION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS HAS A PERSONNEL COMMITTEE THAT IS CHARGED WITH REVIEWING INPUT FROM ALL BOARD MEMBERS REGARDING THE EXECUTIVE DIRECTOR'S PERFORMANCE DURING THE PAST YEAR. BASED ON THE FEEDBACK OBTAINED AND THE EXECUTIVE DIRECTOR'S SELF-EVALUATION, THE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION FOR THE UPCOMING YEAR. THE AMOUNT OF COMPENSATION IS DETERMINED USING DATA FOR COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.