2025-02-10T09:42:50-05:00 2024-06-30 020533992 NAFFAH & COMPANY PC 30 MASSACHUSETTS AVE STE 300 NORTH ANDOVER MA 018453458 990 2023-07-01 042743056 SALEM COMMUNITY CHILD CARE INC SALE 9787443479 P O BOX 8 SALEM MA 01970 ANEL GUZMAN EXECUTIVE DIRECTOR 9787443479 2025-02-04 true true MARILYN A CENSULLO P00084611 9786858540 2025-02-10 2023 2025-03-06 01:10:19Z ALLISON PATCH PERDOZA 90-92 CONGRESS ST SALEM MA 01970 3215206 false X N/A X 1981 MA THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE DAY CARE SERVICES TO CHILDREN OF FAMILIES IN THE SURROUNDING NEIGHBORHOOD 9 8 54 0 175007 64469 2776901 2735910 6915 17791 397036 2958823 3215206 0 0 2136553 1947187 0 0 642524 777929 2779077 2725116 179746 490090 1813380 2281528 659427 606851 1153953 1674677 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE DAY CARE SERVICES TO CHILDREN OF FAMILIES IN THE SURROUNDING NEIGHBORHOOD false false 2429285 2735910 PROVIDING CHILD CARE FOR CHILDREN FROM THE SURROUNDING NEIGHBORHOOD 2429285 true false false false false false false false false false true false false true true 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 54 true false false false false false false false false false false false false false false X 9 8 false false false false false false false true true false false false false false false true false false MA X ANEL GUZMAN 9787443479 90-92 CONGRESS STREET SALEM MA 01970 ANEL GUZMAN EXECUTIVE DI 40.00 X 124096 0 0 CELESTE HAMILTON DIRECTOR 0.15 X 97102 0 0 PATRICIA CEPEDA DIRECTOR 0.15 X 0 0 0 MIGUELINA DIAZ DIRECTOR 0.15 X 0 0 0 RAYDIRIS DIAZ FILIZ DIRECTOR 0.15 X 0 0 0 KEARRA GREEN SECRETARY 0.15 X 0 0 0 ROSIE HICKS DIRECTOR 0.15 X 0 0 0 ALLISON PATCH PERDOZA PRESIDENT 0.15 X 0 0 0 RAQUEL PENA DIRECTOR 0.15 X 0 0 0 JAIDA SANTOS DIRECTOR 0.15 X 0 0 0 221198 1 false false false 63894 575 64469 GOVERNMENT AGENCIES 2611775 2611775 PARENT FEES 124135 124135 2735910 11427 11427 6364 6364 6364 6364 ERC 397036 397036 397036 3215206 3150737 221198 190174 31024 1469850 1323973 145877 16022 14399 1623 105522 94835 10687 134595 120964 13631 3403 3403 31433 31433 3331 3331 88064 40065 47999 234122 234122 34636 33555 1081 64012 62889 1123 PROGRAM SUPPLIES 149315 149315 TRANSPORTATION FEES 112228 112228 REPAIRS AND MAINTENANCE 47862 47862 STAFF TRAINING 4904 4904 4619 4619 2725116 2429285 295831 0 364152 465220 127931 153001 218252 242546 14729 17096 704633 535976 189068 168657 325632 373987 573616 861021 1813380 2281528 61391 108088 598036 498763 659427 606851 X 1153953 1674677 1153953 1674677 1813380 2281528 490090 30634 X false true X false false X 9257 149152 468561 175007 64469 866446 9257 149152 468561 175007 64469 866446 866446 2502 2701 3565 4351 13119 879565 11367730 0.98510 0.98080 X 4420 4420 700213 535976 164237 168657 RIGHT OF USE LEASE ASSETS- OPERATING 461585 ERTC RECEIVABLE 397036 SECURITY DEPOSIT 2400 861021 LONG-TERM LEASE LIABILITY- OPERATING 487988 DUE TO COMM. OF MASS 10775 498763 3245840 30634 30634 3215206 3215206 2725116 2725116 2725116 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEW SALARIES OF COMPARABLE AGENCIES AND APPROVE SALARY. EXECUTIVE DIRECTOR IS ONLY KEY EMPLOYEE OF ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.