Vaughan Community Service Inc
- Assets
- $2.1m
- Revenue
- $1.2m
- Investments
- $86.7k
- Employees
- 20
- Location
- North Conway, NH
- Founding
- 02/1968
- Data as of
- 09/2022
- EIN
- 02-0269550
Organization Overview
Vaughan Community Service Inc is located in North Conway, NH. The organization was established in 1968. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 09/2022, Vaughan Community Service Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vaughan Community Service Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Vaughan Community Service Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $786.3k during the year ending 09/2022. While expenses have increased by 10.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE EXEMPT PURPOSE OF VAUGHAN COMMUNITY SERVICE, INC. IS TO PROMOTE HEALTH IN THE INDIVIDUAL, THE FAMILY AND THE COMMUNITY AS WELL AS TO PROVIDE CHILD CARE FOR CHILDREN AGES 13 MONTHS THROUGH 12 YEARS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE HEALTH IN THE INDIVIDUAL, THE FAMILY AND THE COMMUNITY.
PROVIDE CHILD CARE FOR CHILDREN AGE 13 MONTHS THROUGH AGE 12.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Colbath Chairperson | Trustee | 2 | $0 |
Robert King Board Member | Trustee | 2 | $0 |
Julie James Secretary | Trustee | 2 | $0 |
Dan Jones Vice Chairperson | Trustee | 2 | $0 |
Peter Magg Treasurer | Trustee | 5 | $0 |
Charles Taylor Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $552,110 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $552,110 |
| Total Program Service Revenue | $549,262 |
| Investment income | $1,577 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,183 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,162,911 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $514,316 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $38,867 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,481 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,302 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,831 |
| Travel | $998 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,988 |
| Insurance | $8,925 |
| All other expenses | $7,714 |
| Total functional expenses | $786,330 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $440,606 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,500 |
| Accounts receivable, net | $129,270 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,546 |
| Net Land, buildings, and equipment | $1,418,369 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $86,678 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,078,969 |
| Accounts payable and accrued expenses | $1,609 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,609 |
| Net assets without donor restrictions | $2,061,049 |
| Net assets with donor restrictions | $16,311 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,078,969 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Vaughan Community Service Inc has recieved totaling $28,000.
| Awarding Organization | Amount |
|---|---|
Robert & Dorothy Goldberg Charitable Foundation Portland, ME PURPOSE: PROGRAMMING SUPPORT | $20,000 |
New Hampshire Charitable Foundation Concord, NH PURPOSE: For annual support and the food pantry | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Guild Of St Agnes Of Worcester Inc Worcester, MA | $20,569,585 | $28,747,687 |
Nurtury Inc Roxbury, MA | $15,395,426 | $20,648,224 |
Horizons For Homeless Children Inc Roxbury, MA | $38,808,218 | $18,496,836 |
Campus Child Care Inc Cambridge, MA | $6,709,229 | $14,434,733 |
South Shore Stars Inc East Weymouth, MA | $3,629,382 | $9,959,906 |
Springfield Day Nursery Corporation Springfield, MA | $7,228,841 | $10,253,502 |
For Kids Only Afterschool Incorporated Salem, MA | $15,157,232 | $10,496,692 |
Strafford Learning Center Somersworth, NH | $1,490,325 | $6,882,532 |
Boston Chinatown Neighborhood Center Inc Boston, MA | $10,290,236 | $7,467,156 |
Gregg Neighborhood House Association Inc Lynn, MA | $10,315,627 | $7,312,482 |
Acre Family Child Care Inc Lowell, MA | $6,261,840 | $7,159,605 |
The Jewish Community Center Of The North Shore Inc Marblehead, MA | $7,379,696 | $7,117,282 |