Community Day Care Center Inc
- Assets
- $3.0m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 72
- Location
- Portsmouth, NH
- Founding
- 07/1968
- Data as of
- 06/2022
- EIN
- 02-0273466
Organization Overview
Community Day Care Center Inc, operating under the name Seacoast Community School, is located in Portsmouth, 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 06/2022, Seacoast Community School employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seacoast Community School 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 06/2022, Seacoast Community School generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $3.1m during the year ending 06/2022. While expenses have increased by 6.8% 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
SEACOAST COMMUNITY SCHOOL HAS BEEN A LEADER IN NURTURING CARE AND EDUCATIONAL PROGRAMS FOR ALL CHILDREN IN THE AREA SINCE OUR FOUNDING IN 1967. OUR MISSION IS: TO PROVIDE NURTURING CARE AND EXCEPTIONAL EDUCATION FOR ALL CHILDREN OF THE SEACOAST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE AND EARLY EDUCATION FOR THE BENEFIT OF CHILDREN AGES EIGHT WEEKS TO FIVE YEARS.
AFTER SCHOOL AND SUMMER PROGRAMS PROVIDING CARE FOR THE BENEFIT OF CHILDREN AGES FIVE TO TWELVE YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sam Witherspoon Treasurer | OfficerTrustee | 1 | $0 |
Luke Bassett Vice Chair | OfficerTrustee | 1 | $0 |
Alicia Medros Secretary | OfficerTrustee | 1 | $0 |
Jerry Cahill Chairman | OfficerTrustee | 1 | $0 |
Andrew Ward Director | Trustee | 1 | $0 |
Betsy Humphreys Director | Trustee | 1 | $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 | $707,705 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $707,705 |
| Total Program Service Revenue | $2,605,056 |
| Investment income | $29,566 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $76,830 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,805,554 |
| 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 | $1,945,408 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $162,304 |
| Payroll taxes | $142,965 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,599 |
| 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 | $8,836 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $289,904 |
| Travel | $0 |
| 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 | $2,552 |
| Insurance | $35,356 |
| All other expenses | $134,923 |
| Total functional expenses | $3,067,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,320,110 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,400 |
| 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 | $41,589 |
| Net Land, buildings, and equipment | $67,347 |
| Investments—publicly traded securities | $1,510,117 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,413 |
| Total assets | $2,966,976 |
| Accounts payable and accrued expenses | $112,403 |
| Grants payable | $0 |
| Deferred revenue | $68,595 |
| 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 | $180,998 |
| Net assets without donor restrictions | $2,773,565 |
| Net assets with donor restrictions | $12,413 |
| 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 | $2,966,976 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Community Day Care Center Inc has recieved totaling $25,070.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Of Harrisonburg And Rockingham County Harrisonburg, VA PURPOSE: EDUCATION | $15,000 |
Trust U/W Oleonda Jameson Concord, NH PURPOSE: GENERAL | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $70 |
Endowment Analysis
| Beg. Balance | $12,413 |
| Ending Balance | $12,413 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Great Bay Kids Company Portsmouth, NH | $5,951,454 | $6,382,180 |