Civic Intelligence

Rochester Child Care Center Inc

EIN 02-0327002 • 501(c)3 • Rochester, NH

Profile

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.

95 Charles StRochester, NH 03767

www.rochesterchildcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-17%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,267,945

Down $256,354 (-17%) from 2023

Liabilities

Up

$213,511

Up $29,248 (+16%) from 2023

Net Assets

Down

$1,054,434

Down $285,602 (-21%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin24th percentile

Revenue

Up

$3,419,167

Up $379,192 (+12%) from 2023

Expenses

Up

$3,704,769

Up $3,735 (+0.1%) from 2023

Net Income

Up

-$285,602

Up $375,457 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $704,367Liabilities 2011: $113,453Net Assets 2011: $590,9142011Assets 2012: $666,602Liabilities 2012: $94,202Net Assets 2012: $572,4002012Assets 2013: $806,091Liabilities 2013: $98,157Net Assets 2013: $707,9342013Assets 2014: $993,955Liabilities 2014: $111,873Net Assets 2014: $882,0822014Assets 2015: $1,121,188Liabilities 2015: $136,520Net Assets 2015: $984,6682015Assets 2016: $1,187,281Liabilities 2016: $81,014Net Assets 2016: $1,106,2672016Assets 2017: $1,260,420Liabilities 2017: $78,641Net Assets 2017: $1,181,7792017Assets 2018: $1,388,888Liabilities 2018: $95,693Net Assets 2018: $1,293,1952018Assets 2019: $1,335,994Liabilities 2019: $115,896Net Assets 2019: $1,220,0982019Assets 2020: $1,911,031Liabilities 2020: $727,980Net Assets 2020: $1,183,0512020Assets 2021: $2,173,042Liabilities 2021: $511,109Net Assets 2021: $1,661,9332021Assets 2022: $2,148,054Liabilities 2022: $146,959Net Assets 2022: $2,001,0952022Assets 2023: $1,524,299Liabilities 2023: $184,263Net Assets 2023: $1,340,0362023Assets 2024: $1,267,945Liabilities 2024: $213,511Net Assets 2024: $1,054,4342024

Highlighted filing

2024

Assets$1,267,945
Liabilities$213,511
Net Assets$1,054,434
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,688,127Expenses 2011: $1,754,690Net Income 2011: -$66,5632011Revenue 2012: $1,712,370Expenses 2012: $1,730,884Net Income 2012: -$18,5142012Revenue 2013: $1,933,364Expenses 2013: $1,797,830Net Income 2013: $135,5342013Revenue 2014: $2,089,911Expenses 2014: $1,915,763Net Income 2014: $174,1482014Revenue 2015: $2,233,675Expenses 2015: $2,131,089Net Income 2015: $102,5862015Revenue 2016: $2,418,298Expenses 2016: $2,296,700Net Income 2016: $121,5982016Revenue 2017: $2,447,861Expenses 2017: $2,375,849Net Income 2017: $72,0122017Revenue 2018: $2,630,768Expenses 2018: $2,522,852Net Income 2018: $107,9162018Revenue 2019: $2,488,387Expenses 2019: $2,561,483Net Income 2019: -$73,0962019Revenue 2020: $2,046,038Expenses 2020: $2,083,085Net Income 2020: -$37,0472020Revenue 2021: $2,798,261Expenses 2021: $2,319,379Net Income 2021: $478,8822021Revenue 2022: $3,475,041Expenses 2022: $3,135,879Net Income 2022: $339,1622022Revenue 2023: $3,039,975Expenses 2023: $3,701,034Net Income 2023: -$661,0592023Revenue 2024: $3,419,167Expenses 2024: $3,704,769Net Income 2024: -$285,6022024

Highlighted filing

2024

Revenue$3,419,167
Expenses$3,704,769
Net Income-$285,602
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,267,945
Liabilities
$213,511
Net assets
$1,054,434
Revenue
$3,419,167
Expenses
$3,704,769
Net income
-$285,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.21$1.05$3.42$3.70$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.18$1.34$3.04$3.70$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.15$2.00$3.48$3.14$0.34
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.17$0.51$1.66$2.80$2.32$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.73$1.18$2.05$2.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.12$1.22$2.49$2.56$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$2.63$2.52$0.11
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.26$0.08$1.18$2.45$2.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$2.42$2.30$0.12
2015Summary only. Only limited summary data is available for this year.$1.12$0.14$0.98$2.23$2.13$0.10
2014Summary only. Only limited summary data is available for this year.$0.99$0.11$0.88$2.09$1.92$0.17
2013Summary only. Only limited summary data is available for this year.$0.81$0.10$0.71$1.93$1.80$0.14
2012Summary only. Only limited summary data is available for this year.$0.67$0.09$0.57$1.71$1.73$0.02
2011Summary only. Only limited summary data is available for this year.$0.70$0.11$0.59$1.69$1.75$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,419,167
Mission and Program Overview

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.

To provide high quality and affordable child care to working families within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$403,129$386,771▼ $16,358
Cash and Non-Interest-Bearing Accounts$625,462$356,531▼ $268,931
Investments in Publicly Traded Securities$303,598$349,199▲ $45,601
Pledges and Grants Receivable$67,725$69,505▲ $1,780
Prepaid Expenses and Deferred Charges$63,684$69,232▲ $5,548
Accounts Receivable$47,516$22,263▼ $25,253
Inventories for Sale or Use$13,185$14,444▲ $1,259
Total Assets$1,524,299$1,267,945▼ $256,354
Liabilities
Accounts Payable and Accrued Expenses$184,263$213,511▲ $29,248
Total Liabilities$184,263$213,511▲ $29,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,340,036$1,054,434▼ $285,602
Total Net Assets Fund Balance$1,340,036$1,054,434▼ $285,602
Total Liabilities and Net Assets / Fund Balance$1,524,299$1,267,945▼ $256,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$378,771$940,684$1,319,455
Buildings-$21,757$21,757
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rebecca HarrisPresident
Lynda MorganDirector
Missy PoulinDirector
Tori BirdDirector
Cora HoppeExecutive Di
Jessica DemersSecretary
Roxanne BienieckTreasurer
Cynthia BerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,708,583
Program Service Revenue
$1,660,068
Investment Income
$50,516
Other Revenue
$0
All Other Contributions
$244,752
Change in Net Assets
$-285,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,419,167
Total Revenue per Audited Statements
$3,419,167
Total Revenue per Form 990
$3,419,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,954,753
Other Expenses$750,016
Total Fundraising Expense$35,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,130,517$380,450$25,363$2,536,330
Other Employee Benefits$192,202$34,322$2,288$228,812
Payroll Taxes$159,273$28,442$1,896$189,611
Occupancy$92,571$4,872$5,617$103,060
Insurance$71,242$3,750-$74,992
Fees for Services Accounting-$59,578-$59,578
Depreciation Depletion$35,873$1,888-$37,761
All Other Expenses$30,911--$30,911
Other Expenses$18,353$7,944-$18,353
Advertising$150--$150
Total Functional Expenses$3,148,359$521,246$35,164$3,704,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,704,769
Total Expenses per Audited Statements$3,704,769
Total Expenses per Form 990$3,704,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Rochester Child Care Center Inc
EIN
02-0327002
Phone
6033329333
Address
95 CHARLES ST, ROCHESTER, NH 03767

Signing Officer

Name
Cora Hoppe
Title
Executive Director
Phone
6033329333
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cora Hoppe
Formed
1976
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
120

Preparer

Firm
Dumais Ferland & Fuller Cpas LLC
Address
472 HIGH ST, SOMERSWORTH, NH 03878-1012
Preparer
Robert S Fuller CPA
Phone
6036925358
Supplemental Narrative

Additional Explanations

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.”

Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT/APPRECI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07944
IRS990/OtherExpensesGrp/ProgramServicesAmt0217611
IRS990/OtherExpensesGrp/ProgramServicesAmt1150933
IRS990/OtherExpensesGrp/ProgramServicesAmt248723
IRS990/OtherExpensesGrp/ProgramServicesAmt318353
IRS990/OtherExpensesGrp/TotalAmt0217611
IRS990/OtherExpensesGrp/TotalAmt1158877
IRS990/OtherExpensesGrp/TotalAmt248723
IRS990/OtherExpensesGrp/TotalAmt318353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0380450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02130517
IRS990/OtherSalariesAndWagesGrp/TotalAmt02536330
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01896
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028442
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159273
IRS990/PayrollTaxesGrp/TotalAmt0189611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069505
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069232
IRS990/PrincipalOfficerNm0CORA HOPPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01649751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01649751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01030433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044077
IRS990/PYOtherExpensesAmt0787247
IRS990/PYOtherRevenueAmt0389996
IRS990/PYProgramServiceRevenueAmt01575469
IRS990/PYRevenuesLessExpensesAmt0-661059
IRS990/PYSalariesCompEmpBnftPaidAmt02913787
IRS990/PYTotalExpensesAmt03701034
IRS990/PYTotalRevenueAmt03039975
IRS990/ReconcilationRevenueExpnssAmt0-285602
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01708583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01030433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01974535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01720301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01029776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07463628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025562
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01710584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02009542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01500506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01056624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0993978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07271234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011862
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025562
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt014768060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03419167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03039975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03475041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02798261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02035616
IRS990ScheduleA/Total509Grp/TotalAmt014768060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03419167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03039975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03475041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02798261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02061178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014793622
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021757
IRS990ScheduleD/EquipmentGrp/BookValueAmt0378771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0940684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01319455
IRS990ScheduleD/ExpensesSubtotalAmt03704769
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/RevenueSubtotalAmt03419167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386771
IRS990ScheduleD/TotalExpensesPerForm990Amt03704769
IRS990ScheduleD/TotalRevenuePerForm990Amt03419167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03419167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03704769
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01524299
IRS990/TotalAssetsEOYAmt01267945
IRS990/TotalAssetsGrp/BOYAmt01524299
IRS990/TotalAssetsGrp/EOYAmt01267945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01708583
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035164
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0521246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03148359
IRS990/TotalFunctionalExpensesGrp/TotalAmt03704769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184263
IRS990/TotalLiabilitiesEOYAmt0213511
IRS990/TotalLiabilitiesGrp/BOYAmt0184263
IRS990/TotalLiabilitiesGrp/EOYAmt0213511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01340036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01054434
IRS990/TotalProgramServiceExpensesAmt03148359
IRS990/TotalProgramServiceRevenueAmt01660068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01710584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03419167
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01524299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01267945
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt095 CHARLES ST
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003867
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ROCHESTERCHILDCARE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORA HOPPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06033329333
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER CHILD CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0020327002
ReturnHeader/Filer/PhoneNum06033329333
ReturnHeader/Filer/USAddress/AddressLine1Txt095 CHARLES ST
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003767
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364538379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUMAIS FERLAND & FULLER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0472 HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038781012
ReturnHeader/PreparerPersonGrp/PhoneNum06036925358
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S FULLER CPA
ReturnHeader/ReturnTs02025-07-15T14:50:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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