{"success":true,"data":{"_id":237400583,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The mission of child care services of york county is to ensure the delivery of high quality care for york county families, in safe, nurturing and stimulating environments that allow all children to reach their full potential. We are committed to supporting caregivers through ongoing training, compensation and career advancement. The primary activities of the organization would include: provision of on site child care for working families, provider and parent support and training, community education, and advocacy for children and families.","primary_activities":"Children's centers- the children's centers provided day care for (on average) 105 children of low and middle income working families in york county.\n\nThe carelink child care resource and referral program provided referral services to over 2,000 families while also providing training and professional development to over 200 child care providers.\n\nThe child development accreditation york county program provided a training and credentialing program for 38 child care providers.\n\nOutreach services aimed at furthering the organization's mission in the community as a whole.","year":2011,"name":"CHILD CARE SERVICES OF YORK COUNTY","phone":"2073246025","website":"WWW.CCSYC.COM","type":"990","principal_officer":"WILLIAM HAGER","year_formation":1974,"state_legal_domicile":"ME","total_volunteers":29,"tax_period_begin":"2011-10-01T00:00:00","tax_period_end":"2012-09-30T00:00:00","address":"PO BOX 512, SANFORD, ME, 04073, USA","city":"SANFORD","state":"ME","country":"USA","zip_code":"04073"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":48,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1314528,"Contributions":{"value":531690,"Other contributions":22413,"Campaigns":75752,"Grant revenue":433525},"Program revenue":{"value":782838,"Total revenue":782838,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":1454903,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":879336,"Current officers":53077,"Other salaries and wages":689841,"Other employee benefits":75937,"Payroll taxes":60481},"Other expenses":{"value":575567,"Accounting":42083,"Other services":14754,"Advertising":1608,"Office expenses":19259,"Information technology":13433,"Occupancy":80492,"Travel":7199,"Interest":56990,"Depreciation and depletion":41855,"Insurance":12774,"Itemized Expenses":{"value":272202,"VARIOUS":272202},"All other expenses":12918}},"Assets":{"value":502026,"Savings and temp cash investments":805,"Accounts receivable":133704,"Prepaid expenses deferred charges":13314,"Land, building, equipment":354203},"Liabilities":{"value":1120917,"Accounts payable, accrued":112979,"Deferred, revenue":19108,"Secured mortgages and notes payable":988830},"Fund balance":{"value":-618891},"Form990Details":{"program_service_accomplishments":[{"description":"CHILDREN'S CENTERS- THE CHILDREN'S CENTERS PROVIDED DAY CARE FOR (ON AVERAGE) 105 CHILDREN OF LOW AND MIDDLE INCOME WORKING FAMILIES IN YORK COUNTY.","expense":1081891,"revenue":769158},{"description":"THE CARELINK CHILD CARE RESOURCE AND REFERRAL PROGRAM PROVIDED REFERRAL SERVICES TO OVER 2,000 FAMILIES WHILE ALSO PROVIDING TRAINING AND PROFESSIONAL DEVELOPMENT TO OVER 200 CHILD CARE PROVIDERS.","expense":90780,"revenue":880},{"description":"THE CHILD DEVELOPMENT ACCREDITATION YORK COUNTY PROGRAM PROVIDED A TRAINING AND CREDENTIALING PROGRAM FOR 38 CHILD CARE PROVIDERS.","expense":43620,"revenue":12800},{"description":"OUTREACH SERVICES AIMED AT FURTHERING THE ORGANIZATION'S MISSION IN THE COMMUNITY AS A WHOLE.","expense":8554}],"program_service_revenue_detail":[{"business_code":"624410","description":"CHILD CARE FEES","total_revenue":782838,"related_or_exempt_function_income":782838}],"functional_expense_allocations":{"current_officers_directors":{"program_services":26539,"management_and_general":26538,"total":53077},"other_salaries_and_wages":{"program_services":614456,"management_and_general":75385,"total":689841},"other_employee_benefits":{"program_services":60855,"management_and_general":15082,"total":75937},"payroll_taxes":{"program_services":53089,"management_and_general":7392,"total":60481},"accounting_fees":{"management_and_general":42083,"total":42083},"other_service_fees":{"program_services":10206,"management_and_general":4548,"total":14754},"advertising":{"program_services":1608,"total":1608},"office_expenses":{"program_services":15570,"management_and_general":3689,"total":19259},"information_technology":{"program_services":8220,"management_and_general":5213,"total":13433},"occupancy":{"program_services":67087,"management_and_general":13405,"total":80492},"travel":{"program_services":6774,"management_and_general":425,"total":7199},"interest":{"program_services":50478,"management_and_general":6512,"total":56990},"depreciation_depletion":{"program_services":26955,"management_and_general":14900,"total":41855},"insurance":{"program_services":6920,"management_and_general":5854,"total":12774},"all_other_expenses":{"program_services":11788,"management_and_general":1130,"total":12918}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"WILLIAM HAGER","address_line1":"PO BOX 512","city":"SANFORD","state":"ME","zip":"04073"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"WILLIAM HAGER","phone":"2073246025","address_line1":"PO BOX 512","city":"SANFORD","state":"ME","zip":"04073"},"officers_directors_key_employees":[{"title":"BOARD PRESIDENT","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD VICE PRESIDENT","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY/TREASURER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":40049,"reportable_comp_from_related_orgs":0,"other_compensation":13159,"officer":true}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_activities":{"volunteers":false,"paid_staff_or_management":true,"media_advertisements":false,"mailings_members":true,"publications_or_broadcast":false,"grants_other_organizations":false,"direct_contact_legislators":true,"direct_contact_legislators_amount":3609,"rallies_demonstrations":true,"other_activities":false,"total_lobbying_expenditures":3609,"not_described_section_501c3":false},"supplemental_information":[{"identifier":"EXPLANATION OF LOBBYING ACTIVITIES:","form_and_line_reference":"PART II-B, LINE 1:","explanation":"PART OF THE MISSION OF CHILD CARE SERVICES OF YORK COUNTY INCLUDES IMPROVING CONDITIONS FOR WORKING FAMILIES AND THOSE WHO PROVIDE THE CARE FOR THE CHILDREN OF THOSE FAMILIES. AS SUCH, THE AGENCY EXECUTIVE DIRECTOR TAKES AN ACTIVE ROLE IN BOTH STATE AND NATIONAL ADVOCACY COALITIONS WHOSE PRIMARY PURPOSE IS TO IMPROVE PUBLIC SYSTEMS IMPACTING ON CHILDREN AND FAMILIES. THESE EFFORTS MAY INCLUDE PROVIDING INFORMATION AND/OR TESTIMONY DIRECTLY TO STATE AND FEDERAL LAW MAKERS AND INFORMING AND ENCOURAGING OTHERS TO CONTACT THESE LAWMAKERS."}]},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":80000,"book_value":80000},"buildings":{"other_cost_or_other_basis":793151,"book_value":188745,"depreciation":604406},"leasehold_improvements":{"other_cost_or_other_basis":4665,"book_value":4665},"equipment":{"other_cost_or_other_basis":210690,"book_value":80793,"depreciation":129897},"total_book_value":354203},"net_assets_reconciliation":{"total_revenue":1314528,"total_expenses":1454903,"excess_or_deficit_for_year":-140375,"excess_or_deficit_per_financial_statements":-140375},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1314528,"revenue_not_reported":0,"revenue_subtotal":1314528,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1314528},"expense_reconciliation":{"total_expenses_audited_financial_statements":1454903,"expenses_not_reported":0,"expenses_subtotal":1454903,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1454903},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X:","explanation":"THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS PROVIDED FOR IN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION; HOWEVER, THIS IMPLEMENTATION HAS HAD NO MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THIS STATEMENT CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKLEY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPTECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WAS NO CUMULATIVE EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS RELATED TO FOLLOWING THESE PROVISIONS, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUE OF LIMITATIONS BY THE INTERNAL SERVICE AND STATE TAXING AUTHORITIES FOR YEARS ENDED SEPTEMBER 30, 2009 THROUGH 2012."}]},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":false},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":true,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"identifier":"EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION","form_and_line_reference":"SCHEDULE E, PART I, LINE 3","explanation":"CCSYC DOES NOT ACTIVELY SOLICIT STUDENTS, IT IS A DAYCARE THAT PROVIDES FOR UNDERPRIVILEGED FAMILIES. HOWEVER, SUCH INFORMATION IS COMMUNICATED THROUGH PAMPHLETS AND OTHER PROMOTIONAL MATERIALS FOR CCSYC."},{"identifier":"EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE","form_and_line_reference":"SCHEDULE E, PART I, LINE 6","explanation":"CHILD CARE SERVICES OF YORK COUNTY RECEIVES FEDERAL AND STATE FUNDS WHICH SUPPORT CHILD CARE AND FAMILY PROGRAMS TO LOW AND MIDDLE INCOME FAMILIES."}]},"source_xml":"201312269349302736_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The mission of child care services of york county is to ensure the delivery of high quality care for york county families, in safe, nurturing and stimulating environments that allow all children to reach their full potential. We are committed to supporting caregivers through ongoing training, compensation and career advancement. The primary activities of the organization would include: provision of on site child care for working families, provider and parent support and training, community education, and advocacy for children and families.","primary_activities":"Children's centers- the children's centers provided day care for (on average) 105 children of low and middle income working families in york county.\n\nThe carelink child care resource and referral program provided referral services to over 2,000 families while also providing training and professional development to over 200 child care providers.\n\nThe child development accreditation york county program provided a training and credentialing program for 38 child care providers.","year":2010,"name":"CHILD CARE SERVICES OF YORK COUNTY","phone":"2073246025","website":"WWW.CCSYC.COM","type":"990","principal_officer":"WILLIAM HAGER","year_formation":1974,"state_legal_domicile":"ME","total_volunteers":4,"tax_period_begin":"2010-10-01T00:00:00","tax_period_end":"2011-09-30T00:00:00","address":"PO BOX 512, SANFORD, ME, 04073, USA","city":"SANFORD","state":"ME","country":"USA","zip_code":"04073"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1625063,"Contributions":{"value":1019528,"Other contributions":30207,"Campaigns":74723,"Grant revenue":914598},"Program revenue":{"value":605535,"Total revenue":590629,"Total other revenue":14906,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":1630770,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":1150,"Fundraising professional":1150},"Benefits paid to members":{"value":0},"Salaries":{"value":1008145,"Current officers":54992,"Other salaries and wages":788023,"Other employee benefits":96777,"Payroll taxes":68353},"Other expenses":{"value":621475,"Accounting":23250,"Other services":53661,"Advertising":3718,"Office expenses":24539,"Information technology":15570,"Occupancy":140908,"Travel":14061,"Depreciation and depletion":41629,"Insurance":13040,"Itemized Expenses":{"value":267534,"VARIOUS":267534},"All other expenses":23565}},"Assets":{"value":605643,"Savings and temp cash investments":819,"Accounts receivable":185080,"Prepaid expenses deferred charges":23687,"Land, building, equipment":396057},"Liabilities":{"value":1084159,"Accounts payable, accrued":86935,"Deferred, revenue":6923,"Secured mortgages and notes payable":990301},"Fund balance":{"value":-478516},"Form990Details":{"program_service_accomplishments":[{"description":"CHILDREN'S CENTERS- THE CHILDREN'S CENTERS PROVIDED DAY CARE FOR (ON AVERAGE) 105 CHILDREN OF LOW AND MIDDLE INCOME WORKING FAMILIES IN YORK COUNTY.","expense":1106477,"revenue":549925},{"description":"THE CARELINK CHILD CARE RESOURCE AND REFERRAL PROGRAM PROVIDED REFERRAL SERVICES TO OVER 2,000 FAMILIES WHILE ALSO PROVIDING TRAINING AND PROFESSIONAL DEVELOPMENT TO OVER 200 CHILD CARE PROVIDERS.","expense":248862,"revenue":3525},{"description":"THE CHILD DEVELOPMENT ACCREDITATION YORK COUNTY PROGRAM PROVIDED A TRAINING AND CREDENTIALING PROGRAM FOR 38 CHILD CARE PROVIDERS.","expense":72541,"revenue":52085}],"program_service_revenue_detail":[{"business_code":"624410","description":"CHILD CARE FEES","total_revenue":590629,"related_or_exempt_function_income":590629}],"functional_expense_allocations":{"current_officers_directors":{"program_services":27496,"management_and_general":27496,"total":54992},"other_salaries_and_wages":{"program_services":735832,"management_and_general":52191,"total":788023},"other_employee_benefits":{"program_services":94603,"management_and_general":2174,"total":96777},"payroll_taxes":{"program_services":62729,"management_and_general":5624,"total":68353},"accounting_fees":{"program_services":3652,"management_and_general":19598,"total":23250},"professional_fundraising_fees":{"fundraising":1150,"total":1150},"other_service_fees":{"program_services":36680,"management_and_general":16981,"total":53661},"advertising":{"program_services":2698,"management_and_general":1020,"total":3718},"office_expenses":{"program_services":19414,"management_and_general":3420,"fundraising":1705,"total":24539},"information_technology":{"program_services":8029,"management_and_general":7541,"total":15570},"occupancy":{"program_services":123864,"management_and_general":17044,"total":140908},"travel":{"program_services":10616,"management_and_general":3445,"total":14061},"depreciation_depletion":{"program_services":26955,"management_and_general":14674,"total":41629},"insurance":{"program_services":2049,"management_and_general":10991,"total":13040},"all_other_expenses":{"program_services":16343,"management_and_general":7188,"fundraising":34,"total":23565}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"WILLIAM HAGER","address_line1":"PO BOX 512","city":"SANFORD","state":"ME","zip":"04073"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"WILLIAM HAGER","phone":"2073246025","address_line1":"PO BOX 512","city":"SANFORD","state":"ME","zip":"04073"},"officers_directors_key_employees":[{"title":"BOARD PRESIDENT","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD VICE PRESIDENT","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY/TREASURER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":38662,"reportable_comp_from_related_orgs":0,"other_compensation":6584,"officer":true}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_activities":{"volunteers":false,"paid_staff_or_management":true,"media_advertisements":false,"mailings_members":true,"publications_or_broadcast":false,"grants_other_organizations":false,"direct_contact_legislators":true,"direct_contact_legislators_amount":6911,"rallies_demonstrations":true,"other_activities":false,"total_lobbying_expenditures":6911,"not_described_section_501c3":false},"supplemental_information":[{"identifier":"EXPLANATION OF OTHER LOBBYING ACTIVITIES:","form_and_line_reference":"PART II-B, LINE 1I:","explanation":"PART OF THE MISSION OF CHILD CARE SERVICES OF YORK COUNTY INCLUDES IMPROVING CONDITIONS FOR WORKING FAMILIES AND THOSE WHO PROVIDE THE CARE FOR THE CHILDREN OF THOSE FAMILIES. AS SUCH, THE AGENCY EXECUTIVE DIRECTOR TAKES AN ACTIVE ROLE IN BOTH STATE AND NATIONAL ADVOCACY COALITIONS WHOSE PRIMARY PURPOSE IS TO IMPROVE PUBLIC SYSTEMS IMPACTING ON CHILDREN AND FAMILIES. THESE EFFORTS MAY INCLUDE PROVIDING INFORMATION AND/OR TESTIMONY DIRECTLY TO STATE AND FEDERAL LAW MAKERS AND INFORMING AND ENCOURAGING OTHERS TO CONTACT THESE LAWMAKERS."}]},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":80000,"book_value":80000},"buildings":{"other_cost_or_other_basis":793151,"book_value":219210,"depreciation":573941},"leasehold_improvements":{"other_cost_or_other_basis":4665,"book_value":4665},"equipment":{"other_cost_or_other_basis":210690,"book_value":92182,"depreciation":118508},"total_book_value":396057},"net_assets_reconciliation":{"total_revenue":1625063,"total_expenses":1630770,"excess_or_deficit_for_year":-5707,"total_adjustments":0,"excess_or_deficit_per_financial_statements":-5707},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1625063,"revenue_not_reported":0,"revenue_subtotal":1625063,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1625063},"expense_reconciliation":{"total_expenses_audited_financial_statements":1630770,"expenses_not_reported":0,"expenses_subtotal":1630770,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1630770},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X:","explanation":"THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS PROVIDED FOR IN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION; HOWEVER, THIS IMPLEMENTATION HAS HAD NO MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THIS STATEMENT CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKLEY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPTECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WAS NO CUMULATIVE EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS RELATED TO FOLLOWING THESE PROVISIONS, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUE OF LIMITATIONS BY THE INTERNAL SERVICE AND STATE TAXING AUTHORITIES FOR YEARS ENDED SEPTEMBER 30, 2008 THROUGH 2011."}]},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":false},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":true,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"identifier":"EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION","form_and_line_reference":"SCHEDULE E, PART I, LINE 3","explanation":"CCSYC DOES NOT ACTIVELY SOLICIT STUDENTS, IT IS A DAYCARE THAT PROVIDES FOR UNDERPRIVILEGED FAMILIES. HOWEVER, SUCH INFORMATION IS COMMUNICATED THROUGH PAMPHLETS AND OTHER PROMOTIONAL MATERIALS FOR CCSYC."},{"identifier":"EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE","form_and_line_reference":"SCHEDULE E, PART I, LINE 6","explanation":"CHILD CARE SERVICES OF YORK COUNTY RECEIVES FEDERAL AND STATE FUNDS WHICH SUPPORT CHILD CARE AND FAMILY PROGRAMS TO LOW AND MIDDLE INCOME FAMILIES."}]},"source_xml":"201201319349302255_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The mission of child care services of york county is to ensure the delivery of high quality care for york county families, in safe, nurturing and stimulating environments that allow all children to reach their full potential. We are committed to supporting caregivers through ongoing training, compensation and career advancement. The primary activities of the organization would include: provision of on site child care for working families, provider and parent support and training, community education, and advocacy for children and families.","primary_activities":"Children's centers- the children's centers provided day care for (on average) 105 children of low and middle income working families in york county.\n\nThe carelink child care resource and referral program provided referral services to over 2,000 families while also providing training and professional development to over 200 child care providers.\n\nThe child development accreditation york county program provided a training and credentialing program for 38 child care providers.\n\nOutreach services aimed at furthering the organization's mission in the community as a whole.","year":2011,"name":"CHILD CARE SERVICES OF YORK COUNTY","phone":"2073246025","website":"WWW.CCSYC.COM","type":"990","principal_officer":"WILLIAM HAGER","year_formation":1974,"state_legal_domicile":"ME","total_volunteers":29,"tax_period_begin":"2011-10-01T00:00:00","tax_period_end":"2012-09-30T00:00:00","address":"PO BOX 512, SANFORD, ME, 04073, USA","city":"SANFORD","state":"ME","country":"USA","zip_code":"04073"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":48,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1314528,"Contributions":{"value":531690,"Other contributions":22413,"Campaigns":75752,"Grant revenue":433525},"Program revenue":{"value":782838,"Total revenue":782838,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":1454903,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":879336,"Current officers":53077,"Other salaries and wages":689841,"Other employee benefits":75937,"Payroll taxes":60481},"Other expenses":{"value":575567,"Accounting":42083,"Other services":14754,"Advertising":1608,"Office expenses":19259,"Information technology":13433,"Occupancy":80492,"Travel":7199,"Interest":56990,"Depreciation and depletion":41855,"Insurance":12774,"Itemized Expenses":{"value":272202,"VARIOUS":272202},"All other expenses":12918}},"Assets":{"value":502026,"Savings and temp cash investments":805,"Accounts receivable":133704,"Prepaid expenses deferred charges":13314,"Land, building, equipment":354203},"Liabilities":{"value":1120917,"Accounts payable, accrued":112979,"Deferred, revenue":19108,"Secured mortgages and notes payable":988830},"Fund balance":{"value":-618891},"Form990Details":{"program_service_accomplishments":[{"description":"CHILDREN'S CENTERS- THE CHILDREN'S CENTERS PROVIDED DAY CARE FOR (ON AVERAGE) 105 CHILDREN OF LOW AND MIDDLE INCOME WORKING FAMILIES IN YORK COUNTY.","expense":1081891,"revenue":769158},{"description":"THE CARELINK CHILD CARE RESOURCE AND REFERRAL PROGRAM PROVIDED REFERRAL SERVICES TO OVER 2,000 FAMILIES WHILE ALSO PROVIDING TRAINING AND PROFESSIONAL DEVELOPMENT TO OVER 200 CHILD CARE PROVIDERS.","expense":90780,"revenue":880},{"description":"THE CHILD DEVELOPMENT ACCREDITATION YORK COUNTY PROGRAM PROVIDED A TRAINING AND CREDENTIALING PROGRAM FOR 38 CHILD CARE PROVIDERS.","expense":43620,"revenue":12800},{"description":"OUTREACH SERVICES AIMED AT FURTHERING THE ORGANIZATION'S MISSION IN THE COMMUNITY AS A WHOLE.","expense":8554}],"program_service_revenue_detail":[{"business_code":"624410","description":"CHILD CARE FEES","total_revenue":782838,"related_or_exempt_function_income":782838}],"functional_expense_allocations":{"current_officers_directors":{"program_services":26539,"management_and_general":26538,"total":53077},"other_salaries_and_wages":{"program_services":614456,"management_and_general":75385,"total":689841},"other_employee_benefits":{"program_services":60855,"management_and_general":15082,"total":75937},"payroll_taxes":{"program_services":53089,"management_and_general":7392,"total":60481},"accounting_fees":{"management_and_general":42083,"total":42083},"other_service_fees":{"program_services":10206,"management_and_general":4548,"total":14754},"advertising":{"program_services":1608,"total":1608},"office_expenses":{"program_services":15570,"management_and_general":3689,"total":19259},"information_technology":{"program_services":8220,"management_and_general":5213,"total":13433},"occupancy":{"program_services":67087,"management_and_general":13405,"total":80492},"travel":{"program_services":6774,"management_and_general":425,"total":7199},"interest":{"program_services":50478,"management_and_general":6512,"total":56990},"depreciation_depletion":{"program_services":26955,"management_and_general":14900,"total":41855},"insurance":{"program_services":6920,"management_and_general":5854,"total":12774},"all_other_expenses":{"program_services":11788,"management_and_general":1130,"total":12918}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"WILLIAM HAGER","address_line1":"PO BOX 512","city":"SANFORD","state":"ME","zip":"04073"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"WILLIAM HAGER","phone":"2073246025","address_line1":"PO BOX 512","city":"SANFORD","state":"ME","zip":"04073"},"officers_directors_key_employees":[{"title":"BOARD PRESIDENT","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD VICE PRESIDENT","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY/TREASURER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":40049,"reportable_comp_from_related_orgs":0,"other_compensation":13159,"officer":true}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_activities":{"volunteers":false,"paid_staff_or_management":true,"media_advertisements":false,"mailings_members":true,"publications_or_broadcast":false,"grants_other_organizations":false,"direct_contact_legislators":true,"direct_contact_legislators_amount":3609,"rallies_demonstrations":true,"other_activities":false,"total_lobbying_expenditures":3609,"not_described_section_501c3":false},"supplemental_information":[{"identifier":"EXPLANATION OF LOBBYING ACTIVITIES:","form_and_line_reference":"PART II-B, LINE 1:","explanation":"PART OF THE MISSION OF CHILD CARE SERVICES OF YORK COUNTY INCLUDES IMPROVING CONDITIONS FOR WORKING FAMILIES AND THOSE WHO PROVIDE THE CARE FOR THE CHILDREN OF THOSE FAMILIES. AS SUCH, THE AGENCY EXECUTIVE DIRECTOR TAKES AN ACTIVE ROLE IN BOTH STATE AND NATIONAL ADVOCACY COALITIONS WHOSE PRIMARY PURPOSE IS TO IMPROVE PUBLIC SYSTEMS IMPACTING ON CHILDREN AND FAMILIES. THESE EFFORTS MAY INCLUDE PROVIDING INFORMATION AND/OR TESTIMONY DIRECTLY TO STATE AND FEDERAL LAW MAKERS AND INFORMING AND ENCOURAGING OTHERS TO CONTACT THESE LAWMAKERS."}]},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":80000,"book_value":80000},"buildings":{"other_cost_or_other_basis":793151,"book_value":188745,"depreciation":604406},"leasehold_improvements":{"other_cost_or_other_basis":4665,"book_value":4665},"equipment":{"other_cost_or_other_basis":210690,"book_value":80793,"depreciation":129897},"total_book_value":354203},"net_assets_reconciliation":{"total_revenue":1314528,"total_expenses":1454903,"excess_or_deficit_for_year":-140375,"excess_or_deficit_per_financial_statements":-140375},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1314528,"revenue_not_reported":0,"revenue_subtotal":1314528,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1314528},"expense_reconciliation":{"total_expenses_audited_financial_statements":1454903,"expenses_not_reported":0,"expenses_subtotal":1454903,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1454903},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X:","explanation":"THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS PROVIDED FOR IN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION; HOWEVER, THIS IMPLEMENTATION HAS HAD NO MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THIS STATEMENT CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKLEY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPTECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WAS NO CUMULATIVE EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS RELATED TO FOLLOWING THESE PROVISIONS, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUE OF LIMITATIONS BY THE INTERNAL SERVICE AND STATE TAXING AUTHORITIES FOR YEARS ENDED SEPTEMBER 30, 2009 THROUGH 2012."}]},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":false},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":true,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"identifier":"EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION","form_and_line_reference":"SCHEDULE E, PART I, LINE 3","explanation":"CCSYC DOES NOT ACTIVELY SOLICIT STUDENTS, IT IS A DAYCARE THAT PROVIDES FOR UNDERPRIVILEGED FAMILIES. HOWEVER, SUCH INFORMATION IS COMMUNICATED THROUGH PAMPHLETS AND OTHER PROMOTIONAL MATERIALS FOR CCSYC."},{"identifier":"EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE","form_and_line_reference":"SCHEDULE E, PART I, LINE 6","explanation":"CHILD CARE SERVICES OF YORK COUNTY RECEIVES FEDERAL AND STATE FUNDS WHICH SUPPORT CHILD CARE AND FAMILY PROGRAMS TO LOW AND MIDDLE INCOME FAMILIES."}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.10678737919618296,"percentile":0.2644235958209213},"Operating Reserve Ratio":{"score":0.3450580554167529,"percentile":0.23402635512983777},"Liabilities to Assets Ratio":{"score":2.232786748096712,"percentile":0.024527347565229524},"Officer Compensation Ratio":{"score":0.03657151026563283,"percentile":0.8234138438332185},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":1.0,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":1.0,"weight":14},"Sustainability":{"score":0.29302370147137974,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.8044533642367645,"percentile":0.6932548078321473}},"source_xml":"201312269349302736_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}