APPLEWOOD LEARNING CENTER INC

Address
2 HAMPTON DR
LONDONDERRY, NH 03053-3424
Contact
Website: http://applewoodlc.org
Phone: +1 (603) 434-3139
Nonprofit
NTEE: P33 - Child Day Care
EIN: 02-0433124

Mission

TO PROVIDE CHILD CARE AND EDUCATIONAL SERVICES TO CHILDREN AGING FROM SIX MONTHS TO 15 YEARS
 20152014201320122011
Basic features of the organization
Year of formation1989
Metropolitan statistical area1123
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $81,333.00   
Sum of reportable (W2/1099) compensation $82,783.00$81,386.00  
Number of employees 3230  
Number of volunteers 266  
Personnel
Berlin, Marisa
Title SECRETARYSECRETARY  
Name of key/compensated person MARISA BERLINMARISA BERLIN  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Brunette, Elizabeth
Title EDUCATIONALEDUCATIONAL  
Name of key/compensated person ELIZABETH BRUNETTEELIZABETH BRUNETTE  
Position of compensated person
Average hours per week working for org 40.0040.00  
Reportable compensation from org $50,907.00$49,105.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Frangipane, Laura
Title MEMBER AT LAVICE PRESIDE  
Name of key/compensated person LAURA FRANGIPANELAURA FRANGIPANE  
Position of compensated person
Current officer  True  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Hill, Lucas
Title VICE PRESIDE   
Name of key/compensated person LUCAS HILL   
Position of compensated person
Current officer True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Kennedy, Jennifer
Title TREASURERTREASURER  
Name of key/compensated person JENNIFER KENNEDYJENNIFER KENNEDY  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Mathieu, Steven
Title MEMBER AT LAMEMBER AT LA  
Name of key/compensated person STEVEN MATHIEUSTEVEN MATHIEU  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Sevin, Kelly
Title PRESIDENTPRESIDENT  
Name of key/compensated person KELLY SEVINKELLY SEVIN  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 2.004.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Taylor, Ryhanna
Title  MEMBER AT LA  
Name of key/compensated person  RYHANNA MOGE' TAYLOR  
Position of compensated person
Current officer  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Vaccaro, Melissa
Title TEACHER REPTEACHER REPR  
Name of key/compensated person MELISSA VACCAROMELISSA VACCARO  
Position of compensated person
Average hours per week working for org 41.0030.00  
Reportable compensation from org $31,876.00$32,281.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activities TO PROVIDE CHILD CARE AND EDUCATIONAL SERVICES TO CHILDREN AGING FROM SIX MONTHS TO 15 YEARSTO PROVIDE CHILD CARE AND EDUCATIONAL SERVICES TO CHILDREN AGING FROM SIX MONTHS TO 15 YEARS  
Program service expenses, total $560,463.00$560,980.00  
Programs, including revenue & expenses
TO PROVIDE CHILD CARE AND EDUCATIONAL SERVICES TO CHILDREN AGING FROM SIX MONTHS TO FIFTEEN YEARS
Program expenses $494,022.00$560,980.00  
Program description TO PROVIDE CHILD CARE AND EDUCATIONAL SERVICES TO CHILDREN AGING FROM SIX MONTHS TO FIFTEEN YEARSTO PROVIDE CHILD CARE AND EDUCATIONAL SERVICES TO CHILDREN AGING FROM SIX  
Financial data
Revenue
Total revenue $722,015.00$713,934.00  
Revenue from contributions (total)$417.00$669.00$831.00$8,340.00$11,802.00
Investment income, current yr $11.00$12.00  
Total revenue from grants, etc., current yr $669.00$831.00  
Total unrelated business revenue $0.00$0.00  
Other revenue, current yr $4,640.00$15,718.00  
Program service revenue (total)$678,291.00$716,695.00$697,373.00$660,154.00$675,039.00
Gross receipts $724,251.00$715,987.00  
Sources of contributions
Revenue from all other contributions $669.00$831.00  
Other types of revenue
Miscellaneous revenue (total) $1,310.00$10,552.00  
Income from dividends, interest, and similar investments $11.00$12.00  
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events $3,330.00$5,166.00  
Expense categories (totals)
Total functional expenses: sum of all $686,781.00$687,476.00  
Total functional expenses: program service  $560,463.00$560,980.00  
Total functional expenses: management and general $114,791.00$119,839.00  
Total functional expenses: fundraising $11,527.00$6,657.00  
Fees for services
Fundraising service fees (total) $0.00$0.00  
Investment management fees (total) $950.00$975.00  
Assets and liabilities
Total assets$461,674.00$480,358.00$471,206.00$461,458.00$474,783.00
Total assets, beginning of year $471,206.00$461,458.00  
Total liabilities$150,938.00$174,243.00$199,807.00$183,993.00$210,573.00
Total liabilities, beginning of year $199,807.00$207,607.00  
Unrestricted net assets, end of yr $306,115.00$271,399.00  
Net assets $306,115.00$271,399.00  
Net assets, beginning of year $271,399.00$253,851.00  
Other liabilities $138,790.00$162,902.00  
Intangible assets $756.00   
Investments: publicly traded securities $9,750.00   
Cash: non-interest bearing $101,704.00$100,199.00  
Cash: non-interest bearing, beginning of year $100,199.00$69,346.00  
Other financial variables
Revenue less expenses $35,234.00$26,458.00  
Advertising (total) $5,689.00$3,887.00  
Savings & temp cash investment  $9,150.00  
Accounts payable & accrued expenses $3,392.00$4,976.00  
Deferred revenue $32,061.00$31,929.00  
Total net assets or fund balances $306,115.00$271,399.00  
Depreciation, depletion, amortization $22,334.00$21,705.00  
Governance and accountability
Number of voting members 88  
Number of independent voting members 88  
Cash accounting TrueTrue  
Tax year start date 2013-09-012012-09-01  
Tax year end date2015-08-012014-08-012013-08-012012-08-012011-08-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990  
Reason for form submission
Address change  True  
Date e-filing submitted 2015-01-282014-03-13  
IRS schema version 2013v4.02012v2.3  
Filing identifier 201510129349300716201420139349302002  
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