2024-01-05T18:55:03-07:00 2023-08-31 833547055 Lifeboat Accounting PLLC PO Box 146 Springfield NH 03284 990 2022-09-01 223032403 GREEN MOUNTAIN CHILDRENS CENTER GREE 8022962296 90 Charlestown Road Claremont NH 03743 Liz Vogel Board President 6035430391 2023-12-22 1 1 Amity Ollis P00407296 6033048676 2023-12-22 X 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z Liz Vogel 90 Charlestown Road Claremont NH 03743 653921 0 X GMCCVT.ORG X 1990 NH To unlock the learning potential in every child, by providing a safe and nurturing learning community while supporting working parents and the community. 5 5 18 33 0 0 155653 73325 672099 580476 -8521 -1326 18495 0 837726 652475 0 0 0 0 510554 497217 0 0 20648 180677 173984 691231 671201 146495 -18726 312510 275604 58955 41005 253555 234599 The organization's mission is to provide quality child care to families in the Upper Valley of New Hampshire and Vermont. 0 0 493254 0 580476 Green Mountain Children's Center provides early care and education for children in Claremont, NH and the surrounding communities. The center provides 56 full-time equivalent slots for children ages 6 weeks to five years old. The state of New Hampshire places approximately 30% of the children through their respective departments of social services 0 0 0 493254 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X Christy Loiselle 6035430391 90 Charlestown Road Claremont NH 03743 Christy Loiselle Executive Director 40 0 X X 65272 0 0 Liz Vogel Board Member/Chair Eff June 2022 1 0 X X 0 0 0 Ryan Kelly Board Member/Treasurer eff 1/2023 1 0 X X 0 0 0 Michelle Barrow Board Member/Secretary eff 1/2023 1 0 X X 0 0 0 Christy Trenholm Board Member eff 1/2023 1 0 X 0 0 0 Lori Brown Board Member eff 1/2023 1 0 X 0 0 0 Tiffany DeCapua Board Member/Treasurer end 8/2022 1 0 X X 0 0 0 Robert Chartier Board Member/Secretary end 2/2023 1 0 X X 0 0 0 Miriam Dowling-Schmitt Board Member end 9/2022 1 0 X 0 0 0 Kristi Cooper Board Member end 9/2022 1 0 X 0 0 0 65272 0 0 0 0 0 0 0 0 0 12282 0 0 61043 0 73325 Childcare Tuition 624410 580476 580476 0 0 0 0 0 0 580476 120 0 0 120 0 0 0 0 0 0 0 0 0 0 0 0 0 1446 0 -1446 -1446 0 0 -1446 0 12282 0 0 0 0 0 652475 580476 0 -1326 X 138145 35019 85452 17674 314265 314265 9589 9589 35218 35218 8670 8670 200 200 8357 5383 2974 10239 10239 76467 68820 7647 1945 1945 13620 13620 Classroom Supplies and Meals 26548 26548 0 0 Staff Development 1650 1650 0 0 IRS Tax Payment 26288 0 26288 0 671201 493254 157299 20648 281950 25787 15857 233294 5824 9780 26374 24131 4109 2243 4770 4500 312510 275604 47638 28077 11317 12928 58955 41005 X 253555 234599 0 0 253555 234599 312510 275604 -18726 0 0 0 -230 0 X 0 0 0 X 13277 484399 160027 155653 61043 874399 1707193 1172542 910602 672099 580476 5042912 1720470 1656941 1070629 827752 641519 5917311 5917311 18 213 243 132 120 726 18 213 243 132 120 726 192280 31111 2973 18495 12282 257141 1912768 1688265 1073845 846379 653921 6175178 0.95824 0.96471 0.00012 0.00008 X Schedule A, Part III, Line 12 Fundraising income 0 0 0 0 0 0 0 0 1625 1625 0 0 24749 22506 2243 0 0 0 0 2243 0 Tuition Deposits 12928 12928 Form 990, Part VI, Section B, Line 11b The organization provides a copy of IRS Form 990 to all board members prior to filing. Form 990, Part VI, Section B, Line 12c The organization reviews any potential conflicts of interest on an annual basis. At such time as any matter comes before the Board in such a way as to give rise to the conflict of interest, the affected Board member shall make known the potential conflict, whether disclosed by his/her written statement or not, and after answering any questions that might be asked of him/her, shall withdraw from the meeting for so long as the matter shall continue under discussion. Should the matter be brought to a vote, neither the affected Director or any other Director with a pecuniary benefit transaction with the Corporation shall vote on it. Form 990, Part VI, Section B, Line 15 The Board of Directors reviews the compensation of the Executive Director on an annual basis. Information from similar size organizations is utilized to determine any increases. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part IX, Line 24a - 24d The organization has an IRS late filing penalty due a prior year tax filing. This amount is included in management expenses as a one-time expense in FY23.