2024-02-22T13:15:45-06:00 2023-06-30 042694095 LITMANGERSON ASSOCIATES LLP 500 W CUMMINGS PARK SUITE 5650 WOBURN MA 01801 990 2022-07-01 222708031 TRANSPORTATION CHILDREN'S CENTER INC TRAN 6179738200 10 PARK PLAZA SUITE 3330 BOSTON MA 02116 LAURIE MORELLI EXECUTIVE DIRECTOR 6179738200 2024-01-31 1 LAURIE MORELLI 999009999 0 ROBERT F HART JR P00937795 7815694700 2024-01-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURIE MORELLI 10 PARK PLAZA SUITE 3330 BOSTON MA 02116 2201296 0 X WWW.TRANSCHILDRENCENTER.ORG X 1986 MA DAY CARE CENTER 14 14 47 14 0 0 502711 349872 1702035 1809973 24090 36082 2798 2995 2231634 2198922 0 0 0 0 1666134 1770921 0 0 0 276231 260250 1942365 2031171 289269 167751 1921450 2182133 140192 192069 1781258 1990064 X THE ORGANIZATION OPERATES A DAY CARE CENTER THAT OFFERS INFANT, TODDLER, PRESCHOOL AND PRE-KINDERGARDEN PROGRAMS FOR CHILDREN THREE MONTHS TO SIX YEARS OF AGE. THE ORGANIZATION OFFERS FAMILIES WHO WORK IN OR AROUND THE BOSTON VICINITY FULL OR PART TIME DAY CARE NEEDS FOR THEIR CHILDREN. 0 0 1577884 1809973 TO OPERATE A DAY CARE CENTER FOR INFANT, TODDLER, PRESCHOOL AND KINDERGARTEN AGE CHILDREN. THE AGE OF THE CHILDREN RANGE FROM THREE MONTHS TO SIX YEARS OF AGE. THE CHILDREN PARTICIPATING CAN ATTEND ON A FULL OR PART TIME SCHEDULE. 1577884 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X X X THE ORGANIZATION 6179738200 10 PARK PLAZA SUITE 3330 BOSTON MA 02116 ALLISON ROBINSON PRESIDENT/DIRECTOR 1.00 X X 0 0 0 ALIZA LADD VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 WILLIAM RALPH TREASURER/DIRECTOR 1.00 X X 0 0 0 MICHELLE MUALLEM CLERK/DIRECTOR 1.00 X X 0 0 0 BENJAMIN AIKEN DIRECTOR 1.00 X 0 0 0 DAVINA ADAMS DIRECTOR 1.00 X 0 0 0 ELIZABETH MCGONIGLE-BREEN DIRECTOR 1.00 X 0 0 0 HANNAH BUNTICH DIRECTOR 1.00 X 0 0 0 JASON WEST DIRECTOR 1.00 X 0 0 0 KERRI-ANNE HOLLINGSHEAD DIRECTOR 1.00 X 0 0 0 MATTHEW MACNABB DIRECTOR 1.00 X 0 0 0 MOLLY GILLESPIE DIRECTOR 1.00 X 0 0 0 NAMAS MONAHAN DIRECTOR 1.00 X 0 0 0 PRADEEP MOULI DIRECTOR 1.00 X 0 0 0 LAURIE MORELLI EXECUTIVE DIRECTOR 40.00 X 181818 0 18692 ELISE GREEN ASST. EXECUTIVE DIRECTOR 40.00 X 94854 0 22019 276672 0 40711 1 0 1 0 0 327600 22272 349872 TUITION AND FEES 611600 1809973 1809973 1809973 36082 36082 5369 2374 2995 2995 2198922 1809973 0 39077 X 283412 38285 245127 1180496 1147268 33228 20868 13474 7394 163878 136834 27044 122267 94431 27836 31145 31145 4948 4948 11155 11155 2333 2333 50142 50142 22915 10727 12188 REPAIRS AND MAINTENANCE 37228 37228 CLASSROOM MATERIALS AND 31557 31557 COPIER RENTAL AND COMPU 19113 19113 LICENSES, FEES AND PERM 16714 16714 33000 17938 15062 2031171 1577884 453287 0 299813 372943 300489 613402 37645 35616 10795 6456 693859 484493 259508 209366 880126 944350 133074 0 1921450 2182133 55942 100069 84250 92000 140192 192069 X 1781258 1990064 1781258 1990064 1921450 2182133 167751 41055 0 X 0 1 X 1 0 X 506537 301922 204615 187322 182571 4751 209366 TUITION DEPOSITS 92000 92000 X 2408356 41055 166005 2374 209434 2198922 0 2198922 2199550 166005 2374 168379 2031171 0 2031171 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC TOPIC NO. 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKE OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT 12 MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING REVENUE IS NETTED AGAINST FUNDRAISING EXPENSE AND INCLUDED IN PART I LINE 11, THIS REVENUE IS PRESENTED GROSS IN THE REVENUE SECTION OF THE FINANCIAL STATEMENTS. PART XI, LINE 2A - NET UNREALIZED GAINS ON INVESTMENTS: UNREALIZED GAINS (LOSSES) ARE INCLUDED ON THE FINANCIAL STATEMENTS, BUT NOT ON PART I. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE IS NETTED AGAINST FUNDRAISING REVENUE AND INCLUDED IN PART I LINE 11, THIS EXPENSE IS INCLUDED IN THE EXPENSE SECTION OF THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 APPLICATIONS FOR ENROLLMENT ARE CONSIDERED WITHOUT REGARD TO NATIONAL, OR ETHNIC ORIGIN, POLITICAL BELIEFS, MARITAL STATUS OR PHYSICAL CHALLENGE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES ASSISTANCE FROM THE COMMONWEALTH OF MASSACHUSETTS TO SUBSIDIZE A PORTION OF TUITION FOR ELIGIBLE LOWER INCOME HOUSEHOLDS. X 0 0 0 0 0 0 0 0 0 LAURIE MORELLI EXECUTIVE DIRECTOR 168289 0 13529 0 0 0 5144 0 13548 0 200510 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B LITMANGERSON ASSOCIATES, LLP PROVIDES A COPY OF THE FORM 990 TO THE ORGANIZATION'S GOVERNING BOARD BEFORE ELECTRONICALLY FILING THE TAX RETURN. THE ORGANIZATION'S GOVERNING BOARD IS RESPONSIBLE FOR REVIEWING THE FORM 990 AS WELL AS THE RELATED FINANCIAL STATEMENTS. ONCE THE FORM 990 AND RELATED FINANCIAL STATEMENTS HAVE BEEN APPROVED BY THE ORGANIZATION'S GOVERNING BOARD, LITMANGERSON ASSOCIATES, LLP IS THEN NOTIFIED AND ELECTRONICALLY FILES THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES EACH BOARD MEMBER, DIRECTOR, AND KEY EMPLOYEE TO AFFIRM ANNUALLY THAT THEY HAVE READ,UNDERSTANDS, AND AGREES TO COMPLY WITH THE FIRMS CONFLICT OF INTEREST POLICY. ADDITIONALLY, EACH BOARD MEMBER, DIRECTOR, AND KEY EMPLOYEE IS REQUIRED TO SIGN AN ANNUAL STATEMENT IDENTIFYING POSSIBLE "RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES" THAT "MAY CONTRIBUTE TO A POSSIBLE CONFLICT OF INTEREST". FORM 990, PART VI, SECTION C, LINE 18 IT IS AVAILABLE UPON WRITTEN REQUEST AND REPORTED ON THE MASSACHUSETTS ATTORNEY GENERAL WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,766. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,766. EVENTS AND FIELD TRIPS: PROGRAM SERVICE EXPENSES 5,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,939. ACTIVITY EXPENSES: PROGRAM SERVICE EXPENSES 4,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,911. FOOD AND HOUSEKEEPING: PROGRAM SERVICE EXPENSES 4,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,798. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,703. DUES, SUBSCRIPTIONS AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,593. RENT AND PARKING: PROGRAM SERVICE EXPENSES 2,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,290.