2024-03-13T05:56:50-07:00 2023-06-30 030300841 Fothergill Segale & Valley CPAs 143 Barre Street Montpelier VT 05602 990 2022-07-01 431984033 Trinity Childrens Center Inc TRIN 8026565026 34 Fletcher Place Burlington VT 05401 MARIA HORTON CHAIR 8028652777 2024-03-11 true MARIA HORTON XXX-XX-XXXX true Tania Solano P00914645 8022236261 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MARIA HORTON 34 Fletcher Place Burlington VT 05401 1184449 false X WWW.TRINITYCHILDRENSCENTER.ORG X 2002 VT AT TRINITY CHILDREN'S CENTER, INC. (TCC), WE REMAIN COMMITTED TO PROVIDING THE HIGHEST QUALITY OF CARE AND EDUCATION TO YOUNG CHILDREN BETWEEN THE AGES OF THREE AND FIVE YEARS. ENROLLMENT IN THIS CENTER WILL ALWAYS INCLUDE CHILDREN WITH SPECIAL NEEDS AND FAMILIES WITH A BROAD RANGE OF SOCIOECONOMIC AND CULTURALLY DIVERSE BACKGROUNDS. ALL CHILDREN AT TCC ARE LOVED, KEPT SAFE AND VALUED FOR THEIR UNIQUENESS BY A WELL-QUALIFIED STAFF. 6 6 28 7 0 367000 81786 604835 1096717 2624 4840 1218 1106 975677 1184449 239108 0 524935 632866 0 0 102946 99726 627881 971700 347796 212749 808859 1030508 46859 55771 762000 974737 AT TRINITY CHILDREN'S CENTER, INC. (TCC), WE REMAIN COMMITTED TO PROVIDING THE HIGHEST QUALITY OF CARE AND EDUCATION TO YOUNG CHILDREN BETWEEN THE AGES OF THREE AND FIVE YEARS. ENROLLMENT IN THIS CENTER WILL ALWAYS INCLUDE CHILDREN WITH SPECIAL NEEDS AND FAMILIES WITH A BROAD RANGE OF SOCIOECONOMIC AND CULTURALLY DIVERSE BACKGROUNDS. ALL CHILDREN AT TCC ARE LOVED, KEPT SAFE AND VALUED FOR THEIR UNIQUENESS BY A WELL-QUALIFIED STAFF. false false 874794 1101557 TRINITY CHILDREN'S CENTER, INC. IS A FULL DAY, FULL YEAR CHILD CARE FACILITY, PROVIDING EARLY CHILDHOOD EDUCATION TO APPROXIMATELY 50 CHILDREN BETWEEN THE AGES OF THREE AND FIVE YEARS OLD. THE CENTER ALSO PROVIDES SERVICES TO CHILDREN AGES THREE TO FIVE WITH SPECIAL NEEDS. IN ADDITION TO THE REVENUE AND EXPENSES LISTED ABOVE, THE CHILDREN'S CENTER RECEIVED IN-KIND RENT VALUED AT $225,749 BASED ON FAIR MARKET RENT. 874794 true true false false false false false false false false true false false false false false false false true false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 1 0 true 28 true false false false false false false false 0 false false false false false false false X 6 6 false true false false false false false true true false false true true true true true true true false false X JHW ASSOCIATES CPAS PLLC 8028652777 5399 WILLISTON RD STE 205 WILLISTON VT 05495 MEGAN GODFREY Executive Dir. 40.00 0.00 X 68802 0 9282 DAVID HUFF BOARD MEMBER 1.00 0.00 X 0 0 0 JEN HURLEY Secretary 1.00 0.00 X X 0 0 0 SR SUSAN FORTIER RSM BOARD MEMBER 1.00 0.00 X 0 0 0 MAUREEN DANIELCZYK Treasurer 1.00 0.00 X X 0 0 0 BETH PELOQUIN BOARD MEMBER 1.00 0.00 X 0 0 0 MARIA HORTON Chair 1.00 0.00 X X 0 0 0 68802 9282 0 false false false 0 44935 36851 35605 81786 ACTIVITY FEE INCOME 624410 3875 3875 TUITION INCOME 624410 1092842 1092842 1096717 4840 4840 0 0 0 0 0 0 0 MISC 624410 1106 1106 1106 1184449 1101557 1106 0 239108 239108 0 0 76916 42304 34612 0 451895 436423 15472 2907 2134 773 60199 52779 7420 40949 37071 3878 0 0 27438 27438 0 0 0 2247 2034 213 158 158 0 0 0 12601 11407 1194 0 0 0 0 0 5112 5112 14366 10019 4347 SUPPLIES & ACTIVITIES EXPENSES 23169 22869 300 TELECOMMUNICATIONS 4157 3741 416 Printing and Publications 2860 2288 572 WORKSTUDY REIMBURSEMENT 1637 1637 5981 5868 113 971700 874794 96906 0 205140 116562 573653 844301 0 5474 14253 0 0 0 37 37 15723 16030 95389 56064 8832 39325 0 0 0 0 0 808859 1030508 37749 45816 9110 9955 46859 55771 X 760548 973630 1452 1107 762000 974737 808859 1030508 212749 -12 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23551 15084 8467 4932 4932 66906 36048 30858 39325 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized POLICY WAS INCLUDED IN A LOCAL PUBLICLY DISTRIBUTED NEWSPAPER. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false 0 0 Tuition reduction-ADM 38 195927 Tuition reduction-Other 43 42531 Waiver-fee reduction 11 650 X EQUIPMENT 1 35605 FMV false false false Form 990, Part VI, Section A, Line 3 TCC HIRES A PUBLIC ACCOUNTING FIRM TO ACT AS THEIR CFO AND PROVIDE FINANCIAL MANAGEMENT DUTIES. Form 990, Part VI, Section B, Line 11b A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS. IT IS REVIEWED BY THE MEMBERS AND ONCE APPROVED, IS FINALIZED, SIGNED AND DATED BY THE AUTHORIZED PARTY, AND THEN REMITTED TO THE INTERNAL REVENUE SERVICE CENTER. Form 990, Part VI, Section B, Line 12c THE ORIGINAL CONFLICT OF INTEREST POLICY WAS UPDATED TO REFLECT ONGOING MONITORING. THE UPDATED POLICY INCLUDES AN ANNUAL MONITORING OF THE POLICY. ANNUALLY, EACH BOARD MEMBER IS ASKED FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM IDENTIFYING TO TRINITY CHILDREN'S CENTER, INC. ANY PERSONAL INTEREST WHICH HE/SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. Form 990, Part VI, Section B, Line 15a EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. Statement Note 1 IN ADDITION TO THE REVENUE LISTED ON THE TAX RETURN, TRINITY CHILDREN'S CENTER, INC. ALSO RECEIVED IN-KIND RENT VALUED AT $225,749. THIS IS NOT RECOGNIZED ON THE TAX RETURN, BUT IS RECOGNIZED FOR GAAP FINANCIAL STATEMENT PURPOSES.