2024-11-13T07:34:53-08:00 2023-12-31 061209905 Maletta & Company 43 Enterprise Drive Bristol CT 06010 990 2023-01-01 060865160 Plainville Early Learning Center Inc PLAI 8607473321 130 West Main Street Plainville CT 06062 Danielle Fusco Executive Dir. 2024-11-13 true true MICHAEL A MALETTA CPA P00435529 8605826715 X 2023 2024-10-15 13:58:12Z Danielle Fusco 130 West Main Street Plainville CT 06062 1300407 false X www.plainvilleelc.net X 1970 CT Development of children. 6 6 35 0 679151 774390 493422 521090 2707 2822 139 2105 1175419 1300407 0 0 919301 1041799 0 271 216670 237135 1135971 1278934 39448 21473 598099 595412 116682 82209 481417 513203 Our purpose is to provide a non-discriminatory day care program to assist the healthy physical, emotional, social, and cognitive development of children thus parental care and protections are supplemented during the time a child must or should be outside of his or her home. false false 1128805 521090 The Center provides affordable day care services to children within the preschool, nursery school, and school age categories. Funding was provided primarily by governmental grants and parent fees. On average, approximately 120 children were served per month throughout the year. 1128805 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 35 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true false false true true true false false CT X Danielle Fusco 8607473321 130 West Main Street Plainville CT 06062 Danielle Fusco Executive Dir. 40.00 0.00 X 65266 0 7896 Ruth Bernadt President 1.00 0.00 X X 0 0 0 Ann Marie Davidson Director 1.00 0.00 X 0 0 0 Gertrude LaCombe Secretary 1.00 0.00 X X 0 0 0 Loretta Strong Treasurer 1.00 0.00 X X 0 0 0 Gary Smith President 1.00 0.00 X X 0 0 0 Amy Mulrooney Secretary 1.00 0.00 X X 0 0 0 Heather Doherty Director 1.00 0.00 X 0 0 0 Ryan Allaire Director 1.00 0.00 X 0 0 0 Matt Wrobel Treasurer 1.00 0.00 X X 0 0 0 Amine Benayad Director 1.00 0.00 X 0 0 0 65266 7896 0 false false false 0 7549 5773 760690 378 774390 day care program fees 624410 521090 521090 521090 818 818 0 0 0 2004 2004 2004 2004 5773 0 0 0 other income 900099 2105 2105 2105 1300407 523195 2822 0 0 0 0 65266 13597 51669 0 829450 778932 50518 10693 9099 1594 60341 53821 6520 76049 67362 8687 0 0 9000 9000 0 0 0 1715 1715 2687 2687 14685 13314 1100 271 2700 2700 0 76384 65852 10532 3504 3504 0 8183 8183 0 0 14679 14679 16435 13970 2465 CHILD MEALS 58305 58305 Contracted Services 12880 11709 1171 CREDIT CARD PROCESSING FEES 8472 8472 MISCELLANEOUS 3773 3773 3733 3604 129 1278934 1128805 149858 271 397462 443223 0 32484 31120 9153 8087 0 0 0 0 0 187518 165827 36370 21691 49577 62712 0 0 0 73053 28579 598099 595412 43769 47821 2750 3610 70163 30778 116682 82209 X 481417 513203 481417 513203 598099 595412 21473 10313 X false true X false false X 569989 528951 666747 679151 774390 3219228 0 0 569989 528951 666747 679151 774390 3219228 0 3219228 1132 751 628 665 818 3994 0 1403 901 1249 139 2105 5797 3229019 2198453 0.99700 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111537 89983 21554 55944 55807 137 20037 20037 21691 Operating Lease Liabilit, Current 30778 30778 X 1310720 10313 10313 1300407 1300407 1278934 1278934 1278934 Part X : FIN48 Footnote PELC is a tax-exempt organization as defined in Section 501(c)(3) of the Internal Revenue Code and is therefore exempt from federal and state income taxes on exempt function income. PELC has implemented the accounting guidance for uncertainty in income taxes using certain provisions of ASC 740, Income Taxes. Using this guidance, tax provisions need to be recognized in the financial statements when it is more-likely-than-not that the position will be sustained upon examination either by recognition or disclosure in the financial statements and believes that it has appropriate support for income tax positions taken in its tax returns. Form 990, Part VI, Section B, Line 11b The Form 990 was provided to all members of the governing body and was reviewed with the auditors prior to filing. Form 990, Part VI, Section B, Line 15a Based upon an annual personnel/performance review, the Board of Directors adjusts compensation relative to other day care organizations and the financial performance of the organization. Form 990, Part VI, Section C, Line 19 APPLICABLE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION AND ARE MADE AVAILABLE BASED ON CURRENT REGULATIONS.