2023-08-28T16:48:57-05:00 2022-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2022-01-01 840632406 COLORADO SPRINGS CHILD NURSERY CENTERS INC DBA EARLY CONNECTIONS LEARNING CENTERS % ELIZABETH DENSON COLO 7196321754 104 EAST RIO GRANDE STREET COLORADO SPRINGS CO 80903 Elizabeth denson CEO 7196321754 2023-05-15 true Elizabeth denson 999009999 DOREEN B MERZ P00841439 7196301186 2023-05-15 3 2022 2023-04-26 12:10:37Z ELIZABETH DENSON 104 EAST RIO GRANDE STREET COLORADO SPRINGS CO 80903 7094170 false X WWW.EARLYCONNECTIONS.ORG X 1924 CO The organization provides a comprehensive program of social, emotional, and cognitive development for the children in the Pikes Peak region. 14 14 128 47 0 5585982 2616604 604650 4464637 665 1687 -17724 -25202 6173573 7057726 0 0 0 0 4001933 4503195 0 0 283306 1379825 1576830 5381758 6080025 791815 977701 3861089 4692692 256979 294629 3604110 4398063 X THE COLORADO SPRINGS CHILD NURSERY CENTERS, INC. DBA EARLY CONNECTIONS LEARNING CENTERS (THE CENTER)OFFERS A COMPREHENSIVE PROGRAM OF SOCIAL, EMOTIONAL AND (CONTINUED- SCH O) false false 5357865 4464637 THE COLORADO SPRINGS CHILD NURSERY CENTERS WAS ESTABLISHED IN 1897 TO DELIVER HIGH QUALITY, COMPREHENSIVE EARLY CARE AND EDUCATION SERVICES TO CHILDREN FROM FAMILIES OF LIMITED MEANS AND WE REMAIN TRUE TO OUR MISSION. A SLIDING SCALE, BASED ON INCOME, IS USED TO DETERMINE PARENT FEES. OUR STUDENT POPULATION IS BOTH ETHNICALLY AND SOCIO-ECONOMICALLY DIVERSE. 62% OF OUR CHILDREN QUALIFY FOR THE COLORADO CHILD CARE ASSISTANCE PROGRAM, 75% QUALIFY FOR FREE OR REDUCED COST MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM and 98% OF FAMILIES RECEIVE TUITION ASSISTANCE. 5357865 true true false false false false false false false true true false false true false true true true false false false false false false true false false false false false false false false false false false false false false false false false true true true true true false true 11 0 128 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true false false CO X X ELIZABETH DENSON 7196321754 104 EAST RIO GRANDE STREET COLORADO SPRINGS CO 80903 Elizabeth Denson CEO from 7/22,Com.Eng(to 6/22) 40.0 1.0 X 118124 0 8250 Susan Rose Employee 40.0 0.0 X 108871 0 8250 Cynthia Morgan Employee 40.0 0.0 X 109376 0 261 Diane Price CEO (to 6/2022) 40.0 0.0 X 85881 0 4331 george luke Chair 1.0 1.0 X X 0 0 0 Tammy Rahaim vice chair 1.0 0.0 X X 0 0 0 Claire Nutter Secretary 1.0 0.0 X X 0 0 0 Diane Bell Treasurer 1.0 1.0 X X 0 0 0 Barb Aylward board member 1.0 0.0 X 0 0 0 Mel Cramm Board Member 1.0 0.0 X 0 0 0 Robert Gonzales Board Member 1.0 0.0 X 0 0 0 Sandy Jaray Board Member 1.0 0.0 X 0 0 0 Sandy Schroeder Board Member 1.0 0.0 X 0 0 0 Amy Thacker board member 1.0 0.0 X 0 0 0 Kim Roberson Board Member 1.0 0.0 X 0 0 0 Deborah Layne Board Member 1.0 0.0 X 0 0 0 Lauren Ragland Board Member 1.0 0.0 X 0 0 0 Mary Beth Williams board member 1.0 0.0 X 0 0 0 422252 0 21092 3 false false false 0 89925 678436 1848243 20526 2616604 PARENT FEES 624410 616712 616712 GOVERNMENT PROGRAM FEES 624410 3847925 3847925 4464637 1687 1687 0 0 0 0 0 0 11242 89925 36444 -25202 -25202 0 0 0 0 0 0 0 7057726 4464637 -23515 0 0 0 0 216587 7670 144378 64539 0 3723550 3409375 192550 121625 2551 2295 128 128 246260 230257 6407 9596 314247 273541 23375 17331 0 0 26820 16092 8046 2682 0 0 0 190095 160777 17925 11393 71975 59483 5327 7165 90160 61645 9344 19171 78738 71122 3808 3808 0 176718 159586 8566 8566 13898 12788 555 555 0 27235 21131 469 5635 0 19 19 42941 37359 5153 429 96096 88744 4736 2616 FOOD 429670 429670 EQUIPMENT REPAIR & MAINT 149875 135787 7044 7044 MATERIALS & SUPPLIES 121564 119517 1024 1023 HOME NETWORK EXPENSE 54097 54097 6929 6929 6080025 5357865 438854 283306 143262 139107 599910 690665 536196 763867 229727 329243 0 0 0 0 0 0 0 0 45540 68700 1587485 1091777 209307 495708 0 0 0 0 0 0 0 0 2097147 2205402 3861089 4692692 256979 279629 0 0 0 15000 0 0 0 0 0 0 0 0 0 0 0 0 256979 294629 X 1521815 2262782 2082295 2135281 3604110 4398063 3861089 4692692 977701 -183748 X X false true X true true true X 4462475 4702085 5507228 5584547 2616604 22872939 871887 805938 525338 604650 4464637 7272450 0 0 5400 5400 5334362 5508023 6032566 6189197 7086641 30150789 36113 91275 33500 95515 128466 384869 0 36113 91275 33500 95515 128466 384869 29765920 11 11 24461 665 1687 26835 0 11 11 24461 665 1687 26835 0 0 5334373 5508034 6057027 6189862 7088328 30177624 0.98636 0.98851 0.00089 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2534770 43949 -216366 0 2362353 2044383 362036 370114 241763 2534770 2193322 95266 244205 2044383 1790591 791327 388596 2193322 1994109 -141274 62244 1790591 1.00000 false true true 30894 30894 805969 528811 277158 750622 562966 187656 495708 BENEFICIAL INTEREST IN TRUSTS 709756 INTERCOMPANY TRANSFERS 1495646 2205402 0 0 X 6915822 -183748 5400 36444 -141904 7057726 7057726 6121867 5400 36442 41842 6080025 6080025 Part V line 4 Endowment funds are for the purpose of supporting the operations of the organization. some of the endowment funds are held and maintained by the related organization, the colorado springs child nursery center foundation. Part X Line 2 The Organization believes that it does not have any uncertain tax positions that are material to the consolidated financial statements. Part XI, Line 2d other: SPECIAL EVENTS EXPENSE $36,444 Part XII, Line 2d other: SPECIAL EVENTS EXPENSE $36,444 Rounding ($2) ------------ $36,442 125 Anniversary 101167 89925 11242 3470 20436 2500 10038 0 101167 89925 11242 3470 20436 2500 10038 36444 -25202 FORM 990, PART III, LINE 1 (cont.): cognitive development for children in the Pikes Peak Region. This includes education with an emphasis on literacy and language development, nutrition and health, all in partnership with families. The Centers' goal is to help each child grow physically, mentally and cognitively in an atmosphere of acceptance that helps build feeling of confidence and independence. Every effort is made to consider the whole child in all environmental experiences. Home Network of the Pikes Peak Region, LLC (the Home Network) is an affiliated program providing professional development, coaching and business support to improve quality of the early childhood education programs of its members. FORM 990, PART VI, SECTION B, LINE 11: THE FINANCE COMMITTEE REVIEWS THE COPY OF THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C: AT EACH BOARD MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. A MAJORITY OF DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS ARE REQUIRED TO VOTE ON TRANSACTIONS INVOLVING A CONFLICT OF INTEREST. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A: THE BOARD OF DIRECTORS COMPLETES AN ANNUAL PERFORMANCE REVIEW OF THE ceo. THE BOARD REVIEWS COMPENSATION INFORMATION ON THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS AND IN COMPARABLE ORGANIZATIONS. THE BOARD APPROVES ANY CHANGES IN COMPENSATION BASED ON MERIT, PERFORMANCE, AND MARKET ADJUSTMENTS. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: OVERSIGHT OF AUDIT: THE FINANCE COMMITTEE OVERSEES THE AUDIT OF FINANCIAL STATEMENTS AND SELECTS THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. Home Network of the Pikes Peak Region 104 East Rio Grande Street Colorado Springs CO 80903 270287731 homecare CO 139990 1800 CSCNC COLORADO SPRINGS CHILD NURSERY CENTR FDN 104 EAST RIO GRANDE STREET COLORADO SPRINGS CO 80903 841484609 MANAGE assets CO 501(C)(3) 12(a) CSCNC true CNC-Chelton Building Corp 104 EAST RIO GRANDE STREET COLORADO SPRINGS CO 80903 272098978 HOLD assets CO 501(C)(2) CSCNC true Day Nursery Building Corp 104 EAST RIO GRANDE STREET COLORADO SPRINGS CO 80903 272098675 hold assets CO 501(C)(2) CSCNC true false false false true false false false false false false false false true false false true true true Part I, Line 1, Column A Home Network of the Pikes Peak Region, LLC