2023-11-15T11:18:54-08:00 2022-12-31 454209264 Green Mountain Accounting & Tax PC 996 S Main Street Stowe VT 05672 990 2022-01-01 030358864 PB&J DBA The Children's Early Learning Space PB&J 8022445980 397 Main Street Ste 5 Waterbury VT 05676 Clara Wootton Director 8022445980 2023-11-08 true Clara Wootton XXX-XX-XXXX true Carl Haasper Jr CPA P01067324 8022792055 2023-11-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X River Branch Community School Chelsea Lewis 397 Main Street Waterbury VT 05676 587046 false X www.thechildrensearlylearningspace.org X 1998 VT TO OPERATE A LICENSED EARLY EDUCATION SPACE AND PRESCHOOL - A PARTNERSHIP OF FAMILIES, EDUCATORS AND COMMUNITY SUPPORTING CHILDREN SIX WEEKS TO FIVE YEARS IN THEIR DISCOVERIES AS THEY PREPARE 9 9 15 15 22 0 53169 57447 507061 484382 22 45195 560230 587046 0 0 341314 355325 797 0 0 149452 247908 491563 603233 68667 -16187 1053232 994976 899429 857360 153803 137616 TO OPERATE A LICENSED EARLY EDUCATION SPACE AND PRESCHOOL - A PARTNERSHIP OF FAMILIES, EDUCATORS AND COMMUNITY SUPPORTING CHILDREN SIX WEEKS TO FIVE YEARS IN THEIR DISCOVERIES AS THEY PREPARE false false 422261 57372 599424 EARLY CHILDHOOD EDUCATION AND PRESCHOOL SERVICES PROVIDED FOR 20 PRESCHOOLERS AGES THREE TO FIVE YEARS OLD, TEN TODDLERS 18-36 MONTHS, AND EIGHT INFANTS SIX WEEKS TO 18 MONTHS. PROGRAM IS OFFERED FIVE DAYS PER WEEK, 51 WEEKS PER YEAR. ALL REVENUES ARE USED TO ENABLE THE ORGANIZATION TO PROVIDE QUALITY CHILD CARE AND PRESCHOOL SERVICES ON AN INCOME SENSITIVE SLIDING FEE SCALE. 422261 true false false false false false false false false false true false false false true false false false true false false false false 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 0 0 true 15 true false false false false false false false false false false X 9 9 false false false false false false false true false false false true false false false true true false X Victoria Ward 8022445980 397 Main Street Waterbury VT 05676 Chelsea Bardot Lewis President 2.00 X 0 0 0 Ian Donovan Vice President 2.00 X 0 0 0 Caitlin MacLeod-Bluver Secretary 2.00 X 0 0 0 Darlene Ingamell Treasurer 2.00 X 0 0 0 Jane Murray Director 2.00 X 0 0 0 Brendan Coyne Director 2.00 X 0 0 0 Victoria Ward Director 40.00 X X 60250 0 0 60250 0 0 true false false 57372 75 57447 Tuition 611600 482144 0 0 2238 0 0 484382 22 22 0 45195 45195 45195 45195 587046 529577 22 0 318870 223209 95661 0 2713 1899 814 0 33742 23619 10123 0 60480 42336 18144 0 6981 4887 2094 0 20347 14243 6104 0 8872 6210 2662 0 262 183 79 0 22480 15736 6744 0 3027 2119 908 0 18 13 5 0 28888 20222 8666 0 16901 11831 5070 0 Classroom Supplies 15202 10641 4561 0 Maintenance Supplies 11846 8292 3554 0 Utilities 9017 6312 2705 0 Tuition 200 140 60 0 43387 30369 13018 0 603233 422261 180972 0 91273 58615 12079 2186 956544 22369 949880 934175 1053232 994976 899429 857360 899429 857360 X 153803 137616 153803 137616 1053232 994976 -16187 X X false false false X 0 0 0 0 0 896000 22369 873631 60544 60544 934175 Aflac - Post 903 Form 941 23 VT Tax 315 VT SUTA -267 Customer deposit 4183 Mortgage Payable 852203 857360 true true true true true true true false false false false false false false false false false true false false false false false false false false false Victoria Ward 62050 0 0 0 0 0 0 0 0 0 62050 0 0 0 Clara Wootton 50209 0 0 0 0 0 0 0 0 0 50209 0 0 0 Megan Macaulay 43811 0 0 0 0 0 0 0 0 0 43811 0 0 0 Carrie E LeCompte 38372 0 0 0 0 0 0 0 0 0 38372 0 0 0 Madison Hallett 30615 0 0 0 0 0 0 0 0 0 30615 0 0 0 Eliza Corsones 29138 0 0 0 0 0 0 0 0 0 29138 0 0 0 Catherine Casey 49675 0 0 0 0 0 0 0 0 0 49675 0 0 0 Kate Bourneuf 24929 0 0 0 0 0 0 0 0 0 24929 0 0 0 Pt VI, Line 11b OFFICE MANAGER REVIEWS 990 IN DRAFT FORM. THE ENTIRE BOARD APPROVES THE RETURN PRIOR TO FILING. Pt VI, Line 15a THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE PROGRAM DIRECTOR CONSISTS OF AN ANNUAL EVALUATION WHICH INCLUDES INPUT FROM FAMILIES, ALL EMPLOYEES AND BOARD MEMBERS. COMPENSATION OF THE PROGRAM DIRECTOR CORRESPONS TO THE AVERAGE RATING ON THE ANNUAL EVALUATION Pt VI, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. Pt XII, Line 1 MODIFIED CASH Pt VI, Line 8b RESPONSIBILITY OF THE GOVERNING BODY Pt VI, Line 15b FAMILIES, ALL EMPLOYEES AND BOARD MEMBERS