2024-05-15T16:13:36-05:00 2023-06-30 921397405 TSS ADVISORS LLC 19 MORGAN DRIVE LEBANON NH 03766 990 2022-07-01 030229781 WINSTON PROUTY CENTER FOR CHILD AND FAMI WINS 8022577852 209 AUSTINE DRIVE VERMONT HALL BRATTLEBORO VT 05301 CHLOE LEAREY EXECUTIVE DIRECTOR 8022577852 2024-05-15 1 CHLOE LEAREY 999009999 0 KYLE M POTTER CPA P02269785 6036530044 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHLOE LEAREY 209 AUSTINE DRIVE VERMONT HALL BRATTLEBORO VT 05301 4082890 0 X WWW.WINSTONPROUTY.ORG X 1973 VT TO PROVIDE INCLUSIVE EDUCATION AND FAMILY SUPPORT TO PROMOTE THE SUCCESS OF CHILDREN AND FAMILIES. 8 8 70 8 12690 0 443268 911209 1806139 1869111 66878 44772 -11509 35882 2304776 2860974 0 0 0 0 1884796 1851316 0 0 110092 636276 751248 2521072 2602564 -216296 258410 7133734 7732863 2242789 2206330 4890945 5526533 X TO PROVIDE INCLUSIVE EDUCATION AND FAMILY SUPPORT TO PROMOTE THE SUCCESS OF CHILDREN AND FAMILIES. 0 0 1473123 1260084 COMMUNITY-BASED SERVICES, INCLUDING CHILDREN'S INTEGRATED SERVICES (CIS), FAMILY SUPPORTIVE HOUSING (FSH), FINANCIAL ASSISTANCE PROGRAM (FAP), RESOURCE AND REFERRAL, CHILD AND ADULT NUTRITION PROGRAM, AND THE EARLY LEARNING EXPRESS (ELE), SERVES OVER 600 CHILDREN AND FAMILIES. CIS IS COMPOSED OF EARLY INTERVENTION, FAMILY SUPPORT, AND NURSING, AND PROVIDES SPECIALIZED EARLY INTERVENTION FOR CHILDREN WITH DEVELOPMENTAL DELAYS BIRTH TO 3, CASE MANAGEMENT, AND PRE-NATAL/POST-PARTUM NURSING SUCH AS BREASTFEEDING SUPPORT. FSH SUPPORTS FAMILIES WHO ARE HOMELESS AND HAVE CHILDREN BIRTH TO 6 TO FIND AND MAINTAIN STABLE HOUSING, FAP HELPS FAMILIES ACCESS SUBSIDY FOR CHILD CARE, RESOURCE AND REFERRAL PROVIDES FAMILIES WITH INFORMATION ABOUT CHILD CARE PROGRAMS, THE NUTRITION PROGRAM PROVIDES SUBSIDES TO CHILD CARE PROVIDERS FOR HEALTHY SNACKS, AND THE ELE OFFERS A MOBILE LIBRARY AND CURRICULUM RESOURCES TO EARLY LEARNING PROGRAMS. 714624 611277 THE EARLY LEARNING CENTER PROVIDES A FULLY INTEGRATED EARLY CARE AND EDUCATION PROGRAM TO CHILDREN AGED 6 WEEKS THROUGH 5 YEARS. 45 FAMILIES SERVED. 2187747 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 70 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X THE ORGANIZATION 8022577852 209 AUSTINE DRIVE VERMONT HALL BRATTLEBORO VT 05301 CARLA LINEBACK PRESIDENT 2.00 X X 0 0 0 CHRIS CAMPANY VICE PRESIDENT 2.00 X X 0 0 0 JENNA BAGNALL TREASURER 2.00 X X 0 0 0 TOM FRANKS SECRETARY 2.00 X X 0 0 0 ANN ALLBEE TRUSTEE 2.00 X 0 0 0 KRISTAN OUTWATER TRUSTEE 2.00 X 0 0 0 KATE TRZASKOS TRUSTEE 2.00 X 0 0 0 LORI WALTERS TRUSTEE 2.00 X 0 0 0 CHLOE LEAREY EXECUTIVE DIRECTOR 40.00 X 78969 0 1579 78969 0 1579 0 0 0 0 0 424981 486228 911209 MEDICAID REIMBURSEMENT 624110 1163426 1163426 TUITION AND FEES 624410 611277 611277 SUPERVISED VISITATIONS 624110 56608 56608 EARLY INTERVENTION EVA 624110 37800 37800 1869111 82870 82870 613500 600810 12690 12690 12690 567835 605933 -38098 -38098 -38098 36115 15173 20942 20942 CAMPUS CONSULTING 624110 2250 2250 2250 2860974 1871361 12690 65714 88835 88835 1524698 1367795 76444 80459 14205 13402 15 788 104631 91316 7943 5372 118947 101105 11895 5947 20695 20695 12272 12272 32672 5787 26885 6743 5732 674 337 53384 32234 20623 527 233996 198897 23399 11700 44865 39965 4900 52120 44302 5212 2606 47125 40056 4713 2356 CONTRACTED SERVICES 161958 161958 EDUCATIONAL SUPPLIES 85198 85198 MISCELLANEOUS 220 220 2602564 2187747 304725 110092 119287 62045 157891 295240 5000 1000 153550 162967 4932 8596 4153515 737569 3263122 3415946 3418340 3675137 11612 111932 7133734 7732863 146875 124471 2081186 2065631 14728 16228 2242789 2206330 X 4882186 5130486 8759 396047 4890945 5526533 7133734 7732863 X 258410 374923 2255 X 0 1 X 1 0 X 2713800 433021 1386210 443268 911209 5887508 2713800 433021 1386210 443268 911209 5887508 5887508 57791 63662 72899 73092 82870 350314 55680 76033 99446 12690 243849 6481671 8285156 0.90830 0.90740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 365000 365000 3452601 626687 2825914 174353 110882 63471 161561 161561 3415946 SECURITY DEPOSITS 16228 16228 X 3241053 374923 2255 377178 2863875 12272 -15173 -2901 2860974 2605465 15173 15173 2590292 12272 12272 2602564 PART X, LINE 2: ASC SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THANNOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE CENTER HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE CENTER'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 2,255. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -15,173. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 15,173. PAR FOR THE CAUSE 25510 25510 532 25510 25510 532 532 24978 CHLOE LEAREY EXECUTIVE DIRECTOR 5650 RENT 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THEIR OFFICE UPON DEMAND. FORM 990, PART XI, LINE 9: NET CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 2,255.