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Nonprofiteer
← TURTLE ISLAND CHILDRENS CENTER INC

Form 990 for tax year 2023

Filed by TURTLE ISLAND CHILDRENS CENTER INC.

Totals

Total revenue
$1,898,521
Total expenses
$1,858,672
Contributions and grants received
$718,904
Grants paid
$430,042
Program service revenue
$1,181,036
Investment income
$6,808
Other revenue
-$8,227
Total assets, end of year
$1,100,199
Total liabilities, end of year
$76,509
Net assets or fund balances, end of year
$1,023,690
Program services expenses (Part IX)
$1,684,288
Management and general expenses
$156,066
Fundraising expenses
$18,318
Program service expenses (Part III)
$1,684,288

Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $700,444

  • 1f · All other contributions, gifts and grants

    $18,460

  • 2a · Program service revenue: TUITION

    total $1,170,236 · related or exempt $1,170,236

  • 2b · Program service revenue: 659 ELM STREET

    total $10,800 · excluded $10,800

  • 3 · Investment income

    total $6,579 · excluded $6,579

  • 6a · Gross rents

    real property $6,000

  • 6b · Less rental expenses

    real property $14,227

  • 6c · Rental income or loss

    real property -$8,227

  • 6d · Net rental income or loss

    total -$8,227 · unrelated business -$8,227

  • 7a · Gross sales of assets other than inventory

    securities $9,376 · other assets $1,581

  • 7b · Less cost or other basis and sales expenses

    securities $10,728

  • 7c · Gain or loss

    securities -$1,352 · other assets $1,581

  • 7d · Net gain or loss

    total $229 · related or exempt -$1,352 · excluded $1,581

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $430,042 · program services $430,042

  • 5 · Compensation of officers, directors and key employees

    total $67,985 · management and general $67,985

  • 7 · Other salaries and wages

    total $947,907 · program services $891,811 · management and general $41,402 · fundraising $14,694

  • 9 · Other employee benefits

    total $24,452 · program services $22,007 · management and general $2,201 · fundraising $244

  • 10 · Payroll taxes

    total $117,519 · program services $103,724 · management and general $12,643 · fundraising $1,152

  • 11b · Fees: legal

    total $2,020 · management and general $2,020

  • 11c · Fees: accounting

    total $3,500 · management and general $3,500

  • 11f · Fees: investment management

    total $1,190 · management and general $1,190

  • 11g · Fees: other

    total $5,182 · program services $120 · management and general $5,062

  • 12 · Advertising and promotion

    total $5,000 · program services $5,000

  • 13 · Office expenses

    total $7,753 · program services $6,882 · management and general $759 · fundraising $112

  • 14 · Information technology

    total $1,287 · program services $253 · management and general $1,034

  • 16 · Occupancy

    total $109,045 · program services $95,921 · management and general $11,567 · fundraising $1,557

  • 22 · Depreciation, depletion and amortization

    total $11,869 · program services $10,423 · management and general $1,274 · fundraising $172

  • 23 · Insurance

    total $21,996 · program services $17,355 · management and general $4,354 · fundraising $287

  • 24a · Other expenses: PROGRAM MATERIALS/SUPPLIE

    total $71,629 · program services $71,629

  • 24b · Other expenses: PROFESSIONAL DEVELOPMENT

    total $11,838 · program services $11,838

  • 24c · Other expenses: SNACK EXPENSE

    total $6,646 · program services $6,646

  • 24d · Other expenses: ALL OTHER EXPENSE

    total $5,222 · program services $4,584 · management and general $562 · fundraising $76

  • 24e · All other expenses

    total $6,590 · program services $6,053 · management and general $513 · fundraising $24

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $226,228 · end of year $169,494

  • 2 · Savings and temporary cash investments

    beginning of year $238,124 · end of year $239,507

  • 3 · Pledges and grants receivable

    end of year $65,729

  • 4 · Accounts receivable

    beginning of year $11,182 · end of year $2,607

  • 10a · Land, buildings and equipment: cost or other basis

    $725,056

  • 10b · Land, buildings and equipment: accumulated depreciation

    $319,483

  • 10c · Land, buildings and equipment, net

    beginning of year $392,632 · end of year $405,573

  • 11 · Investments: publicly traded securities

    beginning of year $188,649 · end of year $217,289

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,561 · end of year $13,323

  • 23 · Secured mortgages and notes payable

    beginning of year $28,823 · end of year $23,064

  • 25 · Other liabilities

    beginning of year $54,994 · end of year $40,122

  • 27 · Net assets without donor restrictions

    beginning of year $945,560 · end of year $1,016,813

  • 28 · Net assets with donor restrictions

    beginning of year $13,877 · end of year $6,877

Mission and programs · 2023

Mission

OUR MISSION IS TO FOSTER AND SUSTAIN A THRIVING COMMUNITY OF CARE AND EDUCATION WHILE ELEVATING THE VOICES OF CHILDREN AND EARLY CHILDHOOD EDUCATORS. THIS IS A RESPECTFUL PARTNERSHIP BETWEEN CHILDREN, TEACHERS, FAMILIES, THE LARGER COMMUNITY AND THE EARTH.

  • TURTLE ISLAND CHILDREN'S CENTER OPERATES AN EARLY CHILDHOOD CARE AND EDUCATION PROGRAM FOR 88 INFANTS THROUGH PRESCHOOLERS FROM A TOTAL OF 65 FAMILIES. EVERY CHILD'S UNIQUE CREATIVITY AND NATURAL CURIOSITY IS GIVEN AN OPPORTUNITY TO GROW AND FLOURISH, AND EVERY CHILD IS GIVEN SPACE AND TIME TO EXPERIENCE THE JOYS OF GROWING UP.

    Expenses $1,684,288 · Grants $430,042

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Victoria Senni

    DIRECTOR

    Total calculated
    $67,385
    From this org
    $67,385
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Katrina Ellis-Ferrara

    BOARD MEMB

    Total calculated
    $45,942
    From this org
    $44,742
    From related orgs
    $0
    Other
    $1,200
    Hours/week
    40

  • Hannah Wirth

    BOARD MEMB E

    Total calculated
    $35,907
    From this org
    $34,707
    From related orgs
    $0
    Other
    $1,200
    Hours/week
    40

  • Joffrette Ellms

    BOARD MEMB E

    Total calculated
    $35,196
    From this org
    $33,996
    From related orgs
    $0
    Other
    $1,200
    Hours/week
    32

  • Lauren Bickford-Bushey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Damion Costello

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Gentile

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Katie Green

    PRESIDENT/TR

    Total calculated
    $0
    Hours/week
    2

  • Kittybelle Hosford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Kennedy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Larosa

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • B Summers Long

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kris Mohlman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Rotblatt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Senecal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jocelyn York

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
24 February 2025
IRS schema version
2023v6.0
Source object
202510559349300981

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