Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 22-2672925 • 501(c)3 • Trumbull, CT
Profile
To provide quality care in a warm and caring environment to meet the physical, social and emotional needs of the children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$1,054,715
Up $187,913 (+22%) from 2023
Liabilities
Down$767,342
Down $38,156 (-4.7%) from 2023
Net Assets
Up$287,373
Up $226,069 (+369%) from 2023
Revenue
Up$1,863,592
Up $101,360 (+5.8%) from 2023
Expenses
Up$1,637,523
Up $190,553 (+13%) from 2023
Net Income
Down$226,069
Down $89,193 (-28%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide quality care in a warm and caring environment to meet the physical, social and emotional needs of the children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $578,964 | $784,881 | ▲ $205,917 |
| Pledges and Grants Receivable | $100,000 | $100,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $108,547 | $97,518 | ▼ $11,029 |
| Land, Buildings, and Equipment, Net | $35,951 | $27,057 | ▼ $8,894 |
| Prepaid Expenses and Deferred Charges | $14,755 | $10,283 | ▼ $4,472 |
| Accounts Receivable | $968 | $593 | ▼ $375 |
| Total Assets | $866,802 | $1,054,715 | ▲ $187,913 |
| Other Assets Total | $27,617 | $34,383 | ▲ $6,766 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $577,133 | $546,976 | ▼ $30,157 |
| Deferred Revenue | $154,885 | $152,728 | ▼ $2,157 |
| Accounts Payable and Accrued Expenses | $57,918 | $64,469 | ▲ $6,551 |
| Other Liabilities | $15,562 | $3,169 | ▼ $12,393 |
| Total Liabilities | $805,498 | $767,342 | ▼ $38,156 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $61,304 | $287,373 | ▲ $226,069 |
| Total Net Assets Fund Balance | $61,304 | $287,373 | ▲ $226,069 |
| Total Liabilities and Net Assets / Fund Balance | $866,802 | $1,054,715 | ▲ $187,913 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,041 | $495,702 | $507,743 |
| Equipment | $15,016 | $172,415 | $187,431 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chauna M Gordon | Executive Di | FT | $108,727 | $108,727 |
| Name | Title |
|---|---|
| Mike Vacca | President |
| Al Paolozzi | Director |
| Derek Heard | Director |
| Gail Karwoski | Director |
| Jackie Norcel | Director |
| Tiffany Mccarthy | Director |
| Michael Mitchell | Secretary |
| Ken Johnson | Treasurer |
| Eileen Vacca | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,100,279 |
| Other Expenses | $537,244 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $663,111 | $240,918 | - | $904,029 |
| Current Officers, Directors, Trustees, and Key Employees | $86,874 | $31,563 | - | $118,437 |
| Insurance | $36,863 | $74,843 | - | $111,706 |
| Fees for Services Accounting | $67,306 | $20,353 | - | $87,659 |
| Payroll Taxes | $77,813 | - | - | $77,813 |
| Occupancy | $55,976 | $11,687 | - | $67,663 |
| Office Expenses | $30,395 | $13,143 | - | $43,538 |
| Fees for Services Other | $26,196 | $4,277 | - | $30,473 |
| Travel | $28,451 | - | - | $28,451 |
| Conferences and Meetings | $16,124 | $571 | - | $16,695 |
| Information Technology | $14,063 | $888 | - | $14,951 |
| Interest | - | $14,499 | - | $14,499 |
| Other Expenses | $10,413 | - | - | $10,413 |
| Depreciation Depletion | - | $8,894 | - | $8,894 |
| Fees for Services Legal | $115 | $35 | - | $150 |
| Total Functional Expenses | $1,215,852 | $421,671 | $0 | $1,637,523 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,637,523 |
| Total Expenses per Audited Statements | $1,637,523 |
| Total Expenses per Form 990 | $1,637,523 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| SBA LOAN: DEFERRED INTEREST | $3,169 |
“Mike vacca president spouse eileen vacca vice pres. Spouse”
“The 990 is reviewed by management and the treasurer prior to filing. The final return is made available to all members of the board of directors.”
“The organization is currently in the process of determining a policy to monitor and enforce compliance with annual conflicts of interest disclosures.”
“The process for determining the executive director's compensation was conducted by the organization's board of directors hr committee. A review of current market salaries was performed related to similar positions and levels of responsibility. The entire board then approved a six year contract. Each year an evaluation is conducted by the president of the board and any increases and/or bonuses are voted on by the entire board.”
“Performance evaluations are performed annually and pay is adjusted to reflect the supervisor's assessments.”
“The organization makes its financial statements available through guidestar's website and, along with the organization's governing documents, are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57918 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64469 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 968 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 593 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY CARE IN A WARM AND CARING ENVIRONMENT TO MEET THE PHYSICAL, SOCIAL AND EMOTIONAL NEEDS OF THE CHILDREN. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHAUNA GORDON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2034529626 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 720 DANIELS FARM ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRUMBULL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06611 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108547 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97518 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31563 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86874 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118437 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 571 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16124 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16695 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20707 |
| IRS990/CYOtherExpensesAmt | 0 | 537244 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1742885 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 226069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1100279 |
| IRS990/CYTotalExpensesAmt | 0 | 1637523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1863592 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 154885 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 152728 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8894 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8894 |
| IRS990/Desc | 0 | NOT FOR PROFIT CHILD CARE SERVICES FOR THE CHILDREN OF TRUMBULL, CT. THE ORGANIZATION PROVIDES QUALITY CHILD CARE SERVICES IN A WARM AND CARING ENVIRONMENT TO MEET THE PHYSICAL, SOCIAL AND EMOTIONAL NEEDS OF THE CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1215852 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20353 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 67306 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 87659 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4277 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26196 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30473 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHAUNA M GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIFFANY MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACKIE NORCEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AL PAOLOZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEREK HEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAIL KARWOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EILEEN VACCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE VACCA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1863592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14063 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14951 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 74843 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36863 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111706 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14499 |
| IRS990/InterestGrp/TotalAmt | 0 | 14499 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20707 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20707 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 668117 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35951 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27057 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 695174 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY CARE IN A WARM AND CARING ENVIRONMENT TO MEET THE PHYSICAL, SOCIAL AND EMOTIONAL NEEDS OF THE CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 61304 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 287373 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 61304 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 287373 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11687 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55976 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67663 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13143 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30395 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43538 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27617 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34383 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENRICHMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10413 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61814 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40338 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10413 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15562 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3169 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 240918 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 663111 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 904029 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77813 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77813 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14755 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10283 |
| IRS990/PrincipalOfficerNm | 0 | CHAUNA M GORDON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR CHILDCARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1742885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1742885 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 179578 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8575 |
| IRS990/PYOtherExpensesAmt | 0 | 473321 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1574079 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 315262 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 973649 |
| IRS990/PYTotalExpensesAmt | 0 | 1446970 |
| IRS990/PYTotalRevenueAmt | 0 | 1762232 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 226069 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1742885 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 784881 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN: DEFERRED INTEREST |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON THE ORGANIZATION'S REGISTRATION FORMS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | 4A) THE ORGANIZATION DOES NOT CURRENTLY MAINTAIN RACIAL COMPOSITIONS OF THE STUDENT BODY, FACUTLY OR ADMINISTRATIVE STAFF. |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MIKE VACCA PRESIDENT SPOUSE EILEEN VACCA VICE PRES. SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY MANAGEMENT AND THE TREASURER PRIOR TO FILING. THE FINAL RETURN IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DETERMINING A POLICY TO MONITOR AND ENFORCE COMPLIANCE WITH ANNUAL CONFLICTS OF INTEREST DISCLOSURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION WAS CONDUCTED BY THE ORGANIZATION'S BOARD OF DIRECTORS HR COMMITTEE. A REVIEW OF CURRENT MARKET SALARIES WAS PERFORMED RELATED TO SIMILAR POSITIONS AND LEVELS OF RESPONSIBILITY. THE ENTIRE BOARD THEN APPROVED A SIX YEAR CONTRACT. EACH YEAR AN EVALUATION IS CONDUCTED BY THE PRESIDENT OF THE BOARD AND ANY INCREASES AND/OR BONUSES ARE VOTED ON BY THE ENTIRE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY AND PAY IS ADJUSTED TO REFLECT THE SUPERVISOR'S ASSESSMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE THROUGH GUIDESTAR'S WEBSITE AND, ALONG WITH THE ORGANIZATION'S GOVERNING DOCUMENTS, ARE AVAILABLE UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.TLCTRUMBULL.COM |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHAUNA M GORDON |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-14 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAHONEY SABOL & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 180 GLASTONBURY BLVD STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLASTONBURY |
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