Childrens Institute At Jericho Inc
- Assets
- $24.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Jericho, VT
- Founding
- Data as of
- 07/2023
- EIN
- 87-2204373
Organization Overview
Childrens Institute At Jericho Inc is located in Jericho, VT. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Institute At Jericho Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE CHILDREN'S INSTITUTE AT JERICHO INC. (TCIAJ) IS A VERMONT LICENSED PRESCHOOL FOR CHILDREN AGE TWO TO FIVE. TCIAJ WAS ESTABLISHED TO SERVE THE LOCAL COMMUNITIES OF JERICHO AND UNDERHILL VERMONT, AS WELL AS SURROUNDING COMMUNITIES, BY PROVIDING EDUCATIONAL SERVICES TO YOUNG LEARNERS. ALTHOUGH TCIAJ S PRIMARY FOCUS IS TO PROVIDE EDUCATION SERVICES TO UP TO 20 CHILDREN, THE SCHOOL SERVES AS A BASE FOR THE FOUNDER TO ASSIST IN FAMILY AND COMMUNITY DEVELOPMENT. PROGRAM FEES ARE 94.58% AND ADMIN IS 5.42%.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Becky Sargis Director | 0 | $49,824 | |
Anna Turgeon Secretary | 0 | $29,263 | |
John Sargis Treasurer | 0 | $0 | |
Alex Lenz Director | 0 | $0 | |
Igor Polenov Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $92,818 |
| Total Program Service Revenue | $95,220 |
| Membership dues | $0 |
| Investment income | $7 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $156 |
| Total Revenue | $188,201 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $1,194 |
| Salaries, other compensation, and employee benefits | $128,183 |
| Professional fees and other payments to independent contractors | $10,345 |
| Occupancy, rent, utilities, and maintenance | $10,194 |
| Printing, publications, postage, and shipping | $175 |
| Other expenses | $23,913 |
| Total expenses | $174,004 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $4,589 |
| Other assets | $0 |
| Total assets | $24,477 |
| Total liabilities | $27,422 |
| Net assets or fund balances | -$2,945 |