2025-02-11T19:04:58-05:00 2024-09-30 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2023-10-01 611458290 TENNYSON CENTER FOR CHILDREN AT COLORADO CHRISTIAN HOME TENN 3034332541 2950 TENNYSON STREET DENVER CO 80212 MELINDA WATROUS PRESIDENT & CEO 3034332541 2025-02-11 true true TIFFANY KNIGHT P01725779 3035345953 2025-02-11 2023 2025-03-06 01:10:19Z TENNYSON CENTER FOR CHILDREN MELINDA WATROUS 2950 TENNYSON STREET DENVER CO 80212 11568755 false X WWW.TENNYSONCENTER.ORG X 2003 CO TCC WORKS WITH EVERY CHILD AND FAMILY IMPACTED BY TRAUMA TO REALIZE THEIR INFINITE POSSIBILITIES. 17 17 179 150 0 6581954 5047464 5496876 5837839 440608 405444 119560 41564 12638998 11332311 0 0 7339942 10110524 78000 84000 1238518 3369529 3150938 10787471 13345462 1851527 -2013151 18879806 19812981 799648 1201497 18080158 18611484 X TENNYSON CENTER FOR CHILDREN (TCC) IS DEDICATED TO HELPING CHILDREN WHO HAVE EXPERIENCED SEVERE ABUSE, NEGLECT, AND/OR TRAUMA SO THEY CAN BRAVELY, AND SAFELY, CHANGE THEIR LIFE'S STORY. TCC'S TRAINED PROFESSIONALS EMPOWER CHILDREN AND FAMILIES BY PROVIDING A CHILD-CENTERED, CUSTOMIZED APPROACH TO HEALING THROUGH OUR COMMUNITY-BASED AND DAY TREATMENT SCHOOL PROGRAMS. THE PRIMARY GOAL OF ALL TCC PROGRAMS IS TO REINTEGRATE CHILDREN BACK INTO SAFE FAMILIES, SUPPORTIVE SCHOOLS, AND VIBRANT COMMUNITIES. true false 5857112 4137397 EDUCATION AND DAY TREATMENT- TENNYSON CENTER FOR CHILDREN'S (TCC) DAY TREATMENT PROGRAM SERVES CHILDREN WHO LIVE AT HOME BUT MAY NEED MORE INDIVIDUALIZED SCHOOLING AS THEY RECOVER FROM ABUSE OR NEGLECT, OR THEY MAY HAVE MENTAL HEALTH OR DEVELOPMENTAL ISSUES. TCC OPERATES A KINDERGARTEN THROUGH 12TH GRADE SCHOOL THAT IS APPROVED BY THE COLORADO DEPARTMENT OF EDUCATION AND ACCREDITED BY ADVANCED, AN ACCREDITATION THAT PROMOTES THE LEARNING, GROWTH, AND DEVELOPMENT OF CHILDREN. 2803303 968241 COMMUNITY BASED FAMILY SERVICES- TCC'S COMMUNITY BASED SERVICES (CBS) ARE INTENSIVE IN-HOME PROGRAMS PROVIDING THERAPEUTIC SERVICES IN THE CHILD'S HOME AND COMMUNITY BETWEEN ONE AND TEN HOURS PER WEEK. THIS PROGRAM SERVES THE ENTIRE FAMILY AND FOCUSES ON EMOTIONAL AND BEHAVIORAL CHALLENGES, MENTAL HEALTH CONCERNS, CASE MANAGEMENT, FAMILY PRESERVATION, REUNIFICATION, AND PREVENTING OUT-OF-HOME PLACEMENTS. TCC'S CBS TEAM ALSO OFFERS BILINGUAL, CULTURALLY- RELEVANT SERVICES TO SPANISH-SPEAKING FAMILIES. 1634708 732201 RESIDENTIAL- AFTER CLOSING THE RESIDENTIAL PROGRAM DURING FISCAL YEAR 2021, TCC REOPENED IT DURING FISCAL YEAR 2024. TCC'S RESIDENTIAL TREATMENT PROGRAM PROVIDES 24-HOUR CARE FOR CHILDREN WHO CANNOT FUNCTION IN A HOME ENVIRONMENT. THE RESIDENTIAL STAFF HELPS THE CHILDREN RESOLVE PAST TRAUMAS AND DEVELOP NEW SKILLS TO MANAGE EMOTIONS AND SOLVE PROBLEMS. 10295123 true true false true false false false false false true true false false true true false true false false false false false false true true false false false false true false false false false false false false false true false false false true false false false false true 50 0 true 179 true false false false false false true true false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X X X MATT PADILLA 3034332541 2950 TENNYSON ST DENVER CO 80212 MELINDA WATROUS PRESIDENT & 40.00 0.00 X 200033 0 16232 STEPHANIE HEARN CMDO 40.00 0.00 X 113241 0 10658 FANNY TELLEZ CHRO 40.00 0.00 X 108281 0 11418 SARAH LINNELL CCO 40.00 0.00 X 46749 0 3776 HENDRIK KOPPERL CFO (THRU 12 40.00 0.00 X 7493 0 0 UZO AKOTAOBI BOARD MEMBER 1.00 0.00 X 0 0 0 JUSTIN APT BOARD MEMBER 1.00 0.00 X 0 0 0 SATISH CHANDER BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN DRAKE BOARD MEMBER 1.00 0.00 X 0 0 0 MATT GARTH BOARD MEMBER 1.00 0.00 X 0 0 0 LEIF HOUKOM BOARD MEMBER 1.00 0.00 X 0 0 0 BECCA KUUSINEN VICE CHAIR 1.00 0.00 X X 0 0 0 EVAN LEITCH BOARD MEMBER 1.00 0.00 X 0 0 0 EMILY MARCHESCHI BOARD MEMBER 1.00 0.00 X 0 0 0 KEVIN MCCULLEY BOARD MEMBER 1.00 0.00 X 0 0 0 BRENDAN MCGUIRE GOVERNANCE C 1.00 0.00 X X 0 0 0 ALEXANDRA MCDERMOTT CO CHAIR 1.00 0.00 X X 0 0 0 LINDSAY PIEPGRAS BOARD MEMBER 1.00 0.00 X 0 0 0 MATTHEW PROPST FINANCE CHAI 1.00 0.00 X X 0 0 0 DOUG REEB BOARD MEMBER 1.00 0.00 X 0 0 0 CAMERON RICHARDS BOARD CHAIR 1.00 0.00 X X 0 0 0 PATRICK RILEY BOARD MEMBER 1.00 0.00 X 0 0 0 KRYSTAL ROBLES BD MEMBER TH 1.00 0.00 X 0 0 0 MATT PADILLA CFO (AS OF 2 40.00 0.00 X 0 0 0 475797 42084 3 false true false J&S SERVICES LLC 16350 E ARAPAHOE RD STE 108-313 FOXFIELD CO 80016 MAINTENANCE 559985 MORRIS & COMP LLC THINK LLP PO BOX 200543 DALLAS TX 753200543 CONSULTING 436100 2 691 211152 984458 3851163 161262 5047464 EDUCATION AND DAY TREATMENT 624110 4137397 4137397 COMMUNITY-BASED 611600 968241 968241 RESIDENTIAL 623990 732201 732201 5837839 377104 377104 28340 28340 28340 28340 236444 211152 236444 OTHER INCOME 900099 41564 41564 41564 11332311 5837839 447008 570544 134374 266480 169690 8096246 6887142 700644 508460 81333 48747 18395 14191 758462 668749 55009 34704 603939 481708 75221 47010 23801 23801 84000 84000 25068 25068 431445 186093 200164 45188 37948 818 96 37034 638610 420587 132254 85769 561006 523745 23979 13282 68590 36149 31014 1427 600491 462712 125822 11957 262077 249700 8438 3939 STAFF RECRUITING/DEVELOPM 148673 43107 94940 10626 IN-KIND GOODS 146312 146312 CHILDREN CARE COSTS 126848 126518 98 232 MISCELLANEOUS 80069 24974 30398 24697 13345462 10295123 1811821 1238518 4945868 4402561 30000 553880 425269 677722 515666 499560 186214 165664 8440301 2322811 6442037 6117490 3056717 5641817 3278035 1754287 18879806 19812981 536895 911618 262753 289879 799648 1201497 X 11534642 12707956 6545516 5903528 18080158 18611484 18879806 19812981 X -2013151 489786 281104 1773587 X X false true X true false X 4784625 6760470 6037616 6581954 5047464 29212129 4784625 6760470 6037616 6581954 5047464 29212129 2776 29209353 127058 87088 188730 283037 377104 1063017 85768 83298 208198 119560 41564 538388 30813534 33046311 0.94790 0.95520 X PART II, LINE 10 OTHER INCOME 538,388 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13345462 13345462 817273 204318 717453 686783 689374 817273 2910883 4366325 69750 69750 179363 171696 172344 204318 727721 1091582 69750 69750 3491316 672509 131403 25068 4007354 3265760 380869 130649 24664 3491316 3991543 48750 -616190 132856 25487 3265760 3575500 569398 127481 25874 3991543 3484177 242020 126762 23935 3575500 0.76730 0.23270 false false 3400000 3400000 4662107 2019294 2642813 378194 303517 74677 6117490 CHARITABLE LEAD TRUST RCVB 736916 INTEREST IN PERPETUAL TRUST 688327 RESTRICTED CASH UNEMPLOYMENT CLAIMS 171392 OPERATING LEASE RIGHT OF USE ASSET 157652 1754287 OPERATING LEASE LIABILITY 157652 REFUNDABLE ADVANCE 132227 289879 13646990 489786 76374 1773587 2339747 11307243 25068 25068 11332311 13396768 76374 76374 13320394 25068 25068 13345462 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF TCC'S ENDOWMENT FUND IS TO PROVIDE A PERMANENT SOURCE OF INCOME FOR USE IN ACHIEVING THE ORGANIZATION'S MISSION, WITH THE PRINCIPAL KEPT INTACT IN PERPETUITY AND INVESTED TO OBTAIN A PRUDENT RETURN AS INCOME. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF PERPETUAL TRUSTS 26,429 CHANGE IN VALUE OF TRUSTS RECEIVABLE 1,747,158 X X X X X X X true TERRAPIN RESOURCE DEVELOPMENT INC PO BOX 1107 GOLDEN CO 80402 GRANTS false 2304338 84000 2220338 2304338 84000 2220338 CO Q&GROOVE 163174 80244 82930 28731 8682 25000 20517 FORE 132678 55050 77628 47000 20307 10321 2 151744 75858 75886 19849 41912 2600 11525 447596 211152 236444 95580 70901 27600 42363 236444 CO SCHEDULE G, PART IV SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: (I) NAME OF FUNDRAISER: TERRAPIN RESOURCE DEVELOPMENT, INC. (I) ADDRESS OF FUNDRAISER: PO BOX 1107, GOLDEN, CO 80402 X X X false false false false false false false false false MELINDA WATROUS PRESIDENT & CEO 200033 8000 8232 216265 X 2 14950 MARKET VALUE X GOODS 151 146312 MARKET VALUE false true true SCHEDULE M, PAGE 1, PART I, LINE 32B THE ORGANIZATION USES A BROKER TO SELL DONATED SECURITIES. FORM 990, PAGE 1, ITEM C TENNYSON CENTER FOR CHILDREN FORM 990 - ORGANIZATION'S MISSION TENNYSON CENTER FOR CHILDREN (TCC) IS DEDICATED TO HELPING CHILDREN WHO HAVE EXPERIENCED SEVERE ABUSE, NEGLECT, AND/OR TRAUMA SO THEY CAN BRAVELY, AND SAFELY, CHANGE THEIR LIFE'S STORY. TCC'S TRAINED PROFESSIONALS EMPOWER CHILDREN AND FAMILIES BY PROVIDING A CHILD-CENTERED, CUSTOMIZED APPROACH TO HEALING THROUGH OUR COMMUNITY-BASED AND DAY TREATMENT SCHOOL PROGRAMS. THE PRIMARY GOAL OF ALL TCC PROGRAMS IS TO REINTEGRATE CHILDREN BACK INTO SAFE FAMILIES, SUPPORTIVE SCHOOLS, AND VIBRANT COMMUNITIES. FORM 990, PAGE 2, PART III, LINE 2 RESIDENTIAL- AFTER CLOSING THE RESIDENTIAL PROGRAM DURING FISCAL YEAR 2021, TCC REOPENED IT DURING FISCAL YEAR 2024. TCC'S RESIDENTIAL TREATMENT PROGRAM PROVIDES 24-HOUR CARE FOR CHILDREN WHO CANNOT FUNCTION IN A HOME ENVIRONMENT. THE RESIDENTIAL STAFF HELPS THE CHILDREN RESOLVE PAST TRAUMAS AND DEVELOP NEW SKILLS TO MANAGE EMOTIONS AND SOLVE PROBLEMS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS EMAILED TO TCC'S FULL BOARD OF DIRECTORS PRIOR TO FILING FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND AT A MINIMUM UPDATES THEIR CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY. ANY DISCLOSED CONFLICTS ARE DISCUSSED AND AGREED UPON BY THE REMAINING BOARD MEMBERS ON A CASE BY CASE BASIS. FORM 990, PAGE 6, PART VI, LINE 15A TO DETERMINE CEO/PRESIDENT COMPENSATION, SALARY SURVEYS ARE REVIEWED AND RESULTS ARE SHARED WITH THE CHAIRMAN OF TCC'S BOARD OF DIRECTORS. IN CONSULTATION WITH THE COMPENSATION COMMITTEE OF TCC'S BOARD OF DIRECTORS, THE BOARD CHAIR APPROVES THE CEO/PRESIDENT SALARY RANGE. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE SALARY RANGES ARE DETERMINED AFTER REVIEWING SALARY SURVEY INFORMATION AND CONSULTATION. THE CEO/PRESIDENT SETS ALL OTHER OFFICERS' COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, SIGNED CONFLICT OF INTEREST STATEMENTS, FORM 990 FILINGS, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF PERPETUAL TRUSTS 26,429 CHANGE IN VALUE OF TRUSTS RECEIVABLE 1,747,158 TOTAL 1,773,587 FORM 990, PART XII LINE 2C: THERE WERE NO CHANGES TO THE ORGANIZATION'S AUDIT OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. TENNYSON PROPERTY HOLDINGS LLC 2950 TENNYSON STREET DENVER CO 80212 611458290 SEE P.VII CO TENNYSON SCHEDULE R SCHEDULE R, PART I, DESCRIPTION OF PRIMARY ACTIVITY: TENNYSON PROPERTY HOLDINGS, LLC: TO HOLD DONATED PROPERTY.