2026-04-30T09:13:19-05:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 853880867 TRIO NEW COLLEGE NETWORK INC TRIO 2108445234 9 MENLO STREET BOSTON MA 02135 ROBLIN WEBB CEO 2108445234 2026-04-28 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2026-04-28 2024 2025-03-06 01:10:19Z ROBLIN WEBB 9 MENLO STREET BOSTON MA 02135 4998167 0 X WWW.TRIONETWORK.ORG X 2020 MA THE MISSION OF TRIO NEW COLLEGE NETWORK IS TO PARTNER WITH LOCAL COMMUNITY LEADERS TO LAUNCH AND OPERATE COLLEGE SUCCESS CENTERS IN THEIR COMMUNITIES IN ORDER TO BETTER SERVE STUDENTS WHO ARE CURRENTLY NOT WELL SUPPORTED BY EXISTING HIGHER EDUCATION OPTIONS, AND GIVE ALL STUDENTS ACCESS TO A LOW-COST, HIGH QUALITY DEGREE PATHWAY. 5 4 41 4 0 0 3710815 3337322 826293 1610343 63348 50502 0 0 4600456 4998167 150206 312992 0 0 3030694 3355111 0 0 59578 1975328 1491344 5156228 5159447 -555772 -161280 2364325 2064570 365561 227086 1998764 1837484 X THE MISSION OF TRIO NEW COLLEGE NETWORK IS TO PARTNER WITH LOCAL COMMUNITY LEADERS TO LAUNCH AND OPERATE COLLEGE SUCCESS CENTERS IN THEIR COMMUNITIES IN ORDER TO BETTER SERVE STUDENTS WHO ARE CURRENTLY NOT WELL SUPPORTED BY EXISTING HIGHER EDUCATION OPTIONS, AND GIVE ALL STUDENTS ACCESS TO A LOW-COST, HIGH QUALITY DEGREE PATHWAY. 0 0 4649387 312992 1610343 TRIO LAUNCHES AND OPERATES LOCAL COMMUNITY PARTNER PROGRAMS IN COMMUNITIES ACROSS THE COUNTRY THAT PROVIDE COACHING AND SUPPORT TO HELP MORE NONTRADITIONAL STUDENTS EARN THEIR COLLEGE DEGREE.OUR LARGEST PROGRAM IS OUR NATIONAL INCUBATION AND SUPPORT NETWORK. IN FISCAL YEAR 2025, WE CONTINUED OPERATING PROGRAMS IN NEW JERSEY, MICHIGAN, AND CONNECTICUT. 4649387 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 MA NJ CT MI X ROBLIN WEBB 2108445234 9 MENLO STREET BOSTON MA 02135 JOSEPH WESLEY PEACOCK TREAS/MANAGING DIR(UNTIL 12/24)/DIR. 40.00 X X 122213 0 26781 CHRISTOPHER GABRIELI CEO/PRESIDENT/DIRECTOR 5.00 X X 0 0 0 ELEANOR LAURANS DIRECTOR 1.00 X 0 0 0 PAYMON ROUHANIFARD DIRECTOR 1.00 X 0 0 0 TED MITCHELL DIRECTOR 1.00 X 0 0 0 JOHN GABRIELI CLERK/MANAGING DIR,GROWTH & STRATEGY 40.00 X 117215 0 9659 ROSIE MORIARTY TREAS./MANAGING DIR (AS OF 1/25) 40.00 X 98146 0 15132 SAYMAH NAH EXECUTIVE DIRECTOR - NEW JERSEY 40.00 X 194105 0 9971 FELECIA EDWARDS-SMITH EXECUTIVE DIRECTOR - CONNECTICUT 40.00 X 156949 0 33853 MELISSA HAMANN EXECUTIVE DIRECTOR - DEP 40.00 X 172262 0 17826 DANIELLE NORTH EXECUTIVE DIR. - MICHIGAN (UNTIL 10/24) 40.00 X 127724 0 1300 RAYLYNN HENRY EXECUTIVE DIRECTOR - MICHIGAN 40.00 X 107800 0 10412 1096414 0 124934 7 0 1 0 KWAME FLOYD - SUCCINCT CONSULTING LLC 21 PEPPERMILL DRIVE CHERRY HILL NJ 08002 TEACHER PATHWAY CERTIFICATION SERVICES C 150000 1 123862 3213460 3337322 COACHING FEES 611710 1610343 1610343 1610343 50502 50502 4998167 1610343 0 50502 312992 312992 888106 801342 41445 45319 1946328 1911703 25171 9454 278801 276237 2311 253 241876 231218 6106 4552 152953 152953 129450 129450 256493 256493 333332 333332 152839 152839 192107 192107 165485 165485 13006 13006 MISCELLANEOUS 43460 43460 SUBSCRIPTIONS AND FEES 36580 36580 PROGRAM SUPPLIES 10205 10205 TEACHER SUPPORT 5434 5434 5159447 4649387 450482 59578 1252994 1230316 436118 385000 302000 268759 408984 21454 38798 0 84472 2364325 2064570 365561 141970 0 85116 365561 227086 X 972802 986643 1025962 850841 1998764 1837484 2364325 2064570 -161280 0 X X 0 1 X 1 0 X 1710153 2103017 3412455 3710815 3337322 14273762 1710153 2103017 3412455 3710815 3337322 14273762 3999936 10273826 63348 50502 113850 14387612 2732471 X PART II, SHORT YEAR EXPLANATION: THE 2020 FORM 990 WAS FILED FOR A SHORT YEAR BECAUSE IT WAS THE ORGANIZATION'S FIRST YEAR IN OPERATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING LEASE LIABILITIES 85116 85116 X 4998167 0 4998167 0 4998167 5159447 0 5159447 0 5159447 PART X, LINE 2: TRIO ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TRIO HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2025. TRIO'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 1 STUDENT SUPPORT 548 312992 PART I, LINE 2: UNRESTRICTED GRANTS ARE ISSUED TO ORGANIZATIONS WHO ARE ALIGNED WITH THE MISSION OF TRIO NEW COLLEGE NETWORK. TRIO MANAGEMENT WILL CONDUCT CHECK IN CALLS THROUGHOUT THE GRANT PERIOD TO MONITOR THE USE OF GRANT FUNDS AND THE PROGRESS TOWARD OUR MUTUAL OBJECTIVES. X X 0 0 0 0 0 0 0 0 0 SAYMAH NAH EXECUTIVE DIRECTOR - NEW JERSEY 152105 0 42000 0 0 0 0 0 9971 0 204076 0 0 0 FELECIA EDWARDS-SMITH EXECUTIVE DIRECTOR - CONNECTICUT 156949 0 0 0 0 0 0 0 33853 0 190802 0 0 0 MELISSA HAMANN EXECUTIVE DIRECTOR - DEP 172262 0 0 0 0 0 0 0 17826 0 190088 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CHRISTOPHER GABRIELI AND JOHN GABRIELI ARE BOTH OFFICERS OF THE ORGANIZATION AND HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE DRAFT FORM 990 BY THE AAFCPAS, INC. TEAM, A COPY OF THE 990 DRAFT WILL BE PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD FOR THEIR REVIEW AND FEEDBACK PRIOR TO SUBMISSION. ONCE ALL BOARD MEMBERS GIVE THEIR APPROVAL, THE 990 WILL BE SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL SIGN A STATEMENT, AND SHALL ANNUALLY BE REMINDED OF SUCH STATEMENT, WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THIS POLICY ON FINANCIAL CONFLICTS OF INTEREST; B. HAS READ AND UNDERSTOOD THE POLICY; C. AGREES TO COMPLY WITH THE POLICY; AND D. UNDERSTANDS THAT THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS, THE ORGANIZATION MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15B THE CEO IS NOT PAID A SALARY BY THE ORGANIZATION. THE MANAGING DIRECTORS AND OTHER KEY EMPLOYEES' SALARIES ARE DETERMINED BY THE CEO, IN CONSULTATION WITH THE BOARD OF DIRECTORS, AND BY USING DATA FROM INDUSTRY BENCHMARKS AND OTHER COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.