Civic Intelligence

Windham Willimantic Child Care & Family Dev Program Inc

990 • Fiscal year 2015 • EIN 06-0871784

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

Organization Profile
478 Valley StreetWillimantic, CT 06226

(860) 423-7112

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

14th percentile

-8.6%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$713,460

Down $66,797 (-8.6%) from 2014

Net Assets

Down

$705,760

Down $68,382 (-8.8%) from 2014

Liabilities

Up

$7,700

Up $1,585 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin25th percentile

Revenue

Up

$1,061,830

Up $22,856 (+2.2%) from 2014

Expenses

Down

$1,130,212

Down $12,207 (-1.1%) from 2014

Net Income

Up

-$68,382

Up $35,063 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $581,315Liabilities 2010: $5,500Net Assets 2010: $575,8152010Assets 2011: $766,326Liabilities 2011: $20,181Net Assets 2011: $746,1452011Assets 2012: $681,082Liabilities 2012: $6,574Net Assets 2012: $674,5082012Assets 2013: $884,361Liabilities 2013: $6,774Net Assets 2013: $877,5872013Assets 2014: $780,257Liabilities 2014: $6,115Net Assets 2014: $774,1422014Assets 2015: $713,460Liabilities 2015: $7,700Net Assets 2015: $705,7602015Assets 2016: $774,100Liabilities 2016: $50,513Net Assets 2016: $723,5872016Assets 2017: $508,126Liabilities 2017: $508,126Net Assets 2017: $02017

Highlighted filing

2015

Assets$713,460
Liabilities$7,700
Net Assets$705,760
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,158,9262010Expenses 2011: $1,105,6442011Expenses 2012: $1,170,2132012Revenue 2013: $1,261,526Expenses 2013: $1,058,447Net Income 2013: $203,0792013Revenue 2014: $1,038,974Expenses 2014: $1,142,419Net Income 2014: -$103,4452014Revenue 2015: $1,061,830Expenses 2015: $1,130,212Net Income 2015: -$68,3822015Revenue 2016: $1,113,953Expenses 2016: $1,096,126Net Income 2016: $17,8272016Revenue 2017: $841,732Expenses 2017: $1,061,449Net Income 2017: -$219,7172017

Highlighted filing

2015

Revenue$1,061,830
Expenses$1,130,212
Net Income-$68,382
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,061,830
Mission and Program Overview

Mission

Provide child care for working parents.

Provide child care for working parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$717,307$628,276▼ $89,031
Pledges and Grants Receivable$50,976$73,287▲ $22,311
Prepaid Expenses and Deferred Charges$8,679$8,602▼ $77
Total Assets$780,257$713,460▼ $66,797
Other Assets Total$3,295$3,295→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,115$7,700▲ $1,585
Total Liabilities$6,115$7,700▲ $1,585
Net Assets / Fund Balance
Unrestricted Net Assets$774,142$705,760▼ $68,382
Total Net Assets Fund Balance$774,142$705,760▼ $68,382
Total Liabilities and Net Assets / Fund Balance$780,257$713,460▼ $66,797
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bedard MichaleneExec DirectorFT$118,500$118,500

Board Members and Trustees

NameTitle
Marrotte ElayneChair
Gruenberg AnnDirector
Kutschker SoniaDirector
Leary CarolDirector
Marquez NormaDirector
Nunez RosannaDirector
Rodriquez FaviolaDirector
Rodriquez MiriamDirector
Rodriquez MonserratDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$941,666
Program Service Revenue
$120,164
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,308
Change in Net Assets
$-68,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,061,830
Total Revenue per Audited Statements
$1,061,830
Total Revenue per Form 990
$1,061,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$943,214
Other Expenses$186,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,551$80,929-$642,480
Other Employee Benefits$96,679$21,868-$118,547
Current Officers, Directors, Trustees, and Key Employees$59,250$59,250-$118,500
Payroll Taxes$51,912$11,775-$63,687
Occupancy$45,000--$45,000
Insurance$42,979--$42,979
Other Expenses$29,588--$29,588
Fees for Services Other-$15,635-$15,635
Travel$329--$329
Total Functional Expenses$940,755$189,457$0$1,130,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,130,212
Total Expenses per Audited Statements$1,130,212
Total Expenses per Form 990$1,130,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Executive director reviews 990 details prior to being filed.”

Form 990, Part VI, Section B, Line 12

“Bod reviews all conflict of interest matters and documents when appropriate.”

Form 990, Part VI, Section B, Line 15

“Bod reviews third party info as well as published salary ranges.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Windham Willimantic Child Care & Family Dev Program Inc
EIN
06-0871784
Phone
8604237112
Address
478 VALLEY STREET, WILLIMANTIC, CT 06226

Signing Officer

Name
Michalene Bedard
Title
Exec Director
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michalene Bedard
Formed
1971
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
20

Preparer

Firm
Solakian and Company LLC
Address
PO BOX 716, NORTH BRANFORD, CT 06471
Preparer
Michael Solakian
Phone
2034838115
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization has adopted the provisions of FASB ASC 740-10 Accounting for Uncertainty in Income Taxes and as a result has not recognized any liability for uncertain tax positions.”

Raw XML Appendix389 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06115
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07700
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CHILD CARE FOR WORKING PARENTS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt069308
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHALENE BEDARD
IRS990/BooksInCareOfDetail/PhoneNum08604655156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0478 VALLEY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIMANTIC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006226
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0717307
IRS990/CashNonInterestBearingGrp/EOYAmt0628276
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0941666
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0186998
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0120164
IRS990/CYRevenuesLessExpensesAmt0-68382
IRS990/CYSalariesCompEmpBnftPaidAmt0943214
IRS990/CYTotalExpensesAmt01130212
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01061830
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE QUALITY CHILD CARE AND FAMILY DEVELOPMENT TO APPROX 100 CHILDREN OF WORKING PARENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0940755
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015635
IRS990/FeesForServicesOtherGrp/TotalAmt015635
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0GRUENBERG ANN
IRS990/Form990PartVIISectionAGrp/PersonNm1KUTSCHKER SONIA
IRS990/Form990PartVIISectionAGrp/PersonNm2LEARY CAROL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARQUEZ NORMA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARROTTE ELAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm5NUNEZ ROSANNA
IRS990/Form990PartVIISectionAGrp/PersonNm6RODRIQUEZ FAVIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm7RODRIQUEZ MIRIAM
IRS990/Form990PartVIISectionAGrp/PersonNm8RODRIQUEZ MONSERRAT
IRS990/Form990PartVIISectionAGrp/PersonNm9BEDARD MICHALENE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9118500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0872358
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01061830
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt042979
IRS990/InsuranceGrp/TotalAmt042979
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHILD CARE FOR WORKING PARENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0774142
IRS990/NetAssetsOrFundBalancesEOYAmt0705760
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045000
IRS990/OccupancyGrp/TotalAmt045000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03295
IRS990/OtherAssetsTotalGrp/EOYAmt03295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118547
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1BOOKS, SUPPLIES AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt037645
IRS990/OtherExpensesGrp/ProgramServicesAmt113916
IRS990/OtherExpensesGrp/ProgramServicesAmt21906
IRS990/OtherExpensesGrp/ProgramServicesAmt329588
IRS990/OtherExpensesGrp/TotalAmt037645
IRS990/OtherExpensesGrp/TotalAmt113916
IRS990/OtherExpensesGrp/TotalAmt21906
IRS990/OtherExpensesGrp/TotalAmt329588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0561551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0642480
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011775
IRS990/PayrollTaxesGrp/ProgramServicesAmt051912
IRS990/PayrollTaxesGrp/TotalAmt063687
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073287
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08602
IRS990/PrincipalOfficerNm0MICHALENE BEDARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES CHARGED FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0865772
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172309
IRS990/PYProgramServiceRevenueAmt0173202
IRS990/PYRevenuesLessExpensesAmt0-103445
IRS990/PYSalariesCompEmpBnftPaidAmt0970110
IRS990/PYTotalExpensesAmt01142419
IRS990/PYTotalRevenueAmt01038974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120164
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0941666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0928114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01019393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0871536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01026410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04787119
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04787119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0941666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0928114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01019393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0871536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01026410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04787119
IRS990ScheduleA/TotalSupportAmt04787119
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01130212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01061830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the provisions of FASB ASC 740-10 Accounting for Uncertainty in Income Taxes and as a result has not recognized any liability for uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalExpensesPerForm990Amt01130212
IRS990ScheduleD/TotalRevenuePerForm990Amt01061830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01061830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01130212
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS 990 DETAILS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0780257
IRS990/TotalAssetsEOYAmt0713460
IRS990/TotalAssetsGrp/BOYAmt0780257
IRS990/TotalAssetsGrp/EOYAmt0713460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0941666
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0940755
IRS990/TotalFunctionalExpensesGrp/TotalAmt01130212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06115
IRS990/TotalLiabilitiesEOYAmt07700
IRS990/TotalLiabilitiesGrp/BOYAmt06115
IRS990/TotalLiabilitiesGrp/EOYAmt07700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0774142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0705760
IRS990/TotalProgramServiceExpensesAmt0940755
IRS990/TotalProgramServiceRevenueAmt0120164
IRS990/TotalReportableCompFromOrgAmt0118500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01061830
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0780257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0713460
IRS990/TravelGrp/ProgramServicesAmt0329
IRS990/TravelGrp/TotalAmt0329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0774142
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0705760
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0478 VALLEY STREET
IRS990/USAddress/CityNm0WILLIMANTIC
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006226
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHALENE BEDARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDHAM WILLIMANTIC CHILD CARE & FAMILY DEV PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0060871784
ReturnHeader/Filer/PhoneNum08604237112
ReturnHeader/Filer/USAddress/AddressLine1Txt0478 VALLEY STREET
ReturnHeader/Filer/USAddress/CityNm0WILLIMANTIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLAKIAN AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 716
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006471
ReturnHeader/PreparerPersonGrp/PhoneNum02034838115
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SOLAKIAN
ReturnHeader/ReturnTs02016-04-15T05:50:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,460
Liabilities
$7,700
Net assets
$705,760
Revenue
$1,061,830
Expenses
$1,130,212
Net income
-$68,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.00$0.84$1.06$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.05$0.72$1.11$1.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$1.06$1.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.04$1.14$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.88$0.01$0.88$1.26$1.06$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.58$1.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits