Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2022 • EIN 06-0978738
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$902,567
Up $8,681 (+1.0%) from 2021
Net Assets
Down$604,754
Down $19,210 (-3.1%) from 2021
Liabilities
Up$297,813
Up $27,891 (+10%) from 2021
Revenue
Up$2,586,364
Up $328,404 (+15%) from 2021
Expenses
Up$2,605,574
Up $393,719 (+18%) from 2021
Net Income
Down-$19,210
Down $65,315 (-142%) from 2021
The organization provides day care, preschool, school readiness and headstart programs to children ages 6 weeks to 6 years old.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $464,171 | $415,312 | ▼ $48,859 |
| Pledges and Grants Receivable | $301,406 | $378,235 | ▲ $76,829 |
| Land, Buildings, and Equipment, Net | $99,354 | $71,720 | ▼ $27,634 |
| Prepaid Expenses and Deferred Charges | $28,955 | $37,300 | ▲ $8,345 |
| Total Assets | $893,886 | $902,567 | ▲ $8,681 |
| Liabilities | |||
| Deferred Revenue | $209,800 | $236,045 | ▲ $26,245 |
| Accounts Payable and Accrued Expenses | $50,122 | $51,768 | ▲ $1,646 |
| Unsecured Notes Loans Payable | $10,000 | $10,000 | → $0 |
| Total Liabilities | $269,922 | $297,813 | ▲ $27,891 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $623,964 | $604,754 | ▼ $19,210 |
| Total Net Assets Fund Balance | $623,964 | $604,754 | ▼ $19,210 |
| Total Liabilities and Net Assets / Fund Balance | $893,886 | $902,567 | ▲ $8,681 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $47,921 | $110,173 | $158,094 |
| Equipment | $23,799 | $98,125 | $121,924 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Farquharson Patrice | Executive Director | FT | $101,827 | $101,827 |
| Name | Title |
|---|---|
| Onofrio John | President/treasurer |
| Bergamo Mark | Vice President |
| Charney Aaron | Director |
| Robinson Tamesha | Director |
| Russell Marie | Director |
| Chung Stephanie | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,190,568 |
| Other Expenses | $415,006 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,458,031 | $95,982 | - | $1,554,013 |
| Other Employee Benefits | $236,102 | $143,050 | - | $379,152 |
| Payroll Taxes | $127,107 | $12,956 | - | $140,063 |
| Current Officers, Directors, Trustees, and Key Employees | $58,670 | $58,670 | - | $117,340 |
| Fees for Services Other | $15,253 | $63,356 | - | $78,609 |
| Office Expenses | $39,297 | $18,090 | - | $57,387 |
| Travel | $30,094 | - | - | $30,094 |
| Depreciation Depletion | $27,634 | - | - | $27,634 |
| Occupancy | $21,000 | - | - | $21,000 |
| Insurance | $7,336 | $2,800 | - | $10,136 |
| Other Expenses | $9,230 | - | - | $9,230 |
| Information Technology | $3,003 | $3,003 | - | $6,006 |
| Total Functional Expenses | $2,207,667 | $397,907 | $0 | $2,605,574 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,605,574 |
| Total Expenses per Audited Statements | $2,605,574 |
| Total Expenses per Form 990 | $2,605,574 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $824 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Form 990 is prepared by independent accountant, reviewed by the executive director and disseminated to board members.”
“Board meets regularly board votes on vendors to be usedany potential conflicts are discussed and would be handled in accoradance with written conflict of interest policy.”
“Compensation of the executive director is set by the board and based on comparable market value. Staff salaries are recommended to the board by the executive director and are based on comparable market values.”
“Governing documents are available at the organizations office upon advance request day care preschool and drop in visitors are pre-screened.”
“Program Service Expenses 39,342, Grants and allocations 0, Revenue 0 PARENT ENGAGEMENT ACTIVITIES TO APPROX 20 PARENTS FIELD TRIPS FOR APPROX 40 CHILDREN TO VISIT LOCAL FARMS START UP COSTS FOR A WORKFORCE PILOT PROGRAM THAT WILL PROVIDE COLLEGE CREDIT FOR EARLY CHILDHOOD EDUCATION COURSES.”
“The Organization has adopted the provisions of FASB ASC 740-10. As a result of the implementation, the Organization did not recognize any liability for uncertain tax positions.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51768 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES DAY CARE, PRESCHOOL, SCHOOL READINESS AND HEADSTART PROGRAMS TO CHILDREN AGES 6 WEEKS TO 6 YEARS OLD. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 32737 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICE FARQUHARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2039322939 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 NOBLE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06519 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 464171 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 415312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58670 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58670 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117340 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1847281 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 415006 |
| IRS990/CYOtherRevenueAmt | 0 | 824 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 738259 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19210 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2190568 |
| IRS990/CYTotalExpensesAmt | 0 | 2605574 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2586364 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 209800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 236045 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27634 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27634 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES SCHOOL READINESS PROGRAMS TO 80 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 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 720231 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 545 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63356 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15253 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78609 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FARQUHARSON PATRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERGAMO MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARNEY AARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHUNG STEPHANIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ONOFRIO JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBINSON TAMESHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSSELL MARIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101827 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 824 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1813999 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2586364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3003 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3003 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6006 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7336 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10136 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 208298 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 99354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71720 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 280018 |
| 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 | THE ORGANIZATION PROVIDES DAY CARE, PRESCHOOL, SCHOOL READINESS AND HEADSTART PROGRAMS TO CHILDREN AGES 6 WEEKS TO 6 YEARS OLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 623964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 604754 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 824 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 623964 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 604754 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18090 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39297 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57387 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 143050 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 236102 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 379152 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 151206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9230 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 151206 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9230 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95982 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1458031 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1554013 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12956 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 127107 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140063 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 301406 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 378235 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28955 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37300 |
| IRS990/PrincipalOfficerNm | 0 | PATRICE FARQUHARSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE AND PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 734233 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 734233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4026 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDES PRESCHOOL SERVICES TO 42 CHILDREN AND INFANT TODDLER SERVICES TO 24 CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1080318 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 610903 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION PROVIDES EARLY HEAD START SERVICES TO 16 INFANTS AND TODDLERS UNDER THE FEDERAL EARLY HEAD START COLLABORATIVE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 367776 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1712775 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 383096 |
| IRS990/PYOtherRevenueAmt | 0 | 715 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 544470 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46105 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1828759 |
| IRS990/PYTotalExpensesAmt | 0 | 2211855 |
| IRS990/PYTotalRevenueAmt | 0 | 2257960 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19210 |
| 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 | 123330 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section B Line 10 OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1847281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1712775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1845784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1587773 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has adopted the provisions of FASB ASC 740-10. As a result of the implementation, the Organization did not recognize any liability for uncertain tax positions. |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 39,342, Grants and allocations 0, Revenue 0 PARENT ENGAGEMENT ACTIVITIES TO APPROX 20 PARENTS FIELD TRIPS FOR APPROX 40 CHILDREN TO VISIT LOCAL FARMS START UP COSTS FOR A WORKFORCE PILOT PROGRAM THAT WILL PROVIDE COLLEGE CREDIT FOR EARLY CHILDHOOD EDUCATION COURSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANT, REVIEWED BY THE EXECUTIVE DIRECTOR AND DISSEMINATED TO BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEETS REGULARLY BOARD VOTES ON VENDORS TO BE USEDANY POTENTIAL CONFLICTS ARE DISCUSSED AND WOULD BE HANDLED IN ACCORADANCE WITH WRITTEN CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD AND BASED ON COMPARABLE MARKET VALUE. STAFF SALARIES ARE RECOMMENDED TO THE BOARD BY THE EXECUTIVE DIRECTOR AND ARE BASED ON COMPARABLE MARKET VALUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE UPON ADVANCE REQUEST DAY CARE PRESCHOOL AND DROP IN VISITORS ARE PRE-SCREENED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 19 |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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| IRS990/USAddress/CityNm | 0 | WEST HAVEN |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WHCDC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICE FARQUHARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-13 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.