Civic Intelligence

West Haven Child Development Center Inc. Grants Office City Hall

990 • Fiscal year 2022 • EIN 06-0978738

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 13, 2023

201 Noble StWest Haven, CT 06516

(203) 932-2939

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$101,827

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $455,925Liabilities 2011: $42,455Net Assets 2011: $413,4702011Assets 2012: $435,334Liabilities 2012: $41,347Net Assets 2012: $393,9872012Assets 2013: $480,517Liabilities 2013: $47,570Net Assets 2013: $432,9472013Assets 2014: $622,333Liabilities 2014: $39,769Net Assets 2014: $582,5642014Assets 2015: $673,481Liabilities 2015: $63,865Net Assets 2015: $609,6162015Assets 2016: $789,868Liabilities 2016: $74,216Net Assets 2016: $715,6522016Assets 2017: $780,946Liabilities 2017: $49,326Net Assets 2017: $731,6202017Assets 2018: $589,869Liabilities 2018: $59,174Net Assets 2018: $530,6952018Assets 2019: $628,730Liabilities 2019: $53,860Net Assets 2019: $574,8702019Assets 2020: $647,247Liabilities 2020: $356,388Net Assets 2020: $290,8592020Assets 2021: $893,886Liabilities 2021: $269,922Net Assets 2021: $623,9642021Assets 2022: $902,567Liabilities 2022: $297,813Net Assets 2022: $604,7542022Assets 2023: $1,125,409Liabilities 2023: $531,159Net Assets 2023: $594,2502023Assets 2024: $959,564Liabilities 2024: $433,920Net Assets 2024: $525,6442024Assets 2025: $1,166,629Liabilities 2025: $476,306Net Assets 2025: $690,3232025

Highlighted filing

2022

Assets$902,567
Liabilities$297,813
Net Assets$604,754

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,620,731Expenses 2011: $1,627,745Net Income 2011: -$7,0142011Revenue 2012: $1,690,566Expenses 2012: $1,710,049Net Income 2012: -$19,4832012Revenue 2013: $1,687,801Expenses 2013: $1,648,841Net Income 2013: $38,9602013Revenue 2014: $1,812,223Expenses 2014: $1,662,606Net Income 2014: $149,6172014Revenue 2015: $1,699,934Expenses 2015: $1,672,882Net Income 2015: $27,0522015Revenue 2016: $1,986,060Expenses 2016: $1,880,024Net Income 2016: $106,0362016Revenue 2017: $2,026,203Expenses 2017: $2,010,235Net Income 2017: $15,9682017Revenue 2018: $1,904,799Expenses 2018: $2,105,725Net Income 2018: -$200,9262018Revenue 2019: $2,052,394Expenses 2019: $2,008,219Net Income 2019: $44,1752019Revenue 2020: $1,834,237Expenses 2020: $2,118,248Net Income 2020: -$284,0112020Revenue 2021: $2,257,960Expenses 2021: $2,211,855Net Income 2021: $46,1052021Revenue 2022: $2,586,364Expenses 2022: $2,605,574Net Income 2022: -$19,2102022Revenue 2023: $3,196,049Expenses 2023: $3,206,553Net Income 2023: -$10,5042023Revenue 2024: $2,842,717Expenses 2024: $2,911,323Net Income 2024: -$68,6062024Revenue 2025: $3,075,796Expenses 2025: $2,911,117Net Income 2025: $164,6792025

Highlighted filing

2022

Revenue$2,586,364
Expenses$2,605,574
Net Income-$19,210
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.2
Gross Receipts
$2,586,364
Mission and Program Overview

Mission

The organization provides day care, preschool, school readiness and headstart programs to children ages 6 weeks to 6 years old.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,921$110,173$158,094
Equipment$23,799$98,125$121,924
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Farquharson PatriceExecutive DirectorFT$101,827$101,827

Board Members and Trustees

NameTitle
Onofrio JohnPresident/treasurer
Bergamo MarkVice President
Charney AaronDirector
Robinson TameshaDirector
Russell MarieDirector
Chung StephanieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,847,281
Program Service Revenue
$738,259
Investment Income
$0
Other Revenue
$824
All Other Contributions
$32,737
Change in Net Assets
$-19,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,586,364
Total Revenue per Audited Statements
$2,586,364
Total Revenue per Form 990
$2,586,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,605,574
Total Expenses per Audited Statements$2,605,574
Total Expenses per Form 990$2,605,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$824
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 35% controlled entity
No
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 11B

Form 990 is prepared by independent accountant, reviewed by the executive director and disseminated to board members.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section B, Line 19

Governing documents are available at the organizations office upon advance request day care preschool and drop in visitors are pre-screened.

Filing and Contact Details

Filer

Filer Name
West Haven Child Development Center Inc
EIN
06-0978738
Phone
2039322939
Address
201 NOBLE ST, WEST HAVEN, CT 06516

Signing Officer

Name
Patrice Farquharson
Title
Executive Director
Phone
2039322939
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrice Farquharson
Formed
1977
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
53

Preparer

Firm
Solakian & Company LLC
Address
580 JOHNS PASS AVENUE, MADEIRA BEACH, FL 33708
Preparer
Michael Solakian
Phone
2032156541
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

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.

Financial Statement Notes

X 2

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.

Raw XML AppendixShowing 400 of 416 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/BOYAmt050122
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051768
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES DAY CARE, PRESCHOOL, SCHOOL READINESS AND HEADSTART PROGRAMS TO CHILDREN AGES 6 WEEKS TO 6 YEARS OLD.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt032737
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PATRICE FARQUHARSON
IRS990/BooksInCareOfDetail/PhoneNum02039322939
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 NOBLE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006519
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0464171
IRS990/CashNonInterestBearingGrp/EOYAmt0415312
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058670
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058670
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117340
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01847281
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0415006
IRS990/CYOtherRevenueAmt0824
IRS990/CYProgramServiceRevenueAmt0738259
IRS990/CYRevenuesLessExpensesAmt0-19210
IRS990/CYSalariesCompEmpBnftPaidAmt02190568
IRS990/CYTotalExpensesAmt02605574
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02586364
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0209800
IRS990/DeferredRevenueGrp/EOYAmt0236045
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027634
IRS990/DepreciationDepletionGrp/TotalAmt027634
IRS990/Desc0THE ORGANIZATION PROVIDES SCHOOL READINESS PROGRAMS TO 80 CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0720231
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0545
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063356
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015253
IRS990/FeesForServicesOtherGrp/TotalAmt078609
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0FARQUHARSON PATRICE
IRS990/Form990PartVIISectionAGrp/PersonNm1BERGAMO MARK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARNEY AARON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUNG STEPHANIE
IRS990/Form990PartVIISectionAGrp/PersonNm4ONOFRIO JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBINSON TAMESHA
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSSELL MARIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt0824
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01813999
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02586364
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03003
IRS990/InformationTechnologyGrp/ProgramServicesAmt03003
IRS990/InformationTechnologyGrp/TotalAmt06006
IRS990/InsuranceGrp/ManagementAndGeneralAmt02800
IRS990/InsuranceGrp/ProgramServicesAmt07336
IRS990/InsuranceGrp/TotalAmt010136
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0208298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071720
IRS990/LandBldgEquipCostOrOtherBssAmt0280018
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES DAY CARE, PRESCHOOL, SCHOOL READINESS AND HEADSTART PROGRAMS TO CHILDREN AGES 6 WEEKS TO 6 YEARS OLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0623964
IRS990/NetAssetsOrFundBalancesEOYAmt0604754
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0824
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0623964
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0604754
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021000
IRS990/OccupancyGrp/TotalAmt021000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018090
IRS990/OfficeExpensesGrp/ProgramServicesAmt039297
IRS990/OfficeExpensesGrp/TotalAmt057387
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0379152
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt023704
IRS990/OtherExpensesGrp/ProgramServicesAmt1151206
IRS990/OtherExpensesGrp/ProgramServicesAmt29230
IRS990/OtherExpensesGrp/TotalAmt023704
IRS990/OtherExpensesGrp/TotalAmt1151206
IRS990/OtherExpensesGrp/TotalAmt29230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01458031
IRS990/OtherSalariesAndWagesGrp/TotalAmt01554013
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012956
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127107
IRS990/PayrollTaxesGrp/TotalAmt0140063
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0301406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0378235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037300
IRS990/PrincipalOfficerNm0PATRICE FARQUHARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE AND PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0734233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0734233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14026
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES PRESCHOOL SERVICES TO 42 CHILDREN AND INFANT TODDLER SERVICES TO 24 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01080318
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0610903
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES EARLY HEAD START SERVICES TO 16 INFANTS AND TODDLERS UNDER THE FEDERAL EARLY HEAD START COLLABORATIVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0367776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01712775
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0383096
IRS990/PYOtherRevenueAmt0715
IRS990/PYProgramServiceRevenueAmt0544470
IRS990/PYRevenuesLessExpensesAmt046105
IRS990/PYSalariesCompEmpBnftPaidAmt01828759
IRS990/PYTotalExpensesAmt02211855
IRS990/PYTotalRevenueAmt02257960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123330
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01847281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01712775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01845784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01587773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01428634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08422247
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02468774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt08422247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01847281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01712775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01845784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01587773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01428634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08422247
IRS990ScheduleA/TotalSupportAmt08452441
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121924
IRS990ScheduleD/ExpensesSubtotalAmt02605574
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047921
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02586364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071720
IRS990ScheduleD/TotalExpensesPerForm990Amt02605574
IRS990ScheduleD/TotalRevenuePerForm990Amt02586364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02586364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02605574
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program 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/ExplanationTxt1FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANT, REVIEWED BY THE EXECUTIVE DIRECTOR AND DISSEMINATED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/ExplanationTxt3COMPENSATION 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/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE UPON ADVANCE REQUEST DAY CARE PRESCHOOL AND DROP IN VISITORS ARE PRE-SCREENED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0893886
IRS990/TotalAssetsEOYAmt0902567
IRS990/TotalAssetsGrp/BOYAmt0893886
IRS990/TotalAssetsGrp/EOYAmt0902567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01847281
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0397907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02207667
IRS990/TotalFunctionalExpensesGrp/TotalAmt02605574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0269922
IRS990/TotalLiabilitiesEOYAmt0297813
IRS990/TotalLiabilitiesGrp/BOYAmt0269922
IRS990/TotalLiabilitiesGrp/EOYAmt0297813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0604754
IRS990/TotalOtherProgSrvcExpenseAmt039342
IRS990/TotalProgramServiceExpensesAmt02207667
IRS990/TotalProgramServiceRevenueAmt0738259
IRS990/TotalReportableCompFromOrgAmt0101827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0738259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02586364
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0902567
IRS990/TravelGrp/ProgramServicesAmt030094
IRS990/TravelGrp/TotalAmt030094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 NOBLE STREET
IRS990/USAddress/CityNm0WEST HAVEN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006516
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WHCDC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICE FARQUHARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02039322939
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST HAVEN CHILD DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0060978738
ReturnHeader/Filer/PhoneNum02039322939
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 NOBLE ST
ReturnHeader/Filer/USAddress/CityNm0WEST HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006516

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.48$0.69$3.08$2.91$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.43$0.53$2.84$2.91$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.53$0.59$3.20$3.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.30$0.60$2.59$2.61$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.27$0.62$2.26$2.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.36$0.29$1.83$2.12$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.57$2.05$2.01$0.04
2018Summary only. Only limited summary data is available for this year.$0.59$0.06$0.53$1.90$2.11$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$2.03$2.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$1.99$1.88$0.11
2015Summary only. Only limited summary data is available for this year.$0.67$0.06$0.61$1.70$1.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$1.81$1.66$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.43$1.69$1.65$0.04
2012Summary only. Only limited summary data is available for this year.$0.44$0.04$0.39$1.69$1.71$0.02
2011Summary only. Only limited summary data is available for this year.$0.46$0.04$0.41$1.62$1.63$0.01