Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2023 • EIN 06-1614992
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$2,206,347
Up $1,608,644 (+269%) from 2022
Net Assets
Down$235,549
Down $191,111 (-45%) from 2022
Liabilities
Up$1,970,798
Up $1,799,755 (+1052%) from 2022
Revenue
Up$2,051,548
Up $363,521 (+22%) from 2022
Expenses
Up$2,246,614
Up $999,629 (+80%) from 2022
Net Income
Down-$195,066
Down $636,108 (-144%) from 2022
Provides childcare as well as after school tutoring and summer camp
Provides childcare, after school tutorial, and summer camp programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $156,177 | $354,899 | ▲ $198,722 |
| Pledges and Grants Receivable | - | $141,173 | - |
| Accounts Receivable | $441,526 | $38,166 | ▼ $403,360 |
| Total Assets | $597,703 | $2,206,347 | ▲ $1,608,644 |
| Other Assets Total | $0 | $1,672,109 | ▲ $1,672,109 |
| Liabilities | |||
| Other Liabilities | $14,643 | $1,811,445 | ▲ $1,796,802 |
| Mortgage Notes Payable Secured by Investment Property | $156,400 | $150,000 | ▼ $6,400 |
| Accounts Payable and Accrued Expenses | - | $9,353 | - |
| Total Liabilities | $171,043 | $1,970,798 | ▲ $1,799,755 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $118,125 | - |
| Net Assets Without Donor Restrictions | $426,660 | $117,424 | ▼ $309,236 |
| Total Net Assets Fund Balance | $426,660 | $235,549 | ▼ $191,111 |
| Total Liabilities and Net Assets / Fund Balance | $597,703 | $2,206,347 | ▲ $1,608,644 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,659,609 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Georgia Goldburn | Executive Director | FT | $78,400 | $78,400 |
| Tamesha Robinson | Member-at-large | FT | $74,770 | $74,770 |
| Dorothy Onofrio | Member-at-large (staff Representative) | FT | $46,812 | $46,812 |
| Tricia Goldburn | President (until June 2023) | PT | $30,500 | $30,500 |
| Name | Title |
|---|---|
| Scott Newgass Lcsw | VICE PRESIDENT; INTERIM PRESIDENT (AS OF JUNE 2023 |
| Conte Robinson | Member-at-large |
| Dessara Bryant | Member-at-large |
| Christoper Prokop | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,230,864 |
| Grants and Similar Amounts Paid | $528,000 |
| Other Expenses | $487,750 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $858,267 | $49,197 | - | $907,464 |
| Grants to Domestic Orgs | $528,000 | - | - | $528,000 |
| Current Officers, Directors, Trustees, and Key Employees | $152,082 | $78,400 | - | $230,482 |
| Occupancy | $193,615 | $24,452 | - | $218,067 |
| Payroll Taxes | $82,499 | $10,419 | - | $92,918 |
| Office Expenses | $70,043 | $6 | - | $70,049 |
| Insurance | - | $22,821 | - | $22,821 |
| Fees for Services Other | - | $12,848 | - | $12,848 |
| Travel | - | $8,023 | - | $8,023 |
| Fees for Services Legal | - | $4,560 | - | $4,560 |
| Interest | - | $4,125 | - | $4,125 |
| Fees for Services Accounting | - | $2,787 | - | $2,787 |
| Advertising | $1,027 | $1,541 | - | $2,568 |
| Other Expenses | $675 | $39,109 | - | $675 |
| All Other Expenses | $160 | $231 | - | $391 |
| Total Functional Expenses | $1,988,095 | $258,519 | $0 | $2,246,614 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| It Takes a Village Learning Center | West Haven, CT | - | Infant and Toddler Enhancement and Expansion Grant Programs Passed Through From the State of Connecticut. | $86,625 |
| Every Child Ahead | Hamden, CT | - | Infant and Toddler Enhancement and Expansion Grant Programs Passed Through From the State of Connecticut. | $64,500 |
| Arms of Love Family Academy Inc | New Haven, CT | - | Infant and Toddler Enhancement and Expansion Grant Programs Passed Through From the State of Connecticut. | $63,375 |
| Growing Up Together Daycare | New Haven, CT | - | Infant and Toddler Enhancement and Expansion Grant Programs Passed Through From the State of Connecticut. | $63,375 |
| Lil Sunshine Home Day Care LLC | Bridgeport, CT | - | Infant and Toddler Enhancement and Expansion Grant Programs Passed Through From the State of Connecticut. | $63,375 |
| Scholastic Renaissance | Bridgeport, CT | - | Infant and Toddler Enhancement and Expansion Grant Programs Passed Through From the State of Connecticut. | $62,250 |
| MS MIA'S TLC GROUP DAYCARE | New Haven, CT | - | Infant and Toddler Enhancement and Expansion Grant Programs Passed Through From the State of Connecticut. | $60,000 |
| Baby Me Day Care | New Haven, CT | - | Infant and Toddler Enhancement and Expansion Grant Programs Passed Through From the State of Connecticut. | $32,250 |
| NOAH'S ARK DAYCARE | Hamden, CT | - | Infant and Toddler Enhancement and Expansion Grant Programs Passed Through From the State of Connecticut. | $32,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $1,659,866 |
| Refundable Advances on Grants | $113,329 |
| Due to Subrecipients | $38,250 |
“There is a married couple on the board. The executive director is also related to three board members. The mother of the executive director works full time at the organization. Also,the daughter of the co-chair-board of director is an employee at the organization.”
“The organization is owned 100% by the executive director. The executive director is the only shareholder.”
“The executive director as a 100% shareholder has the power to elect members of the board.”
“The organization's executive director works with an accountant to complete and review the 990. Upon completion, a copy is provided to the members of the governing board. The board reviews and gives final approval of the document at the upcoming meeting. In the event that the 990 must be filed before a scheduled meeting,the board reviews and gives final approval via email.”
“The board process includes research and review of compensation packages for key employees in comparable child care organizations. After review and discussion, the board votes to approve the compensation of its executives and key employees.”
“The 990 & all related documents are maintained by the executive director at the organization's office at 81 olive street, new haven, ct 06511. A conflict of interest policy has been developed. The 990, conflict of interest policy, and all related documents are available upon request.”
“Tamesha robinson, a board member, was paid $74,770 as the cercle program executive director.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9353 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 441526 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38166 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES CHILDCARE, AFTER SCHOOL TUTORIAL, AND SUMMER CAMP PROGRAMS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1541 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1027 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2568 |
| IRS990/AllOtherContributionsAmt | 0 | 267403 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 391 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GEORGIA GOLDBURN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2038654673 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 81 OLIVE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06511 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 156177 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 354899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 152082 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 230482 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1304739 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 528000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6649 |
| IRS990/CYOtherExpensesAmt | 0 | 487750 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 740160 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -195066 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1230864 |
| IRS990/CYTotalExpensesAmt | 0 | 2246614 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2051548 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DAYCARE TUITION AND RELATED EXPENSES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 118125 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1988095 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2787 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2787 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4560 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4560 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12848 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12848 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRICIA GOLDBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPER PROKOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMESHA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOROTHY ONOFRIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONTE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT NEWGASS LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DESSARA BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGIA GOLDBURN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 74770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 46812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 78400 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT (UNTIL JUNE 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER-AT-LARGE (STAFF REPRESENTATIVE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT; INTERIM PRESIDENT (AS OF JUNE 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1027109 |
| IRS990/GrantAmt | 0 | 528000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 528000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 528000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2051548 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22821 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22821 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4125 |
| IRS990/InterestGrp/TotalAmt | 0 | 4125 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6649 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6649 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 10227 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDES CHILDCARE AS WELL AS AFTER SCHOOL TUTORING AND SUMMER CAMP |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 156400 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 426660 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 235549 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 426660 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 117424 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24452 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 193615 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 218067 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70049 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1672109 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CERCLE PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CURRICULUM ENRICHMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSING AND PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 675 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89311 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39109 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12416 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 675 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14643 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1811445 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49197 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 858267 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 907464 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10419 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82499 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92918 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 141173 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GEORGIA GOLDBURN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3955 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD DAY CARE SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 740160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 740160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1030669 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 428576 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 657358 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 441042 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 818409 |
| IRS990/PYTotalExpensesAmt | 0 | 1246985 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1688027 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -195066 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 740160 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 613966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 889457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 616363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2557463 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6649 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 750387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 657358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 504435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 598992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 827641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3338813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6649 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5896276 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1364353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1546815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1120798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 896098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 968212 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5896276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1371002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1546815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1120798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 896098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 968212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5902925 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1659609 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSETS - OPERATING LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1659866 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 38250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 113329 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO SUBRECIPIENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REFUNDABLE ADVANCES ON GRANTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1672109 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1811445 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 63375 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 32250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 64500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 63375 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 86625 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 63375 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 32250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 62250 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | INFANT AND TODDLER ENHANCEMENT AND EXPANSION GRANT PROGRAMS PASSED THROUGH FROM THE STATE OF CONNECTICUT. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | INFANT AND TODDLER ENHANCEMENT AND EXPANSION GRANT PROGRAMS PASSED THROUGH FROM THE STATE OF CONNECTICUT. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | INFANT AND TODDLER ENHANCEMENT AND EXPANSION GRANT PROGRAMS PASSED THROUGH FROM THE STATE OF CONNECTICUT. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | INFANT AND TODDLER ENHANCEMENT AND EXPANSION GRANT PROGRAMS PASSED THROUGH FROM THE STATE OF CONNECTICUT. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | INFANT AND TODDLER ENHANCEMENT AND EXPANSION GRANT PROGRAMS PASSED THROUGH FROM THE STATE OF CONNECTICUT. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | INFANT AND TODDLER ENHANCEMENT AND EXPANSION GRANT PROGRAMS PASSED THROUGH FROM THE STATE OF CONNECTICUT. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | INFANT AND TODDLER ENHANCEMENT AND EXPANSION GRANT PROGRAMS PASSED THROUGH FROM THE STATE OF CONNECTICUT. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | INFANT AND TODDLER ENHANCEMENT AND EXPANSION GRANT PROGRAMS PASSED THROUGH FROM THE STATE OF CONNECTICUT. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | INFANT AND TODDLER ENHANCEMENT AND EXPANSION GRANT PROGRAMS PASSED THROUGH FROM THE STATE OF CONNECTICUT. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ARMS OF LOVE FAMILY ACADEMY INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BABY ME DAY CARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | EVERY CHILD AHEAD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | GROWING UP TOGETHER DAYCARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | IT TAKES A VILLAGE LEARNING CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | LIL SUNSHINE HOME DAY CARE LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | MS MIA'S TLC GROUP DAYCARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | NOAH'S ARK DAYCARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | SCHOLASTIC RENAISSANCE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 205748252 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 853362551 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 204981306 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 834459071 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 854082872 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 472595339 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 061478525 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 300477013 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 831100702 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 635 WHALLEY AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 22 RAMSDELL ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 142 WEST SIDE DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 83 IRVINGTON STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 334 SECOND AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 45 BUTLER AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 18-20 COMPTON STREET 1ST FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 206 LANE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 102 COTTAGE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NEW HAVEN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | HAMDEN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | NEW HAVEN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | WEST HAVEN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | BRIDGEPORT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | NEW HAVEN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | HAMDEN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | BRIDGEPORT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 06511 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 06511 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 06514 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 06513 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 06516 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 06605 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 06511 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 06514 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 06605 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.