Civic Intelligence

Naugatuck Day Care Inc

EIN 51-0137533 • 501(c)3 • Naugatuck, CT

Profile

Nurturing the development of children one child at a time

27 Carroll StreetNaugatuck, CT 06770

naugatuckdaycare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$372,620

Down $132,712 (-26%) from 2023

Liabilities

Down

$97,400

Down $47,524 (-33%) from 2023

Net Assets

Down

$275,220

Down $85,188 (-24%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Down

$618,346

Down $43,123 (-6.5%) from 2023

Expenses

Up

$703,534

Up $29,684 (+4.4%) from 2023

Net Income

Down

-$85,188

Down $72,807 (-588%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $542,369Liabilities 2010: $113,052Net Assets 2010: $429,3172010Assets 2011: $601,621Liabilities 2011: $160,293Net Assets 2011: $441,3282011Assets 2012: $533,715Liabilities 2012: $92,841Net Assets 2012: $440,8742012Assets 2013: $544,053Liabilities 2013: $94,869Net Assets 2013: $449,1842013Assets 2014: $582,857Liabilities 2014: $108,226Net Assets 2014: $474,6312014Assets 2015: $639,833Liabilities 2015: $113,164Net Assets 2015: $526,6692015Assets 2016: $725,958Liabilities 2016: $136,844Net Assets 2016: $589,1142016Assets 2017: $691,028Liabilities 2017: $127,452Net Assets 2017: $563,5762017Assets 2018: $722,479Liabilities 2018: $107,595Net Assets 2018: $614,8842018Assets 2019: $754,057Liabilities 2019: $127,975Net Assets 2019: $626,0822019Assets 2020: $642,498Liabilities 2020: $123,287Net Assets 2020: $519,2112020Assets 2021: $499,567Liabilities 2021: $131,771Net Assets 2021: $367,7962021Assets 2022: $474,175Liabilities 2022: $101,386Net Assets 2022: $372,7892022Assets 2023: $505,332Liabilities 2023: $144,924Net Assets 2023: $360,4082023Assets 2024: $372,620Liabilities 2024: $97,400Net Assets 2024: $275,2202024

Highlighted filing

2024

Assets$372,620
Liabilities$97,400
Net Assets$275,220
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $553,3682010Expenses 2011: $545,1722011Expenses 2012: $565,2632012Revenue 2013: $525,200Expenses 2013: $516,890Net Income 2013: $8,3102013Revenue 2014: $571,653Expenses 2014: $546,206Net Income 2014: $25,4472014Revenue 2015: $623,188Expenses 2015: $571,149Net Income 2015: $52,0392015Revenue 2016: $718,775Expenses 2016: $656,330Net Income 2016: $62,4452016Revenue 2017: $643,726Expenses 2017: $669,264Net Income 2017: -$25,5382017Revenue 2018: $693,036Expenses 2018: $641,728Net Income 2018: $51,3082018Revenue 2019: $340,227Expenses 2019: $329,029Net Income 2019: $11,1982019Revenue 2020: $514,006Expenses 2020: $620,877Net Income 2020: -$106,8712020Revenue 2021: $531,615Expenses 2021: $591,721Net Income 2021: -$60,1062021Revenue 2022: $618,002Expenses 2022: $613,009Net Income 2022: $4,9932022Revenue 2023: $661,469Expenses 2023: $673,850Net Income 2023: -$12,3812023Revenue 2024: $618,346Expenses 2024: $703,534Net Income 2024: -$85,1882024

Highlighted filing

2024

Revenue$618,346
Expenses$703,534
Net Income-$85,188
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$372,620
Liabilities
$97,400
Net assets
$275,220
Revenue
$618,346
Expenses
$703,534
Net income
-$85,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.97$2.75$6.18$7.04$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$1.45$3.60$6.61$6.74$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$1.01$3.73$6.18$6.13$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.32$3.68$5.32$5.92$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$1.23$5.19$5.14$6.21$1.07
2019Summary only. Only limited summary data is available for this year.$7.54$1.28$6.26$3.40$3.29$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$1.08$6.15$6.93$6.42$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$1.27$5.64$6.44$6.69$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$1.37$5.89$7.19$6.56$0.62
2015Detailed filing. Detailed filing data is available for this year.$6.40$1.13$5.27$6.23$5.71$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.83$1.08$4.75$5.72$5.46$0.25
2013Detailed filing. Detailed filing data is available for this year.$5.44$0.95$4.49$5.25$5.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.93$4.41$5.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$1.60$4.41$5.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$1.13$4.29$5.53
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.2
Gross Receipts
$531,615
Mission and Program Overview

Mission

Nurturing the development of children one child at a time

Preschool child day care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$309,169$278,549▼ $30,620
Cash and Non-Interest-Bearing Accounts$108,944$105,088▼ $3,856
Savings and Temporary Cash Investments$120,356$99,846▼ $20,510
Prepaid Expenses and Deferred Charges$7,959$7,847▼ $112
Pledges and Grants Receivable$94,244$5,779▼ $88,465
Accounts Receivable$1,826$2,458▲ $632
Total Assets$642,498$499,567▼ $142,931
Liabilities
Accounts Payable and Accrued Expenses$117,354$128,519▲ $11,165
Deferred Revenue$5,933$3,252▼ $2,681
Total Liabilities$123,287$131,771▲ $8,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$519,211$367,796▼ $151,415
Total Net Assets Fund Balance$519,211$367,796▼ $151,415
Total Liabilities and Net Assets / Fund Balance$642,498$499,567▼ $142,931

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$258,396$226,070$484,466
Equipment$20,153$69,240$89,393
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen LabonteExecutive DirectorFT$49,265$49,265

Board Members and Trustees

NameTitle
Nancy ClarkePresident
Cheryl ChecoVice President
Charles P MarenghiBoard Member
Crystal TealBoard Member
Debbie SabiaBoard Member
Evelyn RomanBoard Member
Klaudia GotshallBoard Member
Rose Marie McgrathBoard Member
Sharon Heady-lebanskyBoard Member
Tracey a GairingBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$422,124
Program Service Revenue
$108,976
Investment Income
$459
Other Revenue
$56
Change in Net Assets
$-60,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,615
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,000
Total Revenue per Audited Statements
$561,615
Total Revenue per Form 990
$531,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,970
Other Expenses$174,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,621$39,724-$292,345
Current Officers, Directors, Trustees, and Key Employees-$49,265-$49,265
Other Employee Benefits$30,338$18,138-$48,476
Depreciation Depletion$31,158$3,462-$34,620
Occupancy$23,084$5,898-$28,982
Payroll Taxes$20,509$6,375-$26,884
Fees for Services Accounting$5,316$14,841-$20,157
Insurance$15,945$1,772-$17,717
Office Expenses-$4,729-$4,729
Fees for Services Other$4,059--$4,059
Other Expenses$1,754$1,841-$1,754
Total Functional Expenses$445,676$146,045$0$591,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$621,721
Expenses per Audited Statements$591,721
Total Expenses per Form 990$591,721
Expenses Not Reported on Form 990$30,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

“Financial information is presented to the board by director at regular board meetings. Form 990 is reviewed by the director with the independent preparer. The director presents it to the board.”

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

“Policies are reviewed annually and individuals are informed.”

Form 990, Part VI, Section B, Line 15A

“Compensation for union members is based on the union contract. All other compensation is compared to wages for similar positions and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing policies are incorporated in the employee manual that is given to all employees and any interested party. Form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Naugatuck Day Care Inc
EIN
51-0137533
Phone
2037207210
Address
27 CARROLL STREET, NAUGATUCK, CT 06770

Signing Officer

Name
Nancy Clarke
Title
President
Phone
2037295261
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Clarke
Formed
1975
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
10
Employees
10
Volunteers
0

Preparer

Firm
Zackin Zimyeski Sullivan CPA LLC
Address
ONE EXCHANGE PLACE, WATERBURY, CT 06702
Preparer
Carrie Zimyeski
Phone
2037532200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 8:

“An error resulting in the misstatement of current assets was discovered by management during the year ended june 30, 2021. Grants receivable were overstated by $91,309 which resulted in a decrease of $91,309 in net assets as of june 30, 2020. The overstatement was due to a loss of naeyc accreditation effective october 1, 2017, which resulted in a reduction of the reimbursement rate paid by the state of connecticut office of early childhood to the organization through july 2018 and a reduction in the day care census in prior years.”

Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117354
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0128519
IRS990/AccountsReceivableGrp/BOYAmt01826
IRS990/AccountsReceivableGrp/EOYAmt02458
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESCHOOL CHILD DAY CARE SERVICES
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHLEEN LABONTE
IRS990/BooksInCareOfDetail/PhoneNum02037207210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027 CARROLL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAUGATUCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006770
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0108944
IRS990/CashNonInterestBearingGrp/EOYAmt0105088
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049265
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049265
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0422124
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0459
IRS990/CYOtherExpensesAmt0174751
IRS990/CYOtherRevenueAmt056
IRS990/CYProgramServiceRevenueAmt0108976
IRS990/CYRevenuesLessExpensesAmt0-60106
IRS990/CYSalariesCompEmpBnftPaidAmt0416970
IRS990/CYTotalExpensesAmt0591721
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0531615
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05933
IRS990/DeferredRevenueGrp/EOYAmt03252
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03462
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031158
IRS990/DepreciationDepletionGrp/TotalAmt034620
IRS990/Desc0CHILD DAY CARE PROGRAM PROVIDES PRESCHOOL ACTIVITIES THROUGHOUT THE YEAR TO APPROXIMATELY FORTY-EIGHT CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0445676
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014841
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05316
IRS990/FeesForServicesAccountingGrp/TotalAmt020157
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04059
IRS990/FeesForServicesOtherGrp/TotalAmt04059
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL CHECO
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON HEADY-LEBANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACEY A GAIRING
IRS990/Form990PartVIISectionAGrp/PersonNm4CRYSTAL TEAL
IRS990/Form990PartVIISectionAGrp/PersonNm5KLAUDIA GOTSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm6EVELYN ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN LABONTE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSE MARIE MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBIE SABIA
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES P MARENGHI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt056
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0422124
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0531615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0459
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0309169
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IRS990/LandBldgEquipCostOrOtherBssAmt0573859
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NURTURING THE DEVELOPMENT OF CHILDREN ONE CHILD AT A TIME
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0519211
IRS990/NetAssetsOrFundBalancesEOYAmt0367796
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0519211
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0367796
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05898
IRS990/OccupancyGrp/ProgramServicesAmt023084
IRS990/OccupancyGrp/TotalAmt028982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04729
IRS990/OfficeExpensesGrp/TotalAmt04729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048476
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01841
IRS990/OtherExpensesGrp/ProgramServicesAmt035526
IRS990/OtherExpensesGrp/ProgramServicesAmt116565
IRS990/OtherExpensesGrp/ProgramServicesAmt28801
IRS990/OtherExpensesGrp/ProgramServicesAmt31754
IRS990/OtherExpensesGrp/TotalAmt035526
IRS990/OtherExpensesGrp/TotalAmt118406
IRS990/OtherExpensesGrp/TotalAmt28801
IRS990/OtherExpensesGrp/TotalAmt31754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292345
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06375
IRS990/PayrollTaxesGrp/ProgramServicesAmt020509
IRS990/PayrollTaxesGrp/TotalAmt026884
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07847
IRS990/PrincipalOfficerNm0NANCY CLARKE
IRS990/PriorPeriodAdjustmentsAmt0-91309
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TYPES OF INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0840
IRS990/PYOtherExpensesAmt0187856
IRS990/PYOtherRevenueAmt0300
IRS990/PYProgramServiceRevenueAmt084222
IRS990/PYRevenuesLessExpensesAmt0-106871
IRS990/PYSalariesCompEmpBnftPaidAmt0433021
IRS990/PYTotalExpensesAmt0620877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0514006
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-60106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02373466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0116689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0113735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0169146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0152796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0166328
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0718694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76610
IRS990ScheduleA/PublicSupportPY170Pct00.75020
IRS990ScheduleA/PublicSupportTotal170Amt02373466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02373466
IRS990ScheduleA/TotalSupportAmt03098065
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/EquipmentGrp/BookValueAmt020153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089393
IRS990ScheduleD/ExpensesNotReportedAmt030000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0591721
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0258396
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0226070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0484466
IRS990ScheduleD/RevenueNotReportedAmt030000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0531615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278549
IRS990ScheduleD/TotalExpensesPerForm990Amt0591721
IRS990ScheduleD/TotalRevenuePerForm990Amt0531615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0561615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0621721
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL INFORMATION IS PRESENTED TO THE BOARD BY DIRECTOR AT REGULAR BOARD MEETINGS. FORM 990 IS REVIEWED BY THE DIRECTOR WITH THE INDEPENDENT PREPARER. THE DIRECTOR PRESENTS IT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES ARE REVIEWED ANNUALLY AND INDIVIDUALS ARE INFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR UNION MEMBERS IS BASED ON THE UNION CONTRACT. ALL OTHER COMPENSATION IS COMPARED TO WAGES FOR SIMILAR POSITIONS AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING POLICIES ARE INCORPORATED IN THE EMPLOYEE MANUAL THAT IS GIVEN TO ALL EMPLOYEES AND ANY INTERESTED PARTY. FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ERROR RESULTING IN THE MISSTATEMENT OF CURRENT ASSETS WAS DISCOVERED BY MANAGEMENT DURING THE YEAR ENDED JUNE 30, 2021. GRANTS RECEIVABLE WERE OVERSTATED BY $91,309 WHICH RESULTED IN A DECREASE OF $91,309 IN NET ASSETS AS OF JUNE 30, 2020. THE OVERSTATEMENT WAS DUE TO A LOSS OF NAEYC ACCREDITATION EFFECTIVE OCTOBER 1, 2017, WHICH RESULTED IN A REDUCTION OF THE REIMBURSEMENT RATE PAID BY THE STATE OF CONNECTICUT OFFICE OF EARLY CHILDHOOD TO THE ORGANIZATION THROUGH JULY 2018 AND A REDUCTION IN THE DAY CARE CENSUS IN PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 8:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0642498
IRS990/TotalAssetsEOYAmt0499567
IRS990/TotalAssetsGrp/BOYAmt0642498
IRS990/TotalAssetsGrp/EOYAmt0499567
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0422124
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123287
IRS990/TotalLiabilitiesEOYAmt0131771
IRS990/TotalLiabilitiesGrp/BOYAmt0123287
IRS990/TotalLiabilitiesGrp/EOYAmt0131771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367796
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0445676
IRS990/TotalProgramServiceRevenueAmt0108976
IRS990/TotalReportableCompFromOrgAmt049265
IRS990/TotalRevenueGrp/ExclusionAmt0515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499567
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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