2024-03-13T15:11:57-07:00 2023-06-30 061209905 Maletta & Company 43 Enterprise Drive Bristol CT 06010 990 2022-07-01 061016063 Winsted Area Child Care Center Inc WINS 8603790006 185 Prospect Street Winsted CT 06098 Shannan Kinsella Executive Dir. 2024-03-13 true Shannan Kinsella 999009999 true MICHAEL A MALETTA CPA P00435529 8605826715 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Shannan Kinsella 185 Prospect Street Winsted CT 06098 1973624 false X winstedareachildcarecenter.weebly.com X 1979 CT Child care services. 5 5 66 7 0 793078 1156501 822740 814516 57 979 -1394 -1584 1614481 1970412 0 0 1052294 1324960 0 11042 471516 469330 1523810 1794290 90671 176122 2347117 2256140 1144987 866488 1202130 1389652 Child care services. false false 1661176 814516 Infant, toddler, and school-age child day care, preschool, and before and after school educational programs. 1661176 true true false false false false false false false true true false false true true false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 8 0 true 66 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false false true true true false false true true false X SBS Accounting Services LLC 8609091106 175 Marshall Street Winsted CT 06098 Shannan Kinsella Executive Dir. 40.00 0.00 X 51543 0 5939 Renee Waldron Secretary 2.00 0.00 X X 0 0 0 Sarah Duluc President 2.00 0.00 X X 0 0 0 Jean Paul Duluc Treasurer 2.00 0.00 X X 0 0 0 Mary Costa Director 2.00 0.00 X 0 0 0 Darrick Sampson Director 2.00 0.00 X 0 0 0 Rista Malanca Vice President 2.00 0.00 X X 0 0 0 Bea Fox President 2.00 0.00 X X 0 0 0 Matthew Dafgek Director 2.00 0.00 X 0 0 0 Ashley Dafgek Director 2.00 0.00 X 0 0 0 51543 5939 0 false false false 0 4668 1108492 43341 1156501 Program Service Fees 624410 814516 814516 814516 979 979 0 0 0 0 4668 3212 -3212 0 0 Other Revenue 900099 1628 1628 1628 1970412 816144 979 0 0 0 0 56860 19830 28430 8600 0 1123807 1108929 14430 448 0 46489 44339 1775 375 97804 92968 3993 843 0 0 34916 34916 0 0 0 5766 3000 2766 0 6983 6983 0 0 145170 139995 5068 107 3704 3448 256 0 0 23229 23229 0 73526 73526 23396 20013 2725 658 CACFP Meals Exp 86192 86192 PROGRAM SUPPLIES 36897 36897 memberships & feesUS 17045 3091 13943 11 MISCELLANEOUS 6787 6787 5719 5719 1794290 1661176 122072 11042 660819 605564 18219 18239 35679 55128 32306 15510 0 0 0 0 6374 6837 2664207 1252537 1456886 1411670 0 0 0 0 136834 143192 2347117 2256140 111106 81788 186074 4020 444797 406280 306812 297819 96198 76581 1144987 866488 X 1186630 1389652 15500 1202130 1389652 2347117 2256140 X 176122 11400 X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95028 11400 106428 111832 -16804 95028 87815 24017 111832 85280 2535 87815 83798 1482 85280 1.00000 true false false 149994 149994 2298542 1119487 1179055 175101 104462 70639 40570 28588 11982 1411670 ASSETS IN PROGRESS Beneficial Interest TCFNC Fund 106428 REPLACEMENT RESERVE 36764 143192 bond premium 76581 76581 1985024 11400 11400 1973624 -3212 -3212 1970412 1797502 3212 3212 1794290 1794290 Part V, Line 4: Intended uses of the endowment fund. Endowment funds shall be used primarily to support programs or administrative costs related to the building and current fiscal needs of the organization. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Change in value of TCFNC Fund $11400 Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT FUNDRAISING EXPENSE $3212 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Press release and publication in local newspaper. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race A CT Health & Educational 060806186 2021-06-24 477977 Const. of child daycare center false true A 477977 477977 true false true true A false false false false true false A true false false false true Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed and signed by the Executive Director. Form 990, Part VI, Section B, Line 12c The policy is reviewed at the annual meeting. Form 990, Part VI, Section B, Line 15b Self reviews are prepared and submitted for formal review by the board of directors. Form 990, Part VI, Section C, Line 19 Applicable documents are made available upon request, based on current rules and regulations. Form 990, Part XI, Line 9 Change in value of TCFNC Fund = $11400