2024-05-13T15:57:22-04:00 2023-06-30 274043350 LONDON & COMPANY 231 FARMINGTON AVE FARMINGTON CT 06032 990 2022-07-01 061242563 CAPITOL CHILD DEVELOPMENT CENTER INC CAPI 8602400330 450 BROAD STREET HARTFORD CT 06106 LATRICE GRUMLEY EXECUTIVE DIRECTOR 8602400330 2024-05-10 true BARBARA JO WARNER XXX-XX-XXXX false ROBERT LONDON CPA P00193639 8606795290 2024-05-10 X 2022 2023-04-26 12:10:37Z LATRICE GRUMLEY 450 BROAD STREET HARTFORD CT 06106 764355 false X WWW.CGA.CT.GOV/CCDC/ X 1989 CT THE CENTER WAS FOUNDED BY THE STATE OF CT AS A MODEL FOR EMPLOYER SPONSORED CHILDCARE PROGRAMS. 6 6 17 0 365854 549188 229404 215162 13 5 0 595271 764355 0 0 549718 401130 0 8022 73583 265068 623301 666198 -28030 98157 154727 336403 17896 101415 136831 234988 NON-PROFIT ORGANIZATION WHICH WAS FOUNDED BY THE STATE OF CT GENERAL ASSEMBLY AS A MODEL FOR EMPLOYER - SPONSORED CHILDCARE PROGRAMS. false false 617896 THE CENTER WAS CREATED TO OPERATE A CHILD DAY CARE CENTER UNDER AN AGREEMENT WITH JOINT COMMITTEE ON LEGISLATIVE MANAGEMENT OF THE STATE OF CT. 617896 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 4 0 17 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true false false CT X EXECUTIVE DIRECTOR 8602400330 450 BROAD ST HARTFORD CT 06106 BARBARA JO WARNER EXECUTIVE DI 35.00 X 57275 0 0 LATRICE GRUMLEY EXECUTIVE DI 35.00 X 39654 0 0 LINDSAY SEARS BROKMAN DIRECTOR 0.50 X 0 0 0 MICHEAL CICCHETTI TREASURER 1.00 X X 0 0 0 ANNA DOROGHARZI BOARD CHAIR 1.00 X X 0 0 0 NICOLE LAKE DIRECTOR 0.50 X 0 0 0 PAUL MOUNDS DIRECTOR 0.50 X 0 0 0 RODERICK O'CONNOR SECRETARY 1.00 X X 0 0 0 96929 false false false 210710 338478 181268 549188 PROGRAM FEES 214253 214253 MISCELLANEOUS 909 909 215162 5 5 764355 215162 5 357802 322022 28624 7156 12913 11622 1033 258 30415 27374 2433 608 33909 29840 4069 6568 5780 788 181268 181268 4312 4312 3483 3483 14360 12637 1723 SUPPLIES AND EQUIPMENT 5370 4726 644 PROFESSIONAL FEES 5180 4558 622 PAYROLL SERVICE 2869 2525 344 NURSE 2700 2700 5049 5049 666198 617896 40280 8022 60197 40832 35534 85039 3511 163125 4965 370 236907 189870 50520 47037 154727 336403 5250 13829 5585 79295 7061 8291 17896 101415 X 136831 234988 136831 234988 154727 336403 98157 X false true X true false X 239761 248353 341542 365854 549188 1744698 693153 455202 235699 229404 215162 1828620 932914 703555 577241 595258 764350 3573318 3573318 43 37 14 13 5 112 43 37 14 13 5 112 932957 703592 577255 595271 764355 3573430 1.00000 1.00000 0.00000 0.00000 X 236907 189870 47037 47037 ACCRUED WAGES 7565 PAYROLL TAXES PAYABLE 626 WAGE GARNISHMENT 100 8291 764355 764355 764355 666198 666198 666198 X 1 181268 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY BOARD MEMBERS AND ANY QUESTIONS OR COMMENTS ARE SUBMITTED TO THE EXECUTIVE DIRECTOR. ONCE THE QUESTIONS OR COMMENTS ARE ADEQUATELY ADDRESSED, THE 990 IS APPROVED BY THE BOARD AND RECORDED IN THE MINUTES BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICIES ON A ANNUAL BASIS AND UPDATES THEM AS NEEDED FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS BASED ON INDUSTRY AVERAGES FOR THE JOB DESCRIPTION AND SIZE AND AREA OF THE ORGANIZATION, AND ARE REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST AT THE ORGANIZATION OFFICE