2026-02-16T12:29:02-08:00 2025-06-30 061209905 Maletta & Company 43 Enterprise Drive Bristol CT 06010 990 2024-07-01 061016063 Winsted Area Child Care Center Inc WINS 8603790006 185 Prospect Street Winsted CT 06098 Shannan Kinsella Executive Dir. 2026-02-16 true true MICHAEL A MALETTA CPA P00435529 8605826715 X 2024 2025-03-06 01:10:19Z Shannan Kinsella 185 Prospect Street Winsted CT 06098 1711797 false X winstedareachildcarecenter.weebly.com X 1979 CT Child care services. 5 5 48 7 0 892639 897209 775766 810677 1845 -10873 17 475 1670267 1697488 0 0 1300287 1357539 0 15809 462808 432228 1763095 1789767 -92828 -92279 2151727 1978356 841205 745080 1310522 1233276 Child care services. false false 1646168 810677 Infant, toddler, and school-age child day care, preschool, and before and after school educational programs. 1646168 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 7 0 true 48 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 58105 0 10618 Renee Waldron Secretary 2.00 0.00 X X 0 0 0 Mary Costa 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 Treasurer 2.00 0.00 X X 0 0 0 Ashley Dafgek Director 2.00 0.00 X 0 0 0 58105 10618 0 false false false 0 2900 807778 86531 897209 Program Service Fees 624410 810677 810677 810677 2052 2052 0 0 0 12925 -12925 -12925 -12925 2900 1384 -1384 0 0 Other Revenue 900099 1859 1859 1859 1697488 799611 2052 0 0 0 0 58348 29624 14362 14362 0 1141703 1117623 24080 5839 5839 49332 48802 265 265 102317 100645 1219 453 0 0 39059 39059 0 0 0 6109 6109 0 16965 16965 0 0 110136 109986 150 6490 6214 276 0 0 18654 18654 0 75307 75307 34181 30466 2986 729 CACFP Meals Exp 60802 60802 PROGRAM SUPPLIES 24881 24881 memberships & feesUS 17576 1762 15814 BAD DEBT 15563 15563 6505 6505 1789767 1646168 127790 15809 501706 420707 18515 19095 51153 25188 13138 15629 0 0 0 0 6326 8575 2705190 1390992 1402430 1314198 0 0 0 0 158459 174964 2151727 1978356 114381 78218 3281 508 368087 330235 288448 278683 67008 57436 841205 745080 X 1310522 1233276 1310522 1233276 2151727 1978356 X -92279 15033 X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120126 15033 135159 106428 13698 120126 95028 11400 106428 111832 -16804 95028 87815 24017 111832 1.00000 true false false 149994 149994 2328986 1248269 1080717 185639 113038 72601 40571 29685 10886 1314198 Beneficial Interest TCFNC Fund 135159 REPLACEMENT RESERVE 39805 174964 bond premium 57436 57436 1713905 15033 15033 1698872 -1384 -1384 1697488 1791151 1384 1384 1789767 1789767 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 $15033 Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT FUNDRAISING EXPENSE $1384 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 = $15033