2026-07-14T16:39:02-05:00 2025-08-31 462423722 MURPHY & COMPANY CPAS LLC 21 BUSINESS PARK DRIVE BRANFORD CT 06405 990 2024-09-01 060876677 GUILFORD CENTER FOR CHILDREN INC GUIL 2034538050 47 STONE HOUSE LANE GUILFORD CT 06437 MIKE DUGGAN PRESIDENT 2034538050 2026-06-22 1 1 STEPHANIE MANCINI CPA P01999067 2032080572 2026-06-22 2024 2025-03-06 01:10:19Z MIKE DUGGAN 47 STONE HOUSE LANE GUILFORD CT 06437 2660644 0 X WWW.GUILFORDCENTERFORCHILDREN.ORG X 1971 CT GUILFORD CENTER FOR CHILDREN, INC. PROVIDES TWO MAJOR PROGRAMS: AN NAEYC ACCREDITED EARLY EDUCATION PROGRAM FOR CHILDREN AGES 3 TO 5 AND A BEFORE AND AFTER SCHOOL FOR CHILDREN AGES 5 THROUGH 12 YEARS OLD FOR WORKING FAMILIES IN GUILFORD. 9 9 74 0 0 0 512548 636781 1882101 1973633 19211 50230 0 0 2413860 2660644 0 0 0 0 1580203 1908892 0 0 0 601242 654027 2181445 2562919 232415 97725 3259252 3307533 1558318 1494083 1700934 1813450 GUILFORD CENTER FOR CHILDREN, INC. PROVIDES TWO MAJOR PROGRAMS: AN NAEYC ACCREDITED EARLY EDUCATION PROGRAM FOR CHILDREN AGES 3 TO 5 AND A BEFORE AND AFTER SCHOOL FOR CHILDREN AGES 5 THROUGH 12 YEARS OLD FOR WORKING FAMILIES IN GUILFORD. 0 0 1461035 1061394 EARLY EDUCATION PROGRAM 715253 912239 BEFORE AND AFTER SCHOOL PROGRAM 2176288 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 74 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X BAILEY SCARANO LLC 2034811120 1224 MAIN ST BRANFORD CT 06405 X MIKE DUGGAN PRESIDENT 5.00 X X 0 0 0 STEPHANIE MANCINI TREASURER 1.00 X X 0 0 0 MICAELA CHIARAMONTE SECRETARY 1.00 X X 0 0 0 BENJAMIN MONTE DIRECTOR 1.00 X 0 0 0 TOM MARKIEWICZ DIRECTOR 5.00 X 0 0 0 DEIRDRE DOLAN DIRECTOR 1.00 X 0 0 0 PETER BOSTON DIRECTOR 1.00 X 0 0 0 SARAH LAFFERTY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 571046 65735 636781 TUITION 624410 1973633 1973633 1973633 50230 50230 2660644 1973633 0 50230 194486 194486 1461730 1461730 17803 17803 100930 88870 12060 133943 118384 15559 42750 42750 12254 7615 4639 50485 50485 5473 5473 64844 64844 110927 110927 34353 32545 1808 REPAIRS & MAINTENANCE 92080 92080 SUPPLIES 81414 81414 FOOD 71874 71874 SPECIAL EVENTS 42764 42764 44809 44809 2562919 2176288 386631 0 -3276 107483 40665 73223 85606 131112 9716 11250 3483598 1348487 2208234 2135111 918307 849354 3259252 3307533 49059 58173 22750 28700 1444261 1364590 42248 30578 0 12042 1558318 1494083 X 1688265 1813450 12669 0 1700934 1813450 3259252 3307533 97725 14791 0 X 0 1 X 1 0 X 517314 583967 669814 512548 636781 2920424 517314 583967 669814 512548 636781 2920424 2920424 64 854 19211 50230 70359 2990783 0.97650 0.99250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3340068 1279054 2061014 143530 69433 74097 2135111 REFUNDABLE ADVANCES 12042 12042 X 2675435 14791 14791 2660644 0 2660644 2562919 0 2562919 0 2562919 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS, AND MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. A CT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 060806186 20774YUC9 2015-04-01 2245000 CONSTRUCTION 0 0 1 A 2245000 155530 2245000 2008 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 1 A 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS SENT TO THE BOARD FOR REVIEW AND IS ONLY FILED UPON APPROVAL OF THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C A WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE MANUAL WHICH ALL EMPLOYEES, INCLUDING KEY EMPLOYEES, RECEIVE UPON EMPLOYMENT. BOARD MEMBERS ARE ALSO REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST TO THE BOARD WHEN AND IF IT ARISES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTORS BASED ON COMPARABLE COMPENSATION AT LIKE AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.