Nonprofit · EIN 06-1016063
WINSTED AREA CHILD CARE CENTER INC
Tax-exempt · WINSTED, CT 06098
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,697,488 | $1,789,767 | -$92,279 | $1,978,356 | $745,080 | $1,233,276 |
| June 30, 2024 | 990 | $1,670,267 | $1,763,095 | -$92,828 | $2,151,727 | $841,205 | $1,310,522 |
| June 30, 2023 | 990 | $1,970,412 | $1,794,290 | $176,122 | $2,256,140 | $866,488 | $1,389,652 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $897,209
- of which government grants
- $807,778
- Program service revenue
- $810,677
- Investment income
- -$10,873
- Net gain from sales of assets
- -$12,925
- Net income from fundraising events
- -$1,384
- Other revenue
- $475
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,348
- Other salaries and wages
- $1,141,703
- Salaries, compensation and benefits (total)
- $1,357,539
- Professional fundraising fees
- $0
- Accounting fees
- $39,059
- Occupancy
- $110,136
- Travel
- $6,490
- Depreciation
- $75,307
- Program services (functional)
- $1,646,168
- Management and general (functional)
- $127,790
- Fundraising (functional)
- $15,809
Balance sheet and other
- Total assets, start of year
- $2,151,727
- Total assets, end of year
- $1,978,356
- Total liabilities, end of year
- $745,080
- Net assets, end of year
- $1,233,276
- Land, buildings and equipment
- $1,314,198
- Net assets without donor restrictions
- $1,233,276
- Gross receipts
- $1,711,797
- Employees
- 48
- Volunteers
- 7
- Year formed
- 1979
- State of legal domicile
- CT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Shannan Kinsella | Executive Dir. Officer | 40 | $58,105 | $10,618 |
| Renee Waldron | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Mary Costa | Director Trustee or director | 2 | $0 | $0 |
| Rista Malanca | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Bea Fox | President Trustee or director, Officer | 2 | $0 | $0 |
| Matthew Dafgek | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Ashley Dafgek | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Shannan Kinsella | Executive Dir. Officer | 40 | $55,880 | $6,020 |
| Renee Waldron | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Mary Costa | Director Trustee or director | 2 | $0 | $0 |
| Rista Malanca | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Bea Fox | President Trustee or director, Officer | 2 | $0 | $0 |
| Matthew Dafgek | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Ashley Dafgek | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Shannan Kinsella | Executive Dir. Officer | 40 | $51,543 | $5,939 |
| Renee Waldron | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Sarah Duluc | President Trustee or director, Officer | 2 | $0 | $0 |
| Jean Paul Duluc | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Mary Costa | Director Trustee or director | 2 | $0 | $0 |
| Darrick Sampson | Director Trustee or director | 2 | $0 | $0 |
| Rista Malanca | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Bea Fox | President Trustee or director, Officer | 2 | $0 | $0 |
| Matthew Dafgek | Director Trustee or director | 2 | $0 | $0 |
| Ashley Dafgek | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 185 PROSPECT ST, WINSTED, CT 06098-1942
- Principal officer (990 for 2024)
- Shannan Kinsella, 185 Prospect Street, Winsted, CT 06098
- Signed the 990
- Shannan Kinsella, Executive Dir.
- Phone
- (860) 379-0006
- Return prepared by
- Maletta & Company
Mission
Child care services.
Program accomplishments
- Infant, toddler, and school-age child day care, preschool, and before and after school educational programs.Expenses $1,646,168 · revenue $810,677
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1016063
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,978,356
- Income (IRS master file)
- $1,711,797
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,697,488 | $1,789,767 | $1,978,356 | XML |
| 990 | June 2024 | $1,670,267 | $1,763,095 | $2,151,727 | XML |
| 990 | June 2023 | $1,970,412 | $1,794,290 | $2,256,140 | XML |
| 990 | June 2022 | $1,614,481 | $1,523,810 | $2,347,117 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-1016063).
Questions about WINSTED AREA CHILD CARE CENTER INC
- What is the EIN of WINSTED AREA CHILD CARE CENTER INC?
- The employer identification number (EIN) of WINSTED AREA CHILD CARE CENTER INC is 06-1016063.
- Is WINSTED AREA CHILD CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to WINSTED AREA CHILD CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINSTED AREA CHILD CARE CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WINSTED AREA CHILD CARE CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WINSTED AREA CHILD CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WINSTED AREA CHILD CARE CENTER INC?
- The 990 for the year ended June 30, 2025 names Shannan Kinsella.
- Who are the officers and directors of WINSTED AREA CHILD CARE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $58,105 (Shannan Kinsella, Executive Dir.).
- How much revenue does WINSTED AREA CHILD CARE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,697,488, expenses of $1,789,767 and total assets of $1,978,356 at year end.
Other nonprofits in WINSTED
- VISITING NURSE & HOSPICE OF LITCHFIELD COUNTY INC EIN 06-0653278 · last filed 990 for 2025
- WILLIAM L GILBERT SCHOOL CORP EIN 22-3110244 · last filed 990 for 2025
- EXPLORATIONS INC EIN 06-1483283 · last filed 990 for 2025
- WINSTED AREA VOLUNTEER AMBULANCE AS EIN 06-1332287 · last filed 990 for 2025
- W L GILBERT TRUST CORPORATION EIN 06-0669114 · last filed 990 for 2025
- NORTHWEST COMMUNITY BANK FOUNDATION INC EIN 87-2625371 · last filed 990-PF for 2025
- AMERICAN MURAL PROJECT INC EIN 26-3993911 · last filed 990 for 2024
- THE KIDS OF SUMMER FOUNDATION INC EIN 83-4422416 · last filed 990 for 2022