Nonprofit · EIN 06-1450256
FALLS VILLAGE DAY CARE CENTER INC
Tax-exempt · FALLS VILLAGE, CT 06031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $343,477 | $336,650 | $6,827 | $235,820 | $8,939 | $226,881 |
| December 31, 2023 | 990 | $275,766 | $302,844 | -$27,078 | $234,069 | $9,859 | $224,210 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $12,095
- of which government grants
- $10,000
- Program service revenue
- $331,152
- Investment income
- $230
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $52,092
- Other salaries and wages
- $219,477
- Salaries, compensation and benefits (total)
- $296,254
- Professional fundraising fees
- $0
- Accounting fees
- $4,379
- Occupancy
- $6,614
- Depreciation
- $7,339
- Program services (functional)
- $271,885
- Management and general (functional)
- $64,765
Balance sheet and other
- Total assets, start of year
- $234,069
- Total assets, end of year
- $235,820
- Total liabilities, end of year
- $8,939
- Net assets, end of year
- $226,881
- Land, buildings and equipment
- $86,790
- Net assets without donor restrictions
- $226,881
- Gross receipts
- $343,477
- Employees
- 10
- Volunteers
- 7
- Year formed
- 1982
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sonia Gale | Treasurer Officer | 3 | $0 |
| Patricia Allyn Mechare | Chairman Officer | 1 | $0 |
| Anne-Marie Pohl | Board of Director Officer | 1 | $0 |
| Sharon Russell | Board of Director Trustee or director | 1 | $0 |
| Sarah Breakell | Secretary Trustee or director | 1 | $0 |
| Mary Bush | Board of Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ashley Ally | Executive Director Key employee | 45 | $54,210 |
| Sonia Gale | Treasurer Officer | 3 | $0 |
| Patricia Allyn Mechare | Chairman Officer | 1 | $0 |
| Alice Soencksen | Secretary Officer | 1 | $0 |
| Anne-Marie Pohl | V Chairman Officer | 1 | $0 |
| Sharon Russell | Board of Director Trustee or director | 1 | $0 |
| Sarah Breakell | Board of Director Trustee or director | 1 | $0 |
| Mary Bush | Board of Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 35 PAGE RD, FALLS VILLAGE, CT 06031-1111
- In care of
- % SONIA A GALE
- Principal officer (990 for 2024)
- Sonia Gale, 16 Greene Avenue, Canaan, CT 06018
- Signed the 990
- Sonia Gale, Treasurer
- Phone
- (860) 824-0882
- Return prepared by
- LAMOUNTAIN & RICCARDELLI ACCOUNTING
Mission
Daycare center
Program accomplishments
- Our programs offer childen a flexible structure of indoor and outdoor play, individual and group activities, drama, music, movement, art and crafts, cooking, and many other things. The center is supported primarily through tuition fees and a grant through the Town of Canaan.Expenses $271,885 · grants $10,000 · revenue $331,382
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1450256
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $235,820
- Income (IRS master file)
- $343,477
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $343,477 | $336,650 | $235,820 | IRS |
| 990 | December 2023 | $275,766 | $302,844 | $234,069 | XML |
| 990 | December 2022 | $279,505 | $260,951 | $271,771 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 06-1450256).
Questions about FALLS VILLAGE DAY CARE CENTER INC
- What is the EIN of FALLS VILLAGE DAY CARE CENTER INC?
- The employer identification number (EIN) of FALLS VILLAGE DAY CARE CENTER INC is 06-1450256.
- Is FALLS VILLAGE DAY CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to FALLS VILLAGE DAY CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FALLS VILLAGE DAY 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 FALLS VILLAGE DAY CARE CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FALLS VILLAGE DAY CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FALLS VILLAGE DAY CARE CENTER INC?
- The 990 for the year ended December 31, 2024 names Sonia Gale.
- Who are the officers and directors of FALLS VILLAGE DAY CARE CENTER INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does FALLS VILLAGE DAY CARE CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $343,477, expenses of $336,650 and total assets of $235,820 at year end.
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All nonprofits in FALLS VILLAGE · Connecticut · Human services