2024-08-14T14:34:29-05:00 2023-09-30 060530830 SEWARD AND MONDE CPA'S 296 STATE STREET NORTH HAVEN CT 064732165 990 2022-10-01 223075628 CARRIAGE HOUSE DAY CARE CENTER INC CARR 2032354859 320 COLONY STREET MERIDEN CT 06451 MS MEGAN GRAHAM CHAIRPERSON, BOARD OF DIRECTORS 2032354859 2024-08-14 1 1 GAYLE A CARBONE P01010777 2032489341 2022 2024-08-08 14:25:15Z MS MEGAN GRAHAM 320 COLONY STREET MERIDEN CT 06451 934352 0 X WWW.CARRIAGEHOUSEDAYCARE.COM X 1991 CT PROVIDING DAY CARE SERVICES TO MERIDEN AREA CHILDREN. 6 6 64 0 0 0 173551 0 884178 934352 0 0 0 0 1057729 934352 0 0 0 0 660400 779756 0 0 0 181861 196632 842261 976388 215468 -42036 656541 616806 97550 99851 558991 516955 X TO PROVIDE CHILDCARE FOR INFANTS TO SCHOOL AGE CHILDREN OF WORKING PARENTS, IN AN ENVIRONMENT THAT FOSTERS INDEPENDENCE, CONFIDENCE, AND SELF-ESTEEM, A PLACE WHERE EACH CHILD CAN GROW AND LEARN THROUGH A VARIETY OF PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL ACTIVITIES. WE ARE DEDICATED TO EARLY CHILDHOOD AND EACH CHILD'S NEEDS AS AN INDIVIDUAL AND PEER WITHIN A GROUP. AT CARRIAGE HOUSE DAY CARE, WE PLACE EMPHASIS ON LOVE, NURTURING AND DEVELOPMENTAL ACTIVITIES FOR INFANTS AND TODDLERS. WHILE THE SAME IS TRUE FOR PRESCHOOL CHILDREN, THEIR DAY ALSO CONSISTS OF PRE-KINDERGARTEN CONCEPTS AND SKILLS. OUR EDUCATIONAL PROGRAMS FOCUS ON LEARNING THROUGH FUN, EXPLORATION, AND CHOICE OF ACTIVITIES THROUGHOUT OUR CURRICULUM AND LEARNING CENTERS. 0 0 941336 934352 CHILD DAY CARE CENTER 941336 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 64 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X CARRIAGE HOUSE DAY CARE CENTER INC 2032354859 320 COLONY STREET MERIDEN CT 06451 MEGAN GRAHAM CHAIRPERSON 1.00 X X 0 0 0 DEBBIE CANDELORA VICE-CHAIRPERSON 1.00 X X 0 0 0 THEODORE LUCAS TREASURER 1.00 X X 0 0 0 JENNIFER CALCAGNI BOARD MEMBER 1.00 X 0 0 0 LEAH HAYES BOARD MEMBER 1.00 X 0 0 0 CINDY HESPELT BOARD MEMBER 1.00 X 0 0 0 PAMELA CAREY ADMINISTRATIVE DIRECTOR 40.00 X 78425 0 3205 78425 0 3205 0 0 0 0 0 DAYCARE FEES 624410 934352 934352 934352 934352 934352 0 0 81119 48467 32652 628839 628839 5310 5310 64488 62088 2400 4800 4800 4243 4243 13360 13360 14778 14778 8071 8071 81743 81743 4806 4806 623 623 4530 4530 24553 24553 PROGRAM SUPPLIES 16670 16670 REPAIRS & MAINTENANCE 11373 11373 TELEPHONE AND CELLPHONE 4501 4501 DUES & SUBSCRIPTIONS 368 368 2213 2213 976388 941336 35052 0 555556 514611 60167 65907 332360 296072 40818 36288 656541 616806 30785 24631 17073 17073 49692 58147 97550 99851 X 558991 516955 558991 516955 656541 616806 -42036 0 X 0 0 0 X 173551 173551 642336 712905 796948 884178 934352 3970719 642336 712905 796948 1057729 934352 4144270 0 0 0 4144270 642336 712905 796948 1057729 934352 4144270 1.00000 1.00000 0.00000 X 219467 185900 33567 47293 47293 0 65600 62879 2721 36288 DEPOSITS 58147 58147 X PART X, LINE 2: THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS INCOME TAXES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED UPON ONGOING ANALYSIS OF CHANGES IN THE TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS DOES NOT HAVE ANY AUTHORIZED COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THERE ARE NO COMMITTEE MEETINGS HELD TO BE DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES THE FORM 990 PRIOR TO ITS FILING. THE TREASURER REVIEWS THE RETURN PRIOR TO THE CHAIRPERSON SIGNING AND FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION HAS NO CONFLICT OF INTEREST POLICY.