2024-07-23T15:36:40-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 01607 990 2023-01-01 237347789 WALLINGFORD COMMUNITY DAY CARE INC WALL 2032944176 80 WHARTON BROOK DRIVE WALLINGFORD CT 06492 MICHELLE MARTINEZ PRESIDENT 2032944176 2024-07-22 1 MICHELLE MARTINEZ 999009999 0 MELANIE BALLESTAS P01320477 8605614000 2024-07-22 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z MICHELLE MARTINEZ 80 WHARTON BROOK DRIVE WALLINGFORD CT 06492 1988810 0 X N/A X 1974 CT TO PROVIDE HIGHEST QUALITY CHILD CARE SERVICES TO LOW AND MODERATE INCOME FAMILIES. 5 5 52 5 0 0 704275 935834 1003424 1051959 0 0 874 1017 1708573 1988810 0 0 0 0 1201515 1419672 0 0 0 287355 348743 1488870 1768415 219703 220395 850218 1016666 167313 113366 682905 903300 TO PROVIDE HIGHEST QUALITY CHILD CARE AND EARLY CHILDHOOD EDUCATION IN A WARM, LOVING, SAFE AND STIMULATING ENVIRONMENT, COUPLED WITH A SUPPORTIVE CONCERN FOR THE FAMILY AS A WHOLE. 0 0 1436350 1051959 PROVIDES DAY CARE SERVICES TO LOW AND MODERATE INCOME FAMILIES WITHIN THE TOWN OF WALLINGFORD AND SURROUNDING AREAS. PRIMARY PROGRAMS CONSIST OF THE BEFORE AND AFTER SCHOOL PROGRAM, PRESCHOOL PROGRAM AND INFANT AND TODDLERS PROGRAM. 1436350 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 0 0 0 1 0 0 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 CT X TAMARAH SMITH 2032944176 80 WHARTON BROOK DR WALLINGFORD CT 06492 ADAM BANKOWSKI VICE PRESIDENT 1.00 X X 0 0 0 TAMARAH SMITH EXECUTIVE DIRECTOR 40.00 X 76139 0 0 BROOKE MEDEL TREASURER 1.00 X X 0 0 0 VICTORIA SCHUMNAMM PRESIDENT (UNTIL 04/2023) 1.00 X X 0 0 0 MICHELLE MARTINEZ PRESIDENT (AS OF 04/2023) 1.00 X X 0 0 0 CHERYL WOLANSKY MEMBER 1.00 X 0 0 0 CRISELDA SARENAS MEMBER 1.00 X 0 0 0 MARISSA TIROLETTO MEMBER 1.00 X 0 0 0 STEPHANIE VERNA MEMBER 1.00 X 0 0 0 76139 0 0 0 0 0 0 0 930473 5361 935834 DAY CARE SERVICES 624410 1051959 1051959 1051959 MISCELLANEOUS INCOME 900099 1017 1017 1017 1988810 1051959 0 1017 76139 76139 1084432 946372 138060 162606 120502 42104 96495 79979 16516 18674 18674 80738 74188 6550 55674 49550 6124 46572 46572 FOOD 56757 56757 CONTRACTUAL SERVICES 46351 46351 UTILITIES 41130 41130 GENERAL EXPENSES 2847 2847 1768415 1436350 332065 0 577582 763716 53519 83868 1376345 1217473 206546 158872 12571 10210 850218 1016666 151588 99090 3154 4066 12571 10210 167313 113366 X 682905 903300 682905 903300 850218 1016666 220395 0 X 0 1 X 1 0 X 542726 560971 738192 704275 935834 3481998 712087 628208 833901 1003424 1051959 4229579 1254813 1189179 1572093 1707699 1987793 7711577 0 0 0 7711577 1017 1017 1254813 1189179 1572093 1707699 1988810 7712594 0.99990 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1284261 1136877 147384 51408 40653 10755 40676 39943 733 158872 ROU LIABILITY - OPERATING 10210 10210 2023065 34255 34255 1988810 0 1988810 1802670 34255 34255 1768415 0 1768415 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY TAMARAH SMITH AND MARY LYNN NIEVES ON AN ANNUAL BASIS FORM 990, PART VI, SECTION B, LINE 12 11 FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. TOWN OF WALLINGFORD 45 SOUTH MAIN STREET WALLINGFORD CT 06492 MUNICIPALITY CT 509(A)1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0