2025-09-23T15:30:20-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 01607 990 2024-01-01 237347789 WALLINGFORD COMMUNITY DAY CARE INC WALL 2032944176 80 WHARTON BROOK DRIVE WALLINGFORD CT 06492 MICHELLE MARTINEZ PRESIDENT 2032944176 2025-09-15 1 0 MELANIE BALLESTAS P01320477 8605614000 2025-09-15 2024 2025-03-06 01:10:19Z MICHELLE MARTINEZ 80 WHARTON BROOK DRIVE WALLINGFORD CT 06492 1740775 0 X N/A X 1974 CT TO PROVIDE HIGHEST QUALITY CHILD CARE SERVICES TO LOW AND MODERATE INCOME FAMILIES. 6 6 51 7 0 0 935834 778569 1051959 956303 0 0 1017 5903 1988810 1740775 0 0 0 0 1419672 1495218 0 0 0 348743 327477 1768415 1822695 220395 -81920 1016666 952476 113366 131096 903300 821380 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 1497249 956303 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. 1497249 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 0 0 0 0 1 0 0 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CT X TAMARAH SMITH 2032944176 80 WHARTON BROOK DR WALLINGFORD CT 06492 MICHELLE MARTINEZ PRESIDENT 1.00 X X 0 0 0 ADAM BANKOWSKI VICE PRESIDENT 1.00 X X 0 0 0 BROOKE MEDEL TREASURER 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 STEPHANIE VERNA MEMBER 1.00 X 0 0 0 MARISSA TIROLETTO MEMBER UNTIL 07/2024 1.00 X 0 0 0 TAMARAH SMITH EXECUTIVE DIRECTOR 40.00 X 78766 0 21860 78766 0 21860 0 0 0 0 0 774089 4480 778569 DAY CARE SERVICES 624410 956303 956303 956303 MISCELLANEOUS INCOME 900099 5903 5903 5903 1740775 956303 0 5903 97766 97766 1132294 996841 135453 164660 150865 13795 100498 82699 17799 17355 17355 51513 51513 53323 46556 6767 61279 61279 51008 45397 5611 30900 30900 FOOD 59077 59077 GENERAL EXPENSES 3022 3022 1822695 1497249 325446 0 763716 788260 83868 40700 1384245 1268481 158872 115764 10210 7752 1016666 952476 99090 115617 4066 7727 10210 7752 113366 131096 X 903300 821380 903300 821380 1016666 952476 -81920 0 X 0 1 X 1 0 X 560971 738192 704275 935834 778569 3717841 628208 833901 1003424 1051959 956303 4473795 1189179 1572093 1707699 1987793 1734872 8191636 23301 23301 0 23301 23301 8168335 1017 5903 6920 1189179 1572093 1707699 1988810 1740775 8198556 0.99630 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1292161 1185919 106242 38138 35468 2670 53946 47094 6852 115764 ROU LIABILITY - OPERATING 7752 7752 1782089 41314 41314 1740775 0 1740775 1864009 41314 41314 1822695 0 1822695 FORM 990, PART VI, SECTION A, LINE 1A THERE SHALL BE AN EXECUTIVE COMMITTEE WHICH SHALL CONSIST OF THE PRESIDENT AND VICE PRESIDENT WHICH SHALL EXERCISE ALL POWERS OF THE BOARD OF DIRECTORS DURING THE INTERIM BETWEEN MEETINGS OF THE BOARD. THE MINUTES OF THE MEETINGS OF THE EXECUTIVE COMMITTEE SHALL BE SUBMITTED TO THE BOARD FOR RATIFICATION AT ITS NEXT MEETING. A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL GO OUT IN EMAIL TO ALL MEMBERS OF THE BOARD, THEN A HARD COPY WILL BE GIVEN AT THE NEXT MEETING. 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.