Nonprofit · EIN 06-0931866
CANAAN CHILD CARE CENTER INC
Tax-exempt · CANAAN, CT 06018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $414,105 | $422,964 | -$8,859 | $207,133 | $0 | $207,133 |
| June 30, 2024 | 990 | $310,548 | $382,358 | -$71,810 | $215,992 | $0 | $215,992 |
| June 30, 2023 | 990 | $398,600 | $423,215 | -$24,615 | $274,285 | $0 | $274,285 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $57,772
- of which government grants
- $14,325
- Program service revenue
- $356,272
- Investment income
- $61
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,034
- Other salaries and wages
- $304,914
- Salaries, compensation and benefits (total)
- $330,724
- Professional fundraising fees
- $0
- Accounting fees
- $12,387
- Occupancy
- $11,010
- Depreciation
- $13,539
- Program services (functional)
- $419,473
- Management and general (functional)
- $3,491
Balance sheet and other
- Total assets, start of year
- $215,992
- Total assets, end of year
- $207,133
- Total liabilities, end of year
- $0
- Net assets, end of year
- $207,133
- Land, buildings and equipment
- $29,155
- Net assets without donor restrictions
- $207,133
- Gross receipts
- $414,105
- Employees
- 15
- Volunteers
- 6
- Year formed
- 2008
- 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 |
|---|---|---|---|
| Wendy Kennedy | Treasurer Officer | 8 | $12,387 |
| Linda C King | President Officer | 3 | $0 |
| Corrine Hammond | Vice President Officer | 1 | $0 |
| Stephenaie Tierney | Director Trustee or director | 1 | $0 |
| Frances Chapell | Key Employee Key employee, Highest-paid employee | 45 | $0 |
| Maribeth Marchi | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Frances Chapell | Key Employee Key employee, Highest-paid employee | 45 | $67,050 |
| Wendy Kennedy | Treasurer Officer | 8 | $4,871 |
| Linda C King | President Officer | 3 | $0 |
| Corrine Hammond | Vice President Officer | 1 | $0 |
| Stephenaie Tierney | Director Trustee or director | 1 | $0 |
| Maribeth Marchi | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Frances Chapell | Key Employee Key employee | 45 | $0 | $69,647 |
| Wendy Kennedy | Treasurer Officer | 8 | $8,595 | $0 |
| Linda C King | President Officer | 3 | $0 | $0 |
| Corrine Hammond | Vice President Officer | 1 | $0 | $0 |
| Stephenaie Tierney | Director Trustee or director | 1 | $0 | $0 |
| Maribeth Marchi | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 811, CANAAN, CT 06018-0811
- Principal officer (990 for 2024)
- Linda King, 2066 Clayton Road, Southfield, MA 01259
- Signed the 990
- Wendy S Kennedy, Treasurer
- Phone
- (860) 824-0597
- Return prepared by
- Wendy Segalla Kennedy DBADigits and Sums
Mission
Preschool and Childcare Services
Program accomplishments
- Child Care Day Preschool Program. School Readiness Program of Children registered in the program. We have currently been able to use a part of the elementary school which is better housing and better accesibilityExpenses $419,473 · grants $2,034 · revenue $414,105
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
- 06-0931866
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $207,133
- Income (IRS master file)
- $414,105
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $414,105 | $422,964 | $207,133 | XML |
| 990 | June 2024 | $310,548 | $382,358 | $215,992 | XML |
| 990 | June 2023 | $398,600 | $423,215 | $274,285 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 06-0931866).
Questions about CANAAN CHILD CARE CENTER INC
- What is the EIN of CANAAN CHILD CARE CENTER INC?
- The employer identification number (EIN) of CANAAN CHILD CARE CENTER INC is 06-0931866.
- Is CANAAN CHILD CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to CANAAN CHILD CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CANAAN 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 CANAAN 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 CANAAN 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 CANAAN CHILD CARE CENTER INC?
- The 990 for the year ended June 30, 2025 names Linda King.
- Who are the officers and directors of CANAAN CHILD CARE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $12,387 (Wendy Kennedy, Treasurer).
- How much revenue does CANAAN CHILD CARE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $414,105, expenses of $422,964 and total assets of $207,133 at year end.
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