Nonprofit · EIN 23-7347789
THE WALLINGFORD COMMUNITY DAYCARE CENTER INC
Tax-exempt · WALLINGFORD, CT 06492
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,821,088 | $2,045,738 | -$224,650 | $756,595 | $159,865 | $596,730 |
| December 31, 2024 | 990 | $1,740,775 | $1,822,695 | -$81,920 | $952,476 | $131,096 | $821,380 |
| December 31, 2023 | 990 | $1,988,810 | $1,768,415 | $220,395 | $1,016,666 | $113,366 | $903,300 |
| December 31, 2021 | 990 | $1,573,079 | $1,378,361 | $194,718 | $563,009 | $99,807 | $463,202 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $784,457
- of which government grants
- $776,357
- Program service revenue
- $1,036,211
- Investment income
- $0
- Other revenue
- $420
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $112,215
- Other salaries and wages
- $1,287,149
- Salaries, compensation and benefits (total)
- $1,749,688
- Professional fundraising fees
- $0
- Accounting fees
- $19,829
- Occupancy
- $61,192
- Depreciation
- $18,723
- Program services (functional)
- $1,676,090
- Management and general (functional)
- $369,648
Balance sheet and other
- Total assets, start of year
- $952,476
- Total assets, end of year
- $756,595
- Total liabilities, end of year
- $159,865
- Net assets, end of year
- $596,730
- Land, buildings and equipment
- $165,661
- Net assets without donor restrictions
- $596,730
- Gross receipts
- $1,821,088
- Employees
- 51
- Volunteers
- 7
- Year formed
- 1974
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TAMARAH SMITH | EXECUTIVE DIRECTOR Officer | 40 | $90,440 | $24,635 |
| MICHELLE MARTINEZ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ADAM BANKOWSKI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BROOKE MEDEL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHERYL WOLANSKY | MEMBER Trustee or director | 1 | $0 | $0 |
| CRISELDA SARENAS | MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANIE VERNA | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TAMARAH SMITH | EXECUTIVE DIRECTOR Officer | 40 | $78,766 | $21,860 |
| MICHELLE MARTINEZ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ADAM BANKOWSKI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BROOKE MEDEL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHERYL WOLANSKY | MEMBER Trustee or director | 1 | $0 | $0 |
| CRISELDA SARENAS | MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANIE VERNA | MEMBER Trustee or director | 1 | $0 | $0 |
| MARISSA TIROLETTO | MEMBER UNTIL 07/2024 Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMARAH SMITH | EXECUTIVE DIRECTOR Officer | 40 | $76,139 |
| ADAM BANKOWSKI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BROOKE MEDEL | TREASURER Trustee or director, Officer | 1 | $0 |
| VICTORIA SCHUMNAMM | PRESIDENT (UNTIL 04/2023) Trustee or director, Officer | 1 | $0 |
| MICHELLE MARTINEZ | PRESIDENT (AS OF 04/2023) Trustee or director, Officer | 1 | $0 |
| CHERYL WOLANSKY | MEMBER Trustee or director | 1 | $0 |
| CRISELDA SARENAS | MEMBER Trustee or director | 1 | $0 |
| MARISSA TIROLETTO | MEMBER Trustee or director | 1 | $0 |
| STEPHANIE VERNA | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2021: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMARAH SMITH | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $66,735 |
| CHERYL WOLANSKY | MEMBER Trustee or director | 1 | $0 |
| KATHLEEN M QUEEN | MEMBER Trustee or director | 1 | $0 |
| CRISELDA SARENAS | MEMBER Trustee or director | 1 | $0 |
| MARISSA TIROLETTO | MEMBER Trustee or director | 1 | $0 |
| GARY REDMAN THROUGH 92020 | PRESIDENT Officer | 1 | $0 |
| VICTORIA SCHUMNAMM STARTING 92020 | PRESIDENT Officer | 1 | $0 |
| MICHELLE MARTINEZ | VICE PRESIDENT Officer | 1 | $0 |
| REBEKAH SAPIENZA | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 80 WHARTON BROOK DR, WALLINGFORD, CT 06492-4840
- Principal officer (990 for 2025)
- MICHELLE MARTINEZ, 80 WHARTON BROOK DRIVE, WALLINGFORD, CT 06492
- Signed the 990
- MICHELLE MARTINEZ, PRESIDENT
- Phone
- (203) 294-4176
- Return prepared by
- CLIFTONLARSONALLEN
Mission
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.
Program accomplishments
- 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.Expenses $1,676,090 · revenue $1,036,211
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 | 990 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
- 23-7347789
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $756,595
- Income (IRS master file)
- $1,821,088
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,821,088 | $2,045,738 | $756,595 | XML |
| 990 | December 2024 | $1,740,775 | $1,822,695 | $952,476 | XML |
| 990 | December 2023 | $1,988,810 | $1,768,415 | $1,016,666 | XML |
| 990 | December 2022 | $1,708,573 | $1,488,870 | $850,218 | IRS |
| 990 | December 2021 | $1,573,079 | $1,378,361 | $563,009 | XML |
| 990 | December 2020 | – | – | – | 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 23-7347789).
Questions about THE WALLINGFORD COMMUNITY DAYCARE CENTER INC
- What is the EIN of THE WALLINGFORD COMMUNITY DAYCARE CENTER INC?
- The employer identification number (EIN) of THE WALLINGFORD COMMUNITY DAYCARE CENTER INC is 23-7347789.
- Is THE WALLINGFORD COMMUNITY DAYCARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to THE WALLINGFORD COMMUNITY DAYCARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE WALLINGFORD COMMUNITY DAYCARE 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 THE WALLINGFORD COMMUNITY DAYCARE CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE WALLINGFORD COMMUNITY DAYCARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE WALLINGFORD COMMUNITY DAYCARE CENTER INC?
- The 990 for the year ended December 31, 2025 names MICHELLE MARTINEZ.
- Who are the officers and directors of THE WALLINGFORD COMMUNITY DAYCARE CENTER INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $90,440 (TAMARAH SMITH, EXECUTIVE DIRECTOR).
- How much revenue does THE WALLINGFORD COMMUNITY DAYCARE CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,821,088, expenses of $2,045,738 and total assets of $756,595 at year end.
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