2025-01-21T08:46:46-08:00 2024-06-30 270066357 LORI RIISKA CPA LLC 16 UNION ST WINSTED CT 06098 990 2023-07-01 237055646 HOUSATONIC CHILD CARE CENTER INC HOUS 8604359694 30 SALMONKILL ROAD SALISBURY CT 06068 KIMBERLEY CANNON TREASURER 8604359694 2024-11-14 true true Lori Riiska CPA P00655143 8603796360 2025-01-21 X 2023 2024-10-15 13:58:12Z KIMBERLY CANNON 137A WELLS HILL ROAD LAKEVILLE CT 06039 659967 false X N/A X 1970 CT CHILD CARE 7 7 17 10 0 0 104550 68432 468767 457880 8298 15589 17014 40159 598629 582060 0 0 496039 452641 0 0 131712 129988 627751 582629 -29122 -569 768623 802828 1916 2265 766707 800563 CHILD CARE false false 417956 0 457880 INFANT-TODDLER AND PRESCHOOL CHILDCARE SERVICES FOR LOCAL AREA PARTICIPANTS. 417956 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 17 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true false false true true true false CT X KIMBERLEY CANNON 8604359694 137A WELLS HILL ROAD LAKEVILLE CT 06039 KIMBERLY CANNON TREASURER/SECRETARY 2.00 X 0 0 0 JANET MANKO VICE PRESIDENT 2.00 X 0 0 0 JAMES CLARK PRESIDENT 2.00 X 0 0 0 BARBARA PECK BOARD MEMBER 2.00 X 6235 0 0 TONYA ROUSSIS DIRECTOR 40.00 X 76045 0 0 BETSY ROJAS ASSISTANT DIRECTOR 40.00 X 59487 0 0 PAUL BRYANT BOARD MEMBER 2.00 X 0 0 0 KATHY HAWLEY BOOKKEEPER 4.00 X 6668 0 0 AMANDA LIDSTONE BOARD MEMBER 2.00 X 0 0 0 TARA HIGGINS BOARD MEMBER 2.00 X 0 0 0 148435 0 0 false false false 46667 21765 68432 DAYCARE FEES 624410 457880 0 0 457880 14969 0 14969 75059 74439 620 620 0 0 620 43627 3468 40159 0 40159 582060 457880 0 55748 148435 0 148435 0 249301 249301 0 0 7681 3705 3976 0 13509 13509 0 0 33715 21453 12262 0 4225 4225 0 0 866 866 0 0 628 628 0 0 14095 14095 0 0 22816 22816 0 0 CONSULTING FEES 2450 2450 0 0 EXTRA CURRICULUM ACTIVITIES 2865 2865 0 0 TELEPHONE EXPENSE 4066 4066 0 0 ADMINISTRATIVE EXPENSES 22432 22432 0 0 55545 55545 0 0 582629 417956 164673 0 64858 39828 571640 615841 2890 231 517267 373229 132125 144038 768623 802828 1916 2265 1916 2265 X 600082 622025 166625 178538 766707 800563 768623 802828 -569 34425 X false false false X 0 101120 157233 150644 104550 68432 581979 0 0 101120 157233 150644 104550 68432 581979 0 581979 5046 16689 14127 8298 15589 59749 0 0 641728 0.90690 0.91730 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 402861 280606 122255 114406 92623 21783 144038 APPEAL 35460 35460 2984 BOARD FUND. 8167 8167 484 43627 43627 3468 3468 40159 Pt VI, Line 11b GOVERNING BODY REVIEW-990 FORM IS REV. BY BOARD AND SIGNED BY OFFICERS Pt VI, Line 12c CONFICT OF INTEREST POLICY COMPLIANCE-ANY CONFLICT OF INT ISSUES ARE DISCUSSED AND REVIEWED AHEAD OF TIME AT BOARD MEETINGS Pt VI, Line 15a CEO,EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP-DIRECTOR POSITION AND COMP IS REV/APPROVED BY BOARD Pt VI, Line 15b OTHER OFFICER OR KEY EMPLOYEE COMPENSATION-ALL EMPLOYEES/WAGES ARE APPROVED BY THE BOARD AT MEETINGS Pt VI, Line 19 GOVERNING DOCUMENTS, ETC., AVAILABLE TO PUBLIC-OFFICIAL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.