Housatonic Child Care Center Inc

Salisbury, CT
Tax-exempt since Jan. 1970
EIN: 23-7055646

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Revenue

$582k (2024)

Expenses

$583k (2024)

Total Assets

$803k (2024)

Total Liabilities

$2.27k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$582,060

Expenses

$582,629

Net Income

-$569

Net Assets

$800,563

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$68,432	11.8%
Program Services	$457,880	78.7%
Investment Income	$14,969	2.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$40,159	6.9%
Sales of Assets	$620	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$148,435	25.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$802,828
Total Liabilities	$2,265
Net Assets	$800,563

Compensation

Key Employees and Officers	Compensation	Related	Other
Tonya Roussis (Director)	$76,045	$0	$0
Betsy Rojas (Assistant Director)	$59,487	$0	$0
Kathy Hawley (Bookkeeper)	$6,668	$0	$0
Barbara Peck (Board Member)	$6,235	$0	$0
Kimberly Cannon (Treasurer/Secretary)	$0	$0	$0
Janet Manko (Vice President)	$0	$0	$0
James Clark (President)	$0	$0	$0
Paul Bryant (Board Member)	$0	$0	$0
Amanda Lidstone (Board Member)	$0	$0	$0
Tara Higgins (Board Member)	$0	$0	$0

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990

Filed on Jan. 21, 2025

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Fiscal Year Ending June
2023

Revenue

$598,629

Expenses

$627,751

Net Income

-$29,122

Net Assets

$766,707

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$104,550	17.5%
Program Services	$468,767	78.3%
Investment Income	$10,702	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$17,014	2.8%
Sales of Assets	-$2,404
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$155,632	24.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$284,510	45.3%

Assets/Debt
Total Assets	$768,623
Total Liabilities	$1,916
Net Assets	$766,707

Compensation

Key Employees and Officers	Compensation	Related	Other
Tonya Roussis (Director)	$75,009	$0	$0
Betsy Rojas (Assistant Director)	$58,053	$0	$0
Barbara Peck (Board Member)	$16,784	$0	$0
Kathy Hawley (Bookkeeper)	$5,786	$0	$0
Kimberly Cannon (Treasurer)	$0	$0	$0
Amanda Lidstone (Vice President)	$0	$0	$0
James Clark (President)	$0	$0	$0
Nichole Reyes (Secretary)	$0	$0	$0
Paul Bryant (Board Member)	$0	$0	$0
Janet Manko (Board Member)	$0	$0	$0

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990

Filed on Oct. 3, 2023

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Fiscal Year Ending June
2022

Revenue

$621,612

Expenses

$509,240

Net Income

$112,372

Net Assets

$771,210

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$150,644	24.2%
Program Services	$429,262	69.1%
Investment Income	$14,127	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$27,579	4.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$105,290	20.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$772,984
Total Liabilities	$1,774
Net Assets	$771,210

Compensation

Key Employees and Officers	Compensation	Related	Other
Tonya Roussis (Director)	$68,468	$0	$0
Regina Hurlburt (Assistant Director)	$16,889	$0	$0
Barbara Peck (Board Member)	$14,465	$0	$0
Kathy Hawley (Bookkeeper)	$5,468	$0	$0
Kimberly Cannon (Treasurer)	$0	$0	$0
Amanda Lidstone (Vice President)	$0	$0	$0
Paul Bryant (President)	$0	$0	$0
James Clark (Secretary)	$0	$0	$0
Aly Morrissey (Board Member)	$0	$0	$0
Nichole Reyes (Board Member)	$0	$0	$0

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990

Filed on Dec. 12, 2022

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Fiscal Year Ending June
2021

Revenue

$588,631

Expenses

$511,460

Net Income

$77,171

Net Assets

$707,273

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$157,233	26.7%
Program Services	$386,052	65.6%
Investment Income	$16,689	2.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$28,371	4.8%
Sales of Assets	$286	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$109,172	21.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$708,921
Total Liabilities	$1,648
Net Assets	$707,273

Compensation

Key Employees and Officers	Compensation	Related	Other
Tonya Roussis (Director)	$63,562	$0	$0
Regina Hurlburt (Assistant Director)	$29,962	$0	$0
Kathy Hawley (Bookkeeper)	$4,656	$0	$0
Barbara Peck (Board Member)	$312	$0	$0
Kimberly Cannon (Treasurer)	$0	$0	$0
Amanda Lidstone (Vice President)	$0	$0	$0
Paul Bryant (President)	$0	$0	$0
James Clark (Secretary)	$0	$0	$0
Dana Wood (Board Member)	$0	$0	$0

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990

Filed on Nov. 3, 2021

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Fiscal Year Ending June
2020

Revenue

$432,547

Expenses

$401,154

Net Income

$31,393

Net Assets

$552,859

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$101,120	23.4%
Program Services	$298,040	68.9%
Investment Income	$5,046	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$23,307	5.4%
Sales of Assets	$5,034	1.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$73,752	18.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$554,086
Total Liabilities	$1,227
Net Assets	$552,859

Compensation

Key Employees and Officers	Compensation	Related	Other
Tonya Roussis (Director)	$47,212	$0	$0
Regina Hurlburt (Assistant Director)	$26,541	$0	$0
Kathy Hawley (Bookkeeper)	$5,207	$0	$0
Kimberly Cannon (Treasurer)	$0	$0	$0
Amanda Lidstone (Vice President)	$0	$0	$0
Paul Bryant (President)	$0	$0	$0
Barbara Peck (Board Member)	$0	$0	$0
James Clark (Board Member)	$0	$0	$0
Dana Wood (Board Member)	$0	$0	$0

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990

Filed on Nov. 23, 2020

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Fiscal Year Ending June
2019

Revenue

$509,945

Expenses

$488,063

Net Income

$21,882

Net Assets

$525,718

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$45,384	8.9%
Program Services	$431,175	84.6%
Investment Income	$6,240	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$23,041	4.5%
Sales of Assets	$4,105	0.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$99,500	20.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$527,203
Total Liabilities	$1,485
Net Assets	$525,718

Compensation

Key Employees and Officers	Compensation	Related	Other
Tonya Roussis (Director)	$57,935	$0	$0
Regina Hurlburt (Assistant)	$41,565	$0	$0
Kimberly Cannon (Treasurer)	$0	$0	$0
Amanda Lidstone (Vice President)	$0	$0	$0
Paul Bryant (President)	$0	$0	$0
Barbara Peck (Board Member)	$0	$0	$0
James Clark (Board Member)	$0	$0	$0
Dana Wood (Board Member)	$0	$0	$0

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990

Filed on Nov. 20, 2019

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Fiscal Year Ending June
2018

Revenue

$435,904

Expenses

$429,920

Net Income

$5,984

Net Assets

$498,975

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$47,067	10.8%
Program Services	$349,412	80.2%
Investment Income	$4,173	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$24,345	5.6%
Sales of Assets	$10,907	2.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$56,042	13.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$233,023	54.2%

Assets/Debt
Total Assets	$500,267
Total Liabilities	$1,292
Net Assets	$498,975

Compensation

Key Employees and Officers	Compensation	Related	Other
Tonya Roussis (Director)	$56,042	$0	$0
Kimberly Cannon (Treasurer)	$0	$0	$0
Amanda Lidstone (Vice President)	$0	$0	$0
Paul Bryant (President)	$0	$0	$0
Barbara Peck (Board Member)	$0	$0	$0
James Clark (Board Member)	$0	$0	$0
Regina Hurlburt (Assistant)	$0	$0	$0
Dana Wood (Board Member)	$0	$0	$0

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990

Filed on Dec. 20, 2018

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Fiscal Year Ending June
2017

Revenue

$456,336

Expenses

$444,769

Net Income

$11,567

Net Assets

$486,325

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$48,263	10.6%
Program Services	$374,876	82.1%
Investment Income	$3,408	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$20,360	4.5%
Sales of Assets	$9,429	2.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$55,654	12.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$242,227	54.5%

Assets/Debt
Total Assets	$487,754
Total Liabilities	$1,429
Net Assets	$486,325

Compensation

Key Employees and Officers	Compensation	Related	Other
Tonya Roussis (Director)	$29,159	$0	$0
Danielle Lehane (Director)	$22,337	$0	$0
Kimberly Cannon (Treasurer)	$3,885	$0	$0
Barbara Peck (Board Member)	$273	$0	$0
Barbara Douglas (Secretary)	$0	$0	$0
Amanda Lidstone (Vice President)	$0	$0	$0
Paul Bryant (President)	$0	$0	$0
Janet Manko (Board Member)	$0	$0	$0
Julianna Sinchak (Board Member)	$0	$0	$0

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990

Filed on Dec. 26, 2017

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Fiscal Year Ending June
2016

Revenue

$442,624

Expenses

$471,851

Net Income

-$29,227

Net Assets

$456,094

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$64,477	14.6%
Program Services	$354,389	80.1%
Investment Income	$4,036	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$17,983	4.1%
Sales of Assets	$1,739	0.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$56,980	12.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$263,166	55.8%

Assets/Debt
Total Assets	$456,094
Total Liabilities	$0
Net Assets	$456,094

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathleen Hawley (Bookkeeper)	$5,964	$0	$0
Kimberly Cannon (President)	$1,636	$0	$0
Barbara Douglas (Secretary)	$0	$0	$0
Amanda Lidstone (Vice President)	$0	$0	$0
Linda Gomez (Treasurer)	$0	$0	$0
Paul Bryant (Board Member)	$0	$0	$0
Janet Manko (Board Member)	$0	$0	$0
Barbara Peck (Board Member)	$0	$0	$0
Julianna Sinchak (Board Member)	$0	$0	$0

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990

Filed on Dec. 22, 2016

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Fiscal Year Ending June
2015

Revenue

$447,117

Expenses

$414,864

Net Income

$32,253

Net Assets

$485,153

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$43,986	9.8%
Program Services	$373,549	83.5%
Investment Income	$3,102	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$18,364	4.1%
Sales of Assets	$8,116	1.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,133	12.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$230,421	55.5%

Assets/Debt
Total Assets	$485,153
Total Liabilities	$0
Net Assets	$485,153

Compensation

Key Employees and Officers	Compensation	Related	Other
Marcie Boutin (Director)	$50,133	$0	$0
Kimberly Cannon (President)	$0	$0	$0
Barbara Douglas (Secretary)	$0	$0	$0
Amanda Lidstone (Vice President)	$0	$0	$0
Linda Gomez (Treasurer)	$0	$0	$0
Paul Bryant (Board Member)	$0	$0	$0
Dana Gottsegen (Board Member)	$0	$0	$0
Kelsey Horton (Board Member)	$0	$0	$0
Janet Manko (Board Member)	$0	$0	$0
Marianne Ostendorf (Board Member)	$0	$0	$0
Barbara Peck (Board Member)	$0	$0	$0

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990

Filed on Nov. 12, 2015

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Fiscal Year Ending June
2014

Revenue

$452,276

Expenses

$408,013

Net Income

$44,263

Net Assets

$423,532

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$47,356	10.5%
Program Services	$372,089	82.3%
Investment Income	$3,125	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$26,370	5.8%
Sales of Assets	$3,336	0.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$47,179	11.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$230,056	56.4%

Assets/Debt
Total Assets	$458,032
Total Liabilities	$34,500
Net Assets	$423,532

990

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2013

Revenue

$428,164

Expenses

$418,106

Net Income

$10,058

Net Assets

$359,818

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$48,282	11.3%
Program Services	$328,200	76.7%
Investment Income	$3,326	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$44,482	10.4%
Sales of Assets	$3,874	0.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$33,756	8.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$232,483	55.6%

Assets/Debt
Total Assets	$394,318
Total Liabilities	$34,500
Net Assets	$359,818

990

Filed on Jan. 8, 2014

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Fiscal Year Ending June
2012

Revenue

$411,461

Expenses

$428,213

Net Income

-$16,752

Net Assets

$340,197

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$46,179	11.2%
Program Services	$329,186	80.0%
Investment Income	$2,227	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$30,604	7.4%
Sales of Assets	$3,265	0.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$38,265	8.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$242,732	56.7%

Assets/Debt
Total Assets	$374,734
Total Liabilities	$34,537
Net Assets	$340,197

990

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2011

Revenue

$329,390

Expenses

$363,738

Net Income

-$34,348

Net Assets

$361,915

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$70,539	21.4%
Program Services	$227,825	69.2%
Investment Income	$2,122	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$24,779	7.5%
Sales of Assets	$4,125	1.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$40,400	11.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$201,964	55.5%

Assets/Debt
Total Assets	$396,452
Total Liabilities	$34,537
Net Assets	$361,915

990

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Housatonic Child Care Center Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $582k (2024)

Expenses $583k (2024)

Total Assets $803k (2024)

Total Liabilities $2.27k (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

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Fiscal Year Ending June 2023

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Fiscal Year Ending June 2022

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Fiscal Year Ending June 2021

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Fiscal Year Ending June 2020

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Fiscal Year Ending June 2019

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Fiscal Year Ending June 2018

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Fiscal Year Ending June 2017

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Fiscal Year Ending June 2016

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Fiscal Year Ending June 2015

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Fiscal Year Ending June 2014

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Fiscal Year Ending June 2013

Extracted Financial Data

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Fiscal Year Ending June 2012

Revenue

$582k (2024)

Expenses

$583k (2024)

Total Assets

$803k (2024)

Total Liabilities

$2.27k (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

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2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

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2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001