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Employer Identification Number 06-0999718

WEST HARTFORD EXTENDED EXPERIENCE II is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WEST HARTFORD EXTENDED EXPERIENCE II
Employer identification number (EIN):06-0999718
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration WEST HARTFORD EXTENDED EXPERIENCE II 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE DAYCARE SERVICES TO THE COMMUNITY
Number of Employees37
Number of Volunteers0
Year Formed1992

Organization Governance

Legal DomicileCT
Voting Members - Governing Body7
Voting Members - Independent0

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 456,938
Program Service Revenue from current yearUSD $ 449,953
Investment Income from prior yearUSD $ 55
Investment Income from current yearUSD $ 87
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 450,040
Net assets / fund balances at end of fiscal yearUSD $ 394,729
Net assets / fund balances at beginning of fiscal yearUSD $ 409,797
Total liabilities at end of fiscal yearUSD $ 778
Total assets at end of fiscal yearUSD $ 395,507
Total assets at beginning of fiscal yearUSD $ 409,797
Revenues less expenses for current yearUSD $ -15,070
Revenues less expenses for previous yearUSD $ 36,180
Total expenses for current yearUSD $ 465,110
Total expenses for previous yearUSD $ 473,677
Other expenses in current yearUSD $ 68,589
Other expenses in previous yearUSD $ 53,400
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 396,521
Employee salary and benefits paid in previous yearUSD $ 420,277
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 450,040
Total revenue in previous fiscal yearUSD $ 509,857
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 52,864
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 437,887
Program Service Revenue from current yearUSD $ 456,938
Investment Income from prior yearUSD $ 49
Investment Income from current yearUSD $ 55
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 509,857
Net assets / fund balances at end of fiscal yearUSD $ 409,797
Net assets / fund balances at beginning of fiscal yearUSD $ 373,619
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 409,797
Total assets at beginning of fiscal yearUSD $ 373,619
Revenues less expenses for current yearUSD $ 36,180
Revenues less expenses for previous yearUSD $ 129,870
Total expenses for current yearUSD $ 473,677
Total expenses for previous yearUSD $ 403,700
Other expenses in current yearUSD $ 53,400
Other expenses in previous yearUSD $ 70,723
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 420,277
Employee salary and benefits paid in previous yearUSD $ 332,977
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 509,857
Total revenue in previous fiscal yearUSD $ 533,570
Contributions and grants from current yearUSD $ 52,864
Contributions and grants from previous yearUSD $ 95,634
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 253,172
Program Service Revenue from current yearUSD $ 437,887
Investment Income from prior yearUSD $ 73
Investment Income from current yearUSD $ 49
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 533,570
Net assets / fund balances at end of fiscal yearUSD $ 373,619
Net assets / fund balances at beginning of fiscal yearUSD $ 191,457
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 52,291
Total assets at end of fiscal yearUSD $ 373,619
Total assets at beginning of fiscal yearUSD $ 243,748
Revenues less expenses for current yearUSD $ 129,870
Revenues less expenses for previous yearUSD $ -33,540
Total expenses for current yearUSD $ 403,700
Total expenses for previous yearUSD $ 286,785
Other expenses in current yearUSD $ 70,723
Other expenses in previous yearUSD $ 34,500
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 332,977
Employee salary and benefits paid in previous yearUSD $ 252,285
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 533,570
Total revenue in previous fiscal yearUSD $ 253,245
Contributions and grants from current yearUSD $ 95,634
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 293,381
Program Service Revenue from current yearUSD $ 253,172
Investment Income from prior yearUSD $ 2,624
Investment Income from current yearUSD $ 73
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 253,245
Net assets / fund balances at end of fiscal yearUSD $ 191,457
Net assets / fund balances at beginning of fiscal yearUSD $ 224,997
Total liabilities at end of fiscal yearUSD $ 52,291
Total liabilities at beginning of fiscal yearUSD $ 52,291
Total assets at end of fiscal yearUSD $ 243,748
Total assets at beginning of fiscal yearUSD $ 277,288
Revenues less expenses for current yearUSD $ -33,540
Revenues less expenses for previous yearUSD $ -55,243
Total expenses for current yearUSD $ 286,785
Total expenses for previous yearUSD $ 351,248
Other expenses in current yearUSD $ 34,500
Other expenses in previous yearUSD $ 51,253
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 252,285
Employee salary and benefits paid in previous yearUSD $ 299,995
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 253,245
Total revenue in previous fiscal yearUSD $ 296,005
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 405,368
Program Service Revenue from current yearUSD $ 293,381
Investment Income from prior yearUSD $ 173
Investment Income from current yearUSD $ 2,624
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 296,005
Net assets / fund balances at end of fiscal yearUSD $ 224,997
Net assets / fund balances at beginning of fiscal yearUSD $ 280,240
Total liabilities at end of fiscal yearUSD $ 52,291
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 277,288
Total assets at beginning of fiscal yearUSD $ 280,240
Revenues less expenses for current yearUSD $ -55,243
Revenues less expenses for previous yearUSD $ 36,501
Total expenses for current yearUSD $ 351,248
Total expenses for previous yearUSD $ 369,040
Other expenses in current yearUSD $ 51,253
Other expenses in previous yearUSD $ 72,243
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 299,995
Employee salary and benefits paid in previous yearUSD $ 296,797
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 296,005
Total revenue in previous fiscal yearUSD $ 405,541
Contributions and grants from current yearUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 367,894
Program Service Revenue from current yearUSD $ 405,368
Investment Income from prior yearUSD $ 127
Investment Income from current yearUSD $ 173
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 405,541
Net assets / fund balances at end of fiscal yearUSD $ 280,240
Net assets / fund balances at beginning of fiscal yearUSD $ 243,739
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 280,240
Total assets at beginning of fiscal yearUSD $ 243,739
Revenues less expenses for current yearUSD $ 36,501
Revenues less expenses for previous yearUSD $ 32,438
Total expenses for current yearUSD $ 369,040
Total expenses for previous yearUSD $ 335,583
Other expenses in current yearUSD $ 72,243
Other expenses in previous yearUSD $ 59,682
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 296,797
Employee salary and benefits paid in previous yearUSD $ 275,901
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 405,541
Total revenue in previous fiscal yearUSD $ 368,021
Contributions and grants from current yearUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 361,082
Program Service Revenue from current yearUSD $ 367,894
Investment Income from prior yearUSD $ 127
Investment Income from current yearUSD $ 127
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 368,021
Net assets / fund balances at end of fiscal yearUSD $ 243,739
Net assets / fund balances at beginning of fiscal yearUSD $ 211,301
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 243,739
Total assets at beginning of fiscal yearUSD $ 211,301
Revenues less expenses for current yearUSD $ 32,438
Revenues less expenses for previous yearUSD $ 19,326
Total expenses for current yearUSD $ 335,583
Total expenses for previous yearUSD $ 341,883
Other expenses in current yearUSD $ 59,682
Other expenses in previous yearUSD $ 53,735
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 275,901
Employee salary and benefits paid in previous yearUSD $ 288,148
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 368,021
Total revenue in previous fiscal yearUSD $ 361,209
Contributions and grants from current yearUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 367,044
Program Service Revenue from current yearUSD $ 361,082
Investment Income from prior yearUSD $ 69
Investment Income from current yearUSD $ 127
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 361,209
Net assets / fund balances at end of fiscal yearUSD $ 211,301
Net assets / fund balances at beginning of fiscal yearUSD $ 191,975
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 211,301
Total assets at beginning of fiscal yearUSD $ 191,975
Revenues less expenses for current yearUSD $ 19,326
Revenues less expenses for previous yearUSD $ 44,164
Total expenses for current yearUSD $ 341,883
Total expenses for previous yearUSD $ 322,949
Other expenses in current yearUSD $ 53,735
Other expenses in previous yearUSD $ 46,575
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 288,148
Employee salary and benefits paid in previous yearUSD $ 276,374
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 361,209
Total revenue in previous fiscal yearUSD $ 367,113
Contributions and grants from current yearUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 314,829
Program Service Revenue from current yearUSD $ 367,044
Investment Income from prior yearUSD $ 65
Investment Income from current yearUSD $ 69
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 367,113
Net assets / fund balances at end of fiscal yearUSD $ 191,975
Net assets / fund balances at beginning of fiscal yearUSD $ 147,813
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 191,975
Total assets at beginning of fiscal yearUSD $ 147,813
Revenues less expenses for current yearUSD $ 44,164
Revenues less expenses for previous yearUSD $ -17,471
Total expenses for current yearUSD $ 322,949
Total expenses for previous yearUSD $ 332,365
Other expenses in current yearUSD $ 46,575
Other expenses in previous yearUSD $ 51,137
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 276,374
Employee salary and benefits paid in previous yearUSD $ 281,228
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 367,113
Total revenue in previous fiscal yearUSD $ 314,894
Contributions and grants from current yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 060999718

USA Mailing Address
35 BARKSDALE ROAD
WEST HARTFORD
CT
06117
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Location Address
35 BARKSDALE ROAD
WEST HARTFORD
CT
06117
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
35 BARKSDALE RD
WEST HARTFORD
CT
061171605
Date first seen: 2019-07-15
Date last seen: 2019-07-15
USA Location Address
35 BARKSDALE RD
WEST HARTFORD
CT
061171605
Date first seen: 2019-07-15
Date last seen: 2024-07-25

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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