THE CHILDREN'S CENTER OF NEW MILFORD INC

EIN: 237137832 501(c)(3)

NEW MILFORD, CT

Total Revenue
$1,425,298
Total Expenses
$1,302,550
Total Assets
$1,593,982
Net Assets
$1,486,158
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Principal Officer
ANDREA MILADINOV
Phone
8603541883
Tax Period
2023-07-01 to 2024-06-30

THE CHILDREN'S CENTER OF NEW MILFORD INC, founded in 1972, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Expenses of $1.3M left a modest 9% surplus.

Mission

THE CHILDREN'S CENTER OF NEW MILFORD, INC., PROVIDES TOP QUALITY EARLY CHILDHOOD EDUCATION, CHILDCARE, AND DAYCARE FOR CHILDREN RANGING IN AGE FROM 3 MONTHS-OLD TO 8 YEARS-OLD.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $814,266
Program Service Revenue $534,515
Investment Income $29,500
Other Revenue $47,017
TOTAL REVENUE $1,425,298

Expense Breakdown

Grants Paid $0
Salaries & Benefits $945,933
Fundraising Expenses $903
Program Expenses $1,018,895
Other Expenses $356,617
TOTAL EXPENSES $1,302,550

Year-over-Year Comparison

2023 2022 Change
Revenue $1,425,298 $1,424,053 +0.0%
Expenses $1,302,550 $1,332,237 0.0%
Net Income $122,748 $91,816 +0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
34
Volunteers
25

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$78,048
Total Directors
17
$78,048
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREA MILADINOV EXECUTIVE DI 40.00
Officer Director
$78,048 $0 $78,048
BILL QUINNELL CHAIRMAN 3.00
Officer Director
$0 $0 $0
CHIP BARTH DIRECTOR 1.00
Director
$0 $0 $0
CHARLIE RAYMOND DIRECTOR 1.00
Director
$0 $0 $0
KURT DARRE DIRECTOR 1.00
Director
$0 $0 $0
PETER HOLLISTER DIRECTOR 1.00
Director
$0 $0 $0
PIA MCGRATH DIRECTOR 1.00
Director
$0 $0 $0
REBECCA GOODRICH DIRECTOR 1.00
Director
$0 $0 $0
SUZI DARRE DIRECTOR 1.00
Director
$0 $0 $0
TAMI COLLINS DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL BRADBURY DIRECTOR 1.00
Director
$0 $0 $0
JESSICA UMBARGER TREASURER 2.00
Officer Director
$0 $0 $0
JOHN VANDENBOSCH VICE CHAIRMA 2.00
Officer Director
$0 $0 $0
SEAN DELANEY DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER COOLEY BREWER DIRECTOR 1.00
Director
$0 $0 $0
CAROL TYRER SECRETARY 2.00
Officer Director
$0 $0 $0
ANN HARTMAN DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,425,298 $1,302,550 $1,593,982 $122,748
2023 $1,424,053 $1,332,237 $1,433,251 $91,816
2022 $1,395,820 $1,107,241 $1,334,632 $288,579
2021 $1,284,931 $1,002,599 $1,175,338 $282,332
2020 $1,140,098 $1,019,516 $864,000 $120,582
2019 $1,038,909 $1,133,413 $719,905 $-94,504
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