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Employer Identification Number 02-6019236

MERRIMACK VALLEY DAY CARE SERVICE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MERRIMACK VALLEY DAY CARE SERVICE
Employer identification number (EIN):02-6019236
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration MERRIMACK VALLEY DAY CARE SERVICE 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 StatementDAYCARE SERVICES
Number of Employees53
Number of Volunteers4
Year Formed1980

Organization Governance

Legal DomicileNH
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,797,686
Program Service Revenue from current yearUSD $ 1,741,588
Investment Income from prior yearUSD $ 224
Investment Income from current yearUSD $ 337
Other Revenue from prior yearUSD $ 5,790
Other Revenue from current yearUSD $ 1,202
Gross receipts from all sourcesUSD $ 1,902,479
Net assets / fund balances at end of fiscal yearUSD $ 750,108
Net assets / fund balances at beginning of fiscal yearUSD $ 949,194
Total liabilities at end of fiscal yearUSD $ 280,259
Total liabilities at beginning of fiscal yearUSD $ 321,185
Total assets at end of fiscal yearUSD $ 1,030,367
Total assets at beginning of fiscal yearUSD $ 1,270,379
Revenues less expenses for current yearUSD $ -199,086
Revenues less expenses for previous yearUSD $ -15,185
Total expenses for current yearUSD $ 2,101,565
Total expenses for previous yearUSD $ 1,990,147
Other expenses in current yearUSD $ 675,343
Other expenses in previous yearUSD $ 679,821
Total fundraising expenses in current yearUSD $ 11,232
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,426,222
Employee salary and benefits paid in previous yearUSD $ 1,310,326
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 $ 1,902,479
Total revenue in previous fiscal yearUSD $ 1,974,962
Contributions and grants from current yearUSD $ 159,352
Contributions and grants from previous yearUSD $ 171,262
Total of other revenueUSD $ 1,202
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,626,265
Program Service Revenue from current yearUSD $ 1,797,686
Investment Income from prior yearUSD $ 579
Investment Income from current yearUSD $ 224
Other Revenue from prior yearUSD $ 90
Other Revenue from current yearUSD $ 5,790
Gross receipts from all sourcesUSD $ 1,974,962
Net assets / fund balances at end of fiscal yearUSD $ 949,194
Net assets / fund balances at beginning of fiscal yearUSD $ 964,379
Total liabilities at end of fiscal yearUSD $ 321,185
Total liabilities at beginning of fiscal yearUSD $ 270,846
Total assets at end of fiscal yearUSD $ 1,270,379
Total assets at beginning of fiscal yearUSD $ 1,235,225
Revenues less expenses for current yearUSD $ -15,185
Revenues less expenses for previous yearUSD $ 85,201
Total expenses for current yearUSD $ 1,990,147
Total expenses for previous yearUSD $ 1,887,709
Other expenses in current yearUSD $ 679,821
Other expenses in previous yearUSD $ 640,043
Total fundraising expenses in current yearUSD $ 10,188
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,310,326
Employee salary and benefits paid in previous yearUSD $ 1,247,666
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 $ 1,974,962
Total revenue in previous fiscal yearUSD $ 1,972,910
Contributions and grants from current yearUSD $ 171,262
Contributions and grants from previous yearUSD $ 345,976
Total of other revenueUSD $ 5,790
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,722,001
Program Service Revenue from current yearUSD $ 1,626,265
Investment Income from prior yearUSD $ 1,446
Investment Income from current yearUSD $ 579
Other Revenue from prior yearUSD $ 3,237
Other Revenue from current yearUSD $ 90
Gross receipts from all sourcesUSD $ 1,972,910
Net assets / fund balances at end of fiscal yearUSD $ 964,379
Net assets / fund balances at beginning of fiscal yearUSD $ 879,178
Total liabilities at end of fiscal yearUSD $ 270,846
Total liabilities at beginning of fiscal yearUSD $ 243,104
Total assets at end of fiscal yearUSD $ 1,235,225
Total assets at beginning of fiscal yearUSD $ 1,122,282
Revenues less expenses for current yearUSD $ 85,201
Revenues less expenses for previous yearUSD $ 16,624
Total expenses for current yearUSD $ 1,887,709
Total expenses for previous yearUSD $ 1,862,047
Other expenses in current yearUSD $ 640,043
Other expenses in previous yearUSD $ 686,373
Total fundraising expenses in current yearUSD $ 9,291
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,247,666
Employee salary and benefits paid in previous yearUSD $ 1,175,674
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 $ 1,972,910
Total revenue in previous fiscal yearUSD $ 1,878,671
Contributions and grants from current yearUSD $ 345,976
Contributions and grants from previous yearUSD $ 151,987
Total of other revenueUSD $ 90

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 026019236

USA Location Address
19 NORTH FRUIT STREET
CONCORD
NH
03301
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

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

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