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Employer Identification Number 04-2480167

MELROSE DAY CARE CENTER INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MELROSE DAY CARE CENTER INC.
Employer identification number (EIN):04-2480167
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration MELROSE DAY CARE CENTER INC. 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 StatementProvide Children's Day Care
Number of Employees66
Number of Volunteers58
Year Formed1976

Organization Governance

Legal DomicileMA
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,764,514
Program Service Revenue from current yearUSD $ 1,911,898
Investment Income from prior yearUSD $ -99,561
Investment Income from current yearUSD $ 130,486
Other Revenue from prior yearUSD $ 298,302
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,324,126
Net assets / fund balances at end of fiscal yearUSD $ 1,782,050
Net assets / fund balances at beginning of fiscal yearUSD $ 1,499,397
Total liabilities at end of fiscal yearUSD $ 164,955
Total liabilities at beginning of fiscal yearUSD $ 185,724
Total assets at end of fiscal yearUSD $ 1,947,005
Total assets at beginning of fiscal yearUSD $ 1,685,121
Revenues less expenses for current yearUSD $ 282,653
Revenues less expenses for previous yearUSD $ 371,742
Total expenses for current yearUSD $ 2,018,335
Total expenses for previous yearUSD $ 1,863,121
Other expenses in current yearUSD $ 416,781
Other expenses in previous yearUSD $ 340,594
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,601,554
Employee salary and benefits paid in previous yearUSD $ 1,522,527
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 $ 2,300,988
Total revenue in previous fiscal yearUSD $ 2,234,863
Contributions and grants from current yearUSD $ 258,604
Contributions and grants from previous yearUSD $ 271,608
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,461,497
Program Service Revenue from current yearUSD $ 1,764,514
Investment Income from prior yearUSD $ 141,589
Investment Income from current yearUSD $ -99,561
Other Revenue from current yearUSD $ 298,302
Gross receipts from all sourcesUSD $ 2,268,530
Net assets / fund balances at end of fiscal yearUSD $ 1,499,397
Net assets / fund balances at beginning of fiscal yearUSD $ 1,127,655
Total liabilities at end of fiscal yearUSD $ 185,724
Total liabilities at beginning of fiscal yearUSD $ 333,344
Total assets at end of fiscal yearUSD $ 1,685,121
Total assets at beginning of fiscal yearUSD $ 1,460,999
Revenues less expenses for current yearUSD $ 371,742
Revenues less expenses for previous yearUSD $ 125,497
Total expenses for current yearUSD $ 1,863,121
Total expenses for previous yearUSD $ 1,527,626
Other expenses in current yearUSD $ 340,594
Other expenses in previous yearUSD $ 294,472
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,522,527
Employee salary and benefits paid in previous yearUSD $ 1,233,119
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 35
Total revenue in current fiscal yearUSD $ 2,234,863
Total revenue in previous fiscal yearUSD $ 1,653,123
Contributions and grants from current yearUSD $ 271,608
Contributions and grants from previous yearUSD $ 50,037
Total of other revenueUSD $ 298,302
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,342,512
Program Service Revenue from current yearUSD $ 1,461,497
Investment Income from prior yearUSD $ 28,158
Investment Income from current yearUSD $ 141,589
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,734,746
Net assets / fund balances at end of fiscal yearUSD $ 1,127,655
Net assets / fund balances at beginning of fiscal yearUSD $ 907,696
Total liabilities at end of fiscal yearUSD $ 333,344
Total liabilities at beginning of fiscal yearUSD $ 119,527
Total assets at end of fiscal yearUSD $ 1,460,999
Total assets at beginning of fiscal yearUSD $ 1,027,223
Revenues less expenses for current yearUSD $ 125,497
Revenues less expenses for previous yearUSD $ -15,480
Total expenses for current yearUSD $ 1,527,626
Total expenses for previous yearUSD $ 1,397,723
Other expenses in current yearUSD $ 294,472
Other expenses in previous yearUSD $ 286,742
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,233,119
Employee salary and benefits paid in previous yearUSD $ 1,110,881
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 35
Grants and similar amounts paid in previous yearUSD $ 100
Total revenue in current fiscal yearUSD $ 1,653,123
Total revenue in previous fiscal yearUSD $ 1,382,243
Contributions and grants from current yearUSD $ 50,037
Contributions and grants from previous yearUSD $ 11,573
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,676,531
Program Service Revenue from current yearUSD $ 1,342,512
Investment Income from prior yearUSD $ 42,209
Investment Income from current yearUSD $ 28,158
Other Revenue from prior yearUSD $ 132
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,382,243
Net assets / fund balances at end of fiscal yearUSD $ 907,696
Net assets / fund balances at beginning of fiscal yearUSD $ 905,677
Total liabilities at end of fiscal yearUSD $ 119,527
Total liabilities at beginning of fiscal yearUSD $ 158,935
Total assets at end of fiscal yearUSD $ 1,027,223
Total assets at beginning of fiscal yearUSD $ 1,064,612
Revenues less expenses for current yearUSD $ -15,480
Revenues less expenses for previous yearUSD $ 105,727
Total expenses for current yearUSD $ 1,397,723
Total expenses for previous yearUSD $ 1,617,786
Other expenses in current yearUSD $ 286,742
Other expenses in previous yearUSD $ 298,892
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,110,881
Employee salary and benefits paid in previous yearUSD $ 1,318,694
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 100
Grants and similar amounts paid in previous yearUSD $ 200
Total revenue in current fiscal yearUSD $ 1,382,243
Total revenue in previous fiscal yearUSD $ 1,723,513
Contributions and grants from current yearUSD $ 11,573
Contributions and grants from previous yearUSD $ 4,641
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,560,762
Program Service Revenue from current yearUSD $ 1,676,531
Investment Income from prior yearUSD $ 15,265
Investment Income from current yearUSD $ 42,209
Other Revenue from prior yearUSD $ 245
Other Revenue from current yearUSD $ 132
Gross receipts from all sourcesUSD $ 1,723,513
Net assets / fund balances at end of fiscal yearUSD $ 905,677
Net assets / fund balances at beginning of fiscal yearUSD $ 799,950
Total liabilities at end of fiscal yearUSD $ 158,935
Total liabilities at beginning of fiscal yearUSD $ 155,521
Total assets at end of fiscal yearUSD $ 1,064,612
Total assets at beginning of fiscal yearUSD $ 955,471
Revenues less expenses for current yearUSD $ 105,727
Revenues less expenses for previous yearUSD $ 46,151
Total expenses for current yearUSD $ 1,617,786
Total expenses for previous yearUSD $ 1,536,807
Other expenses in current yearUSD $ 298,892
Other expenses in previous yearUSD $ 315,322
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,318,694
Employee salary and benefits paid in previous yearUSD $ 1,221,435
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 200
Grants and similar amounts paid in previous yearUSD $ 50
Total revenue in current fiscal yearUSD $ 1,723,513
Total revenue in previous fiscal yearUSD $ 1,582,958
Contributions and grants from current yearUSD $ 4,641
Contributions and grants from previous yearUSD $ 6,686
Total of other revenueUSD $ 132
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,448,008
Program Service Revenue from current yearUSD $ 1,560,762
Investment Income from prior yearUSD $ 25,221
Investment Income from current yearUSD $ 15,265
Other Revenue from prior yearUSD $ 375
Other Revenue from current yearUSD $ 245
Gross receipts from all sourcesUSD $ 1,582,958
Net assets / fund balances at end of fiscal yearUSD $ 799,950
Net assets / fund balances at beginning of fiscal yearUSD $ 753,799
Total liabilities at end of fiscal yearUSD $ 155,521
Total liabilities at beginning of fiscal yearUSD $ 141,102
Total assets at end of fiscal yearUSD $ 955,471
Total assets at beginning of fiscal yearUSD $ 894,901
Revenues less expenses for current yearUSD $ 46,151
Revenues less expenses for previous yearUSD $ 67,988
Total expenses for current yearUSD $ 1,536,807
Total expenses for previous yearUSD $ 1,411,748
Other expenses in current yearUSD $ 315,322
Other expenses in previous yearUSD $ 282,971
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,221,435
Employee salary and benefits paid in previous yearUSD $ 1,125,777
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 50
Grants and similar amounts paid in previous yearUSD $ 3,000
Total revenue in current fiscal yearUSD $ 1,582,958
Total revenue in previous fiscal yearUSD $ 1,479,736
Contributions and grants from current yearUSD $ 6,686
Contributions and grants from previous yearUSD $ 6,132
Total of other revenueUSD $ 245
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,414,269
Program Service Revenue from current yearUSD $ 1,448,008
Investment Income from prior yearUSD $ 8,260
Investment Income from current yearUSD $ 25,221
Other Revenue from current yearUSD $ 375
Gross receipts from all sourcesUSD $ 1,479,736
Net assets / fund balances at end of fiscal yearUSD $ 753,799
Net assets / fund balances at beginning of fiscal yearUSD $ 683,929
Total liabilities at end of fiscal yearUSD $ 141,102
Total liabilities at beginning of fiscal yearUSD $ 101,869
Total assets at end of fiscal yearUSD $ 894,901
Total assets at beginning of fiscal yearUSD $ 785,798
Revenues less expenses for current yearUSD $ 67,988
Revenues less expenses for previous yearUSD $ -35,722
Total expenses for current yearUSD $ 1,411,748
Total expenses for previous yearUSD $ 1,466,712
Other expenses in current yearUSD $ 282,971
Other expenses in previous yearUSD $ 337,231
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,125,777
Employee salary and benefits paid in previous yearUSD $ 1,127,231
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,000
Grants and similar amounts paid in previous yearUSD $ 2,250
Total revenue in current fiscal yearUSD $ 1,479,736
Total revenue in previous fiscal yearUSD $ 1,430,990
Contributions and grants from current yearUSD $ 6,132
Contributions and grants from previous yearUSD $ 8,461
Total of other revenueUSD $ 375
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,386,283
Program Service Revenue from current yearUSD $ 1,414,269
Investment Income from prior yearUSD $ 15,008
Investment Income from current yearUSD $ 8,260
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,430,990
Net assets / fund balances at end of fiscal yearUSD $ 683,929
Net assets / fund balances at beginning of fiscal yearUSD $ 721,533
Total liabilities at end of fiscal yearUSD $ 101,869
Total liabilities at beginning of fiscal yearUSD $ 127,221
Total assets at end of fiscal yearUSD $ 785,798
Total assets at beginning of fiscal yearUSD $ 848,754
Revenues less expenses for current yearUSD $ -35,722
Revenues less expenses for previous yearUSD $ 13,212
Total expenses for current yearUSD $ 1,466,712
Total expenses for previous yearUSD $ 1,399,267
Other expenses in current yearUSD $ 337,231
Other expenses in previous yearUSD $ 304,408
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,127,231
Employee salary and benefits paid in previous yearUSD $ 1,094,859
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,250
Total revenue in current fiscal yearUSD $ 1,430,990
Total revenue in previous fiscal yearUSD $ 1,412,479
Contributions and grants from current yearUSD $ 8,461
Contributions and grants from previous yearUSD $ 11,188
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,172,652
Program Service Revenue from current yearUSD $ 1,386,283
Investment Income from prior yearUSD $ 35,368
Investment Income from current yearUSD $ 15,008
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,412,479
Net assets / fund balances at end of fiscal yearUSD $ 721,533
Net assets / fund balances at beginning of fiscal yearUSD $ 708,320
Total liabilities at end of fiscal yearUSD $ 127,221
Total liabilities at beginning of fiscal yearUSD $ 97,913
Total assets at end of fiscal yearUSD $ 848,754
Total assets at beginning of fiscal yearUSD $ 806,233
Revenues less expenses for current yearUSD $ 13,212
Revenues less expenses for previous yearUSD $ 63,727
Total expenses for current yearUSD $ 1,399,267
Total expenses for previous yearUSD $ 1,154,363
Other expenses in current yearUSD $ 304,408
Other expenses in previous yearUSD $ 245,540
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,094,859
Employee salary and benefits paid in previous yearUSD $ 908,823
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 $ 1,412,479
Total revenue in previous fiscal yearUSD $ 1,218,090
Contributions and grants from current yearUSD $ 11,188
Contributions and grants from previous yearUSD $ 10,070

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 042480167

USA Location Address
121 W. FOSTER STREET
MELROSE
MA
02176
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
121 W. FOSTER STREET
MELROSE
MA
02176
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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