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Employer Identification Number 23-7328966

BELFAST AREA CHILD CARE SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BELFAST AREA CHILD CARE SERVICES INC
Employer identification number (EIN):23-7328966
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationMaine, ME

Organization Overview

Mission StatementOUR MISSION IS TO PROVIDE QUALITY, AFFORDABLE EARLY CHILDHOOD EDUCATION THAT FOSTERS INDIVIDUAL SUCCESS AND A LIFELONG LOVE OF LEARNING.
Number of Employees36
Number of Volunteers50
Year Formed1973

Organization Governance

Legal DomicileME
Voting Members - Governing Body9
Voting Members - Independent6

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 642,183
Program Service Revenue from current yearUSD $ 753,384
Investment Income from prior yearUSD $ 30,188
Investment Income from current yearUSD $ 57,547
Other Revenue from prior yearUSD $ 4,889
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,228,248
Net assets / fund balances at end of fiscal yearUSD $ 876,956
Net assets / fund balances at beginning of fiscal yearUSD $ 1,030,256
Total liabilities at end of fiscal yearUSD $ 175,606
Total liabilities at beginning of fiscal yearUSD $ 172,089
Total assets at end of fiscal yearUSD $ 1,052,562
Total assets at beginning of fiscal yearUSD $ 1,202,345
Revenues less expenses for current yearUSD $ -184,799
Revenues less expenses for previous yearUSD $ -55,599
Total expenses for current yearUSD $ 1,238,090
Total expenses for previous yearUSD $ 1,006,847
Other expenses in current yearUSD $ 233,559
Other expenses in previous yearUSD $ 214,842
Total fundraising expenses in current yearUSD $ 2,016
Professional fundraising fees from current yearUSD $ 2,016
Professional fundraising fees from previous yearUSD $ 2,016
Employee salary and benefits paid in current yearUSD $ 1,002,515
Employee salary and benefits paid in previous yearUSD $ 789,989
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 $ 1,053,291
Total revenue in previous fiscal yearUSD $ 951,248
Contributions and grants from current yearUSD $ 242,360
Contributions and grants from previous yearUSD $ 273,988
Total of other revenueUSD $ 0
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 625,713
Program Service Revenue from current yearUSD $ 642,183
Investment Income from prior yearUSD $ 23,070
Investment Income from current yearUSD $ 30,188
Other Revenue from prior yearUSD $ 1,191
Other Revenue from current yearUSD $ 4,889
Gross receipts from all sourcesUSD $ 1,047,561
Net assets / fund balances at end of fiscal yearUSD $ 1,030,256
Net assets / fund balances at beginning of fiscal yearUSD $ 1,224,780
Total liabilities at end of fiscal yearUSD $ 172,089
Total liabilities at beginning of fiscal yearUSD $ 170,089
Total assets at end of fiscal yearUSD $ 1,202,345
Total assets at beginning of fiscal yearUSD $ 1,394,869
Revenues less expenses for current yearUSD $ -55,599
Revenues less expenses for previous yearUSD $ 306,577
Total expenses for current yearUSD $ 1,006,847
Total expenses for previous yearUSD $ 684,888
Other expenses in current yearUSD $ 214,842
Other expenses in previous yearUSD $ 25,877
Total fundraising expenses in current yearUSD $ 2,016
Professional fundraising fees from current yearUSD $ 2,016
Employee salary and benefits paid in current yearUSD $ 789,989
Employee salary and benefits paid in previous yearUSD $ 659,011
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 $ 951,248
Total revenue in previous fiscal yearUSD $ 991,465
Contributions and grants from current yearUSD $ 273,988
Contributions and grants from previous yearUSD $ 341,491
Total of other revenueUSD $ 4,889
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 428,526
Program Service Revenue from current yearUSD $ 625,713
Investment Income from prior yearUSD $ 38,460
Investment Income from current yearUSD $ 23,070
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 1,191
Gross receipts from all sourcesUSD $ 1,027,706
Net assets / fund balances at end of fiscal yearUSD $ 1,224,780
Net assets / fund balances at beginning of fiscal yearUSD $ 805,295
Total liabilities at end of fiscal yearUSD $ 170,089
Total liabilities at beginning of fiscal yearUSD $ 339,994
Total assets at end of fiscal yearUSD $ 1,394,869
Total assets at beginning of fiscal yearUSD $ 1,145,289
Revenues less expenses for current yearUSD $ 306,577
Revenues less expenses for previous yearUSD $ -64,812
Total expenses for current yearUSD $ 684,888
Total expenses for previous yearUSD $ 764,786
Other expenses in current yearUSD $ 25,877
Other expenses in previous yearUSD $ 156,483
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 659,011
Employee salary and benefits paid in previous yearUSD $ 608,303
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 $ 991,465
Total revenue in previous fiscal yearUSD $ 699,974
Contributions and grants from current yearUSD $ 341,491
Contributions and grants from previous yearUSD $ 232,988
Total of other revenueUSD $ 1,191
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 667,267
Program Service Revenue from current yearUSD $ 428,526
Investment Income from prior yearUSD $ 48,266
Investment Income from current yearUSD $ 38,460
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 785,290
Net assets / fund balances at end of fiscal yearUSD $ 805,295
Net assets / fund balances at beginning of fiscal yearUSD $ 870,107
Total liabilities at end of fiscal yearUSD $ 339,994
Total liabilities at beginning of fiscal yearUSD $ 141,469
Total assets at end of fiscal yearUSD $ 1,145,289
Total assets at beginning of fiscal yearUSD $ 1,011,576
Revenues less expenses for current yearUSD $ -64,812
Revenues less expenses for previous yearUSD $ 828
Total expenses for current yearUSD $ 764,786
Total expenses for previous yearUSD $ 809,886
Other expenses in current yearUSD $ 156,483
Other expenses in previous yearUSD $ 194,374
Total fundraising expenses in current yearUSD $ 674
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 608,303
Employee salary and benefits paid in previous yearUSD $ 615,512
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 $ 699,974
Total revenue in previous fiscal yearUSD $ 810,714
Contributions and grants from current yearUSD $ 232,988
Contributions and grants from previous yearUSD $ 95,181
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 602,836
Program Service Revenue from current yearUSD $ 667,267
Investment Income from prior yearUSD $ 68,832
Investment Income from current yearUSD $ 48,266
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 953,817
Net assets / fund balances at end of fiscal yearUSD $ 870,107
Net assets / fund balances at beginning of fiscal yearUSD $ 869,279
Total liabilities at end of fiscal yearUSD $ 141,469
Total liabilities at beginning of fiscal yearUSD $ 138,114
Total assets at end of fiscal yearUSD $ 1,011,576
Total assets at beginning of fiscal yearUSD $ 1,007,393
Revenues less expenses for current yearUSD $ 828
Revenues less expenses for previous yearUSD $ -46,666
Total expenses for current yearUSD $ 809,886
Total expenses for previous yearUSD $ 799,027
Other expenses in current yearUSD $ 194,374
Other expenses in previous yearUSD $ 185,956
Total fundraising expenses in current yearUSD $ 674
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 615,512
Employee salary and benefits paid in previous yearUSD $ 613,071
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 $ 810,714
Total revenue in previous fiscal yearUSD $ 752,361
Contributions and grants from current yearUSD $ 95,181
Contributions and grants from previous yearUSD $ 80,693
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 589,357
Program Service Revenue from current yearUSD $ 602,836
Investment Income from prior yearUSD $ 34,721
Investment Income from current yearUSD $ 68,832
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 832,766
Net assets / fund balances at end of fiscal yearUSD $ 869,279
Net assets / fund balances at beginning of fiscal yearUSD $ 915,945
Total liabilities at end of fiscal yearUSD $ 138,114
Total liabilities at beginning of fiscal yearUSD $ 66,657
Total assets at end of fiscal yearUSD $ 1,007,393
Total assets at beginning of fiscal yearUSD $ 982,602
Revenues less expenses for current yearUSD $ -46,666
Revenues less expenses for previous yearUSD $ -57,967
Total expenses for current yearUSD $ 799,027
Total expenses for previous yearUSD $ 796,607
Other expenses in current yearUSD $ 185,956
Other expenses in previous yearUSD $ 192,504
Total fundraising expenses in current yearUSD $ 2,256
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 613,071
Employee salary and benefits paid in previous yearUSD $ 604,103
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 $ 752,361
Total revenue in previous fiscal yearUSD $ 738,640
Contributions and grants from current yearUSD $ 80,693
Contributions and grants from previous yearUSD $ 114,562
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 625,907
Program Service Revenue from current yearUSD $ 589,357
Investment Income from prior yearUSD $ -14,417
Investment Income from current yearUSD $ 34,721
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,059,573
Net assets / fund balances at end of fiscal yearUSD $ 915,945
Net assets / fund balances at beginning of fiscal yearUSD $ 960,458
Total liabilities at end of fiscal yearUSD $ 66,657
Total liabilities at beginning of fiscal yearUSD $ 19,605
Total assets at end of fiscal yearUSD $ 982,602
Total assets at beginning of fiscal yearUSD $ 980,063
Revenues less expenses for current yearUSD $ -57,967
Revenues less expenses for previous yearUSD $ -40,824
Total expenses for current yearUSD $ 796,607
Total expenses for previous yearUSD $ 756,658
Other expenses in current yearUSD $ 192,504
Other expenses in previous yearUSD $ 188,367
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 604,103
Employee salary and benefits paid in previous yearUSD $ 568,291
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 $ 738,640
Total revenue in previous fiscal yearUSD $ 715,834
Contributions and grants from current yearUSD $ 114,562
Contributions and grants from previous yearUSD $ 104,344
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 579,376
Program Service Revenue from current yearUSD $ 624,014
Investment Income from prior yearUSD $ 15,240
Investment Income from current yearUSD $ 34,126
Other Revenue from prior yearUSD $ 21,105
Other Revenue from current yearUSD $ 6,727
Gross receipts from all sourcesUSD $ 917,657
Net assets / fund balances at end of fiscal yearUSD $ 963,183
Net assets / fund balances at beginning of fiscal yearUSD $ 929,186
Total liabilities at end of fiscal yearUSD $ 21,697
Total liabilities at beginning of fiscal yearUSD $ 22,872
Total assets at end of fiscal yearUSD $ 984,880
Total assets at beginning of fiscal yearUSD $ 952,058
Revenues less expenses for current yearUSD $ 79,238
Revenues less expenses for previous yearUSD $ 37,093
Total expenses for current yearUSD $ 701,746
Total expenses for previous yearUSD $ 685,031
Other expenses in current yearUSD $ 166,606
Other expenses in previous yearUSD $ 146,148
Total fundraising expenses in current yearUSD $ 1,080
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 535,140
Employee salary and benefits paid in previous yearUSD $ 538,883
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 $ 780,984
Total revenue in previous fiscal yearUSD $ 722,124
Contributions and grants from current yearUSD $ 116,117
Contributions and grants from previous yearUSD $ 106,403
Total of other revenueUSD $ 6,727

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237328966

USA Mailing Address
1025 WATERVILLE ROAD
BELFAST
ME
04915
Date first seen: 2008-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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