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Woods Hole Day Care Cooperative

Woods Hole Day Care Co Op

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$471k (2023)

Expenses
$375k (2023)

Total Assets
$236k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$471,065
Expenses
$374,504
Net Income
$96,561
Net Assets
$236,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,915
15.1%
Program Services $398,494
84.6%
Investment Income $1,261
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $395
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,160
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $227,238
60.7%
Assets/Debt
Total Assets $236,239
Total Liabilities $0
Net Assets $236,239
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lily Kerxhalli (Registrar) $55,160 $0 $0
Sandra Brosnahan (Vice Preside) $0 $0 $0
Gregory Germani (Clerk) $0 $0 $0
Ann Keafer (Director) $0 $0 $0
Abishek Kumar (Treasurer) $0 $0 $0
Lyndsey Lefebvre (Director) $0 $0 $0
Eric Moore (President) $0 $0 $0
Kate Morkski (Billing Trea) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$389,880
Expenses
$331,907
Net Income
$57,973
Net Assets
$139,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,413
18.3%
Program Services $318,467
81.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,254
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $203,638
61.4%
Assets/Debt
Total Assets $139,677
Total Liabilities $0
Net Assets $139,677
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lily Kerxhalli (Registrar) $52,254 $0 $0
Sandra Brosnahan (Vice Preside) $0 $0 $0
Abishek Kumar (Treasurer) $0 $0 $0
Eric Moore (President) $0 $0 $0
Kate Morkski (Billing Trea) $0 $0 $0
Sachiko Yoshida (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,097
Expenses
$213,649
Net Income
$41,448
Net Assets
$28,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,375
0.9%
Program Services $252,721
99.1%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,530
29.3%
Professional Fundraising Fees $0
Other Salaries and Wages $100,122
46.9%
Assets/Debt
Total Assets $81,704
Total Liabilities $53,300
Net Assets $28,404
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lily Kerxhalli (Registrar) $24,830 $0 $0
Sandra Brosnahan (Vice Preside) $0 $0 $0
Abishek Kumar (Treasurer) $0 $0 $0
Eric Moore (President) $0 $0 $0
Kate Morkski (Billing Trea) $0 $0 $0
Sachiko Yoshida (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,445
Expenses
$313,338
Net Income
-$55,893
Net Assets
-$13,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,912
0.7%
Program Services $255,472
99.2%
Investment Income $61
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,877
20.4%
Professional Fundraising Fees $0
Other Salaries and Wages $183,250
58.5%
Assets/Debt
Total Assets $40,681
Total Liabilities $53,725
Net Assets -$13,044
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Anne Keafer (Member At La) $63,877 $0 $0
Sandy Brosnahan (Vice Preside) $0 $0 $0
Jennifer Foley (Member At La) $0 $0 $0
Abhishek Kumar (Treasurer) $0 $0 $0
Tim Miller (President) $0 $0 $0
Kate Morkeski (Billing Trea) $0 $0 $0
Shona Vitelli (Secretary) $0 $0 $0
Sachiko Yoshida (Assit Treas) $0 $0 $0
Lily Kerxhalli (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$282,341
Expenses
$307,713
Net Income
-$25,372
Net Assets
$42,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,742
1.7%
Program Services $277,376
98.2%
Investment Income $223
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,654
20.0%
Professional Fundraising Fees $0
Other Salaries and Wages $173,148
56.3%
Assets/Debt
Total Assets $43,274
Total Liabilities $425
Net Assets $42,849
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Anne Keafer (Registrar) $61,654 $0 $0
Sylvia Cole (Billing Trea) $0 $0 $0
Jon Sanderman (Treasurer) $0 $0 $0
Tim Miller (President) $0 $0 $0
Bryce Reddy (Vice Preside) $0 $0 $0
Shona Vitelli (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,359
Expenses
$310,948
Net Income
-$12,589
Net Assets
$68,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,073
0.4%
Program Services $297,006
99.5%
Investment Income $280
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,227
18.7%
Professional Fundraising Fees $0
Other Salaries and Wages $179,963
57.9%
Assets/Debt
Total Assets $68,221
Total Liabilities $0
Net Assets $68,221
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Anne Keafer (Registrar) $58,227 $0 $0
Anthony Kirinich (Director) $0 $0 $0
Jon Sanderman (Treasurer) $0 $0 $0
Tim Miller (President) $0 $0 $0
Jenn Foley (Vice Preside) $0 $0 $0
Shona Vitelli (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,361
Expenses
$314,864
Net Income
$11,497
Net Assets
$80,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,207
1.3%
Program Services $321,834
98.6%
Investment Income $320
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,659
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $181,302
57.6%
Assets/Debt
Total Assets $80,810
Total Liabilities $0
Net Assets $80,810
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Anne Keafer (Director) $55,659 $0 $0
Anthony Kirinich (Director) $0 $0 $0
Grace Wang (Treasurer) $0 $0 $0
Adam Soule (President) $0 $0 $0
Jenn Foley (Vice Preside) $0 $0 $0
Seth Ackerman (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,832
Expenses
$288,111
Net Income
-$55,279
Net Assets
$69,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500
0.6%
Program Services $230,906
99.2%
Investment Income $426
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,363
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $158,010
54.8%
Assets/Debt
Total Assets $69,313
Total Liabilities $0
Net Assets $69,313
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Anne Keafer (Director) $54,363 $0 $0
Matthew Arsenault (Billing Trea) $0 $0 $0
Jane Denny (Treasurer) $0 $0 $0
Adam Soule (President) $0 $0 $0
Jenn Foley (Vice Preside) $0 $0 $0
Seth Ackerman (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,858
Expenses
$276,632
Net Income
$4,226
Net Assets
$124,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,100
0.7%
Program Services $278,281
99.1%
Investment Income $477
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,295
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $148,394
53.6%
Assets/Debt
Total Assets $124,592
Total Liabilities $0
Net Assets $124,592
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Anne Keafer (Director) $50,295 $0 $0
Matthew Arsenault (Billing Trea) $0 $0 $0
Jane Denny (Treasurer) $0 $0 $0
Adam Soule (President) $0 $0 $0
Jenn Foley (Vice Preside) $0 $0 $0
Seth Ackerman (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,474
Expenses
$223,845
Net Income
$3,629
Net Assets
$120,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,130
0.9%
Program Services $224,895
98.9%
Investment Income $449
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,690
20.0%
Professional Fundraising Fees $0
Other Salaries and Wages $112,310
50.2%
Assets/Debt
Total Assets $120,592
Total Liabilities $226
Net Assets $120,366
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Anne Keafer (Director) $44,690 $0 $0
Matthew Arsenault (Billing Trea) $0 $0 $0
Jane Denny (Treasurer) $0 $0 $0
Adam Soule (President) $0 $0 $0
Jenn Foley (Vice Preside) $0 $0 $0
Seth Ackerman (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,287
Expenses
$225,968
Net Income
$9,319
Net Assets
$116,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,331
1.0%
Program Services $232,481
98.8%
Investment Income $475
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,225
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $112,744
49.9%
Assets/Debt
Total Assets $117,599
Total Liabilities $862
Net Assets $116,737

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,927
Expenses
$204,553
Net Income
$16,374
Net Assets
$107,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,980
4.5%
Program Services $209,534
94.8%
Investment Income $1,413
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,993
20.0%
Professional Fundraising Fees $0
Other Salaries and Wages $109,687
53.6%
Assets/Debt
Total Assets $110,694
Total Liabilities $3,276
Net Assets $107,418

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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