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Middle Island Caring For Kids Day Care Center Inc

  • Middle Island, NY
  • Tax-exempt since July 1992
  • EIN: 11-3082483

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.

Summary charts: organization finances over time

Revenue
$473k (2023)

Expenses
$577k (2023)

Total Assets
$1.25M (2023)

Total Liabilities
$198k (2023)

Source: Form 990 tax filings from 2011 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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$473,136
Expenses
$577,327
Net Income
-$104,191
Net Assets
$1,052,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,970
31.7%
Program Services $323,163
68.3%
Investment Income $3
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $310,347
53.8%
Assets/Debt
Total Assets $1,250,656
Total Liabilities $198,444
Net Assets $1,052,212
Compensation
Key Employees and Officers Compensation Related Other
Kristen Walcott (Treasurer) $0 $0 $0
Dan Nolan (President) $0 $0 $0
Melanie Holroyd (Vice Preside) $0 $0 $0
Alice Maharg (Trustee/Dire) $0 $0 $0
Jim Barker (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$508,065
Expenses
$555,650
Net Income
-$47,585
Net Assets
$1,156,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $244,728
48.2%
Program Services $263,328
51.8%
Investment Income $9
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $326,003
58.7%
Assets/Debt
Total Assets $1,323,632
Total Liabilities $167,229
Net Assets $1,156,403
Compensation
Key Employees and Officers Compensation Related Other
Kristen Walcott (Member) $0 $0 $0
Dan Nolan (President) $0 $0 $0
Melanie Holroyd (Vice Preside) $0 $0 $0
Alice Maharg (Treasurer) $0 $0 $0
Jim Barker (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on July 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$384,421
Expenses
$455,813
Net Income
-$71,392
Net Assets
$1,203,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,749
48.1%
Program Services $187,662
48.8%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
3.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,050
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $230,676
50.6%
Assets/Debt
Total Assets $1,428,162
Total Liabilities $224,174
Net Assets $1,203,988
Compensation
Key Employees and Officers Compensation Related Other
Dana Walcott (Executive Di) $35,050 $0 $0
Joseph Lecci (Superintende) $0 $0 $0
Daniel Nolan (President) $0 $0 $0
Melanie Holroyd (Vice Preside) $0 $0 $0
Alice Maharg (Treasurer) $0 $0 $0
Jim Barker (Board Member) $0 $0 $0
Kristen Walcott (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on June 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$317,608
Expenses
$417,330
Net Income
-$99,722
Net Assets
$1,275,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,421
41.7%
Program Services $173,183
54.5%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
3.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,046
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $201,454
48.3%
Assets/Debt
Total Assets $1,489,319
Total Liabilities $213,939
Net Assets $1,275,380
Compensation
Key Employees and Officers Compensation Related Other
Dana Walcott (Executive Di) $49,046 $0 $0
Joseph Lecci (Superintende) $0 $0 $0
Daniel Nolan (President) $0 $0 $0
Bob Fryer (Vice Preside) $0 $0 $0
Alice Maharg (Treasurer) $0 $0 $0
Melanie Holroyd (Board Member) $0 $0 $0
Jim Barker (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 21, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$360,282
Expenses
$405,288
Net Income
-$45,006
Net Assets
$1,375,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,705
20.2%
Program Services $275,576
76.5%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
3.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,067
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $184,556
45.5%
Assets/Debt
Total Assets $1,393,892
Total Liabilities $18,790
Net Assets $1,375,102
Compensation
Key Employees and Officers Compensation Related Other
Dana Walcott (Executive Di) $41,067 $0 $0
Joseph Lecci (Superintende) $1,000 $0 $0
Daniel Nolan (President) $0 $0 $0
Alice Maharg (Treasurer) $0 $0 $0
Melanie Holroyd (Board Member) $0 $0 $0
Keith Robinson (Board Member) $0 $0 $0
Sabrina Fryer (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 22, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$385,565
Expenses
$429,227
Net Income
-$43,662
Net Assets
$1,420,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,205
19.2%
Program Services $299,360
77.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
3.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,582
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $204,394
47.6%
Assets/Debt
Total Assets $1,434,359
Total Liabilities $14,251
Net Assets $1,420,108
Compensation
Key Employees and Officers Compensation Related Other
Dana Walcott (Executive Di) $39,582 $0 $0
Joseph Lecci (Superintende) $0 $0 $0
Daniel Nolan (President) $0 $0 $0
Alice Maharg (Treasurer) $0 $0 $0
Melanie Holroyd (Board Member) $0 $0 $0
Keith Robinson (Board Member) $0 $0 $0
Sabrina Fryer (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on March 26, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$450,108
Expenses
$529,456
Net Income
-$79,348
Net Assets
$1,463,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,408
24.8%
Program Services $326,270
72.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
2.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $430
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,067
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $275,330
52.0%
Assets/Debt
Total Assets $1,484,978
Total Liabilities $21,208
Net Assets $1,463,770
Compensation
Key Employees and Officers Compensation Related Other
Dana Walcott (Executive Di) $41,067 $0 $0
Joseph Lecci (Superintende) $0 $0 $0
Daniel Nolan (President) $0 $0 $0
Alice Maharg (Treasurer) $0 $0 $0
Melanie Holroyd (Board Member) $0 $0 $0
Keith Robinson (Board Member) $0 $0 $0
Sabrina Fryer (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 30, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$728,248
Expenses
$441,239
Net Income
$287,009
Net Assets
$1,543,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $439,816
60.4%
Program Services $263,274
36.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $17,500
2.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,658
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,067
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $276,018
62.6%
Assets/Debt
Total Assets $1,560,359
Total Liabilities $17,241
Net Assets $1,543,118

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$418,335
Expenses
$421,159
Net Income
-$2,824
Net Assets
$1,256,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $199,117
47.6%
Program Services $192,013
45.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $26,000
6.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,205
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,067
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $253,114
60.1%
Assets/Debt
Total Assets $1,521,984
Total Liabilities $265,877
Net Assets $1,256,107

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$387,276
Expenses
$377,485
Net Income
$9,791
Net Assets
$1,258,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,682
33.2%
Program Services $214,578
55.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,000
6.7%
Net Inventory Sales $0
Other Revenue $18,016
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,067
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $203,560
53.9%
Assets/Debt
Total Assets $1,531,218
Total Liabilities $272,287
Net Assets $1,258,931

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$421,714
Expenses
$381,070
Net Income
$40,644
Net Assets
$1,249,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,556
19.6%
Program Services $313,158
74.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $26,000
6.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,392
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $166,731
43.8%
Assets/Debt
Total Assets $1,539,867
Total Liabilities $290,727
Net Assets $1,249,140

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,539
Expenses
$339,652
Net Income
-$5,113
Net Assets
$1,208,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,721
32.8%
Program Services $193,618
57.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $31,200
9.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $34,506
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $147,195
43.3%
Assets/Debt
Total Assets $1,518,248
Total Liabilities $309,752
Net Assets $1,208,496

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,578
Expenses
$389,860
Net Income
-$11,282
Net Assets
$1,211,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,805
30.6%
Program Services $233,973
61.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $28,800
7.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $22,964
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $172,107
44.1%
Assets/Debt
Total Assets $1,524,553
Total Liabilities $313,243
Net Assets $1,211,310

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

Which Organizations Are Here?

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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