Belfast Area Child Care Services Inc

Waldo, ME
Tax-exempt since Feb. 1974
EIN: 23-7328966

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Type of Nonprofit

Designated as a 501(c)(3) 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 Sept. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$1.05M (2023)

Expenses

$1.24M (2023)

Total Assets

$1.05M (2023)

Total Liabilities

$176k (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

Revenue

$1,053,291

Expenses

$1,238,090

Net Income

-$184,799

Net Assets

$876,956

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$242,360	23.0%
Program Services	$753,384	71.5%
Investment Income	$17,298	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$40,249	3.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$160,800	13.0%
Professional Fundraising Fees	$2,016	0.2%
Other Salaries and Wages	$750,083	60.6%

Assets/Debt
Total Assets	$1,052,562
Total Liabilities	$175,606
Net Assets	$876,956

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Regina Madden (Executive Dir.)	$68,984	$0	$0
Linda Stec (Program Directo)	$68,650	$0	$0
Barbara Kennedy (Director)	$0	$0	$0
Louisa Dunlap (Director)	$0	$0	$0
Aleka Greeley (Secretary)	$0	$0	$0
James Peary (Director)	$0	$0	$0
Jessica Woods (Director)	$0	$0	$0
Madeline Tomlin (President)	$0	$0	$0
Kali Mc Carthy (Treasurer)	$0	$0	$0
Abby Williams (Vice President)	$0	$0	$0

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990

Filed on Jan. 23, 2024

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

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Fiscal Year Ending Sept.
2022

Revenue

$951,248

Expenses

$1,006,847

Net Income

-$55,599

Net Assets

$1,030,256

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$273,988	28.8%
Program Services	$642,183	67.5%
Investment Income	$16,061	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$14,127	1.5%
Net Inventory Sales	$0
Other Revenue	$4,889	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$145,250	14.4%
Professional Fundraising Fees	$2,016	0.2%
Other Salaries and Wages	$573,540	57.0%

Assets/Debt
Total Assets	$1,202,345
Total Liabilities	$172,089
Net Assets	$1,030,256

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Regina Madden (Executive Director)	$62,610	$0	$0
Linda Stec (Program Director)	$59,645	$0	$0
Madeline Tomlin (President)	$0	$0	$0
Kali Mccarthy (Treasurer)	$0	$0	$0
Abby Williams (Vice President)	$0	$0	$0
Barbara Kennedy (Director)	$0	$0	$0
Louisa Dunlap (Director)	$0	$0	$0
Aleka Greeley (Secretary)	$0	$0	$0
Gahl Rinat (Director)	$0	$0	$0

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990

Filed on Jan. 26, 2023

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

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Fiscal Year Ending Sept.
2021

Revenue

$991,465

Expenses

$684,888

Net Income

$306,577

Net Assets

$1,224,780

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$341,491	34.4%
Program Services	$625,713	63.1%
Investment Income	$11,856	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$11,214	1.1%
Net Inventory Sales	$0
Other Revenue	$1,191	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$128,723	18.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$460,687	67.3%

Assets/Debt
Total Assets	$1,394,869
Total Liabilities	$170,089
Net Assets	$1,224,780

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Regina Madden (Executive Director)	$61,841	$0	$0
Linda Stec (Program Director)	$57,698	$0	$0
Madeline Tomlin (President)	$0	$0	$0
Kali Mccarthy (Treasurer)	$0	$0	$0
Abby Williams (Vice President)	$0	$0	$0
Barbara Kennedy (Director)	$0	$0	$0
Louisa Dunlap (Director)	$0	$0	$0
Aleka Greeley (Director)	$0	$0	$0

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990

Filed on Feb. 14, 2022

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

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Fiscal Year Ending Sept.
2020

Revenue

$699,974

Expenses

$764,786

Net Income

-$64,812

Net Assets

$805,295

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$232,988	33.3%
Program Services	$428,526	61.2%
Investment Income	$27,118	3.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$11,342	1.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$132,660	17.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,145,289
Total Liabilities	$339,994
Net Assets	$805,295

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Regina Madden (Executive Director)	$58,406	$0	$0
Linda Stec (Program Director)	$52,839	$0	$0
Aleka Greeley (Director)	$603	$0	$0
Madeline Tomlin (President)	$0	$0	$0
Kali Mccarthy (Treasurer)	$0	$0	$0
Abby Williams (Vice President)	$0	$0	$0
Barbara Kennedy (Director)	$0	$0	$0
Louisa Dunlap (Director)	$0	$0	$0

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990

Filed on May 17, 2021

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

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Fiscal Year Ending Sept.
2019

Revenue

$810,714

Expenses

$809,886

Net Income

$828

Net Assets

$870,107

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$95,181	11.7%
Program Services	$667,267	82.3%
Investment Income	$34,409	4.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$13,857	1.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$113,362	14.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,011,576
Total Liabilities	$141,469
Net Assets	$870,107

Compensation

Key Employees and Officers	Compensation	Related	Other
Regina Madden (Executive Director)	$61,444	$0	$0
Linda Stec (Program Director)	$51,418	$0	$0
Madeline Tomlin (President)	$0	$0	$0
Kali Mccarthy (Treasurer)	$0	$0	$0
Abby Williams (Vice President)	$0	$0	$0
Barbara Kennedy (Director)	$0	$0	$0
Louisa Dunlap (Director)	$0	$0	$0
Barbara Marine (Director)	$0	$0	$0

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990

Filed on Feb. 1, 2020

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Fiscal Year Ending Sept.
2018

Revenue

$752,361

Expenses

$799,027

Net Income

-$46,666

Net Assets

$869,279

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$80,693	10.7%
Program Services	$602,836	80.1%
Investment Income	$49,093	6.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$19,739	2.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$149,199	18.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,007,393
Total Liabilities	$138,114
Net Assets	$869,279

Compensation

Key Employees and Officers	Compensation	Related	Other
Regina Madden (Executive Director)	$60,369	$0	$0
Linda Stec (Program Director)	$50,245	$0	$0
Madeline Tomlin (President)	$0	$0	$0
Kali Mccarthy (Treasurer)	$0	$0	$0
Abby Williams (Vice President)	$0	$0	$0
Barbara Kennedy (Director)	$0	$0	$0
Louisa Dunlap (Director)	$0	$0	$0
Barbara Marine (Director)	$0	$0	$0

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990

Filed on Feb. 11, 2019

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Fiscal Year Ending Sept.
2017

Revenue

$738,640

Expenses

$796,607

Net Income

-$57,967

Net Assets

$915,945

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$114,562	15.5%
Program Services	$589,357	79.8%
Investment Income	$14,175	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$20,546	2.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$151,437	19.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$393,372	49.4%

Assets/Debt
Total Assets	$982,602
Total Liabilities	$66,657
Net Assets	$915,945

Compensation

Key Employees and Officers	Compensation	Related	Other
Regina Madden (Executive Director)	$65,258	$0	$0
Linda Stec (Program Director)	$53,272	$0	$0
Tanya Pagnakis (Secretary)	$38,259	$0	$0
Madeline Tomlin (President)	$0	$0	$0
Kali Mccarthy (Treasurer)	$0	$0	$0
Abby Williams (Vice President)	$0	$0	$0
Shannon Coombs (Director)	$0	$0	$0
Barbara Kennedy (Director)	$0	$0	$0
Louisa Dunlap (Director)	$0	$0	$0
Ellie Goldberg (Director)	$0	$0	$0
Barbara Marine (Director)	$0	$0	$0

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990

Filed on Jan. 23, 2018

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Fiscal Year Ending Sept.
2016

Revenue

$715,834

Expenses

$756,658

Net Income

-$40,824

Net Assets

$960,458

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$104,344	14.6%
Program Services	$625,907	87.4%
Investment Income	$10,758	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$25,175
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$151,058	20.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$370,637	49.0%

Assets/Debt
Total Assets	$980,063
Total Liabilities	$19,605
Net Assets	$960,458

Compensation

Key Employees and Officers	Compensation	Related	Other
Regina Madden (Executive Director)	$63,652	$0	$0
Linda Stec (Program Director)	$52,199	$0	$0
Tanya Pagnakis (Administrator)	$35,207	$0	$0

990

Filed on Feb. 3, 2017

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

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Fiscal Year Ending Sept.
2015

Revenue

$780,984

Expenses

$701,746

Net Income

$79,238

Net Assets

$963,183

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$116,117	14.9%
Program Services	$624,014	79.9%
Investment Income	$12,395	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$21,731	2.8%
Net Inventory Sales	$0
Other Revenue	$6,727	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$115,795	16.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$350,619	50.0%

Assets/Debt
Total Assets	$984,880
Total Liabilities	$21,697
Net Assets	$963,183

Compensation

Key Employees and Officers	Compensation	Related	Other
Regina Madden (Executive Director)	$48,356	$0	$0
Linda Stec (Program Director)	$37,667	$0	$0
Tanya Pagnakis (Administrator)	$29,772	$0	$0

990

Filed on Jan. 27, 2016

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

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Fiscal Year Ending Sept.
2014

Revenue

$722,124

Expenses

$685,031

Net Income

$37,093

Net Assets

$929,186

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$106,403	14.7%
Program Services	$579,376	80.2%
Investment Income	$13,140	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,100	0.3%
Net Inventory Sales	$0
Other Revenue	$21,105	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$110,195	16.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$334,434	48.8%

Assets/Debt
Total Assets	$952,058
Total Liabilities	$22,872
Net Assets	$929,186

Compensation

Key Employees and Officers	Compensation	Related	Other
Monica Wing (Exective Dir Frmr)	$44,848	$0	$0
Linda Stec (Program Director)	$44,530	$0	$0
Tanya Pagnakis (Administrator)	$31,504	$0	$0
Regina Madden (Executive Director)	$0	$0	$0

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990

Filed on May 15, 2015

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Fiscal Year Ending Sept.
2013

Revenue

$693,437

Expenses

$634,014

Net Income

$59,423

Net Assets

$877,971

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$111,303	16.1%
Program Services	$528,313	76.2%
Investment Income	$7,853	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$45,968	6.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$59,051	9.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$349,694	55.2%

Assets/Debt
Total Assets	$903,348
Total Liabilities	$25,377
Net Assets	$877,971

990

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

PDF

Fiscal Year Ending Sept.
2012

Revenue

$675,359

Expenses

$682,777

Net Income

-$7,418

Net Assets

$849,171

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$115,409	17.1%
Program Services	$500,595	74.1%
Investment Income	$48,275	7.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$11,080	1.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$66,434	9.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$363,574	53.2%

Assets/Debt
Total Assets	$901,003
Total Liabilities	$51,832
Net Assets	$849,171

990

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$628,828

Expenses

$672,582

Net Income

-$43,754

Net Assets

$856,589

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$294,542	46.8%
Program Services	$349,099	55.5%
Investment Income	-$47,728
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$32,915	5.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$49,381	7.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$379,418	56.4%

Assets/Debt
Total Assets	$875,624
Total Liabilities	$19,035
Net Assets	$856,589

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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Updated December 20, 2024

Belfast Area Child Care Services Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $1.05M (2023)

Expenses $1.24M (2023)

Total Assets $1.05M (2023)

Total Liabilities $176k (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Revenue

$1.05M (2023)

Expenses

$1.24M (2023)

Total Assets

$1.05M (2023)

Total Liabilities

$176k (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001