Nonprofit · EIN 02-0342502
LANCASTER DAY CARE CENTER INC
Tax-exempt · LANCASTER, NH 03584
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $410,972 | $450,068 | -$39,096 | $345,136 | $74,897 | $270,239 |
| August 31, 2024 | 990 | $449,030 | $419,649 | $29,381 | $388,735 | $79,400 | $309,335 |
| August 31, 2023 | 990 | $360,627 | $344,899 | $15,728 | $377,953 | $86,996 | $290,957 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $194,011
- of which government grants
- $179,211
- Program service revenue
- $212,579
- Investment income
- $14
- Net income from fundraising events
- $4,368
- Other revenue
- $4,368
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $328,437
- Salaries, compensation and benefits (total)
- $355,745
- Professional fundraising fees
- $0
- Accounting fees
- $9,041
- Occupancy
- $10,682
- Depreciation
- $14,206
- Program services (functional)
- $426,221
- Management and general (functional)
- $22,637
- Fundraising (functional)
- $1,210
Balance sheet and other
- Total assets, start of year
- $388,735
- Total assets, end of year
- $345,136
- Total liabilities, end of year
- $74,897
- Net assets, end of year
- $270,239
- Land, buildings and equipment
- $180,880
- Net assets without donor restrictions
- $270,239
- Gross receipts
- $414,597
- Employees
- 12
- Volunteers
- 6
- Year formed
- 1978
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAELLA DOANE | CHAIR Trustee or director, Officer | 0.5 | $0 |
| KAYLAH GRAHAM | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BEVERLY HINES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KIM MATTHEWS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ELENA NIHLAS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KAREN TANNER | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAELLA DOANE | CHAIR Trustee or director, Officer | 0.5 | $0 |
| KAYLAH GRAHAM | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BEVERLY HINES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KIM MATTHEWS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ELENA NIHLAS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KAREN TANNER | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended August 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Graham | Director Trustee or director, Officer | 40 | $37,154 |
| Caitlyn Bacon | Director Trustee or director | 20 | $1,683 |
| Sharon Graham | Treasurer Trustee or director, Officer | 2 | $0 |
| Leslie Seppala | Chairman Trustee or director, Officer | 2 | $0 |
| Michaella Doane | Chairman Trustee or director, Officer | 2 | $0 |
| Barbara Bunnell | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3 CEMETERY ST, LANCASTER, NH 03584-3010
- Principal officer (990 for 2024)
- MICHAELLA DOANE, 1471 PRESIDENTIAL HIGHWAY, JEFFERSON, NH 03583
- Signed the 990
- CAITLYN BACON, EXECUTIVE DIRECTOR
- Phone
- (603) 788-4005
- Return prepared by
- COHOS ADVISORS PLLC
Mission
TO PROVIDE A SAFE AND HEALTHY EDUCATIONAL AND SOCIAL ENVIRONMENT FOR ALL ENROLLED CHILDREN.
Program accomplishments
- DAYCARE CENTER WHOSE PURPOSE IS TO PROVIDE A SAFE, HEALTHY, EDUCATIONAL AND SOCIAL ENVIRONMENT FOR AREA CHILDREN.Expenses $426,221 · revenue $212,580
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 02-0342502
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $345,136
- Income (IRS master file)
- $414,597
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $410,972 | $450,068 | $345,136 | XML |
| 990 | August 2024 | $449,030 | $419,649 | $388,735 | XML |
| 990 | August 2023 | $360,627 | $344,899 | $377,953 | XML |
| 990 | August 2022 | $384,912 | $314,247 | $368,577 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0342502).
Questions about LANCASTER DAY CARE CENTER INC
- What is the EIN of LANCASTER DAY CARE CENTER INC?
- The employer identification number (EIN) of LANCASTER DAY CARE CENTER INC is 02-0342502.
- Is LANCASTER DAY CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to LANCASTER DAY CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LANCASTER DAY CARE CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LANCASTER DAY CARE CENTER INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LANCASTER DAY CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of LANCASTER DAY CARE CENTER INC?
- The 990 for the year ended August 31, 2025 names MICHAELLA DOANE.
- Who are the officers and directors of LANCASTER DAY CARE CENTER INC?
- The 990 for the year ended August 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does LANCASTER DAY CARE CENTER INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $410,972, expenses of $450,068 and total assets of $345,136 at year end.
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