Nonprofit · EIN 04-2127039
HAVERHILL DAY NURSERY ASSOCIATION INC
Tax-exempt · HAVERHILL, MA 01835
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $767,158 | $722,257 | $44,901 | $931,384 | $101,559 | $829,825 |
| June 30, 2024 | 990 | $753,492 | $705,932 | $47,560 | $824,971 | $92,532 | $732,439 |
| June 30, 2023 | 990 | $808,710 | $773,563 | $35,147 | $748,307 | $102,234 | $646,073 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $110,410
- of which government grants
- $109,960
- Program service revenue
- $632,533
- Investment income
- $21,167
- Net gain from sales of assets
- -$191
- Other revenue
- $3,048
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $67,534
- Other salaries and wages
- $477,453
- Salaries, compensation and benefits (total)
- $616,144
- Professional fundraising fees
- $0
- Accounting fees
- $5,155
- Occupancy
- $40,201
- Depreciation
- $12,471
- Program services (functional)
- $588,101
- Management and general (functional)
- $134,156
Balance sheet and other
- Total assets, start of year
- $824,971
- Total assets, end of year
- $931,384
- Total liabilities, end of year
- $101,559
- Net assets, end of year
- $829,825
- Land, buildings and equipment
- $125,550
- Publicly traded securities
- $500,329
- Net assets without donor restrictions
- $766,566
- Net assets with donor restrictions
- $63,259
- Gross receipts
- $829,638
- Employees
- 13
- Year formed
- 1946
- State of legal domicile
- MA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELISSA WHITNEY | EXECUTIVE DI Trustee or director, Officer | 40 | $67,534 | $1,209 |
| NICOLE CORMIER | DIRECTOR Trustee or director | – | $0 | $0 |
| STUART DAVIS | VICE PRESIDE Trustee or director, Officer | 5 | $0 | $0 |
| ROBYNNE DWYER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| EVELYN FALLON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| THOMAS MORTIMER | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| CAROL OUELLETTE | DIRECTOR Trustee or director | 5 | $0 | $0 |
| KERRI PETALIDAS | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| SCOTT REMBIS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JOSH SANCHEZ | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DAMON THOMAS | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| JUDI ZAINO | DIRECTOR Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELISSA WHITNEY | EXECUTIVE DI Trustee or director, Officer | 40 | $69,712 | $1,220 |
| STUART DAVIS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ROBYNNE DWYER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| EVELYN FALLON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| CONSTANCE HOSFORD | FORMER DIREC Trustee or director | 5 | $0 | $0 |
| THOMAS MORTIMER | VICE PRESIDE Trustee or director, Officer | 5 | $0 | $0 |
| CAROL OUELLETTE | DIRECTOR Trustee or director | 5 | $0 | $0 |
| KERRI PETALIDAS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DARLENE REMBIS | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| SCOTT REMBIS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JOSH SANCHEZ | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DAMON THOMAS | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| JUDI ZAINO | DIRECTOR Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELISSA WHITNEY | EXECUTIVE DI Trustee or director, Officer | 40 | $74,435 | $1,203 |
| STUART DAVIS | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| ROBYNNE DWYER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| EVELYN FALLON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| CONSTANCE HOSFORD | DIRECTOR Trustee or director | 5 | $0 | $0 |
| THOMAS MORTIMER | VICE PRESIDE Trustee or director, Officer | 5 | $0 | $0 |
| CAROL OUELLETTE | DIRECTOR Trustee or director | 5 | $0 | $0 |
| KERRI PETALIDAS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DARLENE REMBIS | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| DAMON THOMAS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JUDI ZAINO | DIRECTOR Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 367 S MAIN ST, HAVERHILL, MA 01835-7339
- Principal officer (990 for 2024)
- DAMON THOMAS, 40 DODGE AVENUE, PORTSMOUTH, NH 03806
- Signed the 990
- DAMON THOMAS, PRESIDENT
- Phone
- (978) 372-3901
- Return prepared by
- MURPHY POWERS & WILSON CPAS PC
Mission
LICENSED DAY CARE CENTER
Program accomplishments
- DAY CARE CENTER LICENSED FOR 64 CHILDREN FROM 2 YEARS NINE MONTHS TO THE AGE OF 12.Expenses $588,101 · revenue $632,533
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2127039
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $931,384
- Income (IRS master file)
- $829,638
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $767,158 | $722,257 | $931,384 | XML |
| 990 | June 2024 | $753,492 | $705,932 | $824,971 | XML |
| 990 | June 2023 | $808,710 | $773,563 | $748,307 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 04-2127039).
Questions about HAVERHILL DAY NURSERY ASSOCIATION INC
- What is the EIN of HAVERHILL DAY NURSERY ASSOCIATION INC?
- The employer identification number (EIN) of HAVERHILL DAY NURSERY ASSOCIATION INC is 04-2127039.
- Is HAVERHILL DAY NURSERY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to HAVERHILL DAY NURSERY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVERHILL DAY NURSERY ASSOCIATION 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 HAVERHILL DAY NURSERY ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAVERHILL DAY NURSERY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HAVERHILL DAY NURSERY ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names DAMON THOMAS.
- Who are the officers and directors of HAVERHILL DAY NURSERY ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $67,534 (MELISSA WHITNEY, EXECUTIVE DI).
- How much revenue does HAVERHILL DAY NURSERY ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $767,158, expenses of $722,257 and total assets of $931,384 at year end.
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All nonprofits in HAVERHILL · Massachusetts · Human services