Nonprofit · EIN 04-2514419
WALTHAM DAY CARE CENTER INC
Tax-exempt · WALTHAM, MA 02452
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $760,994 | $683,652 | $77,342 | $622,293 | $66,614 | $555,679 |
| June 30, 2024 | 990 | $681,007 | $664,164 | $16,843 | $530,798 | $51,811 | $478,987 |
| June 30, 2023 | 990 | $655,097 | $621,155 | $33,942 | $512,097 | $68,885 | $443,212 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $225,185
- of which government grants
- $104,910
- Program service revenue
- $526,084
- Investment income
- $9,725
- Net gain from sales of assets
- $5,633
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $118,067
- Other salaries and wages
- $361,113
- Salaries, compensation and benefits (total)
- $575,167
- Professional fundraising fees
- $0
- Accounting fees
- $15,000
- Occupancy
- $42,564
- Depreciation
- $12,150
- Program services (functional)
- $532,692
- Management and general (functional)
- $150,960
Balance sheet and other
- Total assets, start of year
- $530,798
- Total assets, end of year
- $622,293
- Total liabilities, end of year
- $66,614
- Net assets, end of year
- $555,679
- Land, buildings and equipment
- $24,799
- Publicly traded securities
- $137,214
- Net assets without donor restrictions
- $554,742
- Net assets with donor restrictions
- $937
- Gross receipts
- $908,776
- Employees
- 13
- Volunteers
- 0
- Year formed
- 1973
- 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 |
|---|---|---|---|
| TRACIE SMITH | CLERK Trustee or director, Officer | 1 | $0 |
| LEAH GORDON | DIRECTOR Trustee or director | 1 | $0 |
| JOAN BONE | DIRECTOR Trustee or director | 1 | $0 |
| TARA WHITEHURST | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| THANDI SIBISI | DIRECTOR Trustee or director | 1 | $0 |
| MAVIS OFORI | TREASURER Trustee or director, Officer | 1 | $0 |
| CAROLINE PEREIRA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SUSAN WEDDIG | DIRECTOR Trustee or director | 1 | $0 |
| JIM ALFORD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACIE SMITH | CLERK Trustee or director, Officer | 1 | $0 |
| LEAH GORDON | DIRECTOR Trustee or director | 1 | $0 |
| JOAN BONE | DIRECTOR Trustee or director | 1 | $0 |
| TARA WHITEHURST | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| THANDI SIBISI | DIRECTOR Trustee or director | 1 | $0 |
| MAVIS OFORI | TREASURER Trustee or director, Officer | 1 | $0 |
| CAROLINE PEREIRA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SUSAN WEDDIG | DIRECTOR Trustee or director | 1 | $0 |
| JIM ALFORD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACIE SMITH | DIRECTOR Trustee or director | 1 | $0 |
| LEAH GORDON | DIRECTOR Trustee or director | 1 | $0 |
| JOAN BONE | DIRECTOR Trustee or director | 1 | $0 |
| TARA WHITEHURST | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| GLISEL SALAZAR | CLERK Trustee or director, Officer | 1 | $0 |
| MAVIS OFORI | TREASURER Trustee or director, Officer | 1 | $0 |
| CAROLINE PEREIRA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SUSAN WEDDIG | DIRECTOR Trustee or director | 1 | $0 |
| JIM ALFORD | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 50 CHURCH ST, WALTHAM, MA 02452-5506
- In care of
- % ALEXANDRA QUINN SMALL
- Principal officer (990 for 2024)
- CAROLINE PEREIRA, 50 CHURCH STREET, WALTHAM, MA 02452
- Signed the 990
- CAROLINE PEREIRA, PRESIDENT
- Phone
- (781) 899-0531
- Return prepared by
- RYAN & COSCIA PC
Mission
TO PROVIDE DAY CARE SERVICES FOR CHILDREN
Program accomplishments
- BASIC DAY CARE - 52 STUDENTS SERVEDExpenses $532,692 · revenue $531,717
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
- 04-2514419
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $622,293
- Income (IRS master file)
- $908,776
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $760,994 | $683,652 | $622,293 | IRS |
| 990 | June 2024 | $681,007 | $664,164 | $530,798 | XML |
| 990 | June 2023 | $655,097 | $621,155 | $512,097 | XML |
| 990 | June 2022 | $751,643 | $593,576 | $456,154 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 04-2514419).
Questions about WALTHAM DAY CARE CENTER INC
- What is the EIN of WALTHAM DAY CARE CENTER INC?
- The employer identification number (EIN) of WALTHAM DAY CARE CENTER INC is 04-2514419.
- Is WALTHAM DAY CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to WALTHAM DAY CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALTHAM 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 WALTHAM DAY CARE CENTER 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 WALTHAM DAY CARE CENTER 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 WALTHAM DAY CARE CENTER INC?
- The 990 for the year ended June 30, 2025 names CAROLINE PEREIRA.
- Who are the officers and directors of WALTHAM DAY CARE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does WALTHAM DAY CARE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $760,994, expenses of $683,652 and total assets of $622,293 at year end.
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