Nonprofit · EIN 04-2743056
SALEM COMMUNITY CHILD CARE INC
Tax-exempt · SALEM, MA 01970
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,752,550 | $2,781,706 | -$29,156 | $2,108,619 | $463,097 | $1,645,522 |
| June 30, 2024 | 990 | $3,215,206 | $2,725,116 | $490,090 | $2,281,528 | $606,851 | $1,674,677 |
| June 30, 2023 | 990 | $2,958,823 | $2,779,077 | $179,746 | $1,813,380 | $659,427 | $1,153,953 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $201,774
- Program service revenue
- $2,508,219
- Investment income
- $42,557
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $111,259
- Other salaries and wages
- $1,602,086
- Salaries, compensation and benefits (total)
- $2,025,758
- Professional fundraising fees
- $0
- Legal fees
- $42,175
- Occupancy
- $159,659
- Depreciation
- $50,586
- Program services (functional)
- $2,471,180
- Management and general (functional)
- $310,526
Balance sheet and other
- Total assets, start of year
- $2,281,528
- Total assets, end of year
- $2,108,619
- Total liabilities, end of year
- $463,097
- Net assets, end of year
- $1,645,522
- Land, buildings and equipment
- $123,343
- Publicly traded securities
- $416,456
- Net assets without donor restrictions
- $1,645,522
- Gross receipts
- $2,752,550
- Employees
- 52
- Volunteers
- 0
- Year formed
- 1981
- 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 |
|---|---|---|---|
| ANEL GUZMAN | EXECUTIVE DIRECTOR Officer | 40 | $111,259 |
| HANNA KROMAH | PRESIDENT Trustee or director | 1 | $0 |
| KIARRA MORRIS | VICE PRESIDENT Trustee or director | 1 | $0 |
| LYSBETTE SANTANA | TREASURER Trustee or director | 1 | $0 |
| EBONY WHITE | CLERK Trustee or director | 1 | $0 |
| RAYDAIRIS FELIZ | SECRETARY Trustee or director | 1 | $0 |
| CELESTE HAMILTON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANEL GUZMAN | EXECUTIVE DI Officer | 40 | $124,096 |
| CELESTE HAMILTON | DIRECTOR Trustee or director | 0.15 | $97,102 |
| PATRICIA CEPEDA | DIRECTOR Trustee or director | 0.15 | $0 |
| MIGUELINA DIAZ | DIRECTOR Trustee or director | 0.15 | $0 |
| RAYDIRIS DIAZ FILIZ | DIRECTOR Trustee or director | 0.15 | $0 |
| KEARRA GREEN | SECRETARY Trustee or director | 0.15 | $0 |
| ROSIE HICKS | DIRECTOR Trustee or director | 0.15 | $0 |
| ALLISON PATCH PERDOZA | PRESIDENT Trustee or director | 0.15 | $0 |
| RAQUEL PENA | DIRECTOR Trustee or director | 0.15 | $0 |
| JAIDA SANTOS | DIRECTOR Trustee or director | 0.15 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANEL GUZMAN | EXECUTIVE DI Officer | 40 | $125,740 |
| CELESTE HAMILTON | DIRECTOR Trustee or director | – | $100,461 |
| PATRICIA CEPEDA | PRESIDENT Trustee or director, Officer | – | $0 |
| MIGUELINA DIAZ | DIRECTOR Trustee or director | – | $0 |
| KEERE GREENE | SECRETARY Trustee or director | – | $0 |
| LAUREN STORELLA MORSE | TREASURER Trustee or director | – | $0 |
| ALLISON PATCH PEDROZA | CLERK Trustee or director | – | $0 |
| RAQUEL PENA | DIRECTOR Trustee or director | – | $0 |
| JAIDA SANTOS | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 35 CONGRESS STREET, SALEM, MA 01970-5529
- Principal officer (990 for 2024)
- ANEL GUZMAN, PO BOX 8, SALEM, MA 01902
- Signed the 990
- ANEL GUZMAN, EXECUTIVE DIRECTOR
- Phone
- (978) 744-3479
- Return prepared by
- RAFFOL AND COMPANY INC
Mission
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE DAY CARE SERVICES TO CHILDREN OF FAMILIES IN THE SURROUNDING NEIGHBORHOODS
Program accomplishments
- PROVIDING CHILD CARE FOR CHILDREN FROM THE SURROUNDING NEIGHBORHOODSExpenses $2,471,180 · revenue $2,688,332
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
- 04-2743056
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $2,108,619
- Income (IRS master file)
- $2,752,550
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,752,550 | $2,781,706 | $2,108,619 | XML |
| 990 | June 2024 | $3,215,206 | $2,725,116 | $2,281,528 | XML |
| 990 | June 2023 | $2,958,823 | $2,779,077 | $1,813,380 | XML |
| 990 | June 2022 | $2,785,197 | $2,247,483 | $1,033,363 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 04-2743056).
Questions about SALEM COMMUNITY CHILD CARE INC
- What is the EIN of SALEM COMMUNITY CHILD CARE INC?
- The employer identification number (EIN) of SALEM COMMUNITY CHILD CARE INC is 04-2743056.
- Is SALEM COMMUNITY CHILD CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to SALEM COMMUNITY CHILD CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALEM COMMUNITY CHILD CARE 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 SALEM COMMUNITY CHILD CARE 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 SALEM COMMUNITY CHILD CARE 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 SALEM COMMUNITY CHILD CARE INC?
- The 990 for the year ended June 30, 2025 names ANEL GUZMAN.
- Who are the officers and directors of SALEM COMMUNITY CHILD CARE INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $111,259 (ANEL GUZMAN, EXECUTIVE DIRECTOR).
- How much revenue does SALEM COMMUNITY CHILD CARE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,752,550, expenses of $2,781,706 and total assets of $2,108,619 at year end.
Other nonprofits in SALEM
- PLUMMER YOUTH PROMISE INC EIN 04-2104844 · last filed 990 for 2025
- SALEM MISSION INC EIN 20-4539306 · last filed 990 for 2025
- DINNER PARTY LABS EIN 86-2104143 · last filed 990 for 2024
- SALEM CHILDRENS CHARITY EIN 20-5690604 · last filed 990-EZ for 2026
- FRIENDS OF THE SALEM COUNCIL ON AGING INC EIN 04-2743841 · last filed 990-EZ for 2025
- SALEM COMMUNITY GARDENS INC EIN 26-1881563 · last filed 990-EZ for 2025
- BOOKHOLZ FUND INC EIN 87-4190161 · last filed 990-EZ for 2023
- PROJECT OUT INC EIN 82-5148024 · last filed 990-N for 2025