Nonprofit · EIN 04-2744181
CARLISLE EXTENDED DAY PROGRAM INC
Tax-exempt · CARLISLE, MA 01741
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $1,313,736 | $1,371,311 | -$57,575 | $1,410,136 | $491,886 | $918,250 |
| June 30, 2023 | 990 | $1,192,806 | $1,089,372 | $103,434 | $1,461,696 | $530,958 | $930,738 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $189,000
- of which government grants
- $189,000
- Program service revenue
- $1,111,538
- Investment income
- $12,897
- Net gain from sales of assets
- $641
- Net income from fundraising events
- $301
- Other revenue
- $301
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $899,064
- Salaries, compensation and benefits (total)
- $1,070,633
- Professional fundraising fees
- $0
- Occupancy
- $46,633
- Depreciation
- $69,013
- Program services (functional)
- $1,058,277
- Management and general (functional)
- $312,629
- Fundraising (functional)
- $405
Balance sheet and other
- Total assets, start of year
- $1,461,696
- Total assets, end of year
- $1,410,136
- Total liabilities, end of year
- $491,886
- Net assets, end of year
- $918,250
- Land, buildings and equipment
- $669,609
- Publicly traded securities
- $472,936
- Net assets without donor restrictions
- $918,250
- Gross receipts
- $1,327,606
- Employees
- 40
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMUEL SCHWEITZER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| IAN APPLEGATE | TREASURER Trustee or director, Officer | 2 | $0 |
| OLGA KAMINSKI | CLERK Trustee or director, Officer | 2 | $0 |
| THOMAS SHEVLIN | Director Trustee or director | 2 | $0 |
| AUDREY JACKSON | Director Trustee or director | 2 | $0 |
| CAITLIN MADDEN | Director Trustee or director | 2 | $0 |
| MARK KALB | Director Trustee or director | 2 | $0 |
| MEGHAN MARTINEAU | Director Trustee or director | 2 | $0 |
| MORRIS PHIPPEN | Director Trustee or director | 2 | $0 |
| SHAUN HAMILTON | Director Trustee or director | 2 | $0 |
| FELICIA SOK | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACEY LARSON | DIRECTOR Trustee or director | 2 | $0 |
| SAM SCHWEITZER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| IAN APPLEGATE | TREASURER Trustee or director, Officer | 2 | $0 |
| OLGA KAMINSKY | CLERK Trustee or director, Officer | 2 | $0 |
| CAITLYN MADDEN | DIRECTOR Trustee or director | 2 | $0 |
| AUDREY JACKSON | DIRECTOR Trustee or director | 2 | $0 |
| MARK KALB | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 142 EAST ST, CARLISLE, MA 01741-1103
- Principal officer (990 for 2023)
- Shaun Hamilton, 142 EAST STREET, CARLISLE, MA 01741
- Signed the 990
- SHAUN HAMILTON, PRESIDENT
- Phone
- (978) 369-5558
- Website
- carlislekidshouse.org
- Return prepared by
- RYAN & COSCIA PC
Mission
Carlisle Kids' House is a non-profit corporation directed by the parents of the children it serves. It is licensed by the Massachusetts Department of Early Education and Care. Carlisle Kids' House was established in 1981 to provide constructive options for Carlisle children and their parents. It provides a preschool on a full or part time basis, enriching before and after school care for school age children, and an occasional evening of hassle-free child care.
Program accomplishments
- THE PROGRAM ALSO RUNS A TODDLER AND PRESCHOOL PROGRAM. AVERAGEENROLLMENT WAS 39 CHILDREN.Expenses $832,452 · revenue $901,241
- THE PROGRAM PROVIDED BEFORE AND AFTER SCHOOL CHILD CARE SERVICES PLUSSUMMER CAMP, PERMITTING PARENTS TO WORK. AVERAGE ENROLLMENT WAS 39CHILDREN DURING THE SCHOOL YEAR, AND APROXIMATELY 3 CHILDREN AT THESUMMER CAMP.Expenses $225,825 · revenue $210,297
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2744181
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,410,136
- Income (IRS master file)
- $1,327,606
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $1,313,736 | $1,371,311 | $1,410,136 | IRS |
| 990 | June 2023 | $1,192,806 | $1,089,372 | $1,461,696 | XML |
| 990 | June 2022 | $1,267,225 | $988,184 | $1,352,236 | 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 04-2744181).
Questions about CARLISLE EXTENDED DAY PROGRAM INC
- What is the EIN of CARLISLE EXTENDED DAY PROGRAM INC?
- The employer identification number (EIN) of CARLISLE EXTENDED DAY PROGRAM INC is 04-2744181.
- Is CARLISLE EXTENDED DAY PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to CARLISLE EXTENDED DAY PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARLISLE EXTENDED DAY PROGRAM 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 CARLISLE EXTENDED DAY PROGRAM 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 CARLISLE EXTENDED DAY PROGRAM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of CARLISLE EXTENDED DAY PROGRAM INC?
- The 990 for the year ended June 30, 2024 names Shaun Hamilton.
- Who are the officers and directors of CARLISLE EXTENDED DAY PROGRAM INC?
- The 990 for the year ended June 30, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does CARLISLE EXTENDED DAY PROGRAM INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $1,313,736, expenses of $1,371,311 and total assets of $1,410,136 at year end.
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