Nonprofit · EIN 04-3459369
FIRST FRIENDS DAYCARE INC
Tax-exempt · WORCESTER, MA 01609
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,707,101 | $1,747,776 | -$40,675 | $1,786,867 | $651,399 | $1,135,468 |
| August 31, 2024 | 990 | $1,754,369 | $1,627,643 | $126,726 | $1,852,942 | $689,804 | $1,163,138 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $380,401
- of which government grants
- $380,401
- Program service revenue
- $1,306,341
- Investment income
- $20,064
- Net gain from sales of assets
- $1,969
- Other revenue
- $295
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $108,112
- Other salaries and wages
- $1,090,746
- Salaries, compensation and benefits (total)
- $1,444,856
- Professional fundraising fees
- $0
- Accounting fees
- $42,948
- Occupancy
- $76,585
- Travel
- $3,963
- Depreciation
- $36,962
- Program services (functional)
- $1,418,223
- Management and general (functional)
- $329,553
Balance sheet and other
- Total assets, start of year
- $1,852,942
- Total assets, end of year
- $1,786,867
- Total liabilities, end of year
- $651,399
- Net assets, end of year
- $1,135,468
- Land, buildings and equipment
- $128,823
- Publicly traded securities
- $461,694
- Net assets without donor restrictions
- $1,135,468
- Gross receipts
- $2,024,191
- Employees
- 54
- Volunteers
- 0
- Year formed
- 1999
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIMBERLY SULLIVAN | EXECUTIVE DIRECTOR Officer | 40 | $108,112 | $10,104 |
| ROBERT C ANTONELLI JR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GREGORY CESAR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOSH MARTUNAS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BENNETT MCKENZIE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KATIE CASE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JULIE TZIPORI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DEREK ALFAMA | DIRECTOR Trustee or director | 0 | $0 | $0 |
| PATTY KADY | DIRECTOR Trustee or director | 0 | $0 | $0 |
| SEAN DOHERTY | DIRECTOR Trustee or director | 0 | $0 | $0 |
| STEPHEN DIGIOVANNI | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| ELIZABETH MCCARTHY | CLERK Trustee or director, Officer | 0.5 | $0 | $0 |
| MIRA SULAJ THROUGH 42025 | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| BENNETT MCKENZIE AS OF 52025 | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
990 for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIMBERLY SULLIVAN | EXECUTIVE DIRECTOR Officer | 40 | $102,563 | $13,608 |
| ROBERT C ANTONELLI JR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GREGORY CESAR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SEAN DOHERTY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PATTY KADY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BENJAMIN RUDOLF | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KATIE CASE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JULIE TZIPORI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STEPHEN DIGIOVANNI | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| DEREK ALFAMA | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| ELIZABETH MCCARTHY | CLERK Trustee or director, Officer | 0.5 | $0 | $0 |
| MIRA SULAJ | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 111 PARK AVE, WORCESTER, MA 01609-1613
- In care of
- % SHANNON LAFOUNTAIN
- Principal officer (990 for 2024)
- KIMBERLY SULLIVAN, 111 PARK AVENUE, WORCESTER, MA 01609
- Signed the 990
- KIMBERLY SULLIVAN, EXECUTIVE DIRECTOR
- Phone
- (508) 791-4884
- Return prepared by
- STOLBERG & BLANCHETTE LLP
Mission
TO OPERATE A DAYCARE CENTER AND PROVIDE EARLY CARE AND AN EDUCATION CENTER
Program accomplishments
- TO OPERATE A DAYCARE CENTER AND PROVIDE EARLY CARE AND AN EDUCATION CENTERExpenses $1,418,223 · revenue $1,306,636
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
- 04-3459369
- 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
- 2002
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $1,786,867
- Income (IRS master file)
- $2,024,191
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,707,101 | $1,747,776 | $1,786,867 | XML |
| 990 | August 2024 | $1,754,369 | $1,627,643 | $1,852,942 | XML |
| 990 | August 2023 | $1,746,993 | $1,664,257 | $1,749,697 | IRS |
| 990 | August 2022 | – | – | – | 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 04-3459369).
Questions about FIRST FRIENDS DAYCARE INC
- What is the EIN of FIRST FRIENDS DAYCARE INC?
- The employer identification number (EIN) of FIRST FRIENDS DAYCARE INC is 04-3459369.
- Is FIRST FRIENDS DAYCARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to FIRST FRIENDS DAYCARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FIRST FRIENDS DAYCARE 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 FIRST FRIENDS DAYCARE 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 FIRST FRIENDS DAYCARE 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 FIRST FRIENDS DAYCARE INC?
- The 990 for the year ended August 31, 2025 names KIMBERLY SULLIVAN.
- Who are the officers and directors of FIRST FRIENDS DAYCARE INC?
- The 990 for the year ended August 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $108,112 (KIMBERLY SULLIVAN, EXECUTIVE DIRECTOR).
- How much revenue does FIRST FRIENDS DAYCARE INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,707,101, expenses of $1,747,776 and total assets of $1,786,867 at year end.
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