Nonprofit · EIN 11-3082483
MIDDLE ISLAND CARING FOR KIDS DAY CARE CENTER INC
Tax-exempt · MIDDLE ISLAND, NY 11953
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $430,676 | $454,253 | -$23,577 | $1,218,186 | $197,348 | $1,020,838 |
| September 30, 2024 | 990 | $457,586 | $465,383 | -$7,797 | $1,228,372 | $183,957 | $1,044,415 |
| September 30, 2023 | 990 | $473,136 | $577,327 | -$104,191 | $1,250,656 | $198,444 | $1,052,212 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $50,876
- of which government grants
- $16,994
- Program service revenue
- $378,666
- Investment income
- $3
- Other revenue
- $1,131
Expenses
- Grants and similar amounts paid
- $12,399
- Other salaries and wages
- $257,023
- Salaries, compensation and benefits (total)
- $279,278
- Professional fundraising fees
- $0
- Accounting fees
- $4,715
- Occupancy
- $16,663
- Depreciation
- $42,032
- Program services (functional)
- $341,254
- Management and general (functional)
- $112,999
Balance sheet and other
- Total assets, start of year
- $1,228,372
- Total assets, end of year
- $1,218,186
- Total liabilities, end of year
- $197,348
- Net assets, end of year
- $1,020,838
- Land, buildings and equipment
- $1,146,025
- Net assets without donor restrictions
- $1,020,838
- Gross receipts
- $430,676
- Employees
- 8
- Volunteers
- 3
- Year formed
- 1991
- State of legal domicile
- NY
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN WALCOTT | TREASURER Officer | 2 | $0 |
| DAN NOLAN | PRESIDENT Officer | 3 | $0 |
| MELANIE HOLROYD | VICE PRESIDE Officer | 2 | $0 |
| ALICE MAHARG | TRUSTEE/DIRE Trustee or director | 3 | $0 |
| JIM BARKER | MEMBER Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN WALCOTT | TREASURER Officer | 2 | $0 |
| DAN NOLAN | PRESIDENT Officer | 3 | $0 |
| MELANIE HOLROYD | VICE PRESIDE Officer | 2 | $0 |
| ALICE MAHARG | TRUSTEE/DIRE Trustee or director | 3 | $0 |
| JIM BARKER | MEMBER Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN WALCOTT | TREASURER Trustee or director | 2 | $0 |
| DAN NOLAN | PRESIDENT Trustee or director | 3 | $0 |
| MELANIE HOLROYD | VICE PRESIDE Officer | 2 | $0 |
| ALICE MAHARG | TRUSTEE/DIRE Officer | 3 | $0 |
| JIM BARKER | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 629 MIDDLE COUNTRY RD, MIDDLE ISLAND, NY 11953-2509
- Principal officer (990 for 2024)
- DAN NOLAN, 10 ARTIST LAKE DRIVE, MIDDLE ISLAND, NY 11953
- Signed the 990
- KRISTEN WALCOTT, TREASURER
- Phone
- (631) 924-8698
- Website
- WWW.MICARINGFORKIDS.ORG
- Return prepared by
- JONES LITTLE & CO CPA'S LLP
Mission
MIDDLE ISLAND CARING FOR KIDS DAY CARE AND LEARNING CENTER IS A NOT-FOR PROFIT CHILDCARE FACILITY THAT HAS BEEN SERVICING THE LONGWOOD SCHOOL DISTRICT AND MIDDLE ISLAND COMMUNITY FOR OVER 30 YEARS.
Program accomplishments
- MIDDLE ISLAND CARING FOR KIDS DAY CARE AND LEARNING CENTER (MICK) IS A NOT-FOR-PROFIT CHILDCARE FACILITY THAT HAS BEEN SERVICING THIS COMMUNITY FOR THE PAST 30 YEARS. OUR VISION IS TO PROMOTE FAMILY WHOLENESS. WE, AT MIDDLE ISLAND CARING FOR KIDS, BELIEVE THAT THE STRENGTH OF THE FAMILY UNIT IS DIRECTLY RELATED TO THE INTEGRITY OF ITS COMMUNITY. WORKING FAMILIES TODAY ARE UNDER ENORMOUS PRESSURE REGARDLESS OF THEIR FINANCIAL STATUS. OUR MISSION IS TO PROVIDE THE TYPE OF SUPPORT THAT WILL AFFECT THE FAMILY FOR SUCCESS. MIDDLE ISLAND CARING FOR KIDS IS COMMITTED TO LOW-TO-MODERATE INCOME FAMILIES. SINCE THE CENTER'S INCEPTION, AT LEAST 75% OF THE FAMILIES SERVED WERE FROM LOW-TO MODERATE-INCOME HOUSEHOLDS. MIDDLE ISLAND CARING FOR KIDS SERVICES TODDLERS AND PRESCHOOLERS IN A LOVING ATMOSPHERE WHERE CHILDREN ARE NURTURED, ENCOURAGED, AND TAUGHT AS INDIVIDUALS. OUR BEFORE AND AFTER-SCHOOL PROGRAM PROVIDES SUPERVISION FOR SCHOOL-AGE CHILDREN; THEY ARE ENCOURAGED TO PARTICIPATE IN PROJECTS THAT ARE CREATIVE, EDUCATIONAL, AND THAT IDENTIFIES EACH CHILD'S GIFTS AND TALENTS. WE FEEL CHILDREN REQUIRE A SECURE, LOVING ATMOSPHERE OF ACCEPTANCE, TO EXCEL TO THEIR FULLEST POTENTIAL. OUR PROGRAMS ARE DESIGNED TO MEET THE INTEGRATED NEEDS OF THE WHOLE CHILD, WHICH ARE COGNITIVE, EMOTIONAL, SOCIAL, PHYSICAL AND SPIRITUAL. MIDDLE ISLAND CARING FOR KIDS PROVIDES FAMILY SERVICES AS NEEDED. PARENTS ARE ENCOURAGED TO ATTEND PARENT-EFFECTIVENESS WORKSHOPS WHERE SKILLS ARE TAUGHT TO BRING THE BEST OUT OF THEIR CHILD THROUGH ENCOURAGEMENT, POSITIVE DIRECTION AND HEALTHY BOUNDARIES. INDIVIDUAL AND FAMILY COUNSELING SERVICES AND SUPPORT GROUPS ARE AVAILABLE TO ALL FAMILIES. MIDDLE ISLAND CARING FOR KIDS HAS SHOWN ITS COMMITMENT TO THIS COMMUNITY. WE HAVE SECURED FUNDING, RUN FUNDRAISERS, SOUGHT IN-KIND SERVICES, AND KNOCKED ON DOORS FOR DONATIONS TO ENSURE THAT FAMILIES ARE BEING DIRECTED IN A POSITIVE DIRECTION AND THAT WE GIVE OUR CHILDREN A FOUNDATION IN THESE EARLY IMPRESSIONABLE YEARS THAT WILL HELP TO MOLD THEIR FUTURES.Expenses $341,254 · grants $12,399 · revenue $378,666
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 11-3082483
- 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
- 1992
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $1,218,186
- Income (IRS master file)
- $430,676
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $430,676 | $454,253 | $1,218,186 | XML |
| 990 | September 2024 | $457,586 | $465,383 | $1,228,372 | XML |
| 990 | September 2023 | $473,136 | $577,327 | $1,250,656 | XML |
| 990 | September 2022 | $508,065 | $555,650 | $1,323,632 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 11-3082483).
Questions about MIDDLE ISLAND CARING FOR KIDS DAY CARE CENTER INC
- What is the EIN of MIDDLE ISLAND CARING FOR KIDS DAY CARE CENTER INC?
- The employer identification number (EIN) of MIDDLE ISLAND CARING FOR KIDS DAY CARE CENTER INC is 11-3082483.
- Is MIDDLE ISLAND CARING FOR KIDS DAY CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to MIDDLE ISLAND CARING FOR KIDS DAY CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MIDDLE ISLAND CARING FOR KIDS 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 MIDDLE ISLAND CARING FOR KIDS DAY CARE CENTER INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MIDDLE ISLAND CARING FOR KIDS DAY CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MIDDLE ISLAND CARING FOR KIDS DAY CARE CENTER INC?
- The 990 for the year ended September 30, 2025 names DAN NOLAN.
- Who are the officers and directors of MIDDLE ISLAND CARING FOR KIDS DAY CARE CENTER INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MIDDLE ISLAND CARING FOR KIDS DAY CARE CENTER INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $430,676, expenses of $454,253 and total assets of $1,218,186 at year end.
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