Nonprofit · EIN 20-3078049
COMPANION DAY SERVICES INC
Tax-exempt · MARSHFIELD, WI 54449
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $162,730 | $172,265 | -$9,535 | $12,181 | $0 | $12,181 |
| December 31, 2024 | 990-EZ | $183,835 | $186,323 | -$2,488 | $22,426 | $0 | $22,426 |
| December 31, 2023 | 990-EZ | $170,691 | $203,399 | -$32,708 | $24,228 | $0 | $24,228 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,364
- Program service revenue
- $141,932
- Investment income
- $26
- Net income from fundraising events
- $3,768
- Other revenue
- $12,640
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $37,545
- Salaries, compensation and benefits (total)
- $97,906
- Professional fees and payments to contractors
- $152
- Occupancy
- $41,728
- Printing, publications and postage
- $29
- Other expenses
- $32,450
- Program services (functional)
- $172,265
Balance sheet and other
- Total assets, start of year
- $22,426
- Total assets, end of year
- $12,181
- Total liabilities, end of year
- $0
- Net assets, end of year
- $12,181
- Cash, savings and investments
- $12,181
- Gross receipts
- $162,730
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bailey Jozwiak | Key Employee | 40 | $37,545 |
| Deb Tomlinson | President | 1 | $0 |
| Karen Masanz | Vice President | 1 | $0 |
| Sue Babcock | Treasurer | 2 | $0 |
| Scott Erickson | Director | 0.5 | $0 |
| Kerri Weister | Director | 0.5 | $0 |
| Lois Swenson | Secretary | 0.5 | $0 |
| Sarah Franklin | Director | 0.5 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bailey Jozwiak | Key Employee | 40 | $37,502 |
| Deb Tomlinson | President | 2 | $0 |
| Karen Masanz | Vice President | 2 | $0 |
| Sue Babcock | Treasurer | 2 | $0 |
| Scott Erickson | Director | 1 | $0 |
| Kerri Weister | Director | 1 | $0 |
| Lois Swenson | Secretary | 1 | $0 |
| Sarah Franklin | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bonnie Long | Key Employee | 40 | $22 |
| Deb Tomlinson | President | 5 | $0 |
| Karen Masanz | Vice President | 1 | $0 |
| Sue Babcock | Treasurer | 5 | $0 |
| Scott Erickson | Director | 0 | $0 |
| Kerri Weister | Director | 0 | $0 |
| Lois Swenson | Secretary | 0 | $0 |
| Sarah Franklin | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 905 TINY TIGERS CT, MARSHFIELD, WI 54449-3069
- In care of
- % SHANNON SOYK
- Signed the 990-EZ
- Susan Babcock, Treasurer
- Phone
- (715) 384-2115
- Website
- www.companiondayservices.com
Mission
To provide social adult day care and respite services.
Program accomplishments
- Companion Day Services, Inc, (CDS) provides adult day care services to adults with frailties of aging and memory impairments including those with developmental disabilities. CDS is licensed to assist 20 participants at any one time throughout the day. CDS has served 200+ adults and families since it's inception in 2007.Expenses $172,265
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-3078049
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $12,181
- Income (IRS master file)
- $162,730
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $162,730 | $172,265 | $12,181 | XML |
| 990-EZ | December 2024 | $183,835 | $186,323 | $22,426 | IRS |
| 990-EZ | December 2023 | $170,691 | $203,399 | $24,228 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 20-3078049).
Questions about COMPANION DAY SERVICES INC
- What is the EIN of COMPANION DAY SERVICES INC?
- The employer identification number (EIN) of COMPANION DAY SERVICES INC is 20-3078049.
- Is COMPANION DAY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to COMPANION DAY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPANION DAY SERVICES 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 COMPANION DAY SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMPANION DAY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of COMPANION DAY SERVICES INC?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $37,545 (Bailey Jozwiak, Key Employee).
- How much revenue does COMPANION DAY SERVICES INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $162,730, expenses of $172,265 and total assets of $12,181 at year end.
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