Nonprofit · EIN 23-7071474
NORTH COUNTY COMMUNITY SERVICES
Also known as NCCS
Tax-exempt · SAN MARCOS, CA 92078
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,450,143 | $10,219,510 | $230,633 | $4,865,557 | $4,254,801 | $610,756 |
| June 30, 2024 | 990 | $8,683,988 | $8,633,113 | $50,875 | $5,039,693 | $4,613,762 | $425,931 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,732,296
- of which government grants
- $9,686,664
- Program service revenue
- $717,847
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $852,767
- Salaries, compensation and benefits (total)
- $852,767
- Professional fundraising fees
- $0
- Occupancy
- $344,136
- Travel
- $27,432
- Depreciation
- $136,407
- Program services (functional)
- $9,069,142
- Management and general (functional)
- $1,150,368
Balance sheet and other
- Total assets, start of year
- $5,039,693
- Total assets, end of year
- $4,865,557
- Total liabilities, end of year
- $4,254,801
- Net assets, end of year
- $610,756
- Land, buildings and equipment
- $2,564,454
- Net assets without donor restrictions
- $610,756
- Gross receipts
- $10,450,143
- Employees
- 111
- Volunteers
- 22
- Year formed
- 1970
- State of legal domicile
- CA
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 | Other / benefits |
|---|---|---|---|---|
| Susan Niemi | CEO Officer | 40 | $213,392 | $0 |
| Rita Ziegler | Operations/Resources Highest-paid employee | 40 | $155,551 | $5,688 |
| Estrellita Moore | Program Director Highest-paid employee | 40 | $139,072 | $5,248 |
| Loritta Zajda | CFO Officer | 40 | $137,654 | $5,050 |
| Zoila Mendoza | Site Supervisor Highest-paid employee | 40 | $104,660 | $0 |
| Sonia Smith | Site Supervisor Highest-paid employee | 40 | $102,438 | $0 |
| Cheryl Pappadackis | President Trustee or director, Officer | 1 | $0 | $0 |
| Sofia Hughes | Director Trustee or director | 1 | $0 | $0 |
| Matthew Varela | Director Trustee or director | 1 | $0 | $0 |
| Carmen Contreras | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Donna Meester | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Chris Maggio | Director Trustee or director | 1 | $0 | $0 |
| Salvador Roman | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Dr Cheryl Nance | Director Trustee or director | 1 | $0 | $0 |
| William Strong | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Susan Niemi | CEO Officer | 40 | $165,742 | $0 |
| Estrellita Moore | Program Director Highest-paid employee | 40 | $126,990 | $22,803 |
| Rita Ziegler | Operations/Resources Highest-paid employee | 40 | $127,461 | $3,531 |
| Loritta Zajda | CFO Officer | 40 | $117,396 | $3,198 |
| Cheryl Pappadackis | President Trustee or director, Officer | 1 | $0 | $0 |
| John Lundbland | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Matthew Varela | Director Trustee or director | 1 | $0 | $0 |
| Carmen Contreras | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Donna Meester | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Chris Maggio | Director Trustee or director | 1 | $0 | $0 |
| Salvador Roman | Director Trustee or director | 1 | $0 | $0 |
| Sue DeVicariis | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1557 GRAND AVE STE C, SAN MARCOS, CA 92078-2484
- Principal officer (990 for 2024)
- Susan Niemi, 1557-C Grand Avenue, San Marcos, CA 92078
- Signed the 990
- Susan Niemi, Executive Director
- Phone
- (760) 471-5483
- Website
- www.sdnccs.org
- Return prepared by
- Munger & Company CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7071474 or by the name NORTH COUNTY COMMUNITY SERVICES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
NCCS is a nonprofit organization passionately committed to improving our neighbors health and well-being by providing programs that educate young children, support working families, and ultimately create opportunities to improve the quality of life for residents of North County.
Program accomplishments
- The organization operates child development centers in five locations which provide full and part-day preschool and childcare for low-income families.Expenses $9,069,142 · revenue $9,732,296
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
- 23-7071474
- 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
- 1970
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $4,865,557
- Income (IRS master file)
- $10,450,143
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,450,143 | $10,219,510 | $4,865,557 | XML |
| 990 | June 2024 | $8,683,988 | $8,633,113 | $5,039,693 | XML |
| 990 | June 2023 | $7,593,750 | $7,264,795 | $3,156,020 | IRS |
| 990 | June 2022 | $5,394,617 | $5,176,990 | $1,692,095 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 23-7071474).
Questions about NORTH COUNTY COMMUNITY SERVICES
- What is the EIN of NORTH COUNTY COMMUNITY SERVICES?
- The employer identification number (EIN) of NORTH COUNTY COMMUNITY SERVICES is 23-7071474.
- Is NORTH COUNTY COMMUNITY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to NORTH COUNTY COMMUNITY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH COUNTY COMMUNITY SERVICES 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 NORTH COUNTY COMMUNITY SERVICES 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 NORTH COUNTY COMMUNITY SERVICES 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 NORTH COUNTY COMMUNITY SERVICES?
- The 990 for the year ended June 30, 2025 names Susan Niemi.
- Who are the officers and directors of NORTH COUNTY COMMUNITY SERVICES?
- The 990 for the year ended June 30, 2025 lists 15 people; 6 received compensation from the organization, the highest $213,392 (Susan Niemi, CEO).
- How much revenue does NORTH COUNTY COMMUNITY SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,450,143, expenses of $10,219,510 and total assets of $4,865,557 at year end.
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