Nonprofit · EIN 23-7328966
BELFAST AREA CHILD CARE SERVICES INC
Tax-exempt · WALDO, ME 04915
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,217,798 | $1,319,822 | -$102,024 | $1,270,167 | $547,273 | $722,894 |
| September 30, 2024 | 990 | $1,100,923 | $1,237,408 | -$136,485 | $1,220,038 | $366,988 | $853,050 |
| September 30, 2023 | 990 | $1,053,291 | $1,238,090 | -$184,799 | $1,052,562 | $175,606 | $876,956 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $286,144
- of which government grants
- $172,467
- Program service revenue
- $870,647
- Investment income
- $60,782
- Net gain from sales of assets
- $43,205
- Other revenue
- $225
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $138,791
- Other salaries and wages
- $809,071
- Salaries, compensation and benefits (total)
- $1,044,292
- Professional fundraising fees
- $0
- Accounting fees
- $19,280
- Occupancy
- $38,589
- Depreciation
- $31,722
- Program services (functional)
- $1,237,188
- Management and general (functional)
- $82,577
- Fundraising (functional)
- $57
Balance sheet and other
- Total assets, start of year
- $1,220,038
- Total assets, end of year
- $1,270,167
- Total liabilities, end of year
- $547,273
- Net assets, end of year
- $722,894
- Land, buildings and equipment
- $392,755
- Publicly traded securities
- $731,468
- Net assets without donor restrictions
- $286,944
- Net assets with donor restrictions
- $435,950
- Gross receipts
- $1,276,690
- Employees
- 27
- Volunteers
- 50
- Year formed
- 1973
- State of legal domicile
- ME
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 |
|---|---|---|---|
| Regina Madden | Former Ex Dir Trustee or director | 40 | $0 |
| Linda Stec | Program Dir. Trustee or director | 40 | $0 |
| Barbara Kennedy | Director Trustee or director | 1 | $0 |
| Louisa Dunlap | Director Trustee or director | 1 | $0 |
| Aleka Greeley | Co-Chair Trustee or director, Officer | 1 | $0 |
| James Peary | Director Trustee or director | 1 | $0 |
| Samantha Gehin-Scott | Director Trustee or director | 1 | $0 |
| Miranda Riley | Executive Dir. Trustee or director | 40 | $0 |
| Madeline Tomlin | Board Chair Officer | 1 | $0 |
| Kali McCarthy | Treasurer Officer | 2 | $0 |
| Abby Williams | Director Officer | 1 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Regina Madden | Executive Dir. Trustee or director | 40 | $0 |
| Linda Stec | Program Dir. Trustee or director | 40 | $0 |
| Barbara Kennedy | Director Trustee or director | 1 | $0 |
| Louisa Dunlap | Director Trustee or director | 1 | $0 |
| Aleka Greeley | Co-Chair Trustee or director, Officer | 1 | $0 |
| James Peary | Director Trustee or director | 1 | $0 |
| Samantha Gehin-Scott | Director Trustee or director | 1 | $0 |
| Madeline Tomlin | Board Chair Officer | 1 | $0 |
| Kali McCarthy | Treasurer Officer | 2 | $0 |
| Abby Williams | Director Officer | 1 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Regina Madden | Executive Dir. Trustee or director | 40 | $68,984 |
| Linda Stec | Program Directo Trustee or director | 40 | $68,650 |
| Barbara Kennedy | Director Trustee or director | 1 | $0 |
| Louisa Dunlap | Director Trustee or director | 1 | $0 |
| Aleka Greeley | Secretary Trustee or director, Officer | 1 | $0 |
| James Peary | Director Trustee or director | 1 | $0 |
| Jessica Woods | Director Trustee or director | 1 | $0 |
| Madeline Tomlin | President Officer | 1 | $0 |
| Kali McCarthy | Treasurer Officer | 2 | $0 |
| Abby Williams | Vice President Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1025 WATERVILLE RD, WALDO, ME 04915-3113
- Principal officer (990 for 2024)
- Madeline Tomlin, 1025 Waterville Road, Belfast, ME 04915
- Signed the 990
- Madeline Tomlin, Board Chair
- Phone
- (207) 342-5535
- Website
- www.childcareinbelfast.org
- Return prepared by
- MTA Accounting PA
Mission
Our mission is to provide quality, affordable early childhood education that fosters individual success and a lifelong love of learning.
Program accomplishments
- Providing child care services in Waldo and Belfast, Maine. Services include child care in two centers, Belfast Area Children's Center and Starrett Children's Center. Also provide meals to children under the USDA child and adult food program.Expenses $1,237,188
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
- 23-7328966
- 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
- 1974
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33L)
- Assets (IRS master file)
- $1,270,167
- Income (IRS master file)
- $1,276,690
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,217,798 | $1,319,822 | $1,270,167 | XML |
| 990 | September 2024 | $1,100,923 | $1,237,408 | $1,220,038 | XML |
| 990 | September 2023 | $1,053,291 | $1,238,090 | $1,052,562 | XML |
| 990 | September 2022 | $951,248 | $1,006,847 | $1,202,345 | 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 23-7328966).
Questions about BELFAST AREA CHILD CARE SERVICES INC
- What is the EIN of BELFAST AREA CHILD CARE SERVICES INC?
- The employer identification number (EIN) of BELFAST AREA CHILD CARE SERVICES INC is 23-7328966.
- Is BELFAST AREA CHILD CARE SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to BELFAST AREA CHILD CARE SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BELFAST AREA CHILD CARE 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 BELFAST AREA CHILD CARE SERVICES 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 BELFAST AREA CHILD CARE SERVICES 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 BELFAST AREA CHILD CARE SERVICES INC?
- The 990 for the year ended September 30, 2025 names Madeline Tomlin.
- Who are the officers and directors of BELFAST AREA CHILD CARE SERVICES INC?
- The 990 for the year ended September 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does BELFAST AREA CHILD CARE SERVICES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,217,798, expenses of $1,319,822 and total assets of $1,270,167 at year end.
Other nonprofits in WALDO
- MAINE ADMINISTRATORS OF CAREER AND TECHNICAL EDUCATION EIN 71-0889837 · last filed 990-EZ for 2025
- UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION EIN 01-0248173 · last filed 990-N for 2023
- WALDO COUNTY RIDING AND DRIVING CLUB EIN 47-5133507 · last filed 990-N for 2025
- UNIVERSITY OF MAINE SYSTEMS INC EIN 01-0392652 · last filed 990-N for 2024
- UNIVERSITY OF MAINE SYSTEM INC EIN 20-4204112 · last filed 990-N for 2024
- PATRIOT RIDERS OF AMERICA-MAINE CHAPTER 5 EIN 83-1921672 · last filed 990-N for 2025
- WALDO COMMUNITY BOOSTERS INC EIN 01-0965508 · last filed 990-N for 2025