Nonprofit · EIN 39-2659302
ESTES DEMENTIA DAY CENTER
Tax-exempt · ESTES PARK, CO 80517
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $475,653 | $17,774 | $457,879 | $457,879 | $0 | $457,879 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $475,653
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $4,501
- Management and general (functional)
- $11,656
- Fundraising (functional)
- $1,617
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $457,879
- Total liabilities, end of year
- $0
- Net assets, end of year
- $457,879
- Net assets without donor restrictions
- $457,879
- Gross receipts
- $475,653
- Employees
- 0
- Year formed
- 2025
- State of legal domicile
- CO
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL ROBICHEAUX | – Trustee or director | 0 | $0 |
| PETER SINNOTT | – Trustee or director | 0 | $0 |
| STEPHEN WOOD | – Trustee or director | 0 | $0 |
| MARY MESROPIAN | PRESIDENT Officer | 0 | $0 |
| JANE STUART | SECRETARY Officer | 0 | $0 |
| MADISON CASEY | TREASURER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1590, ESTES PARK, CO 80517-1590
- In care of
- % MADISON CASEY
- Signed the 990
- MADISON CASEY, TREASURER
- Return prepared by
- JILL JOHNSON CPA PC
Mission
TO PROVIDE SPECIALIZED CARE AND RESPITE FOR FAMILIES AFFECTED BY DEMENTIA.
Program accomplishments
- WE ORGANIZED AND RAISED FUNDS FOR OUR DEMENTIA DAY CENTER TO OPEN IN 2026 TO PROVIDE A LOCAL COMMUNITY-BASED ADULT DAY PROGRAM THAT OFFERS A JOYFUL AND SAFE ENVIRONMENT WITH COGNITIVE STIMULATION.Expenses $4,501
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 39-2659302
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $457,879
- Income (IRS master file)
- $475,653
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $475,653 | $17,774 | $457,879 | XML |
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 39-2659302).
Questions about ESTES DEMENTIA DAY CENTER
- What is the EIN of ESTES DEMENTIA DAY CENTER?
- The employer identification number (EIN) of ESTES DEMENTIA DAY CENTER is 39-2659302.
- Is ESTES DEMENTIA DAY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to ESTES DEMENTIA DAY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ESTES DEMENTIA DAY CENTER 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 ESTES DEMENTIA DAY CENTER 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 ESTES DEMENTIA DAY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of ESTES DEMENTIA DAY CENTER?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ESTES DEMENTIA DAY CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $475,653, expenses of $17,774 and total assets of $457,879 at year end.
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- ESTES PARK LEARNING PLACE INC EIN 33-1003417 · last filed 990 for 2024
- ESTES PARK EDUCATION FOUNDATION INC EIN 83-1752068 · last filed 990-EZ for 2025
- CARNEVALI FOUNDATION EIN 92-2596192 · last filed 990-EZ for 2025
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- EMPOWERING OPPORTUNITIES EIN 47-2756125 · last filed 990-N for 2025