Nonprofit · EIN 94-3004934
EXTENDED DAY CHILD CARE CENTER INC
Tax-exempt · RNCHO MURIETA, CA 95683
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,128,997 | $7,852,477 | $276,520 | $10,474,077 | $48,867 | $10,425,210 |
| June 30, 2024 | 990 | $8,496,368 | $7,448,983 | $1,047,385 | $10,118,599 | $12,222 | $10,106,377 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $354,564
- Program service revenue
- $7,320,790
- Investment income
- $453,643
- Net gain from sales of assets
- $329,829
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $620,748
- Other salaries and wages
- $4,159,940
- Salaries, compensation and benefits (total)
- $5,501,611
- Professional fundraising fees
- $0
- Legal fees
- $2,556
- Accounting fees
- $33,999
- Occupancy
- $288,215
- Travel
- $4,050
- Depreciation
- $179,459
- Program services (functional)
- $5,640,746
- Management and general (functional)
- $2,211,731
Balance sheet and other
- Total assets, start of year
- $10,118,599
- Total assets, end of year
- $10,474,077
- Total liabilities, end of year
- $48,867
- Net assets, end of year
- $10,425,210
- Land, buildings and equipment
- $4,981,436
- Publicly traded securities
- $863,462
- Net assets without donor restrictions
- $10,425,210
- Gross receipts
- $8,128,997
- Employees
- 141
- Year formed
- 1986
- 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 |
|---|---|---|---|
| Marin D'Acquisto | Vice President Trustee or director, Officer | 40 | $218,153 |
| Cheryl McElhany | President Trustee or director, Officer | 40 | $216,538 |
| Vanessa Castillo | Exec Director | 40 | $186,057 |
| Margaret Zakoor | Secretary Trustee or director | 0 | $0 |
| Doris Dannels | Director Trustee or director | 0 | $0 |
| Krista Ehret | Director Trustee or director | 0 | $0 |
| Cameron Solomon | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cheryl McElhany | President Trustee or director, Officer | 40 | $214,579 |
| Marin D'Acquisto | Vice President Trustee or director, Officer | 40 | $207,779 |
| Vanessa Castillo | Exec Director | 40 | $191,182 |
| Margaret Zakoor | Secretary Trustee or director | 0 | $0 |
| Doris Dannels | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6040 PUERTO DR, RNCHO MURIETA, CA 95683-9314
- Principal officer (990 for 2024)
- Cheryl McElhany, 6040 Puerto Dr, Rancho Murieta, CA 95683
- Signed the 990
- Cheryl McElhany, President
- Phone
- (925) 479-0785
- Return prepared by
- Sterling Certified Public Accountants Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3004934 or by the name EXTENDED DAY CHILD CARE CENTER INC.
- 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
Provision of Child Care Services
Program accomplishments
- Instructional and Supervisory care was provided to school age children before and after school and on vacations. During the year approximately 735 students were provided for and approximately 100 personnel were utilized.Expenses $5,640,746
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
- 94-3004934
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,474,077
- Income (IRS master file)
- $8,128,997
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,128,997 | $7,852,477 | $10,474,077 | IRS |
| 990 | June 2024 | $8,496,368 | $7,448,983 | $10,118,599 | XML |
| 990 | June 2023 | $7,567,388 | $6,464,957 | $9,024,944 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 94-3004934).
Questions about EXTENDED DAY CHILD CARE CENTER INC
- What is the EIN of EXTENDED DAY CHILD CARE CENTER INC?
- The employer identification number (EIN) of EXTENDED DAY CHILD CARE CENTER INC is 94-3004934.
- Is EXTENDED DAY CHILD CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to EXTENDED DAY CHILD CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXTENDED DAY CHILD 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 EXTENDED DAY CHILD CARE CENTER INC 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 EXTENDED DAY CHILD CARE CENTER INC 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 EXTENDED DAY CHILD CARE CENTER INC?
- The 990 for the year ended June 30, 2025 names Cheryl McElhany.
- Who are the officers and directors of EXTENDED DAY CHILD CARE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 3 received compensation from the organization, the highest $218,153 (Marin D'Acquisto, Vice President).
- How much revenue does EXTENDED DAY CHILD CARE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,128,997, expenses of $7,852,477 and total assets of $10,474,077 at year end.
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