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Employer Identification Number 14-1364561

MIDDLETOWN DAY NURSERY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MIDDLETOWN DAY NURSERY
Employer identification number (EIN):14-1364561
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSINGLE PURPOSE ORGANIZATION FOR DAY CARE OF CHILDREN OF WORKING AND STUDENT PARENTS.
Number of Employees25
Year Formed1923

Organization Governance

Legal DomicileNY
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2022-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 366,042
Program Service Revenue from current yearUSD $ 374,975
Investment Income from prior yearUSD $ 1,765
Investment Income from current yearUSD $ 3,129
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 767,790
Net assets / fund balances at end of fiscal yearUSD $ 328,887
Net assets / fund balances at beginning of fiscal yearUSD $ 124,503
Total liabilities at end of fiscal yearUSD $ 299,506
Total liabilities at beginning of fiscal yearUSD $ 444,459
Total assets at end of fiscal yearUSD $ 628,393
Total assets at beginning of fiscal yearUSD $ 568,962
Revenues less expenses for current yearUSD $ 200,156
Revenues less expenses for previous yearUSD $ -199,900
Total expenses for current yearUSD $ 567,634
Total expenses for previous yearUSD $ 620,970
Other expenses in current yearUSD $ 134,595
Other expenses in previous yearUSD $ 122,402
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 433,039
Employee salary and benefits paid in previous yearUSD $ 498,568
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 767,790
Total revenue in previous fiscal yearUSD $ 421,070
Contributions and grants from current yearUSD $ 389,686
Contributions and grants from previous yearUSD $ 53,263
2021-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 531,072
Program Service Revenue from current yearUSD $ 366,042
Investment Income from prior yearUSD $ 50,883
Investment Income from current yearUSD $ 1,765
Other Revenue from prior yearUSD $ 47
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 421,070
Net assets / fund balances at end of fiscal yearUSD $ 104,371
Net assets / fund balances at beginning of fiscal yearUSD $ 309,792
Total liabilities at end of fiscal yearUSD $ 444,459
Total liabilities at beginning of fiscal yearUSD $ 52,816
Total assets at end of fiscal yearUSD $ 548,830
Total assets at beginning of fiscal yearUSD $ 362,608
Revenues less expenses for current yearUSD $ -220,032
Revenues less expenses for previous yearUSD $ -133,266
Total expenses for current yearUSD $ 641,102
Total expenses for previous yearUSD $ 769,546
Other expenses in current yearUSD $ 122,402
Other expenses in previous yearUSD $ 180,991
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 518,700
Employee salary and benefits paid in previous yearUSD $ 588,555
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 421,070
Total revenue in previous fiscal yearUSD $ 636,280
Contributions and grants from current yearUSD $ 53,263
Contributions and grants from previous yearUSD $ 54,278
Net assets / fund balances at end of fiscal yearUSD $ 124,503
Total assets at end of fiscal yearUSD $ 568,962
Revenues less expenses for current yearUSD $ -199,900
Total expenses for current yearUSD $ 620,970
Employee salary and benefits paid in current yearUSD $ 498,568
2020-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 595,752
Program Service Revenue from current yearUSD $ 531,072
Investment Income from prior yearUSD $ 14,524
Investment Income from current yearUSD $ 50,883
Other Revenue from prior yearUSD $ 1,273
Other Revenue from current yearUSD $ 47
Gross receipts from all sourcesUSD $ 637,746
Net assets / fund balances at end of fiscal yearUSD $ 309,792
Net assets / fund balances at beginning of fiscal yearUSD $ 494,053
Total liabilities at end of fiscal yearUSD $ 52,816
Total liabilities at beginning of fiscal yearUSD $ 74,481
Total assets at end of fiscal yearUSD $ 362,608
Total assets at beginning of fiscal yearUSD $ 568,534
Revenues less expenses for current yearUSD $ -133,266
Revenues less expenses for previous yearUSD $ -174,465
Total expenses for current yearUSD $ 769,546
Total expenses for previous yearUSD $ 836,764
Other expenses in current yearUSD $ 180,991
Other expenses in previous yearUSD $ 235,392
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 588,555
Employee salary and benefits paid in previous yearUSD $ 601,372
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 636,280
Total revenue in previous fiscal yearUSD $ 662,299
Contributions and grants from current yearUSD $ 54,278
Contributions and grants from previous yearUSD $ 50,750
Gross income from fundraising eventsUSD $ 1,513
2019-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 521,172
Program Service Revenue from current yearUSD $ 595,752
Investment Income from prior yearUSD $ 67,468
Investment Income from current yearUSD $ 14,524
Other Revenue from prior yearUSD $ 1,358
Other Revenue from current yearUSD $ 1,273
Gross receipts from all sourcesUSD $ 663,155
Net assets / fund balances at end of fiscal yearUSD $ 494,053
Net assets / fund balances at beginning of fiscal yearUSD $ 657,260
Total liabilities at end of fiscal yearUSD $ 74,481
Total liabilities at beginning of fiscal yearUSD $ 73,006
Total assets at end of fiscal yearUSD $ 568,534
Total assets at beginning of fiscal yearUSD $ 730,266
Revenues less expenses for current yearUSD $ -174,465
Revenues less expenses for previous yearUSD $ -152,050
Total expenses for current yearUSD $ 836,764
Total expenses for previous yearUSD $ 779,314
Other expenses in current yearUSD $ 235,392
Other expenses in previous yearUSD $ 202,885
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 601,372
Employee salary and benefits paid in previous yearUSD $ 576,429
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 662,299
Total revenue in previous fiscal yearUSD $ 627,264
Contributions and grants from current yearUSD $ 50,750
Contributions and grants from previous yearUSD $ 37,266
Gross income from fundraising eventsUSD $ 2,129
2018-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 516,041
Program Service Revenue from current yearUSD $ 521,172
Investment Income from prior yearUSD $ 66,693
Investment Income from current yearUSD $ 67,468
Other Revenue from prior yearUSD $ 685
Other Revenue from current yearUSD $ 1,358
Gross receipts from all sourcesUSD $ 883,784
Net assets / fund balances at end of fiscal yearUSD $ 657,260
Net assets / fund balances at beginning of fiscal yearUSD $ 850,796
Total liabilities at end of fiscal yearUSD $ 73,006
Total liabilities at beginning of fiscal yearUSD $ 72,473
Total assets at end of fiscal yearUSD $ 730,266
Total assets at beginning of fiscal yearUSD $ 923,269
Revenues less expenses for current yearUSD $ -152,050
Revenues less expenses for previous yearUSD $ -153,651
Total expenses for current yearUSD $ 779,314
Total expenses for previous yearUSD $ 776,892
Other expenses in current yearUSD $ 202,885
Other expenses in previous yearUSD $ 210,588
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 576,429
Employee salary and benefits paid in previous yearUSD $ 566,304
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 627,264
Total revenue in previous fiscal yearUSD $ 623,241
Contributions and grants from current yearUSD $ 37,266
Contributions and grants from previous yearUSD $ 39,822
Gross income from fundraising eventsUSD $ 2,832
2016-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 578,468
Program Service Revenue from current yearUSD $ 580,892
Investment Income from prior yearUSD $ 31,710
Investment Income from current yearUSD $ 27,390
Other Revenue from prior yearUSD $ 1,219
Other Revenue from current yearUSD $ 358
Gross receipts from all sourcesUSD $ 765,136
Net assets / fund balances at end of fiscal yearUSD $ 1,001,054
Net assets / fund balances at beginning of fiscal yearUSD $ 1,157,148
Total liabilities at end of fiscal yearUSD $ 68,384
Total liabilities at beginning of fiscal yearUSD $ 62,266
Total assets at end of fiscal yearUSD $ 1,069,438
Total assets at beginning of fiscal yearUSD $ 1,219,414
Revenues less expenses for current yearUSD $ -127,498
Revenues less expenses for previous yearUSD $ -95,828
Total expenses for current yearUSD $ 784,341
Total expenses for previous yearUSD $ 751,542
Other expenses in current yearUSD $ 215,420
Other expenses in previous yearUSD $ 201,620
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 568,921
Employee salary and benefits paid in previous yearUSD $ 549,922
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 656,843
Total revenue in previous fiscal yearUSD $ 655,714
Contributions and grants from current yearUSD $ 48,203
Contributions and grants from previous yearUSD $ 44,317
Gross income from fundraising eventsUSD $ 1,126
2015-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 607,278
Program Service Revenue from current yearUSD $ 578,468
Investment Income from prior yearUSD $ 35,799
Investment Income from current yearUSD $ 31,710
Other Revenue from prior yearUSD $ 1,468
Other Revenue from current yearUSD $ 1,219
Gross receipts from all sourcesUSD $ 780,104
Net assets / fund balances at end of fiscal yearUSD $ 1,157,148
Net assets / fund balances at beginning of fiscal yearUSD $ 1,240,653
Total liabilities at end of fiscal yearUSD $ 62,266
Total liabilities at beginning of fiscal yearUSD $ 59,786
Total assets at end of fiscal yearUSD $ 1,219,414
Total assets at beginning of fiscal yearUSD $ 1,300,439
Revenues less expenses for current yearUSD $ -95,828
Revenues less expenses for previous yearUSD $ -38,562
Total expenses for current yearUSD $ 751,542
Total expenses for previous yearUSD $ 762,531
Other expenses in current yearUSD $ 201,620
Other expenses in previous yearUSD $ 194,955
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 549,922
Employee salary and benefits paid in previous yearUSD $ 567,576
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 655,714
Total revenue in previous fiscal yearUSD $ 723,969
Contributions and grants from current yearUSD $ 44,317
Contributions and grants from previous yearUSD $ 79,424
Gross income from fundraising eventsUSD $ 2,624

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 141364561

USA Mailing Address
66 EAST MAIN STREET
MIDDLETOWN
NY
10940
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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