Yarmouth Day Care
- Assets
- $35.7k
- Revenue
- $234.4k
- Investments
- $0.0
- Employees
- 11
- Location
- Yarmouth, ME
- Founding
- 01/1986
- Data as of
- 08/2022
- EIN
- 22-2572373
Organization Overview
Yarmouth Day Care is located in Yarmouth, ME. The organization was established in 1986. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 08/2022, Yarmouth Day Care employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yarmouth Day Care is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Yarmouth Day Care generated $234.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $227.4k during the year ending 08/2022. While expenses have increased by 5.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHILDCARE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
YDC'S SOLE PROGRAM IS CHILDCARE FOR CHILDREN AGE 6 WEEKS TO 5 YEARS OLD. YDC SERVES 12 CHILDREN PER DAY MONDAY TO FRIDAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Stinchcomb Director | Trustee | 4 | $0 |
Kelly Hopkins Treasurer | Trustee | 4 | $0 |
Maisie Ostrye Director | Trustee | 4 | $0 |
Courtney Doughty Secretary | Trustee | 4 | $0 |
Sarah Olivares President | Trustee | 4 | $0 |
Leif Kothe Vice President | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,120 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,870 |
| Total Program Service Revenue | $214,535 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,018 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $234,423 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $171,288 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,312 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $285 |
| Fees for services: Accounting | $2,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $47 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,602 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $424 |
| Insurance | $2,828 |
| All other expenses | $2,534 |
| Total functional expenses | $227,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,170 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $496 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $35,667 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,325 |
| Total liabilities | $4,325 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $31,342 |
| Total liabilities and net assets/fund balances | $35,667 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Yarmouth Day Care has recieved totaling $74.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $74 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Strafford Learning Center Somersworth, NH | $1,490,325 | $6,882,532 |
Great Bay Kids Company Portsmouth, NH | $5,951,454 | $6,382,180 |
Androscoggin Head Start & Child Care Lewiston, ME | $4,761,223 | $5,123,609 |
Open Door Of Maryland Inc Lincolnville, ME | $0 | $97,226 |
St Peters Home Manchester, NH | $10,859,070 | $4,372,823 |
Open Door Of Baltimore Inc Lincolnville, ME | $0 | $372,907 |
Community Day Care Center Inc Portsmouth, NH | $2,966,976 | $3,805,554 |
Rochester Child Care Center Inc Rochester, NH | $2,173,042 | $2,798,261 |
Merrimack Valley Day Care Service Concord, NH | $1,270,379 | $1,974,962 |
Wolfeboro Area Childrens Center Inc Wolfeboro, NH | $8,727,357 | $3,538,120 |
Family Focus Brunswick, ME | $2,231,386 | $2,199,422 |
Lakes Region Child Care Svc Inc Laconia, NH | $3,181,433 | $1,789,116 |