Nonprofit · EIN 02-0327002
ROCHESTER CHILD CARE CENTER INC
Tax-exempt · ROCHESTER, NH 03867
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $3,983,374 | $3,780,806 | $202,568 | $1,636,512 | $197,905 | $1,438,607 |
| August 31, 2024 | 990 | $3,419,167 | $3,704,769 | -$285,602 | $1,267,945 | $213,511 | $1,054,434 |
| August 31, 2023 | 990 | $3,039,975 | $3,701,034 | -$661,059 | $1,524,299 | $184,263 | $1,340,036 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $914,883
- of which government grants
- $649,314
- Program service revenue
- $2,982,148
- Investment income
- $15,543
- Net gain from sales of assets
- -$1,137
- Net income from gaming
- $70,125
- Other revenue
- $70,800
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,025
- Other salaries and wages
- $2,586,548
- Salaries, compensation and benefits (total)
- $3,124,056
- Professional fundraising fees
- $0
- Occupancy
- $83,135
- Depreciation
- $37,232
- Program services (functional)
- $3,322,218
- Management and general (functional)
- $421,073
- Fundraising (functional)
- $37,515
Balance sheet and other
- Total assets, start of year
- $1,284,317
- Total assets, end of year
- $1,636,512
- Total liabilities, end of year
- $197,905
- Net assets, end of year
- $1,438,607
- Land, buildings and equipment
- $920,350
- Publicly traded securities
- $372,754
- Net assets without donor restrictions
- $1,438,607
- Gross receipts
- $4,353,242
- Employees
- 133
- Volunteers
- 5
- Year formed
- 1976
- State of legal domicile
- NH
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CORA HOPPE | EXECUTIVE DIRECTOR Officer | 40 | $64,289 |
| CYNTHIA BERRY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROXANNE BIENIECK | DIRECTOR Trustee or director | 1 | $0 |
| TORI BIRD | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA DEMERS | SECRETARY Trustee or director, Officer | 1 | $0 |
| REBECCA HARRIS | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| LYNDA MORGAN | DIRECTOR Trustee or director | 1 | $0 |
| MISSY POULIN | TREASURER Trustee or director, Officer | 1 | $0 |
| JOANN MOORE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA BERRY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ROXANNE BIENIECK | TREASURER Trustee or director, Officer | – | $0 |
| TORI BIRD | DIRECTOR Trustee or director, Officer | – | $0 |
| JESSICA DEMERS | SECRETARY Trustee or director, Officer | – | $0 |
| REBECCA HARRIS | PRESIDENT Trustee or director, Officer | – | $0 |
| LYNDA MORGAN | DIRECTOR Trustee or director, Officer | – | $0 |
| MISSY POULIN | DIRECTOR Trustee or director, Officer | – | $0 |
| CORA HOPPE | EXECUTIVE DI Officer | – | $0 |
990 for the year ended August 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA BERRY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ROXANNE BIENIECK | TREASURER Trustee or director, Officer | 1 | $0 |
| TORI BIRD | DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| JESSICA DEMERS | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| REBECCA HARRIS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LYNDA MORGAN | DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| MISSY POULIN | DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| CORA HOPPE | EXECUTIVE DI Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 95 CHARLES ST, ROCHESTER, NH 03867-3414
- Principal officer (990 for 2024)
- CORA HOPPE, 95 CHARLES ST, ROCHESTER, NH 03867
- Signed the 990
- CORA HOPPE, EXECUTIVE DIRECTOR
- Phone
- (603) 332-9333
- Website
- WWW.ROCHESTERCHILDCARE.ORG
- Return prepared by
- LEONE MCDONNELL & ROBERTS PA
Mission
THE CENTER STRIVES TO PROVIDE A RANGE OF SERVICES THAT SUPPORT WORKING PARENTS WHILE FOSTERING THE EMOTIONAL, SOCIAL, PHYSICAL AND INTELLECTUAL GROWTH OF THEIR CHILDREN. SPECIAL CONSIDERATION IS GIVEN TO LOW INCOME FAMILIES AND FAMILIES GOING THROUGH CRISIS.
Program accomplishments
- THE CENTER PROVIDES CHILD CARE AND EARLY EDUCATION PROGRAMS TO FAMILIES IN ROCHESTER, NH AND THE SURROUNDING COMMUNITIES. ITS PROGRAMS INCLUDE: (1) IN-CENTER CHILD CARE FOR CHILDREN FROM 6 MONTHS OLD THROUGH KINDERGARTEN, AND (2) SCHOOL-AGED BEFORE SCHOOL, AFTER SCHOOL AND SUMMER CARE AT SEVEN LOCAL ELEMENTARY SCHOOLS.Expenses $3,322,218 · revenue $2,998,366
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 02-0327002
- 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
- 1977
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $1,636,512
- Income (IRS master file)
- $4,353,242
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $3,983,374 | $3,780,806 | $1,636,512 | XML |
| 990 | August 2024 | $3,419,167 | $3,704,769 | $1,267,945 | XML |
| 990 | August 2023 | $3,039,975 | $3,701,034 | $1,524,299 | XML |
| 990 | August 2022 | $3,475,041 | $3,135,879 | $2,148,054 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 02-0327002).
Questions about ROCHESTER CHILD CARE CENTER INC
- What is the EIN of ROCHESTER CHILD CARE CENTER INC?
- The employer identification number (EIN) of ROCHESTER CHILD CARE CENTER INC is 02-0327002.
- Is ROCHESTER CHILD CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to ROCHESTER CHILD CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCHESTER 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 ROCHESTER CHILD CARE CENTER INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCHESTER CHILD CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of ROCHESTER CHILD CARE CENTER INC?
- The 990 for the year ended August 31, 2025 names CORA HOPPE.
- Who are the officers and directors of ROCHESTER CHILD CARE CENTER INC?
- The 990 for the year ended August 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $64,289 (CORA HOPPE, EXECUTIVE DIRECTOR).
- How much revenue does ROCHESTER CHILD CARE CENTER INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $3,983,374, expenses of $3,780,806 and total assets of $1,636,512 at year end.
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All nonprofits in ROCHESTER · New Hampshire · Human services