Nonprofit · EIN 04-2761633
FAMILY DAY CARE PROGRAM INC
Tax-exempt · ROSLINDALE, MA 02131
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,276,369 | $1,493,539 | -$217,170 | $1,982,938 | $41,350 | $1,941,588 |
| June 30, 2024 | 990 | $4,792,723 | $4,572,021 | $220,702 | $3,245,968 | $1,087,210 | $2,158,758 |
| June 30, 2023 | 990 | $3,679,973 | $3,548,617 | $131,356 | $2,424,378 | $486,322 | $1,938,056 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,269,625
- Investment income
- $144
- Net rental income
- $6,600
- Other revenue
- $6,600
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $153,144
- Salaries, compensation and benefits (total)
- $178,221
- Professional fundraising fees
- $0
- Legal fees
- $20,295
- Accounting fees
- $65,800
- Occupancy
- $34,262
- Depreciation
- $23,639
- Program services (functional)
- $1,276,835
- Management and general (functional)
- $216,704
Balance sheet and other
- Total assets, start of year
- $3,245,968
- Total assets, end of year
- $1,982,938
- Total liabilities, end of year
- $41,350
- Net assets, end of year
- $1,941,588
- Land, buildings and equipment
- $833,258
- Net assets without donor restrictions
- $1,941,588
- Gross receipts
- $1,276,369
- Employees
- 8
- Volunteers
- 6
- Year formed
- 1982
- State of legal domicile
- MA
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 |
|---|---|---|---|
| YOMALY DE JESUS | DIRECTOR Trustee or director | 40 | $111,210 |
| JEAN SILVA | PRESIDENT Trustee or director, Officer | 40 | $41,934 |
| J PETE SIMONS | VP/TREASURER Trustee or director, Officer | 1 | $0 |
| JOHNNIE KINDLE JR | DIRECTOR Trustee or director | 1 | $0 |
| KORREY LACEY-BUGGS | DIRECTOR Trustee or director | 1 | $0 |
| ANA FERNANDEZ | DIRECTOR Trustee or director | 1 | $0 |
| THEODORE WILSON III | SECRETARY Officer | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YOMALY DE JESUS | DIRECTOR Trustee or director | 1 | $109,499 |
| ANDREA COX | DIRECTOR OF OPERATIONS Officer | 40 | $67,882 |
| ROBERT POLLARD | FINANCE COORDINATOR Officer | 36 | $54,219 |
| JEAN SILVA | PRESIDENT Trustee or director, Officer | 40 | $13,963 |
| J PETE SIMONS | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHNNIE KINDLE JR | DIRECTOR Trustee or director | 1 | $0 |
| THADINE BROWN | DIRECTOR Trustee or director | 1 | $0 |
| KORREY LACEY-BUGGS | TREASURER Trustee or director, Officer | 1 | $0 |
| ANA FERNANDEZ | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA COX | DIRECTOR OF OPERATIONS Officer | 40 | $63,046 |
| ROBERT POLLARD | FINANCE COORDINATOR Officer | 36 | $62,182 |
| JEAN SILVA | PRESIDENT Trustee or director, Officer | 40 | $16,112 |
| J PETE SIMONS | DIRECTOR Trustee or director, Officer | 1 | $0 |
| STEPHEN VON LICHTENBERG | TREASURER Trustee or director, Officer | 1 | $0 |
| JOHNNIE KINDLE JR | DIRECTOR Trustee or director | 1 | $0 |
| THADINE BROWN | DIRECTOR Trustee or director | 1 | $0 |
| KORREY LACEY-BUGGS | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 120 MOUNT HOPE ST, ROSLINDALE, MA 02131-3907
- Principal officer (990 for 2024)
- JEAN SILVA, 120 MT HOPE STREET, ROSLINDALE, MA 02131
- Signed the 990
- JEAN SILVA, PRESIDENT
- Phone
- (617) 323-6899
- Return prepared by
- GRAY GRAY & GRAY LLP
Mission
PROVIDE QUALITY COMPREHENSIVE DAY CARE SERVICES IN A HOME ENVIRONMENT
Program accomplishments
- FAMILY DAY CARE PROGRAM - OFFERS DIRECT CARE, PROTECTION AND SUPERVISION TO CHILDREN AGES ONE MONTH TO 14 YEARS OUTSIDE OF THEIR HOMES ON A REGULAR BASIS WHEN PARENTS ARE UNABLE TO CARE FOR THEMExpenses $877,450 · revenue $954,356
- SUPPORTIVE PROGRAM - OFFERS DIRECT CARE AND SUPERVISION FOR CHILDREN OF HIGH RISK YOUTH PARENTSExpenses $381,473 · revenue $298,440
- TEEN PARENT PROGRAM - OFFERS DIRECT CARE, PROTECTION, AND SUPERVISION FOR CHILDREN OF TEEN PARENTS DURING SOME PORTION OF THE DAY ON A REGULAR BASIS WHEN PARENTS ARE UNABLE TO CARE FOR THEMExpenses $17,912 · revenue $16,829
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
- 04-2761633
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $1,982,938
- Income (IRS master file)
- $1,276,369
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,276,369 | $1,493,539 | $1,982,938 | IRS |
| 990 | June 2024 | $4,792,723 | $4,572,021 | $3,245,968 | XML |
| 990 | June 2023 | $3,679,973 | $3,548,617 | $2,424,378 | XML |
| 990 | June 2022 | $2,847,048 | $2,832,384 | $2,216,990 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 04-2761633).
Questions about FAMILY DAY CARE PROGRAM INC
- What is the EIN of FAMILY DAY CARE PROGRAM INC?
- The employer identification number (EIN) of FAMILY DAY CARE PROGRAM INC is 04-2761633.
- Is FAMILY DAY CARE PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to FAMILY DAY CARE PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAMILY DAY CARE PROGRAM 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 FAMILY DAY CARE PROGRAM 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 FAMILY DAY CARE PROGRAM 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 FAMILY DAY CARE PROGRAM INC?
- The 990 for the year ended June 30, 2025 names JEAN SILVA.
- Who are the officers and directors of FAMILY DAY CARE PROGRAM INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $111,210 (YOMALY DE JESUS, DIRECTOR).
- How much revenue does FAMILY DAY CARE PROGRAM INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,276,369, expenses of $1,493,539 and total assets of $1,982,938 at year end.
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