Nonprofit · EIN 01-0715363
COLLABORATIVE OF NY INC
Tax-exempt · WATERLOO, NY 13165
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $119,675 | $110,400 | $9,275 | $85,027 | $11,594 | $73,433 |
| December 31, 2024 | 990-EZ | $116,200 | $121,805 | -$5,605 | $70,233 | $6,075 | $64,158 |
| December 31, 2023 | 990-EZ | $93,500 | $105,008 | -$11,508 | $69,763 | $0 | $69,763 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $110,000
- Other revenue
- $9,675
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $850
- Other expenses
- $109,550
- Program services (functional)
- $53,814
Balance sheet and other
- Total assets, start of year
- $70,233
- Total assets, end of year
- $85,027
- Total liabilities, end of year
- $11,594
- Net assets, end of year
- $73,433
- Cash, savings and investments
- $64,898
- Gross receipts
- $119,675
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALVATORE GAROZZO | PRESIDENT | 5 | $0 |
| TRACY PETRICHICK | VICE PRESIDENT | 5 | $0 |
| MARTIN MISKELL | SECRETARY/TREASURER | 5 | $0 |
| MARI HOWARD | DIRECTOR | 1 | $0 |
| DENISE JONES | DIRECTOR | 1 | $0 |
| DOUGLAS DIGESARE | DIRECTOR | 1 | $0 |
| ELLEN GUTMAKER | DIRECTOR | 1 | $0 |
| JOHN ASTLES | DIRECTOR | 1 | $0 |
| ALLEN CONNELY | DIRECTOR | 1 | $0 |
| MICHAEL DAMIANO | DIRECTOR | 1 | $0 |
| DAVID CALHOUN | DIRECTOR | 1 | $0 |
| ROBERTA OESE-SIEGEL | PROJECTS MANAGER | 40 | $0 |
990-EZ for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALVATORE GAROZZO | PRESIDENT | 5 | $0 |
| TRACY PETRICHICK | VICE PRESIDENT | 5 | $0 |
| MARTIN MISKELL | SECRETARY/TREASURER | 5 | $0 |
| MARI HOWARD | DIRECTOR | 1 | $0 |
| DENISE JONES | DIRECTOR | 1 | $0 |
| DOUGLAS DIGESARE | DIRECTOR | 1 | $0 |
| ELLEN GUTMAKER | DIRECTOR | 1 | $0 |
| JOHN ASTLES | DIRECTOR | 1 | $0 |
| ALLEN CONNELY | DIRECTOR | 1 | $0 |
| MICHAEL DAMIANO | DIRECTOR | 1 | $0 |
| DAVID CALHOUN | DIRECTOR | 1 | $0 |
| ROBERTA OESE-SIEGEL | PROJECTS MANAGER | 40 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS DIGESARE | PRESIDENT | 5 | $0 |
| TRACY PETRICHICK | VICE PRESIDENT | 5 | $0 |
| MARTIN MISKELL | SECRETARY/TREASURER | 5 | $0 |
| MARI HOWARD | DIRECTOR | 1 | $0 |
| DENISE JONES | DIRECTOR | 1 | $0 |
| SALVATORE GAROZZO | DIRECTOR | 1 | $0 |
| ELLEN GUTMAKER | DIRECTOR | 1 | $0 |
| ANN SCHEETZ | DIRECTOR | 1 | $0 |
| ALLEN CONNELY | DIRECTOR | 1 | $0 |
| MICHAEL DAMIANO | DIRECTOR | 1 | $0 |
| DAVID CALHOUN | DIRECTOR | 1 | $0 |
| ROBERTA OESE-SIEGEL | PROJECTS MANAGER | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1083 WATERLOO GENEVA RD, WATERLOO, NY 13165-1202
- In care of
- % DAVID MILLIMAN
- Signed the 990-EZ
- MARTIN MISKELL, SECRETARY/TREASURER
- Phone
- (585) 415-1074
- Website
- WWW.COLLABFL.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
TRAINING AND DEVELOPMENT OF MEMBER STAFFS AND SHARING OF BEST PRACTICES.
Program accomplishments
- TRAINING AND DEVELOPMENT OF MEMBER STAFF AND SHARING OF BEST PRACTICES.Expenses $53,814
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 01-0715363
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $85,027
- Income (IRS master file)
- $119,675
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $119,675 | $110,400 | $85,027 | IRS |
| 990-EZ | December 2024 | $116,200 | $121,805 | $70,233 | IRS |
| 990-EZ | December 2023 | $93,500 | $105,008 | $69,763 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 01-0715363).
Questions about COLLABORATIVE OF NY INC
- What is the EIN of COLLABORATIVE OF NY INC?
- The employer identification number (EIN) of COLLABORATIVE OF NY INC is 01-0715363.
- Is COLLABORATIVE OF NY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to COLLABORATIVE OF NY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLABORATIVE OF NY 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 COLLABORATIVE OF NY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLABORATIVE OF NY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of COLLABORATIVE OF NY INC?
- The 990-EZ for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does COLLABORATIVE OF NY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $119,675, expenses of $110,400 and total assets of $85,027 at year end.
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