Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 16-1036873

HUMAN SERVICES COALITION OF TOMPKINS COUNTY INC

Tax-exempt · ITHACA, NY 14850

Financials

$2.2M$1.9M2023$1.9M$1.7M2024
Revenue Expenses · by fiscal year end
Financials of HUMAN SERVICES COALITION OF TOMPKINS COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,908,830$1,693,872$214,958$1,610,113$298,014$1,312,099
December 31, 2023990$2,185,023$1,930,269$254,754$1,263,433$166,292$1,097,141
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,850,877
of which government grants
$1,087,157
Program service revenue
$37,230
Investment income
$18,543
Other revenue
$2,180

Expenses

Grants and similar amounts paid
$38,537
Compensation of officers, directors and key employees
$130,306
Other salaries and wages
$990,825
Salaries, compensation and benefits (total)
$1,383,644
Professional fundraising fees
$0
Legal fees
$1,475
Accounting fees
$11,700
Occupancy
$65,594
Travel
$10,600
Depreciation
$2,830
Program services (functional)
$1,372,095
Management and general (functional)
$321,777

Balance sheet and other

Total assets, start of year
$1,263,433
Total assets, end of year
$1,610,113
Total liabilities, end of year
$298,014
Net assets, end of year
$1,312,099
Net assets without donor restrictions
$953,952
Net assets with donor restrictions
$358,147
Gross receipts
$1,908,830
Employees
19
Volunteers
14
Year formed
1975
State of legal domicile
NY

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
CYNTHIA WILCOXEXECUTIVE DIRECTOR
Officer
37.5$107,121$22,124
ALICIA KENALEYSECRETARY
Trustee or director, Officer
1$0$0
DANIELLE HARRINGTONTRUSTEE
Trustee or director
1$0$0
EMMA RECCKIOTRUSTEE
Trustee or director
1$0$0
ERIC LEVINETRUSTEE
Trustee or director
1$0$0
JOE MAREANETRUSTEE
Trustee or director
1$0$0
JOHARA MALCOLMTRUSTEE
Trustee or director
1$0$0
KATIE SIMSTRUSTEE
Trustee or director
1$0$0
KEITH MCCAFFERTYVICE CHAIR
Trustee or director, Officer
1$0$0
KIT KEPHARTTRUSTEE
Trustee or director
1$0$0
NORMA JAYNETREASURER
Trustee or director, Officer
1$0$0
ROB LAWLISCHAIR
Trustee or director, Officer
2$0$0
SUSAN RILEYTRUSTEE
Trustee or director
1$0$0
HERB ALEXANDERTRUSTEE
Trustee or director
1$0$0
KATIE DESTINY COMPTONTRUSTEE
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensationOther / benefits
CYNTHIA WILCOXEXECUTIVE DIRECTOR
Officer
37.5$106,503$5,666
ALICIA KENALEYTRUSTEE/SECRETARY
Trustee or director, Officer
1$0$0
DANIELLE HARRINGTONTRUSTEE
Trustee or director
1$0$0
EMMA TERWILLIGERTRUSTEE
Trustee or director
1$0$0
ERIC LEVINETRUSTEE
Trustee or director
1$0$0
JOE MAREANETRUSTEE
Trustee or director
1$0$0
JOE SAMMONSTRUSTEE (PART YEAR)
Trustee or director
1$0$0
JOSEPHINE ALLENTRUSTEE
Trustee or director
1$0$0
KATIE SIMSTRUSTEE
Trustee or director
1$0$0
KEITH MCCAFFERTYVICE CHAIR
Trustee or director, Officer
1$0$0
KIT KEPHARTTRUSTEE
Trustee or director
1$0$0
NORMA JAYNETREASURER
Trustee or director, Officer
1$0$0
ROB LAWLISCHAIR
Trustee or director, Officer
2$0$0
SUSAN RILEYSECRETARY/TRUSTEE
Trustee or director, Officer
1$0$0

Address and contacts

Address (IRS master file)
118 N TIOGA ST STE 304, ITHACA, NY 14850-4376
Principal officer (990 for 2024)
KEITH MCCAFFERTY, 118 N TIOGA STREET SUITE 304, ITHACA, NY 14850
Signed the 990
KEITH MCCAFFERTY, BOARD CHAIR
Phone
(607) 273-8686
Return prepared by
INSERO ADVISORS LLC

Mission

THE MISSION OF THE HUMAN SERVICES COALITION IS TO ENHANCE THE DELIVERY OF HEALTH AND HUMAN SERVICES IN THE TOMPKINS COUNTY AREA.

990 for the year ended December 31, 2024

Program accomplishments

  • HUMAN SERVICE PLANNING (HSP) PROVIDES COLLABORATIVE PLANNING, CAPACITY BUILDING, TECHNICAL ASSISTANCE AND LEADERSHIP TRAINING TO NOT-FOR-PROFIT ORGANIZATIONS IN AN EFFORT TO CREATE WELL-ORGANIZED HEALTH AND HUMAN SERVICES DELIVERY SYSTEMS. HSC SERVES AS THE LEAD AGENCY FOR LOCAL HUD CONTINUUM OF CARE (COC) NY-510, A NETWORK OF SERVICE PROVIDERS AND INDIVIDUALS WHO WORK TOGETHER TO ELIMINATE HOMELESSNESS.
    Expenses $546,608 · grants $38,537 · revenue $27,558
  • HSC'S 2-1-1 INFORMATION AND REFERRAL CONTACT CENTER SUPPORTS INDIVIDUALS AND ORGANIZATIONS BY PROVIDING COMPREHENSIVE, UP-TO-DATE INFORMATION FOR AN ARRAY OF COMMUNITY PROGRAMS AND SERVICES. THE CONTACT CENTER: SCREENS AND SCHEDULES LOW-INCOME TAX PREPARATION CLIENTS FOR SELECT REGIONAL VITA PROGRAMS; SCREENS AND SCHEDULES FOR FOOD PANTRY DELIVERIES; PARTICIPATES IN COUNTY-WIDE TRANSPORTATION PLANNING EFFORTS; AND SUPPORTS COORDINATED, UNDUPLICATED COMMUNITY INITIATIVES BY PROVIDING UP-TO-DATE PROGRAM AND SERVICE INFORMATION.
    Expenses $378,970 · revenue $2,760
  • THE HEALTH PLANNING COUNCIL (HPC) IS COMMITTED TO IMPROVING COMMUNITY HEALTH THROUGH HEALTH PLANNING AND PROMOTION, AND OPERATING PROGRAMS TO INCREASE ACCESS TO HEALTH CARE. BY CONVENING STAKEHOLDERS ACROSS MULTIPLE SECTORS AND PROVIDING A FORUM TO EXCHANGE IDEAS, HPC DRIVES COLLABORATION AND ALIGNMENT AMONG LOCAL, REGIONAL AND STATE HEALTH SYSTEM GOALS
    Expenses $446,517 · revenue $9,092

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
16-1036873
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1976
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,610,113
Income (IRS master file)
$1,908,830

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,908,830$1,693,872$1,610,113XML
990December 2023$2,185,023$1,930,269$1,263,433XML
990December 2022$2,215,516$2,236,734$1,715,249IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 16-1036873).

Questions about HUMAN SERVICES COALITION OF TOMPKINS COUNTY INC

What is the EIN of HUMAN SERVICES COALITION OF TOMPKINS COUNTY INC?
The employer identification number (EIN) of HUMAN SERVICES COALITION OF TOMPKINS COUNTY INC is 16-1036873.
Is HUMAN SERVICES COALITION OF TOMPKINS COUNTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
Are donations to HUMAN SERVICES COALITION OF TOMPKINS COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HUMAN SERVICES COALITION OF TOMPKINS COUNTY 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 HUMAN SERVICES COALITION OF TOMPKINS COUNTY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HUMAN SERVICES COALITION OF TOMPKINS COUNTY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HUMAN SERVICES COALITION OF TOMPKINS COUNTY INC?
The 990 for the year ended December 31, 2024 names KEITH MCCAFFERTY.
Who are the officers and directors of HUMAN SERVICES COALITION OF TOMPKINS COUNTY INC?
The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $107,121 (CYNTHIA WILCOX, EXECUTIVE DIRECTOR).
How much revenue does HUMAN SERVICES COALITION OF TOMPKINS COUNTY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,908,830, expenses of $1,693,872 and total assets of $1,610,113 at year end.

Other nonprofits in ITHACA

All nonprofits in ITHACA · New York · Community improvement and capacity building