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Nonprofit · EIN 16-1233953

CODDINGTON ROAD COMMUNITY

Tax-exempt (reinstated) · ITHACA, NY 14850

Financials

$1.1M$1.1M2022$1.3M$1.2M2023$5.3M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of CODDINGTON ROAD COMMUNITY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$5,265,686$1,332,316$3,933,370$5,373,199$1,052,294$4,320,905
August 31, 2024990$1,327,698$1,225,001$102,697$982,342$594,807$387,535
August 31, 2023990$1,080,376$1,148,536-$68,160$559,924$275,086$284,838
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$4,276,330
of which government grants
$4,242,450
Program service revenue
$989,356
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$107,383
Other salaries and wages
$679,381
Salaries, compensation and benefits (total)
$978,603
Professional fundraising fees
$0
Legal fees
$3,076
Accounting fees
$22,900
Occupancy
$27,424
Depreciation
$22,362
Program services (functional)
$854,159
Management and general (functional)
$478,157

Balance sheet and other

Total assets, start of year
$982,342
Total assets, end of year
$5,373,199
Total liabilities, end of year
$1,052,294
Net assets, end of year
$4,320,905
Land, buildings and equipment
$5,301,732
Net assets without donor restrictions
$4,320,905
Gross receipts
$5,265,686
Employees
67
Volunteers
80
Year formed
1949
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 August 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
HEATHER MOUNTEXECUTIVE DIRECTOR
Officer
40$97,125$2,987
MAGGIE HAEFELESECRETARY (PART YEAR)
Trustee or director, Officer
0.5$0$0
KAREN DAVISCHAIR
Trustee or director, Officer
0.75$0$0
DAVE HARKERDIRECTOR/SECRETARY
Trustee or director, Officer
0.5$0$0
JANETTE MCCORDDIRECTOR
Trustee or director
0.5$0$0
ROSS EVANCOEDIRECTOR
Trustee or director
0.5$0$0
990 for the year ended August 31, 2024: 6 people
NameTitleHours / weekCompensationOther / benefits
HEATHER MOUNTEXECUTIVE DIRECTOR
Officer
40$89,700$7,504
MAGGIE HAEFELESECRETARY
Trustee or director, Officer
0.5$0$0
KAREN DAVISCHAIR
Trustee or director, Officer
0.75$0$0
DAVE HARKERDIRECTOR
Trustee or director
0.5$0$0
JANETTE MCCORDDIRECTOR
Trustee or director
0.5$0$0
ROSS EVANCOEDIRECTOR
Trustee or director
0.5$0$0
990 for the year ended August 31, 2023: 6 people
NameTitleHours / weekCompensationOther / benefits
HEATHER MOUNTEXECUTIVE DIRECTOR
Officer
40$82,467$13,662
PAUL COGNETTACO-CHAIR (PART YEAR)
Trustee or director, Officer
0.75$0$0
CARRIE SCHEIBNERSECRETARY (PART YEAR)
Trustee or director, Officer
0.5$0$0
MAGGIE HAEFELEDIRECTOR
Trustee or director
0.5$0$0
KAREN DAVISCO-CHAIR/CHAIR
Trustee or director, Officer
0.75$0$0
HEATHER FAIRLEYTREASURER (PART YEAR)
Trustee or director, Officer
0.5$0$0

Address and contacts

Address (IRS master file)
920 CODDINGTON RD, ITHACA, NY 14850-6022
Principal officer (990 for 2024)
HEATHER MOUNT, 920 CODDINGTON ROAD, ITHACA, NY 14850
Signed the 990
HEATHER MOUNT, EXECUTIVE DIRECTOR
Phone
(607) 277-1434
Return prepared by
INSERO ADVISORS LLC

Mission

CODDINGTON ROAD COMMUNITY CENTER IS A NONPROFIT ORGANIZATION DEDICATED TO SUPPORTING FAMILIES BY PROVIDING CHILDREN AND YOUTH WITH EXCEPTIONAL CARE IN A WARM, ACCEPTING, AND SAFE ENVIRONMENT. WE ARE COMMITTED TO PROVIDING ENRICHING EDUCATIONAL EXPERIENCES IN WHICH CHILDREN LEARN TO CARRY OUT RESPONSIBILITIES, MAKE DECISIONS, EXPRESS THEMSELVES CREATIVELY, AND DISCOVER FRIENDSHIPS. IN PARTNERSHIP WITH CODDINGTON STAFF, FAMILIES AND MEMBERS OF THE COMMUNITY, WE STRIVE TO HELP CHILDREN REALIZE THEIR AUTHENTIC SELVES.

990 for the year ended August 31, 2025

Program accomplishments

  • CHILD CARE PROGRAMS- YEAR ROUND CHILD CARE SERVICES FOR CHILDREN ONE TO FIVE YEARS OLD
    Expenses $687,884 · revenue $739,839
  • YOUTH PROGRAMS- AFTER SCHOOL AND DAY CAMP PROGRAMS FOR CHILDREN FIVE TO TWELVE YEARS OLD
    Expenses $166,275 · revenue $249,517

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 yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
16-1233953
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
2018
Accounting year ends
August
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$5,373,199
Income (IRS master file)
$5,265,686

Revocation and reinstatement

Exemption revoked
January 15, 2016
Posted by the IRS
June 13, 2016
Reinstated
Effective January 15, 2016

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$5,265,686$1,332,316$5,373,199XML
990August 2024$1,327,698$1,225,001$982,342XML
990August 2023$1,080,376$1,148,536$559,924XML
990August 2022$1,150,295$1,045,455$597,085IRS
990August 2021–––IRS
990August 2020–––IRS
990August 2019–––IRS
990August 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 16-1233953).

Questions about CODDINGTON ROAD COMMUNITY

What is the EIN of CODDINGTON ROAD COMMUNITY?
The employer identification number (EIN) of CODDINGTON ROAD COMMUNITY is 16-1233953.
Is CODDINGTON ROAD COMMUNITY tax-exempt?
Yes. The IRS revoked its exemption on January 15, 2016 and reinstated it effective January 15, 2016.
Are donations to CODDINGTON ROAD COMMUNITY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CODDINGTON ROAD COMMUNITY 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 CODDINGTON ROAD COMMUNITY 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 CODDINGTON ROAD COMMUNITY 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 CODDINGTON ROAD COMMUNITY?
The 990 for the year ended August 31, 2025 names HEATHER MOUNT.
Who are the officers and directors of CODDINGTON ROAD COMMUNITY?
The 990 for the year ended August 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $97,125 (HEATHER MOUNT, EXECUTIVE DIRECTOR).
How much revenue does CODDINGTON ROAD COMMUNITY have?
On its 990 for the year ended August 31, 2025 it reported revenue of $5,265,686, expenses of $1,332,316 and total assets of $5,373,199 at year end.

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