Nonprofit · EIN 16-1570979
DEPOSIT COMMUNITY CENTER
Tax-exempt · DEPOSIT, NY 13754
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $425,564 | $418,110 | $7,454 | $333,410 | $1,545 | $331,865 |
| December 31, 2023 | 990 | $415,096 | $415,879 | -$783 | $325,444 | $9,512 | $315,932 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $85,287
- of which government grants
- $36,557
- Program service revenue
- $333,062
- Investment income
- $4,568
- Net income from fundraising events
- $2,647
- Other revenue
- $2,647
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $42,139
- Other salaries and wages
- $282,649
- Salaries, compensation and benefits (total)
- $354,510
- Professional fundraising fees
- $0
- Accounting fees
- $14,725
- Occupancy
- $3,252
- Travel
- $138
- Depreciation
- $6,883
- Program services (functional)
- $340,723
- Management and general (functional)
- $57,267
- Fundraising (functional)
- $20,120
Balance sheet and other
- Total assets, start of year
- $325,444
- Total assets, end of year
- $333,410
- Total liabilities, end of year
- $1,545
- Net assets, end of year
- $331,865
- Land, buildings and equipment
- $28,723
- Net assets without donor restrictions
- $316,865
- Net assets with donor restrictions
- $15,000
- Gross receipts
- $425,564
- Employees
- 30
- Volunteers
- 0
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TARA ROGERS | NEW. EXECUTIVE DIRECTOR Officer | 40 | $28,437 |
| SUSAN HAFAELE | PREV. EXECUTIVE DIRECTOR Officer | 40 | $13,702 |
| MELISSA DAVIS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PEARL STRAUSS | TREASURER Trustee or director, Officer | 2 | $0 |
| GAIL MUSANTE | DIRECTOR Trustee or director | 1 | $0 |
| KYLE IASNIK | SECRETARY Trustee or director, Officer | 1 | $0 |
| MEGAN APPLEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN HAFAELE | NEW. EXECUTIVE DIRECTOR Officer | 40 | $49,214 |
| STEPHANIE MAPES | PREV. EXECUTIVE DIRECTOR Officer | 40 | $16,679 |
| MELISSA DAVIS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PEARL STRAUSS | TREASURER Trustee or director, Officer | 2 | $0 |
| TERRY RYNEARSON | DIRECTOR Trustee or director | 1 | $0 |
| GAIL MUSANTE | DIRECTOR Trustee or director | 1 | $0 |
| KYLE IASNIK | SECRETARY Trustee or director, Officer | 1 | $0 |
| MEGAN APPLEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 171 2ND ST, DEPOSIT, NY 13754-1316
- In care of
- % GERARD KAMP
- Principal officer (990 for 2024)
- MELISSA DAVIS, 171 2ND STREET, DEPOSIT, NY 13754
- Signed the 990
- MELISSA DAVIS, PRESIDENT
- Phone
- (607) 467-5437
- Return prepared by
- VIEIRA & ASSOCIATES CPAS PC
Mission
TO PROVIDE WORKING PARENTS OF CHILDREN FROM THE AGES OF SIX WEEKS TO FIVE YEARS OLD WITH RELIABLE, QUALITY CHILDCARE AND EARLY EDUCATION SERVICES. WILSON CHILDREN'S CENTER PROVIDES AN INCLUSIVE ENVIRONMENT WHERE CHILDREN ARE SAFE AND VALUED WHILE THEIR PHYSICAL, EDUCATIONAL AND SOCIAL NEEDS ARE MET THROUGH OPPORTUNITIES TO EXPLORE AND NURTURE THEIR NATURAL DESIRE TO LEARN.
Program accomplishments
- ESTABLISHMENT OF COMMUNITY CENTER TO PROVIDE EARLY CHILD HOOD DAY CARE AND EDUCATION THROUGH THE COMPREHENSIVE CREATIVE CURRICULUM INCLUDING MUSIC, DRAMATIC PLAY, SCIENCE, MANIPULATIVE ACTIVITIES, ART, WATER/SAND PLAY, LARGE AND SMALL MUSCLE ACTIVITIES INDOORS AND OUT, MATH, STEAM AND READING READINESS ACTIVITIES IN A LEARNING ENVIRONMENT THAT IS RICH WITH OPPORTUNITIES TO EXPLORE AND TO NURTURE THEIR OWN NATURAL DESIRE TO LEARN.Expenses $340,723
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1570979
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $333,410
- Income (IRS master file)
- $425,564
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $425,564 | $418,110 | $333,410 | XML |
| 990 | December 2023 | $415,096 | $415,879 | $325,444 | XML |
| 990 | December 2022 | $362,623 | $341,835 | $319,537 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 16-1570979).
Questions about DEPOSIT COMMUNITY CENTER
- What is the EIN of DEPOSIT COMMUNITY CENTER?
- The employer identification number (EIN) of DEPOSIT COMMUNITY CENTER is 16-1570979.
- Is DEPOSIT COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to DEPOSIT COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEPOSIT COMMUNITY CENTER 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 DEPOSIT COMMUNITY CENTER 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 DEPOSIT COMMUNITY CENTER 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 DEPOSIT COMMUNITY CENTER?
- The 990 for the year ended December 31, 2024 names MELISSA DAVIS.
- Who are the officers and directors of DEPOSIT COMMUNITY CENTER?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $28,437 (TARA ROGERS, NEW. EXECUTIVE DIRECTOR).
- How much revenue does DEPOSIT COMMUNITY CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $425,564, expenses of $418,110 and total assets of $333,410 at year end.
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