Nonprofit · EIN 22-2361362
CORNING DAY PROGRAMS INC CORNING
Tax-exempt · CORNING, NY 14830
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,746,685 | $5,859,936 | -$113,251 | $12,759,449 | $344,767 | $12,414,682 |
| June 30, 2024 | 990 | $4,274,400 | $4,269,914 | $4,486 | $13,782,418 | $444,532 | $13,337,886 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,874,336
- of which government grants
- $420,534
- Program service revenue
- $3,688,060
- Investment income
- $106,255
- Net gain from sales of assets
- $34,705
- Net income from fundraising events
- $27,942
- Other revenue
- $78,034
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $123,788
- Other salaries and wages
- $3,632,584
- Salaries, compensation and benefits (total)
- $4,888,729
- Professional fundraising fees
- $0
- Accounting fees
- $26,470
- Depreciation
- $92,068
- Program services (functional)
- $4,635,991
- Management and general (functional)
- $1,127,018
- Fundraising (functional)
- $96,927
Balance sheet and other
- Total assets, start of year
- $13,782,418
- Total assets, end of year
- $12,759,449
- Total liabilities, end of year
- $344,767
- Net assets, end of year
- $12,414,682
- Land, buildings and equipment
- $474,237
- Publicly traded securities
- $1,577,442
- Net assets without donor restrictions
- $2,839,668
- Net assets with donor restrictions
- $9,575,014
- Gross receipts
- $7,010,412
- Employees
- 127
- Volunteers
- 60
- Year formed
- 1981
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAULA DETAR | EXECUTIVE DIRECTOR Officer | 37.5 | $90,306 | $33,482 |
| STEPHANIE CARL | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KATHLEEN DISPENZA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| AGATHA LUTOBORSKI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| EMILY SIMON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JACLYN WELLES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEFF TOOHIG | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| JACKIE CARPENTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRANDON DIGGS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROSEMARY MARTORANA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MAGGIE KUHL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS MCCONNELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DANA MOSS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RAJ PAKYALA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRIS STAHL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDON SAYLOR | BOARD MEMBER Trustee or director | 1 | $0 |
| ELLEN VAN CLEAVE | BOARD MEMBER Trustee or director | 1 | $0 |
| ASHLEY WALES | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAULA DETAR | EXECUTIVE DIRECTOR Officer | 37.5 | $92,316 | $6,812 |
| STEPHANIE CARL | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KATHLEEN DISPENZA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ROSEMARY MARTORANA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| EMILY SIMON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JACLYN WELLES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEFF TOOHIG | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| JACKIE CARPENTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRANDON DIGGS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEVIN JULIEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MAGGIE KUHL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS MCCONNELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DANA MOSS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RAJ PAKYALA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRIS STAHL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRANDON SAYLOR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AGATHA LUTOBORSKI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ELLEN VAN CLEAVE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ASHLEY WALES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDREA WORLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 107 ARTHUR ST, CORNING, NY 14830-2001
- Principal officer (990 for 2024)
- PAULA DETAR, 107 ARTHUR STREET, CORNING, NY 14830
- Signed the 990
- PAULA DETAR, EXECUTIVE DIRECTOR
- Phone
- (607) 937-5502
- Return prepared by
- EFPR ADVISORY LLC
Mission
WE AIM TO SET THE STANDARD IN EARLY CARE AND EDUCATION BY INSPIRING LEARNERS, LEADERS AND DREAMERS.
Program accomplishments
- CHILD CARE: TO PROVIDE LICENSED AND ACCREDITED DAY CARE AND EARLY EDUCATION SERVICES FOR CHILDREN AGES SIX WEEKS TO SIX YEARS IN THE GREATER CORNING, NEW YORK AREA.Expenses $4,635,991 · revenue $3,844,407
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
- 22-2361362
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Governmental unit
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $12,759,449
- Income (IRS master file)
- $7,010,412
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,746,685 | $5,859,936 | $12,759,449 | XML |
| 990 | June 2024 | $4,274,400 | $4,269,914 | $13,782,418 | XML |
| 990 | June 2023 | $3,348,494 | $3,359,506 | $3,928,577 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 22-2361362).
Questions about CORNING DAY PROGRAMS INC CORNING
- What is the EIN of CORNING DAY PROGRAMS INC CORNING?
- The employer identification number (EIN) of CORNING DAY PROGRAMS INC CORNING is 22-2361362.
- Is CORNING DAY PROGRAMS INC CORNING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to CORNING DAY PROGRAMS INC CORNING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORNING DAY PROGRAMS INC CORNING 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 CORNING DAY PROGRAMS INC CORNING 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 CORNING DAY PROGRAMS INC CORNING 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 CORNING DAY PROGRAMS INC CORNING?
- The 990 for the year ended June 30, 2025 names PAULA DETAR.
- Who are the officers and directors of CORNING DAY PROGRAMS INC CORNING?
- The 990 for the year ended June 30, 2025 lists 18 people; 1 received compensation from the organization, the highest $90,306 (PAULA DETAR, EXECUTIVE DIRECTOR).
- How much revenue does CORNING DAY PROGRAMS INC CORNING have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,746,685, expenses of $5,859,936 and total assets of $12,759,449 at year end.
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