Nonprofit · EIN 23-2192985
CORNWALL CHILDRENS CENTER INC
Tax-exempt · LEBANON, PA 17042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $542,836 | $573,689 | -$30,853 | $1,210,794 | $544,093 | $666,701 |
| August 31, 2024 | 990 | $441,127 | $488,237 | -$47,110 | $1,258,138 | $560,584 | $697,554 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $71,753
- of which government grants
- $55,787
- Program service revenue
- $471,036
- Investment income
- $47
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $110,297
- Other salaries and wages
- $231,327
- Salaries, compensation and benefits (total)
- $367,732
- Professional fundraising fees
- $0
- Accounting fees
- $4,384
- Occupancy
- $105,165
- Depreciation
- $27,022
- Program services (functional)
- $563,241
- Management and general (functional)
- $5,716
- Fundraising (functional)
- $4,732
Balance sheet and other
- Total assets, start of year
- $1,258,138
- Total assets, end of year
- $1,210,794
- Total liabilities, end of year
- $544,093
- Net assets, end of year
- $666,701
- Land, buildings and equipment
- $719,953
- Net assets without donor restrictions
- $666,701
- Gross receipts
- $542,836
- Employees
- 10
- Volunteers
- 16
- Year formed
- 1982
- State of legal domicile
- PA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALYSSA CLEMENS | BOARD MEMBER Trustee or director | 1 | $0 |
| JASON ANNIBALI | BOARD CHAIR PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARCY ANNIBALI | VICE CHAIRTREASURER Trustee or director, Officer | 1 | $0 |
| SHAWN SMALL | SECRETARY Trustee or director, Officer | 1 | $0 |
| BARB SHOWERS | BUSINESS MANAGER Key employee | 40 | $0 |
| AMANDA HOWER | BOARD MEMBER Key employee | 40 | $0 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALYSSA CLEMENS | BOARD MEMBER Trustee or director | 1 | $0 |
| SHAWN SMALL | SECRETARY Trustee or director | 1 | $0 |
| MARCY ANNIBALI | VICE CHAIRTREASURER Trustee or director, Officer | 1 | $0 |
| JASON ANNIBALI | BOARD CHAIR PRESIDENT Trustee or director, Officer | 1 | $0 |
| EMILY GEIBE | DIRECTOR Key employee | 40 | $0 |
| BARB SHOWERS | BUSINESS MANAGER Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 8 KEYSTONE DR, LEBANON, PA 17042-9791
- In care of
- % MARCY ANNIBALI
- Principal officer (990 for 2024)
- JASON ANNIBALI, 8 KEYSTONE DRIVE, Lebanon, PA 17042
- Signed the 990
- MARCY ANNIBALI, VICE CHAIRTREASURER
- Phone
- (717) 274-5764
- Return prepared by
- ELLIS LEE HOSTETTER & CO PC
Mission
DAYCARE FACILITY
Program accomplishments
- To provide and assure safe and healthful care to infants and pre-school ages and young school-age children to provide intergenerational experiences for children and aging persons; to educate children on appropriate developmental levels in order to prepare for kindergarten and to engage in any activity necessary and appropriate to the accomplishment of this objective.Expenses $563,241
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 23-2192985
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $1,210,794
- Income (IRS master file)
- $542,836
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $542,836 | $573,689 | $1,210,794 | XML |
| 990 | August 2024 | $441,127 | $488,237 | $1,258,138 | XML |
| 990 | August 2023 | $456,124 | $435,400 | $1,321,373 | IRS |
| 990 | August 2022 | $570,396 | $410,690 | $1,316,350 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 23-2192985).
Questions about CORNWALL CHILDRENS CENTER INC
- What is the EIN of CORNWALL CHILDRENS CENTER INC?
- The employer identification number (EIN) of CORNWALL CHILDRENS CENTER INC is 23-2192985.
- Is CORNWALL CHILDRENS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to CORNWALL CHILDRENS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORNWALL CHILDRENS CENTER 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 CORNWALL CHILDRENS CENTER INC 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 CORNWALL CHILDRENS CENTER INC 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 CORNWALL CHILDRENS CENTER INC?
- The 990 for the year ended August 31, 2025 names JASON ANNIBALI.
- Who are the officers and directors of CORNWALL CHILDRENS CENTER INC?
- The 990 for the year ended August 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CORNWALL CHILDRENS CENTER INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $542,836, expenses of $573,689 and total assets of $1,210,794 at year end.
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