Nonprofit · EIN 87-2800597
NEIGHBORHOOD DEPOT INC
Tax-exempt · ITHACA, NY 14850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $595,857 | $505,474 | $90,383 | $7,521,479 | $31,760 | $7,489,719 |
| December 31, 2024 | 990 | $5,702,407 | $146,523 | $5,555,884 | $10,269,687 | $2,870,351 | $7,399,336 |
| December 31, 2023 | 990 | $571,970 | $51,461 | $520,509 | $2,089,041 | $245,589 | $1,843,452 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $490,474
- Program service revenue
- $92,003
- Investment income
- $80
- Other revenue
- $13,300
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,173
- Accounting fees
- $10,749
- Occupancy
- $72,180
- Depreciation
- $179,622
- Program services (functional)
- $485,050
- Management and general (functional)
- $20,424
Balance sheet and other
- Total assets, start of year
- $10,269,687
- Total assets, end of year
- $7,521,479
- Total liabilities, end of year
- $31,760
- Net assets, end of year
- $7,489,719
- Land, buildings and equipment
- $7,374,429
- Net assets without donor restrictions
- $7,418,925
- Net assets with donor restrictions
- $70,794
- Gross receipts
- $595,857
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2021
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN LIPINSKI | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHUCK THOMAS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| EUGENE YARUSSI | TREASURER Trustee or director, Officer | 1 | $0 |
| PHYLLIS JOYCE | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARY HAUPT | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN LIPINSKI | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHUCK THOMAS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| EUGENE YARUSSI | TREASURER Trustee or director, Officer | 1 | $0 |
| PHYLLIS JOYCE | SECRETARY Trustee or director, Officer | 1 | $0 |
| GAR LIGHTNER | MEMBER Trustee or director | 1 | $0 |
| MARY HAUPT | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN LIPINSKI | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHUCK THOMAS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| EUGENE YARUSSI | TREASURER Trustee or director, Officer | 1 | $0 |
| PHYLLIS JOYCE | SECRETARY Trustee or director, Officer | 1 | $0 |
| GAR LIGHTNER | MEMBER Trustee or director | 1 | $0 |
| DAN BROWN | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3226 WILKINS RD, ITHACA, NY 14850-9568
- Mailing address (990-N for 2021)
- 3226 WILKINS RD, ITHACA NY 14850
- Principal officer (990 for 2025)
- STEPHEN LIPINSKI, 3226 WILKINS RD, ITHACA, NY 14850
- Principal officer (990-N for 2021)
- STEPHEN LIPINSKI, 3226 WILKINS RD, ITHACA NY 14850
- Signed the 990
- STEPHEN LIPINSKI, PRESIDENT
- Phone
- (607) 272-5891
- Return prepared by
- SCIARABBA WALKER & CO LLP
Mission
NEIGHBORHOOD DEPOT SUPPORTS A COALITION OF NONPROFITS THAT PROVIDE HIGH-QUALITY COST-EFFECTIVE RENTAL SPACE, WHILE FOSTERING COMMUNITY AWARENESS AND PHILANTHROPIC SUPPORT TO SERVE THE UNMET NEEDS OF THE POOR, DISABLED, SICK AND ELDERLY.
Program accomplishments
- NEIGHBORHOOD DEPOT SUPPORTS A COALITION OF NONPROFITS THAT PROVIDE HIGH-QUALITY COST-EFFECTIVE RENTAL SPACE, WHILE FOSTERING COMMUNITY AWARENESS AND PHILANTHROPIC SUPPORT TO SERVE THE UNMET NEEDS OF THE POOR, DISABLED, SICK AND ELDERLY.Expenses $485,050 · revenue $105,303
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 | 990 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
- 87-2800597
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P19)
- Assets (IRS master file)
- $7,521,479
- Income (IRS master file)
- $595,857
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $595,857 | $505,474 | $7,521,479 | XML |
| 990 | December 2024 | $5,702,407 | $146,523 | $10,269,687 | XML |
| 990 | December 2023 | $571,970 | $51,461 | $2,089,041 | XML |
| 990 | December 2022 | $1,419,939 | $345,002 | $1,092,731 | IRS |
| 990-N for 2021 Officer: STEPHEN LIPINSKI | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 87-2800597).
Questions about NEIGHBORHOOD DEPOT INC
- What is the EIN of NEIGHBORHOOD DEPOT INC?
- The employer identification number (EIN) of NEIGHBORHOOD DEPOT INC is 87-2800597.
- Is NEIGHBORHOOD DEPOT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to NEIGHBORHOOD DEPOT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD DEPOT 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 NEIGHBORHOOD DEPOT INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEIGHBORHOOD DEPOT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NEIGHBORHOOD DEPOT INC?
- The 990 for the year ended December 31, 2025 names STEPHEN LIPINSKI.
- Who are the officers and directors of NEIGHBORHOOD DEPOT INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NEIGHBORHOOD DEPOT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $595,857, expenses of $505,474 and total assets of $7,521,479 at year end.
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