Nonprofit · EIN 01-0715363
COLLABORATIVE OF NY INC
Tax-exempt · WATERLOO, NY 13165
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $119,675 | $110,400 | $9,275 | $85,027 | $11,594 | $73,433 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $110,000
- Other revenue
- $9,675
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $850
- Other expenses
- $109,550
- Program services (functional)
- $53,814
Balance sheet and other
- Total assets, start of year
- $70,233
- Total assets, end of year
- $85,027
- Total liabilities, end of year
- $11,594
- Net assets, end of year
- $73,433
- Cash, savings and investments
- $64,898
- Gross receipts
- $119,675
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALVATORE GAROZZO | PRESIDENT | 5 | $0 |
| TRACY PETRICHICK | VICE PRESIDENT | 5 | $0 |
| MARTIN MISKELL | SECRETARY/TREASURER | 5 | $0 |
| MARI HOWARD | DIRECTOR | 1 | $0 |
| DENISE JONES | DIRECTOR | 1 | $0 |
| DOUGLAS DIGESARE | DIRECTOR | 1 | $0 |
| ELLEN GUTMAKER | DIRECTOR | 1 | $0 |
| JOHN ASTLES | DIRECTOR | 1 | $0 |
| ALLEN CONNELY | DIRECTOR | 1 | $0 |
| MICHAEL DAMIANO | DIRECTOR | 1 | $0 |
| DAVID CALHOUN | DIRECTOR | 1 | $0 |
| ROBERTA OESE-SIEGEL | PROJECTS MANAGER | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1083 WATERLOO GENEVA RD, WATERLOO, NY 13165-1202
- In care of
- % DAVID MILLIMAN
- Signed the 990-EZ
- MARTIN MISKELL, SECRETARY/TREASURER
- Phone
- (585) 415-1074
- Return prepared by
- BONADIO & CO LLP
Mission
TRAINING AND DEVELOPMENT OF MEMBER STAFFS AND SHARING OF BEST PRACTICES.
Program accomplishments
- TRAINING AND DEVELOPMENT OF MEMBER STAFF AND SHARING OF BEST PRACTICES.Expenses $53,814
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 01-0715363
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $85,027
- Income (IRS master file)
- $119,675
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $93,500 | $105,008 | $69,763 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about COLLABORATIVE OF NY INC
- What is the EIN of COLLABORATIVE OF NY INC?
- The employer identification number (EIN) of COLLABORATIVE OF NY INC is 01-0715363.
- Is COLLABORATIVE OF NY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to COLLABORATIVE OF NY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLABORATIVE OF NY 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 COLLABORATIVE OF NY 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 COLLABORATIVE OF NY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of COLLABORATIVE OF NY INC?
- The 990-EZ for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does COLLABORATIVE OF NY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $119,675, expenses of $110,400 and total assets of $85,027 at year end.
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