Nonprofit · EIN 06-0646903
SOUTHMAYD HOME INC
Tax-exempt · WATERBURY, CT 06710
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $2,088,898 | $1,820,929 | $267,969 | $13,691,923 | $216,787 | $13,475,136 |
| September 30, 2024 | 990-PF | $1,831,693 | $1,851,606 | -$19,913 | $13,692,326 | $292,690 | $13,399,636 |
| September 30, 2023 | 990-PF | $1,362,998 | $1,724,010 | -$361,012 | $12,148,658 | $332,850 | $11,815,808 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $116,703
- Dividends
- $339,306
- Net gain from sales of assets
- $933,505
- Other income
- $699,384
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $98,508
- Salaries, compensation and benefits (total)
- $937,722
- Disbursements for charitable purposes
- $1,196,707
Balance sheet and other
- Total assets, start of year
- $13,692,326
- Total assets, end of year
- $13,691,923
- Total liabilities, end of year
- $216,787
- Net assets, end of year
- $13,475,136
- Fair market value of assets
- $13,691,923
- Qualifying distributions
- $1,196,707
- Net investment income
- $1,272,811
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-PF for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KARA CUNNINGHAM 29 FRANKLIN ROAD, CROMWELL, CT 06164 | EXECUTIVE DI | 40 | $98,508 | $2,860 |
| KIMBERLY PEREIRA 2209 SCOTT ROAD, CHESHIRE, CT 06410 | TREASURER | 2 | $0 | $0 |
| MARY ANN CHIARELLA 48 BIRCH STREET, WATERTOWN, CT 06795 | PRESIDENT | 2 | $0 | $0 |
| ATTY KARA SUMMA 10 PRATTE LANE, WOLCOTT, CT 06716 | DIRECTOR | 0 | $0 | $0 |
| MARY ANN DAUKAS PO BOX 301, MIDDLEBURY, CT 06762 | SECRETARY | 2 | $0 | $0 |
| ATTY MARY JANE RYAN 22 BIGWOOD LANE, BURLINGTON, CT 06013 | DIRECTOR | 0 | $0 | $0 |
| ROSEMARY TESSIER 24 DINATALI DRIVE, WATERBURY, CT 06705 | DIRECTOR | 0 | $0 | $0 |
| JANET DAYTON 249 OLD FARMS ROAD, WATERTOWN, CT 06795 | DIRECTOR | 0 | $0 | $0 |
| KANDY DONATO 47 CIRCLE DRIVE, WALLINGFORD, CT 06492 | VICE PRESIDE | 2 | $0 | $0 |
| KAREN RUTKOWSKY 193 GAYLORD DRIVE, WATERBURY, CT 06708 | DIRECTOR | 0 | $0 | $0 |
| ELAINE PUZZO 42 AVALON DRIVE-AVALON FARMS, MIDDLEBURY, CT 06762 | DIRECTOR | 0 | $0 | $0 |
990-PF for the year ended September 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JACQUELINE RAYNA GOUGH 150 HIGH STREET, WATERTOWN, CT 06795 | RN SUPERVISO Highest-paid employee | 40 | $84,298 | $918 |
| KARA CUNNINGHAM 29 FRANKLIN ROAD, CROMWELL, CT 06164 | EXECUTIVE DI | 40 | $81,575 | $2,395 |
| TATECIA CUNNINGHAM 82 BIDWELL AVENUE, WATERBURY, CT 06710 | KITCHEN SUPE Highest-paid employee | 40 | $59,236 | $12,885 |
| TATECIA CUNNINGHAM 82 BIDWELL AVENUE, WATERBURY, CT 06710 | KITCHEN SUPE Highest-paid employee | 40 | $59,236 | $12,885 |
| PAUL PAGANO SR 87 LAKEWOOD DRIVE, PROSPECT, CT 06712 | MAINTENANCE Highest-paid employee | 40 | $57,074 | $26,411 |
| MARIO ADDONA 398 MOOSEHILL ROAD, MONROE, CT 06468 | KITCHEN MANA Highest-paid employee | 40 | $56,121 | $15,094 |
| KIMBERLY PEREIRA 2209 SCOTT ROAD, CHESHIRE, CT 06410 | TREASURER | 2 | $0 | $0 |
| MARY ANN CHIARELLA 48 BIRCH STREET, WATERTOWN, CT 06795 | PRESIDENT | 2 | $0 | $0 |
| ATTY KARA SUMMA 10 PRATTE LANE, WOLCOTT, CT 06716 | DIRECTOR | 0 | $0 | $0 |
| MARY ANN DAUKAS PO BOX 301, MIDDLEBURY, CT 06762 | SECRETARY | 2 | $0 | $0 |
| ATTY MARY JANE RYAN 22 BIGWOOD LANE, BURLINGTON, CT 06013 | DIRECTOR | 0 | $0 | $0 |
| ROSEMARY TESSIER 24 DINATALI DRIVE, WATERBURY, CT 06705 | DIRECTOR | 0 | $0 | $0 |
| JANET DAYTON 249 OLD FARMS ROAD, WATERTOWN, CT 06795 | DIRECTOR | 0 | $0 | $0 |
| KANDY DONATO 47 CIRCLE DRIVE, WALLINGFORD, CT 06492 | VICE PRESIDE | 2 | $0 | $0 |
| KAREN RUTKOWSKY 193 GAYLORD DRIVE, WATERBURY, CT 06708 | DIRECTOR | 0 | $0 | $0 |
| ELAINE PUZZO 42 AVALON DRIVE-AVALON FARMS, MIDDLEBURY, CT 06762 | DIRECTOR | 0 | $0 | $0 |
990-PF for the year ended September 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KARA CUNNINGHAM 29 FRANKLIN ROAD, CROMWELL, CT 06164 | EXECUTIVE DI | 40 | $86,120 | $2,583 |
| JACQUELINE RAYNA GOUGH 50 HIGH STREET, WATERTOWN, CT 06795 | RN SUPERVISO Highest-paid employee | 40 | $76,593 | – |
| PAUL PAGANO SR 87 LAKEWOOD DRIVE, PROSPECT, CT 06712 | MAINTENANCE Highest-paid employee | 40 | $54,807 | $23,628 |
| TATECIA CUNNINGHAM 82 BIDWELL AVENUE, WATERBURY, CT 06710 | KITCHEN SUPE Highest-paid employee | 40 | $54,716 | $11,452 |
| TATECIA CUNNINGHAM 82 BIDWELL AVENUE, WATERBURY, CT 06710 | KITCHEN SUPE Highest-paid employee | 40 | $54,716 | $11,452 |
| MARIO ADDONA 398 MOOSEHILL ROAD, MONROE, CT 06468 | KITCHEN MANA Highest-paid employee | 40 | $54,301 | $14,226 |
| KIMBERLY PEREIRA 2209 SCOTT ROAD, CHESHIRE, CT 06410 | TREASURER | 2 | $0 | $0 |
| MARY ANN CHIARELLA 48 BIRCH STREET, WATERTOWN, CT 06795 | PRESIDENT | 2 | $0 | $0 |
| PATRICIA EMONS 6 PRATTE LANE, WOLCOTT, CT 06716 | DIRECTOR | 0 | $0 | $0 |
| MARY ANN DAUKAS PO BOX 301, MIDDLEBURY, CT 06762 | SECRETARY | 2 | $0 | $0 |
| ATTY MARY JANE RYAN 22 BIGWOOD LANE, BURLINGTON, CT 06013 | DIRECTOR | 0 | $0 | $0 |
| ROSEMARY TESSIER 24 DINATALI DRIVE, WATERBURY, CT 06705 | DIRECTOR | 0 | $0 | $0 |
| JANET DAYTON 249 OLD FARMS ROAD, WATERTOWN, CT 06795 | DIRECTOR | 0 | $0 | $0 |
| KANDY DONATO 47 CIRCLE DRIVE, WALLINGFORD, CT 06492 | VICE PRESIDE | 2 | $0 | $0 |
| KAREN RUTKOWSKY 193 GAYLORD DRIVE, WATERBURY, CT 06708 | DIRECTOR | 0 | $0 | $0 |
| ELAINE PUZZO 42 AVALON DRIVE-AVALON FARMS, MIDDLEBURY, CT 06762 | DIRECTOR | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 250 COLUMBIA BLVD, WATERBURY, CT 06710-1401
- Signed the 990-PF
- KIMBERLY PEREIRA, TREASURER
- Phone
- (203) 754-0360
- Website
- WWW.SOUTHMAYD.COM
- Return prepared by
- CHARLES HEAVEN & CO CPA'S
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 06-0646903
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation (exempt from paying excise taxes)
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1939
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $13,691,923
- Income (IRS master file)
- $6,521,352
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $2,088,898 | $1,820,929 | $13,691,923 | XML |
| 990-PF | September 2024 | $1,831,693 | $1,851,606 | $13,692,326 | XML |
| 990-PF | September 2023 | $1,362,998 | $1,724,010 | $12,148,658 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 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 06-0646903).
Questions about SOUTHMAYD HOME INC
- What is the EIN of SOUTHMAYD HOME INC?
- The employer identification number (EIN) of SOUTHMAYD HOME INC is 06-0646903.
- Is SOUTHMAYD HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1939.
- Are donations to SOUTHMAYD HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does SOUTHMAYD HOME INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SOUTHMAYD HOME INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHMAYD HOME INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of SOUTHMAYD HOME INC?
- The 990-PF for the year ended September 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $98,508 (KARA CUNNINGHAM, EXECUTIVE DI).
- How much revenue does SOUTHMAYD HOME INC have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $2,088,898, expenses of $1,820,929 and total assets of $13,691,923 at year end.
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