Nonprofit · EIN 13-3190194
THE MOTHER CONNECTION OF CORTLANDT INC
Tax-exempt · CORTLANDT MNR, NY 10567
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $491,877 | $484,950 | $6,927 | $491,656 | $74,173 | $417,483 |
| June 30, 2024 | 990 | $787,156 | $788,593 | -$1,437 | $501,199 | $90,643 | $410,556 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $488,213
- Investment income
- $3,664
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $108,622
- Other salaries and wages
- $262,058
- Salaries, compensation and benefits (total)
- $403,250
- Professional fundraising fees
- $0
- Occupancy
- $17,287
- Travel
- $2,000
- Program services (functional)
- $312,516
- Management and general (functional)
- $172,434
Balance sheet and other
- Total assets, start of year
- $501,199
- Total assets, end of year
- $491,656
- Total liabilities, end of year
- $74,173
- Net assets, end of year
- $417,483
- Net assets without donor restrictions
- $417,483
- Gross receipts
- $491,877
- Employees
- 20
- Volunteers
- 6
- Year formed
- 1985
- 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 |
|---|---|---|---|
| LAURA MATTIOLI | EXECUTIVE DIRECTOR Officer | 40 | $100,479 |
| JENIFER VISCUSI | MEMBER Trustee or director | 2 | $0 |
| ANDREA RIBACHONEK | TREASURER Trustee or director, Officer | 2 | $0 |
| SUSIE ADAMS | SECRETARY Trustee or director, Officer | 2 | $0 |
| COURTNEY FAHEY | MEMBER Trustee or director | 2 | $0 |
| KRISTIN QUAID | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KRISTEN D'AGOSTINO | MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAURA MATTIOLI | EXECUTIVE DIRECTOR Officer | 40 | $107,387 | $0 |
| SUSIE ADAMS | SECRETARY Trustee or director, Officer | 2 | $0 | $280 |
| KRISTIN QUAID | PRESIDENT Trustee or director, Officer | 2 | $0 | $240 |
| JENIFER VISCUSI | MEMBER Trustee or director | 2 | $0 | $200 |
| COURTNEY FAHEY | MEMBER Trustee or director | 2 | $0 | $200 |
| ANDREA RIBACHONEK | TREASURER Trustee or director, Officer | 2 | $0 | $160 |
| KRISTEN D'AGOSTINO | MEMBER Trustee or director | 2 | $0 | $160 |
Address and contacts
- Address (IRS master file)
- 7 ARMSTRONG ST, CORTLANDT MNR, NY 10567-1452
- Principal officer (990 for 2024)
- LAURA MATTIOLI, 3115 ALBANY POST ROAD, BUCHANAN, NY 10511
- Signed the 990
- LAURA MATTIOLI, EXECUTIVE DIRECTOR
- Phone
- (914) 737-8976
- Website
- WWW.MOTHERCONNECTION.ORG
- Return prepared by
- TOBIN & COMPANY CPA'S
Mission
PROVIDE AFFORDABLE RECREATION AND EDUCATIONAL CHILD CARE SERVICES BEFORE AND AFTER SCHOOL TO PARENTS OF THE LOCAL SCHOOL DISTRICT.
Program accomplishments
- RECREATION AND EDUCATIONAL PROGRAM SERVICES - BEFORE AND AFTER SCHOOL PROGRAMS FOR CHILDRENExpenses $312,516 · revenue $488,213
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
- 13-3190194
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $491,656
- Income (IRS master file)
- $491,877
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $491,877 | $484,950 | $491,656 | XML |
| 990 | June 2024 | $787,156 | $788,593 | $501,199 | XML |
| 990 | June 2023 | $653,038 | $682,453 | $512,993 | IRS |
| 990 | June 2022 | $797,285 | $569,295 | $476,288 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 13-3190194).
Questions about THE MOTHER CONNECTION OF CORTLANDT INC
- What is the EIN of THE MOTHER CONNECTION OF CORTLANDT INC?
- The employer identification number (EIN) of THE MOTHER CONNECTION OF CORTLANDT INC is 13-3190194.
- Is THE MOTHER CONNECTION OF CORTLANDT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to THE MOTHER CONNECTION OF CORTLANDT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE MOTHER CONNECTION OF CORTLANDT 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 THE MOTHER CONNECTION OF CORTLANDT INC 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 THE MOTHER CONNECTION OF CORTLANDT INC 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 THE MOTHER CONNECTION OF CORTLANDT INC?
- The 990 for the year ended June 30, 2025 names LAURA MATTIOLI.
- Who are the officers and directors of THE MOTHER CONNECTION OF CORTLANDT INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $100,479 (LAURA MATTIOLI, EXECUTIVE DIRECTOR).
- How much revenue does THE MOTHER CONNECTION OF CORTLANDT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $491,877, expenses of $484,950 and total assets of $491,656 at year end.
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