Nonprofit · EIN 14-1338349
CHURCH AID PROTESTANT EPISCOPAL CHURCH
Tax-exempt (reinstated) · SOUTH GLEN FALLS, NY 12803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $28,471,926 | $27,887,411 | $584,515 | $39,298,401 | $35,951,674 | $3,346,727 |
| December 31, 2023 | 990 | $27,856,083 | $26,690,436 | $1,165,647 | $40,977,034 | $38,214,822 | $2,762,212 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,880
- Program service revenue
- $28,328,438
- Investment income
- $796
- Other revenue
- $137,812
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $14,004,137
- Salaries, compensation and benefits (total)
- $16,061,798
- Professional fundraising fees
- $0
- Legal fees
- $151,209
- Accounting fees
- $268,581
- Occupancy
- $2,747,237
- Travel
- $2,146
- Depreciation
- $1,124,693
- Program services (functional)
- $25,071,058
- Management and general (functional)
- $2,816,353
Balance sheet and other
- Total assets, start of year
- $40,977,034
- Total assets, end of year
- $39,298,401
- Total liabilities, end of year
- $35,951,674
- Net assets, end of year
- $3,346,727
- Land, buildings and equipment
- $15,329,041
- Net assets without donor restrictions
- $3,346,727
- Gross receipts
- $28,471,926
- Employees
- 666
- Volunteers
- 7
- Year formed
- 1870
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY M WITHINGTON | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JOHN S VANDERVEER | VICE PRESIDE Trustee or director, Officer | 0.25 | $0 |
| MICHAEL T PENFOLD | TREASURER Trustee or director, Officer | 0.25 | $0 |
| GENEVA K HENDERSON | DIRECTOR Trustee or director | 0.25 | $0 |
| KAY C HOTALING | DIRECTOR Trustee or director | 0.25 | $0 |
| ALLISON M ST PIERRE | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| PAMELA L HOUDE | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY M WITHINGTON | PRESIDENT Trustee or director, Officer | – | $0 |
| JOHN S VANDERVEER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MICHAEL T PENFOLD | TREASURER Trustee or director, Officer | – | $0 |
| GENEVA K HENDERSON | DIRECTOR Trustee or director | – | $0 |
| KAY C HOTALING | DIRECTOR Trustee or director | – | $0 |
| ALLISON M ST PIERRE | SECRETARY Trustee or director, Officer | – | $0 |
| PAMELA L HOUDE | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 198 BLUEBIRD ROAD, SOUTH GLEN FALLS, NY 12803-5051
- Principal officer (990 for 2024)
- MARY M WITHINGTON, 390 CHURCH STREET, SARATOGA SPRINGS, NY 12866
- Signed the 990
- MARY M WITHINGTON, PRESIDENT
- Phone
- (518) 584-3317
- Return prepared by
- SHALLO GALLUSCIO & BIANCHI CPAS PC
Mission
TO PROVIDE ADULT HOME SERVICES TO THE FRAIL ELDERLY WHO WANT TO REMAIN IN THEIR COMMUNITY AS THEY AGE. THE ORGANIZATION CURRENTLY OPERATES FIVE ADULT HOMES/ASSISTED LIVING RESIDENCES IN SARATOGA COUNTY, NY.
Program accomplishments
- TO PROVIDE ADULT HOME SERVICES TO THE FRAIL ELDERLY WHO WANT TO REMAIN IN THEIR COMMUNITY AS THEY AGE. THE ORGANIZATION CURRENTLY OPERATES FIVE ADULT HOMES/ASSISTED LIVING RESIDENCES IN SARATOGA COUNTY, NY. THE FIVE ADULT HOMES CONSIST OF ADULT LIVING RESIDENCES AND ENHANCED LIVING RESIDENCES. AN ADULT HOME IS LICENSED BY THE NYS DEPARTMENT OF HEALTH TO SERVE AS A BASIC ADULT LIVING RESIDENCE ("BASIC ALR"). BASIC ALR IS DESIGNED TO MEET THE INDIVIDUAL'S SOCIAL AND RESIDENTIAL NEEDS, WHILE ALSO ENCOURAGING AND ASSISTING WITH THE ACTIVITIES OF DAILY LIVING. AN "ENHANCED ALR" IS LICENSED BY THE NYS DEPARTMENT OF HEALTH TO PROVIDE ENHANCED ASSISTANCE IN THE ACTIVITIES OF DAILY LIVING. AN EXAMPLE OFExpenses $25,071,058 · revenue $28,328,438
- A PERSON WHO MAY BE ELIGIBLE FOR ENHANCED ALR CARE INCLUDES A PERSON WITH SEVERE ARTHRITIS WHO NEEDS HELP WITH MEALS AND WALKING, OR IS CONFINED TO A WHEEL CHAIR. A PERSON IN NEED OF 24-HOUR MEDICAL CARE OR SKILLED NURSING CARE IS NOT ELIGIBLE FOR ENHANCED ALR CARE. ONE OF THE FIVE ADULT HOMES OF THE ORGANIZATION HAS BEEN LICENSED BY THE NYS DEPARTMENT OF HEALTH TO SERVE AS A SPECIAL NEEDS ADULT LIVING RESIDENCE. A SPECIAL NEEDS ADULT LIVING RESIDENCE SERVES PEOPLE WITH SPECIAL NEEDS, SUCH AS ALZHEIMER'S DISEASE OR OTHER TYPES OF DEMENTIA. THIS FACILITY ADDS MUCH NEEDED BEDS TO THE SYSTEM AND WILL SAVE THE MEDICAID PROGRAM FURTHER RESOURCES.
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 | Not 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
- 14-1338349
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $39,298,401
- Income (IRS master file)
- $28,471,926
Revocation and reinstatement
- Exemption revoked
- June 15, 2010
- Posted by the IRS
- June 10, 2013
- Reinstated
- Effective June 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $28,471,926 | $27,887,411 | $39,298,401 | IRS |
| 990 | December 2023 | $27,856,083 | $26,690,436 | $40,977,034 | XML |
| 990 | December 2022 | $26,153,046 | $24,904,111 | $40,009,963 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 14-1338349).
Questions about CHURCH AID PROTESTANT EPISCOPAL CHURCH
- What is the EIN of CHURCH AID PROTESTANT EPISCOPAL CHURCH?
- The employer identification number (EIN) of CHURCH AID PROTESTANT EPISCOPAL CHURCH is 14-1338349.
- Is CHURCH AID PROTESTANT EPISCOPAL CHURCH tax-exempt?
- Yes. The IRS revoked its exemption on June 15, 2010 and reinstated it effective June 15, 2010.
- Are donations to CHURCH AID PROTESTANT EPISCOPAL CHURCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHURCH AID PROTESTANT EPISCOPAL CHURCH 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 CHURCH AID PROTESTANT EPISCOPAL CHURCH due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHURCH AID PROTESTANT EPISCOPAL CHURCH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CHURCH AID PROTESTANT EPISCOPAL CHURCH?
- The 990 for the year ended December 31, 2024 names MARY M WITHINGTON.
- Who are the officers and directors of CHURCH AID PROTESTANT EPISCOPAL CHURCH?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does CHURCH AID PROTESTANT EPISCOPAL CHURCH have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $28,471,926, expenses of $27,887,411 and total assets of $39,298,401 at year end.