Nonprofit · EIN 16-0985064
TWELVE CORNERS DAY CARE CENTER
Tax-exempt · ROCHESTER, NY 14623
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,082,346 | $1,136,598 | -$54,252 | $801,447 | $145,153 | $656,294 |
| December 31, 2023 | 990 | $946,507 | $1,086,209 | -$139,702 | $862,813 | $152,267 | $710,546 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $81,501
- of which government grants
- $80,740
- Program service revenue
- $997,431
- Investment income
- $3,414
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $107,412
- Other salaries and wages
- $691,117
- Salaries, compensation and benefits (total)
- $904,458
- Professional fundraising fees
- $0
- Legal fees
- $125
- Accounting fees
- $12,900
- Occupancy
- $74,497
- Travel
- $1,688
- Depreciation
- $46,336
- Program services (functional)
- $954,811
- Management and general (functional)
- $181,787
Balance sheet and other
- Total assets, start of year
- $862,813
- Total assets, end of year
- $801,447
- Total liabilities, end of year
- $145,153
- Net assets, end of year
- $656,294
- Land, buildings and equipment
- $497,931
- Net assets without donor restrictions
- $656,294
- Gross receipts
- $1,082,346
- Employees
- 30
- Volunteers
- 5
- Year formed
- 1971
- 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 |
|---|---|---|---|
| DARLENE SMYTHE | EXECUTIVE DIRECTOR Officer | 40 | $107,412 |
| TOM PACIA | TREASURER Trustee or director, Officer | 1 | $0 |
| JOHN CORL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANTHONY MORELLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| COURTNEY KLEIN | BOARD MEMBER Trustee or director | 1 | $0 |
| LISA TRIPOD | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLENE SMYTHE | EXECUTIVE DIRECTOR Officer | 40 | $97,277 |
| TOM PACIA | TREASURER Trustee or director, Officer | 1 | $0 |
| JOHN CORL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANTHONY MORELLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| COURTNEY KLEIN | BOARD MEMBER Trustee or director | 1 | $0 |
| LISA TRIPOD | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 155 CANAL VIEW BLVD, ROCHESTER, NY 14623-2808
- Principal officer (990 for 2024)
- DARLENE SMYTHE, 155 CANAL VIEW BLVD, ROCHESTER, NY 14623
- Signed the 990
- DARLENE SMYTHE, EXECUTIVE DIRECTOR
- Phone
- (585) 272-0880
- Website
- WWW.TWELVECORNERSDAYCARE.COM
- Return prepared by
- DEJOY & CO CPAS LLP
Mission
TWELVE CORNERS DAY CARE CENTER IS A QUALITY CHILD CARE PROVIDER THAT PROMOTES A SAFE, NURTURING ENVIRONMENT FOR CHILDREN TO DEVELOP A POSITIVE SELF IMAGE AND TO GROW THROUGH A VARIETY OF SOCIAL, EMOTIONAL, PHYSICAL, AND INTELLECTUAL EXPERIENCES.
Program accomplishments
- DAY CARE SERVICES PROVIDED TO CHILDREN RANGING FROM INFANTS TO KINDERGARDEN. AFTER-SCHOOL DAY CARE PROVIDED FOR SCHOOL-AGE CHILDREN.Expenses $954,811 · revenue $997,431
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
- 16-0985064
- 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
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $801,447
- Income (IRS master file)
- $1,082,346
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,082,346 | $1,136,598 | $801,447 | IRS |
| 990 | December 2023 | $946,507 | $1,086,209 | $862,813 | XML |
| 990 | December 2022 | $879,067 | $1,014,938 | $1,003,681 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 16-0985064).
Questions about TWELVE CORNERS DAY CARE CENTER
- What is the EIN of TWELVE CORNERS DAY CARE CENTER?
- The employer identification number (EIN) of TWELVE CORNERS DAY CARE CENTER is 16-0985064.
- Is TWELVE CORNERS DAY CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to TWELVE CORNERS DAY CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TWELVE CORNERS DAY CARE CENTER 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 TWELVE CORNERS DAY CARE CENTER 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 TWELVE CORNERS DAY CARE CENTER 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 TWELVE CORNERS DAY CARE CENTER?
- The 990 for the year ended December 31, 2024 names DARLENE SMYTHE.
- Who are the officers and directors of TWELVE CORNERS DAY CARE CENTER?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $107,412 (DARLENE SMYTHE, EXECUTIVE DIRECTOR).
- How much revenue does TWELVE CORNERS DAY CARE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,082,346, expenses of $1,136,598 and total assets of $801,447 at year end.
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