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Nonprofit · EIN 16-1193095

EPC-ECF DAY CARE CENTER INC

Also known as GINGERBREAD HOUSE

Tax-exempt · ELMIRA, NY 14901

Financials

$151K$281K2022
Revenue Expenses · by fiscal year end
Financials of EPC-ECF DAY CARE CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2023990$151,111$281,430-$130,319$114,563$59,014$55,549
Financial details: 990 for the year ended August 31, 2023

Revenue

Contributions, gifts and grants
$0
Program service revenue
$151,079
Investment income
$32
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$28,488
Other salaries and wages
$150,288
Salaries, compensation and benefits (total)
$210,540
Professional fundraising fees
$0
Legal fees
$16,299
Accounting fees
$6,350
Occupancy
$21,425
Program services (functional)
$231,901
Management and general (functional)
$49,529

Balance sheet and other

Total assets, start of year
$232,192
Total assets, end of year
$114,563
Total liabilities, end of year
$59,014
Net assets, end of year
$55,549
Land, buildings and equipment
$13,630
Net assets without donor restrictions
$55,549
Gross receipts
$151,111
Employees
52
Volunteers
0
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 August 31, 2023, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
KATHERINE TUCKEREXECUTIVE DIRECTOR
Officer
40$27,781$707
KIMBERLY STANTZPRESIDENT
Trustee or director, Officer
4$0$0
KATLYN COLOMBANI-RUIZTREASURER
Trustee or director, Officer
4$0$0
ELIZABETH CROUTBOARD MEMBER
Trustee or director
4$0$0
ELIZABETH SALISBURYBOARD MEMBER
Trustee or director
4$0$0
JOSEPH MOREYBOARD MEMBER
Trustee or director
4$0$0

Address and contacts

Address (IRS master file)
100 WASHINGTON ST, ELMIRA, NY 14901-2849
Principal officer (990 for 2022)
KIMBERLY STANTZ, 100 WASHINGTON STREET, ELMIRA, NY 14901
Signed the 990
KIMBERLY STANTZ, PRESIDENT
Phone
(607) 737-4815
Return prepared by
EFPR GROUP CPAS PLLC

Mission

THE ORGANIZATION PROVIDES DAY CARE SERVICES FOR TODDLERS, PRE-KINDERGARTEN CHILDREN AND INFANTS OF THE EMPLOYEES OF THE ELMIRA PSYCHIATRIC CENTER, THE ELMIRA CORRECTIONAL FACILITY, AND OTHER INSTIUTIONS. THE ORGANIZATION HAS OPERATIONS LOCATED IN HORSEHEADS, NEW YORK.

990 for the year ended August 31, 2023

Program accomplishments

  • TO PROVIDE DAY CARE SERVICES FIVE DAYS A WEEK, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, MEALS AND SNACKS.
    Expenses $231,901 · revenue $151,079

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026Not on file
2023August 31, 2024January 15, 2025Not on file

IRS record

EIN
16-1193095
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
1985
Accounting year ends
August
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P330)
Assets (IRS master file)
$114,563
Income (IRS master file)
$151,111

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2023$151,111$281,430$114,563XML
990August 2022$791,702$869,735$232,192IRS
990August 2021–––IRS
990August 2020–––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 16-1193095).

Questions about EPC-ECF DAY CARE CENTER INC

What is the EIN of EPC-ECF DAY CARE CENTER INC?
The employer identification number (EIN) of EPC-ECF DAY CARE CENTER INC is 16-1193095.
Is EPC-ECF DAY CARE CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to EPC-ECF DAY CARE CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does EPC-ECF DAY CARE CENTER 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 EPC-ECF DAY CARE CENTER INC due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did EPC-ECF DAY CARE CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2023.
Who is the principal officer of EPC-ECF DAY CARE CENTER INC?
The 990 for the year ended August 31, 2023 names KIMBERLY STANTZ.
Who are the officers and directors of EPC-ECF DAY CARE CENTER INC?
The 990 for the year ended August 31, 2023 lists 6 people; 1 received compensation from the organization, the highest $27,781 (KATHERINE TUCKER, EXECUTIVE DIRECTOR).
How much revenue does EPC-ECF DAY CARE CENTER INC have?
On its 990 for the year ended August 31, 2023 it reported revenue of $151,111, expenses of $281,430 and total assets of $114,563 at year end.

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