Nonprofit · EIN 16-1193095
EPC-ECF DAY CARE CENTER INC
Also known as GINGERBREAD HOUSE
Tax-exempt · ELMIRA, NY 14901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHERINE TUCKER | EXECUTIVE DIRECTOR Officer | 40 | $27,781 | $707 |
| KIMBERLY STANTZ | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| KATLYN COLOMBANI-RUIZ | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| ELIZABETH CROUT | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| ELIZABETH SALISBURY | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| JOSEPH MOREY | BOARD 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | Not on file |
| 2023 | August 31, 2024 | January 15, 2025 | Not 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2023 | $151,111 | $281,430 | $114,563 | XML |
| 990 | August 2022 | $791,702 | $869,735 | $232,192 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 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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