Nonprofit · EIN 16-1233953
CODDINGTON ROAD COMMUNITY
Tax-exempt (reinstated) · ITHACA, NY 14850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $5,265,686 | $1,332,316 | $3,933,370 | $5,373,199 | $1,052,294 | $4,320,905 |
| August 31, 2024 | 990 | $1,327,698 | $1,225,001 | $102,697 | $982,342 | $594,807 | $387,535 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $4,276,330
- of which government grants
- $4,242,450
- Program service revenue
- $989,356
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $107,383
- Other salaries and wages
- $679,381
- Salaries, compensation and benefits (total)
- $978,603
- Professional fundraising fees
- $0
- Legal fees
- $3,076
- Accounting fees
- $22,900
- Occupancy
- $27,424
- Depreciation
- $22,362
- Program services (functional)
- $854,159
- Management and general (functional)
- $478,157
Balance sheet and other
- Total assets, start of year
- $982,342
- Total assets, end of year
- $5,373,199
- Total liabilities, end of year
- $1,052,294
- Net assets, end of year
- $4,320,905
- Land, buildings and equipment
- $5,301,732
- Net assets without donor restrictions
- $4,320,905
- Gross receipts
- $5,265,686
- Employees
- 67
- Volunteers
- 80
- Year formed
- 1949
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEATHER MOUNT | EXECUTIVE DIRECTOR Officer | 40 | $97,125 | $2,987 |
| MAGGIE HAEFELE | SECRETARY (PART YEAR) Trustee or director, Officer | 0.5 | $0 | $0 |
| KAREN DAVIS | CHAIR Trustee or director, Officer | 0.75 | $0 | $0 |
| DAVE HARKER | DIRECTOR/SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| JANETTE MCCORD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ROSS EVANCOE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEATHER MOUNT | EXECUTIVE DIRECTOR Officer | 40 | $89,700 | $7,504 |
| MAGGIE HAEFELE | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| KAREN DAVIS | CHAIR Trustee or director, Officer | 0.75 | $0 | $0 |
| DAVE HARKER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JANETTE MCCORD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ROSS EVANCOE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 920 CODDINGTON RD, ITHACA, NY 14850-6022
- Principal officer (990 for 2024)
- HEATHER MOUNT, 920 CODDINGTON ROAD, ITHACA, NY 14850
- Signed the 990
- HEATHER MOUNT, EXECUTIVE DIRECTOR
- Phone
- (607) 277-1434
- Return prepared by
- INSERO ADVISORS LLC
Mission
CODDINGTON ROAD COMMUNITY CENTER IS A NONPROFIT ORGANIZATION DEDICATED TO SUPPORTING FAMILIES BY PROVIDING CHILDREN AND YOUTH WITH EXCEPTIONAL CARE IN A WARM, ACCEPTING, AND SAFE ENVIRONMENT. WE ARE COMMITTED TO PROVIDING ENRICHING EDUCATIONAL EXPERIENCES IN WHICH CHILDREN LEARN TO CARRY OUT RESPONSIBILITIES, MAKE DECISIONS, EXPRESS THEMSELVES CREATIVELY, AND DISCOVER FRIENDSHIPS. IN PARTNERSHIP WITH CODDINGTON STAFF, FAMILIES AND MEMBERS OF THE COMMUNITY, WE STRIVE TO HELP CHILDREN REALIZE THEIR AUTHENTIC SELVES.
Program accomplishments
- CHILD CARE PROGRAMS- YEAR ROUND CHILD CARE SERVICES FOR CHILDREN ONE TO FIVE YEARS OLDExpenses $687,884 · revenue $739,839
- YOUTH PROGRAMS- AFTER SCHOOL AND DAY CAMP PROGRAMS FOR CHILDREN FIVE TO TWELVE YEARS OLDExpenses $166,275 · revenue $249,517
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 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 16-1233953
- 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
- 2018
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $5,373,199
- Income (IRS master file)
- $5,265,686
Revocation and reinstatement
- Exemption revoked
- January 15, 2016
- Posted by the IRS
- June 13, 2016
- Reinstated
- Effective January 15, 2016
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 | August 2025 | – | – | – | IRS |
| 990 | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $1,080,376 | $1,148,536 | $559,924 | IRS |
| 990 | August 2022 | $1,150,295 | $1,045,455 | $597,085 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CODDINGTON ROAD COMMUNITY
- What is the EIN of CODDINGTON ROAD COMMUNITY?
- The employer identification number (EIN) of CODDINGTON ROAD COMMUNITY is 16-1233953.
- Is CODDINGTON ROAD COMMUNITY tax-exempt?
- Yes. The IRS revoked its exemption on January 15, 2016 and reinstated it effective January 15, 2016.
- Are donations to CODDINGTON ROAD COMMUNITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CODDINGTON ROAD COMMUNITY 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 CODDINGTON ROAD COMMUNITY 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 CODDINGTON ROAD COMMUNITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of CODDINGTON ROAD COMMUNITY?
- The 990 for the year ended August 31, 2025 names HEATHER MOUNT.
- Who are the officers and directors of CODDINGTON ROAD COMMUNITY?
- The 990 for the year ended August 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $97,125 (HEATHER MOUNT, EXECUTIVE DIRECTOR).
- How much revenue does CODDINGTON ROAD COMMUNITY have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $5,265,686, expenses of $1,332,316 and total assets of $5,373,199 at year end.
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