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Nonprofit · EIN 16-1309049

MOMS HOUSE OF ENDICOTT NEW YORK INC

Tax-exempt · JOHNSON CITY, NY 13790

Financials

$548K$482K2022$532K$563K2023$525K$590K2024
Revenue Expenses · by fiscal year end
Financials of MOMS HOUSE OF ENDICOTT NEW YORK INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$525,251$589,968-$64,717$1,834,581$35,863$1,798,718
June 30, 2024990$532,025$562,637-$30,612$1,839,990$31,912$1,808,078
June 30, 2023990$548,235$482,409$65,826$1,796,727$40,925$1,755,802
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$397,425
of which government grants
$26,801
Program service revenue
$0
Investment income
$68,773
Net income from fundraising events
$59,053
Other revenue
$59,053

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$52,240
Other salaries and wages
$301,241
Salaries, compensation and benefits (total)
$388,698
Professional fundraising fees
$0
Accounting fees
$8,352
Depreciation
$25,201
Program services (functional)
$519,958
Management and general (functional)
$49,157
Fundraising (functional)
$20,853

Balance sheet and other

Total assets, start of year
$1,839,990
Total assets, end of year
$1,834,581
Total liabilities, end of year
$35,863
Net assets, end of year
$1,798,718
Land, buildings and equipment
$540,101
Publicly traded securities
$1,171,587
Net assets without donor restrictions
$1,761,218
Net assets with donor restrictions
$37,500
Gross receipts
$550,641
Employees
16
Year formed
1987
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Bethany PeakeExecutive Dir.
Officer
0$52,240
Eliott LupoDirector
Trustee or director
1$0
Jennifer RyanDirector
Trustee or director
1$0
Clare McGovern-LindDirector
Trustee or director
1$0
Margie FetskoDirector
Trustee or director
1$0
Donna RahnerDirector
Trustee or director
1$0
Sue BockPresident
Trustee or director, Officer
1$0
Helen SaccoVice President
Trustee or director, Officer
1$0
Todd TrencanskyTreasurer
Trustee or director, Officer
1$0
Sarah CreerySecretary
Trustee or director, Officer
1$0
Tracy CaezzaDirector
Trustee or director
0$0
Victor FioriDirector
Trustee or director
0$0
990 for the year ended June 30, 2024: 13 people
NameTitleHours / weekCompensation
Bethany PeakeExecutive Dir.
Officer
0$30,101
Deacon E BlaineDirector
Trustee or director
1$0
Eliott LupoDirector
Trustee or director
1$0
Jennifer RyanDirector
Trustee or director
1$0
Clare McGovern-LindDirector
Trustee or director
1$0
Margie FetskoDirector
Trustee or director
1$0
Donna RahnerDirector
Trustee or director
1$0
Sue BockPresident
Trustee or director, Officer
1$0
Helen SaccoVice President
Trustee or director, Officer
1$0
Todd TrencanskyTreasurer
Trustee or director, Officer
1$0
Sarah CreerySecretary
Trustee or director, Officer
1$0
Tracy CaezzaDirector
Trustee or director
0$0
Victor FioriDirector
Trustee or director
0$0
990 for the year ended June 30, 2023: 11 people
NameTitleHours / weekCompensation
KRISTINE CUNNINGHAMDIRECTOR
Trustee or director
1$0
DEACON E BLAINEDIRECTOR
Trustee or director
1$0
ELIOTT LUPODIRECTOR
Trustee or director
1$0
JENNIFER RYANDIRECTOR
Trustee or director
1$0
CLARE MCGOVERN-LINDDIRECTOR
Trustee or director
1$0
MARGIE FETSKODIRECTOR
Trustee or director
1$0
DONNA RAHNERDIRECTOR
Trustee or director
1$0
SUE BOCKPRESIDENT
Trustee or director, Officer
1$0
HELEN SACCOVICE PRESIDENT
Trustee or director, Officer
1$0
TODD TRENCANSKYTREASURER
Officer
1$0
SARAH CREERYSECRETARY
Officer
1$0

Address and contacts

Address (IRS master file)
770 HARRY L DR, JOHNSON CITY, NY 13790-1036
Signed the 990
Bethany Peake, Executive Director
Phone
(607) 644-9972
Return prepared by
Mondorf & Fenwick CPAs PLLC

Mission

To help economically disadvantaged single parents complete their education by providing free, NYS licensed childcare while they are attending classes. The program provides a safe, stable and nurturing environment giving single parent families the greatest opportunity to succeed.

990 for the year ended June 30, 2025

Program accomplishments

  • Mom's House is a non-profit organization, whose mission is to help economically disadvantaged single parents complete their education by providing free, NYS licensed childcare while they are attending classes. The program provides a safe, stable and nurturing environment giving single parent families the greatest opportunity to succeed and gain independence through education.
    Expenses $519,958

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

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
16-1309049
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2023
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$1,834,581
Income (IRS master file)
$550,641

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$525,251$589,968$1,834,581IRS
990June 2024$532,025$562,637$1,839,990IRS
990June 2023$548,235$482,409$1,796,727XML
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 16-1309049).

Questions about MOMS HOUSE OF ENDICOTT NEW YORK INC

What is the EIN of MOMS HOUSE OF ENDICOTT NEW YORK INC?
The employer identification number (EIN) of MOMS HOUSE OF ENDICOTT NEW YORK INC is 16-1309049.
Is MOMS HOUSE OF ENDICOTT NEW YORK INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to MOMS HOUSE OF ENDICOTT NEW YORK INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MOMS HOUSE OF ENDICOTT NEW YORK 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 MOMS HOUSE OF ENDICOTT NEW YORK INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MOMS HOUSE OF ENDICOTT NEW YORK INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of MOMS HOUSE OF ENDICOTT NEW YORK INC?
The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $52,240 (Bethany Peake, Executive Dir.).
How much revenue does MOMS HOUSE OF ENDICOTT NEW YORK INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $525,251, expenses of $589,968 and total assets of $1,834,581 at year end.

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