Nonprofit · EIN 16-1352562
TULLY HILL CORPORATION
Tax-exempt · TULLY, NY 13159
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,015,467 | $4,907,201 | -$891,734 | $2,700,989 | $1,634,271 | $1,066,718 |
| December 31, 2023 | 990 | $4,282,872 | $5,034,855 | -$751,983 | $3,316,150 | $1,150,500 | $2,165,650 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $293,476
- of which government grants
- -$3,024
- Program service revenue
- $3,698,563
- Investment income
- $1,408
- Other revenue
- $22,020
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $218,098
- Other salaries and wages
- $2,642,323
- Salaries, compensation and benefits (total)
- $3,221,472
- Professional fundraising fees
- $0
- Legal fees
- $188
- Accounting fees
- $17,450
- Occupancy
- $206,958
- Travel
- $28,287
- Depreciation
- $373,444
- Program services (functional)
- $4,131,155
- Management and general (functional)
- $776,046
Balance sheet and other
- Total assets, start of year
- $3,316,150
- Total assets, end of year
- $2,700,989
- Total liabilities, end of year
- $1,634,271
- Net assets, end of year
- $1,066,718
- Land, buildings and equipment
- $2,053,151
- Net assets without donor restrictions
- $1,066,718
- Gross receipts
- $4,015,467
- Employees
- 86
- Volunteers
- 0
- Year formed
- 1990
- 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 |
|---|---|---|---|
| Cathy L Palm | Executive Dir. and Secretary of the Board of Dir. Trustee or director, Officer | 40 | $218,098 |
| Gregory T Serfer | Medical Director Highest-paid employee | 22 | $189,000 |
| Mark LeStrange | Marketing/Business Director Highest-paid employee | 40 | $125,000 |
| Robert A Ford | Chairman of the Board of Directors Trustee or director | 1 | $0 |
| Martin A Lynn | Vice Chairman/Treasurer of the Board of Directors Trustee or director | 1 | $0 |
| Zachary R Benjamin | Board Member Trustee or director | 1 | $0 |
| Harmony Ayers-Friedlander | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathy L Palm | Executive Dir. and Secretary of the Board of Dir. Trustee or director, Officer | 40 | $214,142 |
| Gregory T Serfer | Medical Director Highest-paid employee | 22 | $169,605 |
| Mark LeStrange | Marketing/Business Director Highest-paid employee | 40 | $117,232 |
| Robert A Ford | Chairman of the Board of Directors Trustee or director | 1 | $0 |
| Martin A Lynn | Vice Chairman/Treasurer of the Board of Directors Trustee or director | 1 | $0 |
| Zachary R Benjamin | Board Member Trustee or director | 1 | $0 |
| Harmony Ayers-Friedlander | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5821 ROUTE 80, TULLY, NY 13159-0000
- In care of
- % STEPHANIE VORMWALD CPA
- Principal officer (990 for 2024)
- Cathy L Palm, PO Box 1116, Tully, NY 13159
- Signed the 990
- Cathy Palm, Executive Director, Secretary
- Phone
- (315) 696-6114
- Website
- www.tullyhill.com
Mission
To provide appropriate, cost effective care of the highest quality to persons with substance use disorder and their families to achieve and maintain sobriety.
Program accomplishments
- Tully Hill treated 310 inpatients for substance use disorders at detoxification and rehabilitation levels of care. Tully Hill also treated 66 patients in an outpatient setting.Expenses $4,131,155 · revenue $3,698,563
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
- 16-1352562
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,700,989
- Income (IRS master file)
- $4,015,467
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,015,467 | $4,907,201 | $2,700,989 | IRS |
| 990 | December 2023 | $4,282,872 | $5,034,855 | $3,316,150 | XML |
| 990 | December 2022 | $602,414 | $3,819,191 | $3,916,258 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 16-1352562).
Questions about TULLY HILL CORPORATION
- What is the EIN of TULLY HILL CORPORATION?
- The employer identification number (EIN) of TULLY HILL CORPORATION is 16-1352562.
- Is TULLY HILL CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to TULLY HILL CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TULLY HILL CORPORATION 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 TULLY HILL CORPORATION 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 TULLY HILL CORPORATION 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 TULLY HILL CORPORATION?
- The 990 for the year ended December 31, 2024 names Cathy L Palm.
- Who are the officers and directors of TULLY HILL CORPORATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 3 received compensation from the organization, the highest $218,098 (Cathy L Palm, Executive Dir. and Secretary of the Board of Dir.).
- How much revenue does TULLY HILL CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,015,467, expenses of $4,907,201 and total assets of $2,700,989 at year end.
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