Nonprofit · EIN 16-1554144
VILLAGE AT ITHACA INC
Tax-exempt · ITHACA, NY 14850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $870,263 | $820,732 | $49,531 | $351,887 | $170,610 | $181,277 |
| December 31, 2023 | 990 | $912,859 | $944,920 | -$32,061 | $289,862 | $158,116 | $131,746 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $841,940
- of which government grants
- $475,659
- Program service revenue
- $25,615
- Investment income
- -$1,917
- Net gain from sales of assets
- -$1,946
- Other revenue
- $4,625
Expenses
- Grants and similar amounts paid
- $11,102
- Compensation of officers, directors and key employees
- $154,591
- Other salaries and wages
- $239,813
- Salaries, compensation and benefits (total)
- $439,834
- Professional fundraising fees
- $0
- Legal fees
- $418
- Accounting fees
- $6,423
- Occupancy
- $142,977
- Travel
- $4,631
- Depreciation
- $4,828
- Program services (functional)
- $524,082
- Management and general (functional)
- $247,419
- Fundraising (functional)
- $49,231
Balance sheet and other
- Total assets, start of year
- $289,862
- Total assets, end of year
- $351,887
- Total liabilities, end of year
- $170,610
- Net assets, end of year
- $181,277
- Land, buildings and equipment
- $207,136
- Net assets without donor restrictions
- $103,086
- Net assets with donor restrictions
- $78,191
- Gross receipts
- $882,409
- Employees
- 16
- Year formed
- 2006
- 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 |
|---|---|---|---|
| MERYL PHIPPS | EXECUTIVE DIRECTOR Officer | 40 | $82,232 |
| KAT HAUGER | ADMIN. COORDINATOR Officer | 25 | $48,846 |
| SARA WOLFF | PROGRAM COORDINATOR Officer | 20 | $23,513 |
| PEGGY ODOM-REED | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 |
| E CHRISTINE THOMPSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANNE BURNS THOMAS | SECRETARY Trustee or director, Officer | 1 | $0 |
| MADELINE WEISS | TREASURER Trustee or director, Officer | 1 | $0 |
| EMILEE COOL | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN HALLAS | BOARD MEMBER Trustee or director | 1 | $0 |
| SUTAPA GHOSH | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 |
| MEREDITH BOURNE | SECRETARY Trustee or director, Officer | 1 | $0 |
| BILL LIDDICK | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA HOFF | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMIE LYNN MARTIN | TREASURER Trustee or director, Officer | 1 | $0 |
| ESTHER CASTILLO | YOUTH BOARD MEMBER Trustee or director | 1 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| QUENTARA JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| REANNA LAVINE | BOARD MEMBER Trustee or director | 1 | $0 |
| KASHYA OXENDINE | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHARA MALCOLM | BOARD MEMBER Trustee or director | 1 | $0 |
| DEB JORDAN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MERYL PHIPPS | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 40 | $82,232 |
| KAT HAUGER | ADMIN. COORDINATOR Key employee | 25 | $48,762 |
| SARA WOLFF | PROGRAM COORDINATOR Key employee | 20 | $21,351 |
| REANNA LAVINE | BOARD MEMBER Trustee or director | 1 | $705 |
| KARL MADEO | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 |
| PEGGY ODOM-REED | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANNE BURNS THOMAS | SECRETARY Trustee or director, Officer | 1 | $0 |
| HEIDI PAULINO | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| EMILEE COOL | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN HALLAS | BOARD MEMBER Trustee or director | 1 | $0 |
| SUTAPA GHOSH | TREASURER Trustee or director | 1 | $0 |
| MEREDITH BOURNE | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL LIDDICK | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTINE THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 |
| TRINITY ODOM-REED | YOUTH BOARD MEMBER Trustee or director | 1 | $0 |
| ESTHER CASTILLO | YOUTH BOARD MEMBER Trustee or director | 1 | $0 |
| QUENTARA JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| KASHYA OXENDINE | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMIE MARTIN | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 401 W SENECA ST, ITHACA, NY 14850-4031
- In care of
- % HUMAN CHRYSALIS CENTER
- Principal officer (990 for 2024)
- SUTAPA GHOSH, 410 CENTER ST, ITHACA, NY 14850
- Signed the 990
- SUTAPA GHOSH, BOARD PRESIDENT
- Phone
- (607) 256-0780
- Website
- WWW.VILLAGEATITHACA.ORG
- Return prepared by
- STEARNS & CLEEK LLC
Mission
TO ADVOCATE FOR EDUCATIONAL EQUITY AND EXCELLENCE FOR ALL STUDENTS, PARTICULARLY BLACK/AFRICAN AMERICAN, HISPANIC/LATINO/LATINX, LOW INCOME, AND ANY OTHER UNDERSERVED STUDENTS WITHIN TOMPKINS COUNTY, THROUGH STRATEGIC COMMUNITY RELATIONSHIPS, ASSESSMENT OF THE LOCAL DISTRICTS PRACTICES AND POLICIES, AND RESPONSIVE PROGRAMS AND SERVICES.
Program accomplishments
- Academic support and mentoring - Village at Ithaca provides academic, social, and emotional support for elementary and high school students both during the school day and on weekends. Village at Ithaca specializes in holistic, individualized support for students to achieve their academic goals. We provide support in a variety of settings, including inside and outside of school, in ways that are responsive to student needs.Expenses $295,929
- Youth and family advocacy - Every family has different challenges. Village at Ithaca works to address essential needs like food, housing, and internet access, as well as more complicated needs such as advocacy within the school system and culturally responsive programming. Programs include providing early employment opportunities to BIPOC youth and those with barriers to employment in partnership with Tompkins County workforce and other local agencies support families to navigate the CSE process and challenges with extra-curricular activities and transportation weekly distribution of food and household supplies to families without access to existing food pantry/donation sites, while facilitating connection to the existing support services supporting local youth action board to create a response system to help youth out of homelessness and ongoing support of the Stolen Joy Project, which has produced two short films about people of color experiencing oppression in public school.Expenses $63,414
- Systems change - We reduce barriers to access for families and students and work within oppressive systems to end discriminatory practices. We consult with teachers and administrators who want to end racism and other systems of oppression within the public education system and support homeless youth during their school years and beyond. We have initiated a transition house Village House for transitioning homeless youth into self supporting youth.Expenses $63,413
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
- 16-1554144
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P46)
- Assets (IRS master file)
- $351,887
- Income (IRS master file)
- $882,409
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $870,263 | $820,732 | $351,887 | XML |
| 990 | December 2023 | $912,859 | $944,920 | $289,862 | XML |
| 990 | December 2022 | $568,472 | $678,724 | $319,551 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 16-1554144).
Questions about VILLAGE AT ITHACA INC
- What is the EIN of VILLAGE AT ITHACA INC?
- The employer identification number (EIN) of VILLAGE AT ITHACA INC is 16-1554144.
- Is VILLAGE AT ITHACA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to VILLAGE AT ITHACA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLAGE AT ITHACA 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 VILLAGE AT ITHACA INC 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 VILLAGE AT ITHACA INC 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 VILLAGE AT ITHACA INC?
- The 990 for the year ended December 31, 2024 names SUTAPA GHOSH.
- Who are the officers and directors of VILLAGE AT ITHACA INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 3 received compensation from the organization, the highest $82,232 (MERYL PHIPPS, EXECUTIVE DIRECTOR).
- How much revenue does VILLAGE AT ITHACA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $870,263, expenses of $820,732 and total assets of $351,887 at year end.
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