Nonprofit · EIN 20-0659551
WARREN WASHINGTON CARE CENTER CORPORATION
Tax-exempt · GLENS FALLS, NY 12801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $247,604 | $239,378 | $8,226 | $304,322 | $0 | $304,322 |
| September 30, 2024 | 990 | $232,516 | $222,571 | $9,945 | $296,096 | $0 | $296,096 |
| September 30, 2023 | 990-EZ | $180,762 | $176,197 | $4,565 | $286,151 | – | $286,151 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $243,212
- of which government grants
- $229,018
- Program service revenue
- $0
- Investment income
- -$1,108
- Net gain from sales of assets
- -$1,118
- Net income from fundraising events
- $5,500
- Other revenue
- $5,500
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $61,352
- Other salaries and wages
- $41,499
- Salaries, compensation and benefits (total)
- $112,296
- Professional fundraising fees
- $0
- Legal fees
- $125
- Accounting fees
- $8,520
- Occupancy
- $4,956
- Depreciation
- $13,479
- Program services (functional)
- $198,483
- Management and general (functional)
- $35,280
- Fundraising (functional)
- $5,615
Balance sheet and other
- Total assets, start of year
- $296,096
- Total assets, end of year
- $304,322
- Total liabilities, end of year
- $0
- Net assets, end of year
- $304,322
- Land, buildings and equipment
- $215,971
- Net assets without donor restrictions
- $304,322
- Gross receipts
- $249,722
- Employees
- 4
- Volunteers
- 11
- Year formed
- 2003
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sherry McGloin | Executive Dir. Officer | 40 | $28,523 |
| William Shea | President Trustee or director, Officer | 1 | $0 |
| Luke Kelly | Treasurer Trustee or director, Officer | 1 | $0 |
| Judy Carr | Director Trustee or director | 1 | $0 |
| Kara DeWeese | Director Trustee or director | 1 | $0 |
| Sue Klippel | Vice President Trustee or director, Officer | 1 | $0 |
| Elaine Hersey | Director Trustee or director | 1 | $0 |
| Dr Mary Nevins | Director Trustee or director | 1 | $0 |
| Nathan Joy | Director Trustee or director | 1 | $0 |
| Julie Maynard | Secretary Trustee or director, Officer | 1 | $0 |
| Mary Carpenter | Executive Dir. Officer | 40 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shy Watters | Executive Dir. Officer | 40 | $57,081 |
| Sherry McGloin | Executive Dir. Officer | 40 | $14,262 |
| William Shea | President Trustee or director, Officer | 1 | $0 |
| Luke Kelly | Treasurer Trustee or director, Officer | 1 | $0 |
| Sue Klippel | Vice President Trustee or director, Officer | 1 | $0 |
| Elaine Hersey | Director Trustee or director | 1 | $0 |
| Julie Maynard | Secretary Trustee or director, Officer | 1 | $0 |
990-EZ for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shy Watters | Executive Dir. | 40 | $60,000 |
| William Shea | President | 1 | $0 |
| Luke Kelly | Treasurer | 1 | $0 |
| Brenda Marci | Director | 1 | $0 |
| Sue Klippel | Vice President | 1 | $0 |
| Elaine Hersey | Director | 1 | $0 |
| Julie Maynard | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 24 DIX AVE, GLENS FALLS, NY 12801-3162
- Principal officer (990 for 2024)
- Mary Carpenter, 24 Dix Avenue, Glens Falls, NY 128013162
- Signed the 990
- Mary Carpenter, Executive Dir.
- Phone
- (518) 792-2731
- Website
- www.wwcarecenter.org
- Return prepared by
- WHITTEMORE DOWEN & RICCIARDELLI LLP
Mission
To provide a single centralized child-friendly forum for child victim interviews and follow-up care. This program will limit repeated child victim interviews by enabling all vital parties to come together at the outset of an investigation so that a single interview can be conducted which meets the needs of all vital agencies. The Organization shall provide space to outside counseling agencies to meet with primary and secondary victims of child physical and sexual abuse to ensure that their needs are met. The Organization shall also serve as a forum for community education on relevant child care issues.
Program accomplishments
- Funds provide centralized child-friendly forum for child abuse victim interviews and follow up care. The Organization provides space for community education on relevant child care issues.Expenses $198,483
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 20-0659551
- 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
- 2005
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I72)
- Assets (IRS master file)
- $304,322
- Income (IRS master file)
- $249,722
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $247,604 | $239,378 | $304,322 | XML |
| 990 | September 2024 | $232,516 | $222,571 | $296,096 | XML |
| 990-EZ | September 2023 | $180,762 | $176,197 | $286,151 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990 | September 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 20-0659551).
Questions about WARREN WASHINGTON CARE CENTER CORPORATION
- What is the EIN of WARREN WASHINGTON CARE CENTER CORPORATION?
- The employer identification number (EIN) of WARREN WASHINGTON CARE CENTER CORPORATION is 20-0659551.
- Is WARREN WASHINGTON CARE CENTER CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to WARREN WASHINGTON CARE CENTER CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARREN WASHINGTON CARE CENTER 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 WARREN WASHINGTON CARE CENTER CORPORATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARREN WASHINGTON CARE CENTER CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of WARREN WASHINGTON CARE CENTER CORPORATION?
- The 990 for the year ended September 30, 2025 names Mary Carpenter.
- Who are the officers and directors of WARREN WASHINGTON CARE CENTER CORPORATION?
- The 990 for the year ended September 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $28,523 (Sherry McGloin, Executive Dir.).
- How much revenue does WARREN WASHINGTON CARE CENTER CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $247,604, expenses of $239,378 and total assets of $304,322 at year end.
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All nonprofits in GLENS FALLS · New York · Crime and legal-related