Nonprofit · EIN 23-2192985
CORNWALL CHILDRENS CENTER INC
Tax-exempt · LEBANON, PA 17042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $542,836 | $573,689 | -$30,853 | $1,210,794 | $544,093 | $666,701 |
| August 31, 2024 | 990 | $441,127 | $488,237 | -$47,110 | $1,258,138 | $560,584 | $697,554 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $71,753
- of which government grants
- $55,787
- Program service revenue
- $471,036
- Investment income
- $47
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $110,297
- Other salaries and wages
- $231,327
- Salaries, compensation and benefits (total)
- $367,732
- Professional fundraising fees
- $0
- Accounting fees
- $4,384
- Occupancy
- $105,165
- Depreciation
- $27,022
- Program services (functional)
- $563,241
- Management and general (functional)
- $5,716
- Fundraising (functional)
- $4,732
Balance sheet and other
- Total assets, start of year
- $1,258,138
- Total assets, end of year
- $1,210,794
- Total liabilities, end of year
- $544,093
- Net assets, end of year
- $666,701
- Land, buildings and equipment
- $719,953
- Net assets without donor restrictions
- $666,701
- Gross receipts
- $542,836
- Employees
- 10
- Volunteers
- 16
- Year formed
- 1982
- State of legal domicile
- PA
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 |
|---|---|---|---|
| ALYSSA CLEMENS | BOARD MEMBER Trustee or director | 1 | $0 |
| JASON ANNIBALI | BOARD CHAIR PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARCY ANNIBALI | VICE CHAIRTREASURER Trustee or director, Officer | 1 | $0 |
| SHAWN SMALL | SECRETARY Trustee or director, Officer | 1 | $0 |
| BARB SHOWERS | BUSINESS MANAGER Key employee | 40 | $0 |
| AMANDA HOWER | BOARD MEMBER Key employee | 40 | $0 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALYSSA CLEMENS | BOARD MEMBER Trustee or director | 1 | $0 |
| SHAWN SMALL | SECRETARY Trustee or director | 1 | $0 |
| MARCY ANNIBALI | VICE CHAIRTREASURER Trustee or director, Officer | 1 | $0 |
| JASON ANNIBALI | BOARD CHAIR PRESIDENT Trustee or director, Officer | 1 | $0 |
| EMILY GEIBE | DIRECTOR Key employee | 40 | $0 |
| BARB SHOWERS | BUSINESS MANAGER Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 8 KEYSTONE DR, LEBANON, PA 17042-9791
- In care of
- % MARCY ANNIBALI
- Principal officer (990 for 2024)
- JASON ANNIBALI, 8 KEYSTONE DRIVE, Lebanon, PA 17042
- Signed the 990
- MARCY ANNIBALI, VICE CHAIRTREASURER
- Phone
- (717) 274-5764
- Return prepared by
- ELLIS LEE HOSTETTER & CO PC
Mission
DAYCARE FACILITY
Program accomplishments
- To provide and assure safe and healthful care to infants and pre-school ages and young school-age children to provide intergenerational experiences for children and aging persons; to educate children on appropriate developmental levels in order to prepare for kindergarten and to engage in any activity necessary and appropriate to the accomplishment of this objective.Expenses $563,241
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
- 23-2192985
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $1,210,794
- Income (IRS master file)
- $542,836
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | – | – | – | IRS |
| 990 | August 2024 | $441,127 | $488,237 | $1,258,138 | IRS |
| 990 | August 2023 | $456,124 | $435,400 | $1,321,373 | IRS |
| 990 | August 2022 | $570,396 | $410,690 | $1,316,350 | IRS |
| 990 | August 2021 | – | – | – | 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 CORNWALL CHILDRENS CENTER INC
- What is the EIN of CORNWALL CHILDRENS CENTER INC?
- The employer identification number (EIN) of CORNWALL CHILDRENS CENTER INC is 23-2192985.
- Is CORNWALL CHILDRENS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to CORNWALL CHILDRENS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORNWALL CHILDRENS CENTER 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 CORNWALL CHILDRENS CENTER INC 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 CORNWALL CHILDRENS CENTER INC 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 CORNWALL CHILDRENS CENTER INC?
- The 990 for the year ended August 31, 2025 names JASON ANNIBALI.
- Who are the officers and directors of CORNWALL CHILDRENS CENTER INC?
- The 990 for the year ended August 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CORNWALL CHILDRENS CENTER INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $542,836, expenses of $573,689 and total assets of $1,210,794 at year end.
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