Nonprofit · EIN 26-0311508
WELLCORE INC
Tax-exempt · BLAUVELT, NY 10913
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,057,527 | $1,051,633 | $5,894 | $122,223 | $16,436 | $105,787 |
| June 30, 2024 | 990 | $1,221,528 | $1,213,610 | $7,918 | $145,806 | $45,913 | $99,893 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,057,527
- of which government grants
- $1,057,516
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $229,246
- Other salaries and wages
- $378,288
- Salaries, compensation and benefits (total)
- $665,914
- Professional fundraising fees
- $0
- Accounting fees
- $6,875
- Occupancy
- $23,384
- Travel
- $166,994
- Depreciation
- $385
- Program services (functional)
- $863,108
- Management and general (functional)
- $188,525
Balance sheet and other
- Total assets, start of year
- $145,806
- Total assets, end of year
- $122,223
- Total liabilities, end of year
- $16,436
- Net assets, end of year
- $105,787
- Land, buildings and equipment
- $1,877
- Net assets without donor restrictions
- $105,787
- Gross receipts
- $1,057,527
- Employees
- 31
- Volunteers
- 4
- Year formed
- 2007
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| christina rosen | Director Trustee or director | 30 | $86,983 |
| victoria shaw | President Officer | 30 | $86,786 |
| kimberly knight | Director Trustee or director | 30 | $55,477 |
| Lynn Gory | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| victoria shaw | President Officer | 30 | $115,914 |
| christina rosen | Director Trustee or director | 30 | $78,750 |
| kimberly knight | Director Trustee or director | 2 | $32,556 |
| Lynn Gory | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 12, BLAUVELT, NY 10913-0012
- In care of
- % RRC CPAS INC
- Signed the 990
- victoria shaw, President
- Phone
- (845) 624-8071
- Return prepared by
- BERARD & ASSOCIATES CPAS PC
Mission
Provide tutoring and other academic enrichment activities along with a broad array of youth development provide youth mental health first aid training for the community, schools, and parents.
Program accomplishments
- Wellcore, Inc. (the Organization) also offers educational services to the localcommunities in the form of seminars, alternative events, and literatures that serveto address a variety of topics such as substance abuse prevention and mental health,targeting teenagers.Expenses $863,108
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0311508
- 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
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O99O)
- Assets (IRS master file)
- $122,223
- Income (IRS master file)
- $1,057,527
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $873,024 | $855,131 | $174,656 | IRS |
| 990 | June 2022 | $512,084 | $515,582 | $126,938 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 WELLCORE INC
- What is the EIN of WELLCORE INC?
- The employer identification number (EIN) of WELLCORE INC is 26-0311508.
- Is WELLCORE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to WELLCORE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELLCORE 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 WELLCORE 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 WELLCORE 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 WELLCORE INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 3 received compensation from the organization, the highest $86,983 (christina rosen, Director).
- How much revenue does WELLCORE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,057,527, expenses of $1,051,633 and total assets of $122,223 at year end.
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