Nonprofit · EIN 27-3705749
NEW YORK STATE CHILDRENS ALLIANCE INC
Tax-exempt · WILLIAMSVILLE, NY 14221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 (amended) | $827,856 | $793,342 | $34,514 | $369,533 | $15,356 | $354,177 |
| December 31, 2024 | 990 | $839,570 | $807,805 | $31,765 | $359,983 | $40,320 | $319,663 |
| December 31, 2023 | 990 | $830,387 | $759,451 | $70,936 | $306,433 | $18,535 | $287,898 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $822,688
- of which government grants
- $750,641
- Membership dues
- $57,567
- Program service revenue
- $0
- Investment income
- $527
- Net income from fundraising events
- $1,939
- Other revenue
- $4,641
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $85,000
- Other salaries and wages
- $327,855
- Salaries, compensation and benefits (total)
- $471,697
- Professional fundraising fees
- $0
- Accounting fees
- $4,500
- Occupancy
- $900
- Travel
- $61,355
- Program services (functional)
- $650,277
- Management and general (functional)
- $143,065
Balance sheet and other
- Total assets, start of year
- $359,983
- Total assets, end of year
- $369,533
- Total liabilities, end of year
- $15,356
- Net assets, end of year
- $354,177
- Net assets without donor restrictions
- $354,177
- Gross receipts
- $861,880
- Employees
- 8
- Volunteers
- 0
- Year formed
- 2011
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Theresa Roth | Executive Director Trustee or director, Officer | 40 | $85,000 |
| David Mann | Board Chair Trustee or director, Officer | 1 | $0 |
| Helene Gold | Board Vice Chair Trustee or director, Officer | 1 | $0 |
| Thomas Flynn | Treasurer Trustee or director, Officer | 1 | $0 |
| Michael Polenberg | Secretary Trustee or director, Officer | 1 | $0 |
| Kristen Beard | Board Member Trustee or director | 1 | $0 |
| Kristina Coleman | Board Member Trustee or director | 1 | $0 |
| Tory DeCaire | Board Member Trustee or director | 1 | $0 |
| Luanne Mansfield | Board Member Trustee or director | 1 | $0 |
| Brenda McQuillan | Board Member Trustee or director | 1 | $0 |
| Joseph Muroff | Board Member Trustee or director | 1 | $0 |
| Ken Souser | Board Member Trustee or director | 1 | $0 |
| Allison Spaulding | Board Member Trustee or director | 1 | $0 |
| Rebecca Taurisano | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Theresa Roth | Executive Director Trustee or director, Officer | 40 | $76,275 |
| Linda Cleary | Former Exec. Dir. Trustee or director, Officer | 1 | $26,741 |
| David Mann | Board Chair Trustee or director, Officer | 1 | $0 |
| Helene Gold | Board Vice Chair Trustee or director, Officer | 1 | $0 |
| Thomas Flynn | Treasurer Trustee or director, Officer | 1 | $0 |
| Michael Plenberg | Secretary Trustee or director, Officer | 1 | $0 |
| Kris Beard | Board Member Trustee or director | 1 | $0 |
| Kristina Coleman | Board Member Trustee or director | 1 | $0 |
| Tory DeCaire | Board Member Trustee or director | 1 | $0 |
| Luanne Mansfield | Board Member Trustee or director | 1 | $0 |
| Brenda McQuillan | Board Member Trustee or director | 1 | $0 |
| Joseph Muroff | Board Member Trustee or director | 1 | $0 |
| Ken Souser | Board Member Trustee or director | 1 | $0 |
| Allison Spaulding | Board Member Trustee or director | 1 | $0 |
| Rebecca Taurisano | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linda Cleary | Executive Director Trustee or director | 40 | $103,086 |
| William Rivera | Board Member Trustee or director | 1 | $0 |
| Michael Polenberg | Board Member Trustee or director | 1 | $0 |
| Joseph Muroff | Board Member Trustee or director | 1 | $0 |
| Luanne Mansfield | Board Member Trustee or director | 1 | $0 |
| David Mann | Board Member Trustee or director | 1 | $0 |
| Stephen Forrester Esq | Board Member Trustee or director | 1 | $0 |
| Ken Souser | Board Member Trustee or director | 1 | $0 |
| Thomas Flynn | Board Member Trustee or director | 1 | $0 |
| Kristina Coleman | Board Member Trustee or director | 1 | $0 |
| Kathy Colgan | Board Member Trustee or director | 1 | $0 |
| Ann Marie Tucker | Treasurer Trustee or director, Officer | 1 | $0 |
| Helene Gold | Secretary Trustee or director, Officer | 1 | $0 |
| Joshua Hanson | Board Vice Chair Trustee or director, Officer | 1 | $0 |
| Richard Neal | Board Chair Trustee or director, Officer | 1 | $0 |
| Dr Twylla Dillion | Board Member Trustee or director | 1 | $0 |
| Allison Spaulding | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7954 TRANSIT RD 244, WILLIAMSVILLE, NY 14221-4117
- Principal officer (990 for 2025)
- David Mann, 7954 Transit Road 244, Williamsville, NY 14221
- Signed the 990
- David Mann, Board Chair
- Phone
- (585) 402-8086
- Website
- www.nyschildrensalliance.org
- Return prepared by
- Allied CPAs PC
Mission
THE NEW YORK STATE CHILDREN'S ALLIANCE IS AN ORGANIZATION CREATED TO PROMOTE THE DEVELOPMENT,GROWTH, AND CONTINUATION OF MULTIDISCIPLINARY TEAMS AND CHILD ADVOCACY CENTERS THROUGHOUT NEW YORK STATE IN ORDER TO BETTER SERVE ABUSED AND NEGLECTED CHILDREN AND THEIR FAMILIES.
Program accomplishments
- TO PROMOTE THE DEVELOPMENT,GROWTH, AND CONTINUATION OF MULTIDISCIPLINARY TEAMS AND CHILD ADVOCACY CENTERS THROUGHOUT NEW YORK STATE IN ORDER TO BETTER SERVE ABUSED AND NEGLECTED CHILDREN AND THEIR FAMILIES.Expenses $650,277 · revenue $2,702
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 | 990 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
- 27-3705749
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I017)
- Assets (IRS master file)
- $369,533
- Income (IRS master file)
- $861,880
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $827,856 | $793,342 | $369,533 | XML |
| 990 | December 2024 | $839,570 | $807,805 | $359,983 | XML |
| 990 | December 2023 | $830,387 | $759,451 | $306,433 | XML |
| 990 | December 2022 | $944,917 | $887,857 | $238,099 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 27-3705749).
Questions about NEW YORK STATE CHILDRENS ALLIANCE INC
- What is the EIN of NEW YORK STATE CHILDRENS ALLIANCE INC?
- The employer identification number (EIN) of NEW YORK STATE CHILDRENS ALLIANCE INC is 27-3705749.
- Is NEW YORK STATE CHILDRENS ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to NEW YORK STATE CHILDRENS ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW YORK STATE CHILDRENS ALLIANCE 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 NEW YORK STATE CHILDRENS ALLIANCE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW YORK STATE CHILDRENS ALLIANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NEW YORK STATE CHILDRENS ALLIANCE INC?
- The 990 for the year ended December 31, 2025 names David Mann.
- Who are the officers and directors of NEW YORK STATE CHILDRENS ALLIANCE INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $85,000 (Theresa Roth, Executive Director).
- How much revenue does NEW YORK STATE CHILDRENS ALLIANCE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $827,856, expenses of $793,342 and total assets of $369,533 at year end.
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All nonprofits in WILLIAMSVILLE · New York · Crime and legal-related