Nonprofit · EIN 42-1745079
CORTNEYS PLACE
Tax-exempt · SCOTTSDALE, AZ 85254
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,979,634 | $1,878,145 | $101,489 | $1,278,310 | $188,726 | $1,089,584 |
| June 30, 2024 | 990 | $1,389,350 | $1,496,629 | -$107,279 | $1,385,323 | $397,228 | $988,095 |
| June 30, 2023 | 990 | $1,254,995 | $1,163,987 | $91,008 | $1,459,153 | $363,779 | $1,095,374 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,931,219
- of which government grants
- $1,642,382
- Program service revenue
- $32,042
- Investment income
- $13,385
- Net income from fundraising events
- $2,988
- Other revenue
- $2,988
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $92,904
- Other salaries and wages
- $954,026
- Salaries, compensation and benefits (total)
- $1,229,789
- Professional fundraising fees
- $0
- Accounting fees
- $42,072
- Occupancy
- $327,648
- Travel
- $34,584
- Depreciation
- $68,473
- Program services (functional)
- $1,515,493
- Management and general (functional)
- $342,761
- Fundraising (functional)
- $19,891
Balance sheet and other
- Total assets, start of year
- $1,385,323
- Total assets, end of year
- $1,278,310
- Total liabilities, end of year
- $188,726
- Net assets, end of year
- $1,089,584
- Land, buildings and equipment
- $510,583
- Net assets without donor restrictions
- $1,065,876
- Net assets with donor restrictions
- $23,708
- Gross receipts
- $2,037,031
- Employees
- 55
- Volunteers
- 15
- Year formed
- 2007
- State of legal domicile
- AZ
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 | Other / benefits |
|---|---|---|---|---|
| CHASIDY GRAY | FORMER EXECUTIVE DIRECTOR Officer | 40 | $113,602 | $9,104 |
| JOE LEWIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BENEE HILTON-SPIEGEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE COLUCCI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BROOKE ROSENTHAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANE LEHMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM CARPENTER | CO-FOUNDER & FINANCE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LORENCE ZIMTBAUM | LEGAL ADVISOR Trustee or director, Officer | 1 | $0 | $0 |
| SARAH LEVIN | EXECUTIVE DIRECTOR Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHASIDY GRAY | EXECUTIVE DIRECTOR FORMER Former | 0 | $113,602 | $9,104 |
| DOREEN FELDBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LORENCE ZIMTBAUM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYNN TORREL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELISSA LEHMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BENEE HILTON-SPIEGEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHEENA OBEROI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LIBBY CORRAL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JORDAN KROOP | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DIANE LEHMAN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHASIDY GRAY | CEO Officer | 40 | $103,322 | $7,769 |
| BENEE HILTON-SPIEGEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOREEN FELDBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYNN TORREL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELISSA LEHMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHEENA OBEROI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANE LEHMAN | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LIBBY CORRAL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JORDAN KROOP | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7000 E SHEA BLVD STE 1430, SCOTTSDALE, AZ 85254-5275
- In care of
- % SARAH LEVIN
- Principal officer (990 for 2024)
- SARAH LEVIN, 7000 EAST SHEA BLVD STE 1430, SCOTTSDALE, AZ 85254
- Signed the 990
- SARAH LEVIN, EXECUTIVE DIRECTOR
- Phone
- (480) 419-5852
- Website
- HTTPS://CORTNEYSPLACE.ORG/
- Return prepared by
- SNYDER & BROWN CPAS PLLC
Mission
PROGRAM ESTABLISHED TO PROVIDE WHAT ALL PARENTS DESIRE FOR THEIR CHILDREN: A SAFE, STIMULATING AND ENJOYABLE COMMUNITY DAY PROGRAM FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Program accomplishments
- THE PROGRAM PROVIDED BY CORTNEYS PLACE SERVES 60 ADULT STUDENTS WITH SEVERE DISABILITIES. THESE AMAZING INDIVIDUALS WILL CONTINUE TO GROW THROUGH EDUCATIONAL, PHYSICAL, COGNITIVE, AND PERSONAL DEVELOPMENT THROUGH THE PROJECTS PROVIDED. MUSIC THERAPY - ON A WEEKLY BASIS, INDIVIDUALS ENJOY LISTENING, SINGING AND PLAYING MUSICAL INSTRUMENTS. HYDRO-THERAPY/AQUATIC THERAPY - WEEKLY, THE STUDENTS VISIT A POOL AND WORK ONE-ON-ONE WITH A HYDRO-THERAPIST. PET THERAPY - SPECIALLY TRAINED DOGS VISIT THE PROGRAM EACH WEEK TO WORK WITH INDIVIDUALS WHO LIKE TO INTERACT WITH PETS. PHYSICAL ACTIVITY - SEVERAL TIMES EACH WEEK PARTICIPANTS TAKE PART IN EXERCISE ACTIVITIES TO PROMOTE FITNESS. ART THERAPY - ART IS A SPECIAL WAY TO COMMUNICATE FOR THOSE IN OUR CARE. ART SESSIONS - DEVELOP AN INDIVIDUALS UNIQUE ABILITIES AND ALLOW THEM A WAY TO EXPRESS THEMSELVES. COMMUNITY-BASED OUTINGS - OUR PROGRAM IS COMMUNITY FOCUSED AND WE PROVIDE DAILY OPPORTUNITIES FOR INDIVIDUALS AND EXPLORE THE WORLD AROUND US. DAILY LIVING SKILLS - EACH DAY INDIVIDUALS HAVE THE OPPORTUNITY TO PARTICIPATE IN LIFE SKILL DEVELOPMENT SUCH AS HOME MAINTENANCE, PERSONAL CARE AND HYGIENE, SAFETY AWARENESS, MONEY MANAGEMENT SKILLS AND MORE. SNOEZELEN ROOM - OUR SNOEZELEN ROOM IS FILLED WITH SIGHTS, SOUNDS, TEXTURES AND AROMAS USED TO STIMULATE, CALM OR ENERGIZE. SMART BOARDS - OUR SMART BOARDS ARE TOUCH SENSITIVE SCREENS CONNECTED TO A COMPUTER.Expenses $1,515,493 · revenue $32,042
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
- 42-1745079
- 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)
- Human services (P20)
- Assets (IRS master file)
- $1,278,310
- Income (IRS master file)
- $2,037,031
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,979,634 | $1,878,145 | $1,278,310 | XML |
| 990 | June 2024 | $1,389,350 | $1,496,629 | $1,385,323 | IRS |
| 990 | June 2023 | $1,254,995 | $1,163,987 | $1,459,153 | XML |
| 990 | June 2022 | $1,223,105 | $954,772 | $1,135,071 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 42-1745079).
Questions about CORTNEYS PLACE
- What is the EIN of CORTNEYS PLACE?
- The employer identification number (EIN) of CORTNEYS PLACE is 42-1745079.
- Is CORTNEYS PLACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to CORTNEYS PLACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORTNEYS PLACE 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 CORTNEYS PLACE 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 CORTNEYS PLACE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CORTNEYS PLACE?
- The 990 for the year ended June 30, 2025 names SARAH LEVIN.
- Who are the officers and directors of CORTNEYS PLACE?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $113,602 (CHASIDY GRAY, FORMER EXECUTIVE DIRECTOR).
- How much revenue does CORTNEYS PLACE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,979,634, expenses of $1,878,145 and total assets of $1,278,310 at year end.
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