Nonprofit · EIN 46-4114723
ANNIE C COURTNEY FOUNDATION INC
Tax-exempt (reinstated) · WATERBURY, CT 06704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $326,404 | $196,498 | $129,906 | $329,609 | $41,506 | $288,103 |
| December 31, 2023 | 990 | $152,374 | $147,019 | $5,355 | $144,121 | $1,820 | $142,301 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $187,451
- of which government grants
- $162,025
- Program service revenue
- $125,102
- Investment income
- $0
- Net income from fundraising events
- $13,851
- Other revenue
- $13,851
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $105,000
- Salaries, compensation and benefits (total)
- $113,594
- Professional fundraising fees
- $0
- Legal fees
- $5,973
- Accounting fees
- $875
- Occupancy
- $9,437
- Travel
- $720
- Depreciation
- $4,364
- Program services (functional)
- $169,052
- Management and general (functional)
- $22,973
- Fundraising (functional)
- $4,473
Balance sheet and other
- Total assets, start of year
- $161,691
- Total assets, end of year
- $329,609
- Total liabilities, end of year
- $41,506
- Net assets, end of year
- $288,103
- Land, buildings and equipment
- $249,654
- Net assets without donor restrictions
- $288,103
- Gross receipts
- $330,400
- Employees
- 2
- Volunteers
- 15
- Year formed
- 2011
- State of legal domicile
- CT
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 |
|---|---|---|---|
| DEB KELLEHER | EXECUTIVE DIRECTOR Trustee or director | 40 | $55,000 |
| ROGER AMES | TREASURER Trustee or director, Officer | 1 | $0 |
| PHILIP COWIT | SECRETARY Trustee or director, Officer | 1 | $0 |
| RACHAEL CARPANETO | BOARD MEMBER Trustee or director | 1 | $0 |
| TRAYVONN DIAZ | BOARD MEMBER (VICE-CHAIR) Trustee or director, Officer | 1 | $0 |
| KIMBERLY ALIOTTE | BOARD MEMBER Trustee or director | 1 | $0 |
| SELINA DANIELS | BOARD MEMBER (CHAIR) Trustee or director, Officer | 1 | $0 |
| JULIETH SANCHEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| KENNETH CABRAL | BOARD MEMBER Trustee or director | 1 | $0 |
| JILL SCHOENFUSS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEB KELLEHER | EXECUTIVE DIRECTOR Trustee or director | 40 | $55,000 |
| ROGER AMES | TREASURER Trustee or director, Officer | 1 | $0 |
| PHILIP COWIT | SECRETARY Trustee or director, Officer | 1 | $0 |
| RACHAEL CARPANETO | BOARD MEMBER Trustee or director | 1 | $0 |
| TRAYVONN DIAZ | BOARD MEMBER (VICE-CHAIR) Trustee or director, Officer | 1 | $0 |
| KIMBERLY ALIOTTE | BOARD MEMBER Trustee or director | 1 | $0 |
| SELINA DANIELS | BOARD MEMBER (CHAIR) Trustee or director, Officer | 1 | $0 |
| JULIETH SANCHEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| KENNETH CABRAL | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 15 BOYDEN ST 2ND FLOOR 8, WATERBURY, CT 06704-1502
- In care of
- % BARBARA SELINA DANIELS
- Principal officer (990 for 2024)
- DEBORAH KELLEHER, 15 BOYDEN STREET 2ND FLOOR 8, WATERBURY, CT 06704
- Signed the 990
- DEBORAH KELLEHER, EXECUTIVE DIRECTOR
- Phone
- (475) 235-2184
- Website
- WWW.ANNIEC.ORG
- Return prepared by
- ZACKIN ZIMYESKI SULLIVAN CPA LLC
Mission
THE MISSION OF THE ANNIE C COURTNEY FOUNDATION, INC IS TO SUPPORT AND PROMOTE POSITIVE, EMPOWERING, LOVING AND HEALTHY COMMUNITIES FOR VULNERABLE CHILDREN, YOUTH AND FAMILIES WITH THE GOAL OF PREVENTING THE NEED FOR FOSTER CARE; ALSO ELIMINATING BARRIERS THAT PREVENT YOUNG ADULTS WITH CHILD WELFARE HISTORIES FROM SUCCEEDING.
Program accomplishments
- THE COMMUNITY COLLABORATIVE PROMOTES, RECRUITS, SUPPORTS AND HELPS ENHANCE EFFECTIVE RELATIONSHIPS BETWEEN FOSTER/ADOPTIVE FAMILIES/KINSHIP CAREGIVERS AND THE DEPARTMENT OF CHILDREN AND FAMILIES AND OTHER COMMUNITY FOSTER AGENCIES. BY HOSTING MONTHLY INFORMATION MEETINGS, ATTENDING COMMUNITY EVENTS, PARTNERING WITH COMMUNITY GROUPS, AND USING SOCIAL MEDIA, THE ANNIE C COURTNEY FOUNDATION (ACCF) HELPS INCREASE LOCAL COMMUNITY AWARENESS ABOUT THE CONTINUED NEED FOR CULTURALLY COMPETENT, LICENSED FOSTER AND ADOPTIVE FAMILIES THROUGHOUT NORTHWESTERN CT FOR CHILDREN AND YOUTH IN CARE. ACCF HOSTS MONTHLY SUPPORT GROUPS, PROVIDES REFERRAL SERVICES, HOSTS TRAININGS AND USES SOCIAL MEDIA TO SUPPORT FAMILIES ALREADY PROVIDING FOSTER CARE OR KINSHIP CARE AS WELL AS FAMILIES WHO HAVE ADOPTED.
- WE PERFORM RECRUITMENT ON BEHALF OF THE CT DEPARTMENT OF CHILDREN AND FAMILIES TO INCREASE THE NUMBER OF FOSTER AND ADOPTIVE FAMILIES AVAILABLE TO CHILDREN IN THE FOSTER CARE SYSTEM, SPECIFICALLY IN LOWER FAIRFIELD COUNTY AND ACROSS NORTHWEST CT. ACCF HELPS INCREASE COMMUNITY AWARENESS OF THE ONGOING NEED FOR LICENSED FOSTER AND ADOPTIVE FAMILIES FOR CHILDREN BY HOSTING TRAININGS IN THE COMMUNITY AND SPEAKING WITH FAITH COMMUNITIES AND BUSINESSES AS WELL AS INDIVIDUALS. FAMILIES ARE SUPPORTED THROUGHOUT THE PROCESS OF LICENSING AS WE PARTNER WITH DCF TO ASSURE THAT FAMILIES NEEDS ARE MET, INCREASING RETENTION OF THIS VALUABLE RESOURCE FOR CHILDREN AND YOUTH.Expenses $149,760 · revenue $109,265
- THE NEW BEGINNINGS CONDOS PROVIDES SAFE, SUPPORTIVE HOUSING FOR YOUNG ADULTS TRANSITIONING OUT OF FOSTER CARE, OFFERING SINGLE-UNIT APARTMENTS AND COMMUNITY SUPPORT TO HELP THEM BUILD STABILITY AND INDEPENDENCE. THROUGH ITS EMERGING INTENTIONAL NEIGHBORING COMMUNITY MODEL, WE ARE ALSO WORKING TO CREATE INTERGENERATIONAL COMMUNITIES WHERE CARING SENIORS AND YOUNG ADULTS LIVE TOGETHER, FOSTERING MEANINGFUL RELATIONSHIPS, MUTUAL SUPPORT, AND A FAMILY-LIKE ENVIRONMENT THAT STRENGTHENS LONG-TERM WELL-BEING. THESE PROGRAMS PROMOTE CONNECTION, RESILIENCE, AND COMMUNITY-BASED PROBLEM SOLVING BEYOND TRADITIONAL SOCIAL SERVICES.Expenses $19,292 · revenue $15,837
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 | Check at the IRS |
IRS record
- EIN
- 46-4114723
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P32)
- Assets (IRS master file)
- $329,609
- Income (IRS master file)
- $330,400
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- January 10, 2015
- Reinstated
- Effective May 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $326,404 | $196,498 | $329,609 | XML |
| 990 | December 2023 | $152,374 | $147,019 | $144,121 | XML |
| 990 | December 2022 | $137,814 | $106,241 | $139,354 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 46-4114723).
Questions about ANNIE C COURTNEY FOUNDATION INC
- What is the EIN of ANNIE C COURTNEY FOUNDATION INC?
- The employer identification number (EIN) of ANNIE C COURTNEY FOUNDATION INC is 46-4114723.
- Is ANNIE C COURTNEY FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
- Are donations to ANNIE C COURTNEY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANNIE C COURTNEY FOUNDATION 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 ANNIE C COURTNEY FOUNDATION 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 ANNIE C COURTNEY FOUNDATION INC 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 ANNIE C COURTNEY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names DEBORAH KELLEHER.
- Who are the officers and directors of ANNIE C COURTNEY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $55,000 (DEB KELLEHER, EXECUTIVE DIRECTOR).
- How much revenue does ANNIE C COURTNEY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $326,404, expenses of $196,498 and total assets of $329,609 at year end.
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