Nonprofit · EIN 47-1807433
SECOND WIND COTTAGES INC
Tax-exempt · NEWFIELD, NY 14867
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $224,740 | $158,751 | $65,989 | $1,584,022 | $541 | $1,583,481 |
| June 30, 2024 | 990 | $405,502 | $252,408 | $153,094 | $1,529,214 | $11,722 | $1,517,492 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $176,198
- Program service revenue
- $47,304
- Investment income
- $38
- Other revenue
- $1,200
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $34,132
- Salaries, compensation and benefits (total)
- $38,032
- Professional fundraising fees
- $0
- Legal fees
- $6,734
- Accounting fees
- $12,100
- Occupancy
- $38,928
- Travel
- $1,143
- Depreciation
- $17,902
- Program services (functional)
- $90,743
- Management and general (functional)
- $56,522
- Fundraising (functional)
- $11,486
Balance sheet and other
- Total assets, start of year
- $1,529,214
- Total assets, end of year
- $1,584,022
- Total liabilities, end of year
- $541
- Net assets, end of year
- $1,583,481
- Land, buildings and equipment
- $436,791
- Net assets without donor restrictions
- $1,583,481
- Gross receipts
- $224,740
- Employees
- 4
- Year formed
- 2015
- 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 |
|---|---|---|---|
| DAVID SHAPIRO | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $26,400 |
| CARMEN GUIDI | DIRECTOR Trustee or director | 25 | $0 |
| ANDREW HATHORN | TREASURER Trustee or director, Officer | 1 | $0 |
| STAN MATUSZ | CO-CHAIR Trustee or director | 1 | $0 |
| LUCAS RALEY | DIRECTOR Trustee or director | 1 | $0 |
| CHUCK TOMPKINS | CO-CHAIR Trustee or director | 1 | $0 |
| DEBORA WILKE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRISTOPHER BIEHN | SECRETARY Trustee or director, Officer | 1 | $0 |
| CASANDRA BORLAND | DRYDEN HOUSE DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SHAPIRO | EXECUTIVE DIRECTOR Officer | 40 | $78,000 |
| CARMEN GUIDI | DIRECTOR Trustee or director | 25 | $0 |
| ANDREW HATHORN | TREASURER Trustee or director, Officer | 1 | $0 |
| STAN MATUSZ | CO-CHAIR Trustee or director | 1 | $0 |
| LUCAS RALEY | DIRECTOR Trustee or director | 1 | $0 |
| CHUCK TOMPKINS | CO-CHAIR Trustee or director | 1 | $0 |
| DEBORA WILKE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRISTOPHER BIEHN | SECRETARY Trustee or director, Officer | 1 | $0 |
| CASANDRA BORLAND | DRYDEN HOUSE DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1435 ELMIRA RD, NEWFIELD, NY 14867-9345
- Principal officer (990 for 2024)
- ANDREW HATHORN, 1435 ELMIRA RD, NEWFIELD, NY 14867
- Signed the 990
- ANDREW HATHORN, TREASURER
- Phone
- (607) 564-6087
- Website
- WWW.SECONDWINDCOTTAGES.ORG
- Return prepared by
- STEARNS & CLEEK LLC
Mission
SECOND WIND COTTAGES. INC. PROVIDES HOUSING SUPPORT FOR HOMELESS ADULTS IN THE TOMPKINS COUNTY, NEW YORK AREA.
Program accomplishments
- PROVIDED HOUSING AND PRACTICAL SUPPORT FOR 18 FORMERLY HOMELESS MEN IN 18 COTTAGES FOR ENTIRE FISCAL YEAR.Expenses $83,484
- BUILDING A MULTI-UNIT FACILITY TO HOUSE AND WALK WITH HOMELESS ADULT WOMEN AND THEIR CHILDREN TOWARD RESTORED LIVES. CONSTRUCTION ON THE NEW BUILDING BEGAN IN OCTOBER 2022 AND WAS ONGOING THROUGHOUT THIS FISCAL YEAR, WITH MOST EXPENSES CAPITALIZED AS CONSTRUCTION IN PROGRESS.Expenses $6,352
- HOMELESS CRISIS ALLEVIATION - THROUGH ADVOCACY AND DISTRIBUTION OF NEEDED SUPPLES, SECOND WIND STRIVES TO BUILD FRIENDSHIPS WITH PEOPLE WHO ARE EXPERIENCING HOMELESSNESS AND ASSIST THEM TO ACCESS RESOURCES TO CHANGE THEIR LIFESTYLE.Expenses $907
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
- 47-1807433
- 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)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,584,022
- Income (IRS master file)
- $224,740
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $224,740 | $158,751 | $1,584,022 | IRS |
| 990 | June 2024 | $405,502 | $252,408 | $1,529,214 | IRS |
| 990 | June 2023 | $319,875 | $254,231 | $1,372,048 | IRS |
| 990 | June 2022 | $398,620 | $105,556 | $1,285,769 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 SECOND WIND COTTAGES INC
- What is the EIN of SECOND WIND COTTAGES INC?
- The employer identification number (EIN) of SECOND WIND COTTAGES INC is 47-1807433.
- Is SECOND WIND COTTAGES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SECOND WIND COTTAGES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SECOND WIND COTTAGES 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 SECOND WIND COTTAGES 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 SECOND WIND COTTAGES 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 SECOND WIND COTTAGES INC?
- The 990 for the year ended June 30, 2025 names ANDREW HATHORN.
- Who are the officers and directors of SECOND WIND COTTAGES INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $26,400 (DAVID SHAPIRO, EXECUTIVE DIRECTOR).
- How much revenue does SECOND WIND COTTAGES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $224,740, expenses of $158,751 and total assets of $1,584,022 at year end.
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