Nonprofit · EIN 83-4166602
GRACE COLLABORATIVE INC
Tax-exempt · NORTH CHILI, NY 14514
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $344,349 | $317,370 | $26,979 | $132,539 | $0 | $132,539 |
| June 30, 2025 | 990 | $328,833 | $300,660 | $28,173 | $105,540 | $0 | $105,540 |
| June 30, 2024 | 990 | $295,329 | $269,494 | $25,835 | $77,320 | $0 | $77,320 |
| June 30, 2023 | 990 | $298,958 | $283,630 | $15,328 | $49,934 | $0 | $49,934 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $18,704
- Membership dues
- $18,704
- Program service revenue
- $324,258
- Investment income
- $323
- Net income from sales of inventory
- $1,064
- Other revenue
- $1,064
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $15,664
- Salaries, compensation and benefits (total)
- $15,664
- Professional fundraising fees
- $0
- Occupancy
- $37,618
- Program services (functional)
- $295,344
- Management and general (functional)
- $22,026
Balance sheet and other
- Total assets, start of year
- $105,540
- Total assets, end of year
- $132,539
- Total liabilities, end of year
- $0
- Net assets, end of year
- $132,539
- Net assets without donor restrictions
- $132,539
- Gross receipts
- $349,657
- Employees
- 0
- Volunteers
- 150
- Year formed
- 2019
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA WALLACE | PRESIDENT AND CEO Trustee or director, Officer | 20 | $6,850 |
| EMILY BENNETT | TREASURER Trustee or director, Officer | 10 | $4,532 |
| DR JASON WALLACE | VICE PRESIDENT Trustee or director, Officer | 10 | $1,200 |
| DAWN RYCKMAN | DIRECTOR Trustee or director | 1 | $0 |
| EMILY GIER | DIRECTOR Trustee or director | 1 | $0 |
| LAURA RICKLEFS | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY BENNETT | TREASURER Trustee or director, Officer | 10 | $4,333 |
| DEBRA WALLACE | PRESIDENT AND CEO Trustee or director, Officer | 20 | $2,900 |
| DR JASON WALLACE | VICE PRESIDENT Trustee or director, Officer | 10 | $1,590 |
| DAWN RYCKMAN | DIRECTOR Trustee or director | 1 | $0 |
| EMILY GIER | DIRECTOR Trustee or director | 1 | $0 |
| LAURA RICKLEFS | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACQUELINE DOWDELL | TREASURER Trustee or director, Officer | 15 | $2,135 |
| DEBRA WALLACE | PRESIDENT AND CEO Trustee or director, Officer | 20 | $1,749 |
| DR JASON WALLACE | VICE PRESIDENT Trustee or director, Officer | 15 | $0 |
| DAWN RYCKMAN | DIRECTOR Trustee or director | 1 | $0 |
| EMILY GIER | DIRECTOR Trustee or director | 1 | $0 |
| LAURA RICKLEFS | SECRETARY Trustee or director, Officer | 15 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA WALLACE | PRESIDENT AND CEO Trustee or director, Officer | 20 | $2,700 |
| JACQUALINE DOWDELL | TREASURER Trustee or director, Officer | 5 | $800 |
| LAURA RICKLEFS | SECRETARY Trustee or director, Officer | 1 | $200 |
| DR JASON WALLACE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAWN RYCKMAN | DIRECTOR Trustee or director | 1 | $0 |
| EMILY GIER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 159, NORTH CHILI, NY 14514-0159
- In care of
- % DEBRA WALLACE
- Mailing address (990-N for 2019)
- 36 Beau Lane, Rochester NY 14624
- Principal officer (990 for 2025)
- DEBRA WALLACE, PO BOX 159, NORTH CHILI, NY 14514
- Principal officer (990-N for 2019)
- Debra Wallace, 36 Beau Lane, Rochester NY 14624
- Signed the 990
- DEBRA WALLACE, PRESIDENT AND CEO
- Phone
- (585) 261-9059
- Website
- graceroc.com
- Return prepared by
- BONADIO & CO LLP
Mission
TO SUPPORT EDUCATION THROUGH GROUP CLASSES, ACTIVITIES AND EVENTS.
Program accomplishments
- GRACE EXTRA WEST - WEEKLY EXTRACURRICULAR CLASSES INCLUDING KARATE, SCULPTURE, LEGO ROBOTICS, DANCE, SEWING, COOKING, ETC. SERVED APPROXIMATELY 150 CHILDREN WEEKLY.Expenses $78,054 · revenue $78,722
- EVENTS AND FIELD TRIPS - INCLUDES HOLIDAY PARTIES, FIELD TRIPS, CHRISTMAS AND SPRING CONCERTS, AND A WINTER FUN DAY, SERVING APPROXIMATELY 300 CHILDREN.Expenses $45,502 · revenue $59,830
- GRACE EXTRA EAST - WEEKLY EXTRACURRICULAR CLASSES INCLUDING KARATE, SCULPTURE, LEGO ROBOTICS, DANCE, SEWING, COOKING, ETC. SERVED APPROXIMATELY 150 CHILDREN WEEKLY.Expenses $81,219 · revenue $73,484
- OTHER PROGRAMS - INCLUDE LITTLES, SPROUTS, FOREST SCHOOL, CAMP, SCOUTS, AND GREENHOUSE LEARNING POD SERVING APPROXIMATELY 420 CHILDREN COMBINED.Expenses $55,471 · revenue $42,761
- SPORTS - K-12 PROGRAM SERVING APPROXIMATELY 300 STUDENTS PER SEASON. STUDENTS OF ALL AGES PLAY SOCCER AT THE SAME TIME, MAKING IT EASIER ON PARENTS OF MULTIPLE CHILDREN.Expenses $11,003 · revenue $15,556
- BRANCHES - WEEKLY CORE CLASSES INCLUDING SCIENCE, WRITING, PHYSICAL EDUCATION, AND ART. SERVED APPROXIMATELY 200 CHILDREN WEEKLY.Expenses $24,095 · revenue $53,905
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-4166602
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $132,539
- Income (IRS master file)
- $349,657
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $344,349 | $317,370 | $132,539 | XML |
| 990 | June 2025 | $328,833 | $300,660 | $105,540 | XML |
| 990 | June 2024 | $295,329 | $269,494 | $77,320 | XML |
| 990 | June 2023 | $298,958 | $283,630 | $49,934 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Debra Wallace | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-4166602).
Questions about GRACE COLLABORATIVE INC
- What is the EIN of GRACE COLLABORATIVE INC?
- The employer identification number (EIN) of GRACE COLLABORATIVE INC is 83-4166602.
- Is GRACE COLLABORATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to GRACE COLLABORATIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRACE COLLABORATIVE 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 GRACE COLLABORATIVE INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRACE COLLABORATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of GRACE COLLABORATIVE INC?
- The 990 for the year ended June 30, 2026 names DEBRA WALLACE.
- Who are the officers and directors of GRACE COLLABORATIVE INC?
- The 990 for the year ended June 30, 2026 lists 6 people; 3 received compensation from the organization, the highest $6,850 (DEBRA WALLACE, PRESIDENT AND CEO).
- How much revenue does GRACE COLLABORATIVE INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $344,349, expenses of $317,370 and total assets of $132,539 at year end.
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