Nonprofit · EIN 84-2136656
CENTER FOUNDATION
Tax-exempt · WOODBURY, NY 11797
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $340,071 | $184,871 | $155,200 | $352,221 | $77,743 | $274,478 |
| December 31, 2023 | 990 | $172,811 | $51,785 | $121,026 | $146,193 | $26,915 | $119,278 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $370,609
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$30,538
- Other revenue
- -$30,538
Expenses
- Grants and similar amounts paid
- $14,162
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,607
- Travel
- $177
- Program services (functional)
- $14,162
- Management and general (functional)
- $88,991
- Fundraising (functional)
- $81,718
Balance sheet and other
- Total assets, start of year
- $146,193
- Total assets, end of year
- $352,221
- Total liabilities, end of year
- $77,743
- Net assets, end of year
- $274,478
- Net assets without donor restrictions
- $206,388
- Net assets with donor restrictions
- $68,090
- Gross receipts
- $399,509
- Employees
- 0
- Volunteers
- 6
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WALTER STOCKTON | TRUSTEE/CEO Trustee or director, Officer | 0.1 | $0 | $709,188 | $98,184 |
| MARY BETH LICHTNEGER | CHIEF OPERATING OFFICER Officer | 0.1 | $0 | $505,354 | $79,604 |
| JAY SILVERSTEIN | PRESIDENT Trustee or director, Officer | 0.2 | $0 | $438,298 | $99,251 |
| DANUTA PONIATOWSKI | CFO AS OF DEC. 2024 Officer | 0.1 | $0 | $254,426 | $60,600 |
| DEBORAH KNEIDL | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 13.3 | $0 | $261,183 | $35,129 |
| DEBBIE ZIMMERMAN | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| DR JOSEPH MORRIS | TRUSTEE Trustee or director | 0.2 | $0 | $0 | $0 |
| HONORABLE PAUL PONTIERI | TRUSTEE Trustee or director | 0.2 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WALTER STOCKTON | TRUSTEE/CEO Trustee or director, Officer | 0.02 | $0 | $704,027 | $76,137 |
| MARYBETH LICHTNEGER | CFO/coo Officer | 0.02 | $0 | $466,531 | $61,057 |
| JAY SILVERSTEIN | PRESIDENT Trustee or director, Officer | 0 | $0 | $419,741 | $82,346 |
| DEBORAH KNEIDL | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 13.33 | $0 | $239,062 | $19,701 |
| Debra Zimmerman | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| DR JOSEPH MORRIS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| Honorable Paul Pontieri | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 72 S WOODS RD, WOODBURY, NY 11797-1024
- In care of
- % MARYBETH LICHTNEGER
- Mailing address (990-N for 2021)
- 72 SOUTH WOODS ROAD, WOODBURY NY 11797
- Principal officer (990 for 2024)
- MARY BETH LICHTNEGER, 72 SOUTH WOODS ROAD, WOODBURY, NY 11797
- Principal officer (990-N for 2021)
- MARYBETH LICHTNEGER, 72 SOUTH WOODS ROAD, WOODBURY NY 11797
- Signed the 990
- MARY BETH LICHTNEGER, CHIEF OPERATING OFFICER
- Phone
- (516) 921-7650
- Return prepared by
- BDO USA
Mission
THE FOUNDATION'S PRIMARY EXEMPT MISSION IS TO RAISE FUNDS FOR THE BENEFIT OF THE CENTER FOR DEVELOPMENTAL DISABILITIES, INC. AND ITS AFFILIATED NOT FOR-PROFIT ORGANIZATIONS.
Program accomplishments
- THE CENTER FOUNDATION, INC. WAS ESTABLISHED TO RAISE FUNDS TO PRESERVE THE FUTURE OF THE CENTER FOR DEVELOPMENTAL DISABILITIES, INC.'S PROGRAM SERVICES. THE CENTER FOUNDATION, INC. HAS MADE THE PUBLIC AWARE OF THE ORGANIZATION'S NEEDS BY HOLDING SEVERAL PUBLIC FUNDRAISING EVENTS SUCH AS ANNUAL GOLF OUTING, ANNUAL APPEALS AND OTHER EFFORTS. THE FOUNDATION ALSO ORGANIZES A PLANNED GIVING PROGRAM WHICH ALLOWS DONORS' LEGACIES TO WORK ON BEHALF OF THE PEOPLE UNDER THE CARE OF CDD IN PERPETUITY. WE INVITE MEMBERS OF THE COMMUNITY TO HELP THE CENTER FOUNDATION MAKE A DIFFERENCE IN THE LIVES OF THE MEN, WOMEN AND CHILDREN WHO ARE DEVELOPMENTALLY DISABLED. ALL DONATIONS THAT WERE REPORTED ON THE FOUNDATION'S RESPECTIVE AFFILIATED COMPANY (CENTER FOR DEVELOPMENTAL DISABILITIES) WERE ACTUALLY RAISED BY THE FOUNDATION ITSELF.Expenses $14,162 · grants $14,162
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 | Not 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
- 84-2136656
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $352,221
- Income (IRS master file)
- $399,509
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $340,071 | $184,871 | $352,221 | XML |
| 990 | December 2023 | $172,811 | $51,785 | $146,193 | XML |
| 990 | December 2022 | $7,672 | $9,420 | $177,385 | IRS |
| 990-N for 2021 Officer: MARYBETH LICHTNEGER | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: MARYBETH LICHTNEGER | December 31, 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 84-2136656).
Questions about CENTER FOUNDATION
- What is the EIN of CENTER FOUNDATION?
- The employer identification number (EIN) of CENTER FOUNDATION is 84-2136656.
- Is CENTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to CENTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does CENTER FOUNDATION 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 CENTER FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CENTER FOUNDATION?
- The 990 for the year ended December 31, 2024 names MARY BETH LICHTNEGER.
- Who are the officers and directors of CENTER FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does CENTER FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $340,071, expenses of $184,871 and total assets of $352,221 at year end.
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