Nonprofit · EIN 86-1647727
AMENIA WASSAIC COMMUNITY ORGANIZATION
Tax-exempt · AMENIA, NY 12501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $187,773 | $236,601 | -$48,828 | $42,834 | $94,237 | -$51,403 |
| December 31, 2024 | 990 (amended) | $655,438 | $365,298 | $290,140 | $115,390 | $117,965 | -$2,575 |
| December 31, 2023 | 990 | -$7,504 | $295,779 | -$303,283 | $111,126 | $521,905 | -$410,779 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $58,325
- Program service revenue
- $13,650
- Investment income
- $0
- Net income from fundraising events
- $46,544
- Other revenue
- $115,798
Expenses
- Grants and similar amounts paid
- $8,775
- Compensation of officers, directors and key employees
- $125,405
- Other salaries and wages
- $40,198
- Salaries, compensation and benefits (total)
- $181,872
- Professional fundraising fees
- $0
- Accounting fees
- $16,820
- Program services (functional)
- $108,107
- Management and general (functional)
- $57,804
- Fundraising (functional)
- $70,690
Balance sheet and other
- Total assets, start of year
- $115,390
- Total assets, end of year
- $42,834
- Total liabilities, end of year
- $94,237
- Net assets, end of year
- -$51,403
- Gross receipts
- $238,306
- Employees
- 13
- Volunteers
- 7
- Year formed
- 2020
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE MOLLICA | EXECUTIVE DIRECTOR Officer | 25 | $125,405 |
| JAMIE VITIELLO | BOARD MEMBER Trustee or director | 0.1 | $0 |
| JOHN STEFANOPOULOS | BOARD MEMBER Trustee or director | 0.1 | $0 |
| DARYL HAYES | BOARD MEMBER Trustee or director | 0.1 | $0 |
| ROMANE RICALDE | BOARD MEMBER Trustee or director | 0.1 | $0 |
| ERIN BAILEY | PRESIDENT Officer | 0.1 | $0 |
| MARK HUSSEY | TREASURER Officer | 0.1 | $0 |
| TRENT MOREY | SECRETARY Officer | 0.1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE MOLLICA | EXECUTIVE DIRECTOR Officer | 25 | $118,510 |
| PEDRO D TORRES JR | SECRETARY/TREASURER Trustee or director | 2.5 | $0 |
| JUAN TORRES | PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| STEVE ADELSON | BOARD MEMBER Trustee or director | 2.5 | $0 |
| JAMIE VITIELLO | VICE PRESIDENT Trustee or director | 2.5 | $0 |
| JOHN STEFANOPOULOS | BOARD MEMBER Trustee or director | 2.5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIELLE MOLLICA | EXECUTIVE DIRECTOR Officer | 25 | $123,209 | $12,324 |
| PEDRO D TORRES JR | PRESIDENT Trustee or director | 2.5 | $0 | $0 |
| JUAN TORRES | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| STEVE ADELSON | TREASURER Trustee or director | 2.5 | $0 | $0 |
| JAMIE VITIELLO | SECRETARY Trustee or director | 2.5 | $0 | $0 |
| JOHN STEFANOPOULOS | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4974 ROUTE 22, AMENIA, NY 12501-5353
- Mailing address (990-N for 2020)
- 4974 ROUTE 22, AMENIA NY 12501
- Principal officer (990 for 2025)
- ERIN BAILEY, 35 WEST LAKE AMENIA RD, AMENIA, NY 12501
- Principal officer (990-N for 2020)
- PEDRO D TORRES JR, 15355 EARHART PLACE, WELLINGTON FL 33414
- Signed the 990
- ERIN BAILEY, PRESIDENT
- Phone
- (845) 373-8020
- Return prepared by
- PRAGER METIS CPAS LLC
Mission
PROVIDES SUPPORT AND RESOURCES TO NONPROFIT COMMUNITY ORGANIZATIONS SERVING THE AMENIA-WASSAIC AREA, PROMOTING COMMUNITY SERVICES, ARTS AND EDUCATION, HEALTH, AND CONSERVATION EFFORTS.
Program accomplishments
- SUMMER REC PROGRAMExpenses $15,462 · revenue $13,650
- Expenses $92,645 · grants $8,775 · revenue $69,254
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 | 990 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
- 86-1647727
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $42,834
- Income (IRS master file)
- $238,306
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $187,773 | $236,601 | $42,834 | XML |
| 990 | December 2024 | $655,438 | $365,298 | $115,390 | XML |
| 990 | December 2023 | -$7,504 | $295,779 | $111,126 | XML |
| 990 | December 2022 | $43,152 | $159,766 | $168,928 | IRS |
| 990 | December 2021 | $133,780 | $124,570 | $16,698 | IRS |
| 990-N for 2020 Officer: PEDRO D TORRES JR | 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 86-1647727).
Questions about AMENIA WASSAIC COMMUNITY ORGANIZATION
- What is the EIN of AMENIA WASSAIC COMMUNITY ORGANIZATION?
- The employer identification number (EIN) of AMENIA WASSAIC COMMUNITY ORGANIZATION is 86-1647727.
- Is AMENIA WASSAIC COMMUNITY ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to AMENIA WASSAIC COMMUNITY ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AMENIA WASSAIC COMMUNITY ORGANIZATION 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 AMENIA WASSAIC COMMUNITY ORGANIZATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AMENIA WASSAIC COMMUNITY ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of AMENIA WASSAIC COMMUNITY ORGANIZATION?
- The 990 for the year ended December 31, 2025 names ERIN BAILEY.
- Who are the officers and directors of AMENIA WASSAIC COMMUNITY ORGANIZATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $125,405 (DANIELLE MOLLICA, EXECUTIVE DIRECTOR).
- How much revenue does AMENIA WASSAIC COMMUNITY ORGANIZATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $187,773, expenses of $236,601 and total assets of $42,834 at year end.
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All nonprofits in AMENIA · New York · Philanthropy, voluntarism and grantmaking foundations