Nonprofit · EIN 88-3126824
COLLABORATIVE CENTER FOR SOCIAL INNOVATION INC
Tax-exempt · LANCASTER, NY 14086
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $133,508 | $131,665 | $1,843 | $80,564 | $10,881 | $69,683 |
| June 30, 2024 | 990-EZ | $120,831 | $112,524 | $8,307 | $70,311 | $202 | $70,109 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $102,156
- Program service revenue
- $31,352
Expenses
- Benefits paid to members
- $17,816
- Compensation of officers, directors and key employees
- $45,000
- Salaries, compensation and benefits (total)
- $48,443
- Professional fees and payments to contractors
- $33,991
- Printing, publications and postage
- $249
- Other expenses
- $31,166
- Program services (functional)
- $97,179
Balance sheet and other
- Total assets, start of year
- $70,196
- Total assets, end of year
- $80,564
- Total liabilities, end of year
- $10,881
- Net assets, end of year
- $69,683
- Cash, savings and investments
- $80,564
- Gross receipts
- $133,508
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| APRYLE SCHNEEBERGER | EXECUTIVE DI | 40 | $45,000 |
| MAUREEN HAMMETT | PRESIDENT | 5 | $0 |
| CATHERINE MILLER | VP/TREASURER | 5 | $0 |
| SARAH JENSEN | SECRETARY | 5 | $0 |
| ALYSSA CARDINA | COMMITTEE CH | 5 | $0 |
| SHANNON MCCRORY-CHURCHILL | BOARD MEMBER | 1 | $0 |
| DUANE CONNERS | BOARD MEMBER | 1 | $0 |
| EBONY WHITE | BOARD MEMBER | 1 | $0 |
| MARY GLENN | BOARD MEMBER | 1 | $0 |
| SAMANTHA SLIWA | BOARD MEMBER | 1 | $0 |
| MARNIE CERRATO | COMMITTEE CH | 5 | $0 |
| JA'ONNI MCCLERKIN | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Apryle Schneeberger | Executive Director | 40 | $45,970 |
| Cat Miller | President | 5 | $0 |
| Sharada Briggs | Treasurer | 5 | $0 |
| Sarah Jensen | Secretary | 5 | $0 |
| Marnie Cerrato | Board Member | 1 | $0 |
| Maureen Hammett | Board Member | 1 | $0 |
| Michael Jabot | Board Member | 1 | $0 |
| JaOnni McClerkin | Board Member | 1 | $0 |
| Shannon McCrory-Churchill | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 35 TRANQUILITY TRL, LANCASTER, NY 14086-1527
- In care of
- % APRYLE SCHNEEBERGER
- Signed the 990-EZ
- MAUREEN HAMMETT, PRESIDENT
- Phone
- (814) 242-1746
- Return prepared by
- HD TAX SOLUTIONS LLC
Mission
EMPOWER YOUTH TO BETTER OUR COMMUNITY BY FOSTERING EMPATHY & INSTILLING A SENSE OF PURPOSE AND BELONGING.
Program accomplishments
- THE COLLABORATIVE CENTER OPERATED YEAR-ROUND EXPERIENTIAL LEARNING PROGRAMS SERVING HIGH SCHOOL STUDENTS FROM ACROSS ERIE COUNTY, INCLUDING HISTORICALLY UNDERSERVED COMMUNITIES. THROUGH THE INNOVATION INTENSIVE SUMMER PROGRAM AND ACADEMIC-YEAR COHORTS, STUDENTS ENGAGED IN HANDS-ON PROJECTS ADDRESSING COMMUNITY ISSUES SUCH AS HEALTH EQUITY, ENVIRONMENTAL JUSTICE, AND LOCAL ECONOMIC DEVELOPMENT. OVER 200 STUDENTS PARTICIPATED, WITH 97% REPORTING INCREASED PURPOSE AND BELONGING, AND 98% DEMONSTRATING MEASURABLE GAINS IN COLLABORATION, COMMUNICATION, AND CRITICAL THINKING. STUDENTS COMPLETED 6 PUBLIC-FACING COMMUNITY PROJECTS, INCLUDING A COMMUNITY NEEDS ASSESSMENT AND PUBLIC ARTS INSTALLATION.Expenses $97,179
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-3126824
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $80,564
- Income (IRS master file)
- $133,508
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $133,508 | $131,665 | $80,564 | XML |
| 990-EZ | June 2024 | $120,831 | $112,524 | $70,311 | XML |
| 990-EZ | June 2023 | – | – | – | 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 88-3126824).
Questions about COLLABORATIVE CENTER FOR SOCIAL INNOVATION INC
- What is the EIN of COLLABORATIVE CENTER FOR SOCIAL INNOVATION INC?
- The employer identification number (EIN) of COLLABORATIVE CENTER FOR SOCIAL INNOVATION INC is 88-3126824.
- Is COLLABORATIVE CENTER FOR SOCIAL INNOVATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to COLLABORATIVE CENTER FOR SOCIAL INNOVATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLABORATIVE CENTER FOR SOCIAL INNOVATION 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 COLLABORATIVE CENTER FOR SOCIAL INNOVATION 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 COLLABORATIVE CENTER FOR SOCIAL INNOVATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of COLLABORATIVE CENTER FOR SOCIAL INNOVATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $45,000 (APRYLE SCHNEEBERGER, EXECUTIVE DI).
- How much revenue does COLLABORATIVE CENTER FOR SOCIAL INNOVATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $133,508, expenses of $131,665 and total assets of $80,564 at year end.
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