philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Cornwall Childrens Center INC FY2023 filing

Tax-deductible

Lebanon, PA501(c)(3)Human ServicesEIN 23-2192985Revenue $456K in FY2023

On file with the IRS8 Keystone Dr, 17042-9791 · Lebanon, PATax-exempt since Sep 1982School — 170(b)(1)(A)(ii)

Tell your story. Claim this org

Daycare facility

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $83K a year · 15% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
15 mo
of spending, in cash
Looks good: 14.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$577K
44% of total assets
Looks good: liabilities are 44% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$456K
-20% vs prior year
Spent
$435K
To programs
98%
Net assets
$745K
By yearFY2021–FY2025
Revenue
$456K
FY2023▼ -20%
Tap a bar for its year
Revenue by fiscal year
FY2021$743K
FY2022$570K
FY2023$456K
FY2024$441K
FY2025$543K
Expenses
$435K
FY2023▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2021$430K
FY2022$411K
FY2023$435K
FY2024$488K
FY2025$574K
Net assets
$745K
FY2023▲ +3%
Tap a bar for its year
Net assets by fiscal year
FY2021$564K
FY2022$724K
FY2023$745K
FY2024$698K
FY2025$667K

From the FY2023 Form 990 (year ending August 2023) · see the original

990 PDF Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1982.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $425K Management & general 2% · $7K Fundraising 1% · $4K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to fix it

Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Alyssa Clemmens
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Shawn Small
Board Member
$0Pt VII · Sec A
Corey Lamoureux
Board Chair
$0Pt VII · Sec A
Marcy Annibali
Vice Chairtreasurer
$0Pt VII · Sec A
Emily Geibe
Director
$0Pt VII · Sec A
Barb Showers
Business Manager
$0Pt VII · Sec A
See Cornwall Childrens Center INC executive salaries →

On this list? Claim this org

Something off? Claim to fix it

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Cornwall Childrens Center INC is a human services nonprofit based in Lebanon, PA.

Questions for Cornwall Childrens Center INC

Tap to ask. Cornwall Childrens Center INC sees how many people are interested.

Your first name shows with your question. Cornwall Childrens Center INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $425K · in their own filed words · FY2022
01

To provide and assure safe and healthful care to infants and pre-school ages and young school-age children to provide intergenerational experiences for children and aging persons; to educate children on appropriate developmental levels in order to prepare for kindergarten and to engage in any activity necessary and appropriate to the…

$425Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$456K
Ln 12
Fees for servicesLn 2g$413K
Gifts and grantsLn 1h$43K
Investment incomeLn 3$48
Money outPt IX
$435K
Ln 25
Programscol B$425K
Managementcol C$7K
Fundraisingcol D$4K
Owns and owesPt X
$745K
net assets · Ln 32
Cash and savingsLn 1–2$542K
Total assetsLn 16$1.3M
LiabilitiesLn 26$577K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$43K
Government grantsLn 1e$17K
Fundraising eventsLn 1c$14K
Fees for servicesLn 2g$413K
Investment incomeLn 3$48
Total revenueLn 12$456K
Assets in detailPt X, end of year
CashLn 1$216K
SavingsLn 2$326K
Cash and savings togetherLn 1–2$542K
Land, buildings, equipmentLn 10c$773K
Other assetsLn 15$6K
Total assetsLn 16$1.3M
LiabilitiesLn 26$577K
Net assetsLn 32$745K
OperationsPt I, VI
EmployeesI 522
VolunteersI 616
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$535K$542K
Land, buildings, equipmentLn 10c$776K$773K
Total assetsLn 16$1.3M$1.3M
LiabilitiesLn 26$592K$577K
Net assetsLn 32$724K$745K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$147K$144K$3K$151
Other salaries and wagesLn 7$155K$155K
Payroll taxesLn 10$24K$23K$225$11
Accounting feesLn 11c$6K$2K$3K
Advertising and promotionLn 12$119$119
Office expensesLn 13$6K$2K$272$4K
OccupancyLn 16$28K$28K
InterestLn 20$20K$20K
Depreciation, depletion and amortizationLn 22$24K$24K
InsuranceLn 23$11K$11K$223$56
Other expenses (24a–d)Ln 24$14K$14K
Total functional expensesLn 25$435K$425K$7K$4K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $543K$574K−$31K$667K 990 PDF
FY2024 $441K$488K−$47K$698K 990 PDF
FY2023 Viewing $456K$435K$21K$745K 990 PDF
FY2022 $570K$411K$160K$724K 990 PDF
FY2021 $743K$430K$313K$564K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $456,124 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $173,681$42,996
I-9 Program service revenuePrior year $396,681$413,080
I-10 Investment incomePrior year $34$48
I-11 Other revenue$0
I-12 Total revenuePrior year $570,396$456,124
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $305,882$325,756
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $104,808$109,644
I-18 Total expensesPrior year $410,690$435,400
I-19 Revenue less expensesPrior year $159,706$20,724
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $456,124 across 7 lines filed
VIII-1c Fundraising events$13,870
VIII-1e Government grants$16,796
VIII-1f All other contributions, gifts and grants$12,330
VIII-1h Total contributions, gifts and grants$42,996
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $413,080$413,080
VIII-3 Investment incomeRelated to mission $48$48
VIII-12 Total revenueRelated to mission $413,128 · Unrelated business $0 · Excluded from tax $0$456,124
Part IX · Statement of functional expenses $435,400 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $143,849 · Management $3,022 · Fundraising $151$147,022
IX-7 Other salaries and wagesPrograms $155,149$155,149
IX-10 Payroll taxesPrograms $23,349 · Management $225 · Fundraising $11$23,585
IX-11c Accounting feesPrograms $2,452 · Management $3,204$5,656
IX-12 Advertising and promotionPrograms $119$119
IX-13 Office expensesPrograms $2,344 · Management $272 · Fundraising $3,570$6,186
IX-16 OccupancyPrograms $28,152$28,152
IX-20 InterestPrograms $20,321$20,321
IX-22 Depreciation, depletion and amortizationPrograms $24,128$24,128
IX-23 InsurancePrograms $10,880 · Management $223 · Fundraising $56$11,159
IX-24 Other expenses (24a–d)Programs $13,923$13,923
IX-25 Total functional expensesPrograms $424,666 · Management $6,946 · Fundraising $3,788$435,400
Part X · Balance sheet $1,321,373 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $200,698$215,725
X-2 Savings and temporary cash investmentsStart of year $334,179$326,119
X-10c Land, buildings and equipment, netStart of year $775,827$773,088
X-15 Other assetsStart of year $5,646$6,441
X-16 Total assetsStart of year $1,316,350$1,321,373
X-17 Accounts payable and accrued expensesStart of year $644$624
X-25 Other liabilitiesStart of year $11,983$11,982
X-26 Total liabilitiesStart of year $592,410$576,709
X-27 Net assets without donor restrictionsStart of year $723,940$744,664
X-32 Total net assets or fund balancesStart of year $723,940$744,664
X-33 Total liabilities and net assetsStart of year $1,316,350$1,321,373
Part XI · Reconciliation of net assets $744,664 net assets at year end
XI-1 Total revenue$456,124
XI-2 Total expenses$435,400
XI-3 Revenue less expenses$20,724
XI-4 Net assets at start of year$723,940
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$744,664

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.