Deposit Community Center

Deposit, NY
Tax-exempt since Oct. 1999
EIN: 16-1570979

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Neighborhood Centers, Settlement Houses (NTEE)

Donations to this organization are tax deductible.

Revenue

$426k (2024)

Expenses

$418k (2024)

Total Assets

$333k (2024)

Total Liabilities

$1.55k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$425,564

Expenses

$418,110

Net Income

$7,454

Net Assets

$331,865

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$85,287	20.0%
Program Services	$333,062	78.3%
Investment Income	$4,568	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,647	0.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$42,139	10.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$282,649	67.6%

Assets/Debt
Total Assets	$333,410
Total Liabilities	$1,545
Net Assets	$331,865

Compensation

Key Employees and Officers	Compensation	Related	Other
Tara Rogers (New. Executive Director)	$28,437	$0	$0
Susan Hafaele (Prev. Executive Director)	$13,702	$0	$0
Melissa Davis (President)	$0	$0	$0
Pearl Strauss (Treasurer)	$0	$0	$0
Gail Musante (Director)	$0	$0	$0
Kyle Iasnik (Secretary)	$0	$0	$0
Megan Appley (Vice President)	$0	$0	$0

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990

Filed on July 8, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$415,096

Expenses

$415,879

Net Income

-$783

Net Assets

$315,932

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$111,015	26.7%
Program Services	$288,950	69.6%
Investment Income	$3,419	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$11,686	2.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$26	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,893	15.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$259,540	62.4%

Assets/Debt
Total Assets	$325,444
Total Liabilities	$9,512
Net Assets	$315,932

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan Hafaele (New. Executive Director)	$49,214	$0	$0
Stephanie Mapes (Prev. Executive Director)	$16,679	$0	$0
Melissa Davis (President)	$0	$0	$0
Pearl Strauss (Treasurer)	$0	$0	$0
Terry Rynearson (Director)	$0	$0	$0
Gail Musante (Director)	$0	$0	$0
Kyle Iasnik (Secretary)	$0	$0	$0
Megan Appley (Vice President)	$0	$0	$0

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990

Filed on Nov. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$362,623

Expenses

$341,835

Net Income

$20,788

Net Assets

$307,292

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$104,381	28.8%
Program Services	$249,651	68.8%
Investment Income	$504	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$8,085	2.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,318	10.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$238,130	69.7%

Assets/Debt
Total Assets	$319,537
Total Liabilities	$12,245
Net Assets	$307,292

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephanie Mapes (Executive Director)	$35,318	$0	$0
Gail Musante (President)	$0	$0	$0
Katie Mckee (Treasurer)	$0	$0	$0
Melissa Davis (Director)	$0	$0	$0
Megan Appley (Director)	$0	$0	$0
Yvette Gulick (Secretary)	$0	$0	$0
Kyle Iasnik (Vice President)	$0	$0	$0
Amy Finley (Director)	$0	$0	$0

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990

Filed on June 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$351,572

Expenses

$337,530

Net Income

$14,042

Net Assets

$259,377

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$159,528	45.4%
Program Services	$199,111	56.6%
Investment Income	$290	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,573	1.3%
Sales of Assets	-$12,000
Net Inventory Sales	$0
Other Revenue	$70	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$37,044	11.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$201,405	59.7%

Assets/Debt
Total Assets	$267,856
Total Liabilities	$8,479
Net Assets	$259,377

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephanie Mapes (Executive Director)	$37,044	$0	$0
Gail Musante (Co President)	$0	$0	$0
Glenna Novak (Treasurer)	$0	$0	$0
Melissa Davis (Director)	$0	$0	$0
Shirley Hubbell (Director)	$0	$0	$0
Yvette Gulick (Secretary)	$0	$0	$0
Trena Pederson (Vice President)	$0	$0	$0
Deb Knapp (Co President)	$0	$0	$0
Amy Finley (Director)	$0	$0	$0
Rita Conklin (Director)	$0	$0	$0

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990

Filed on July 1, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$251,467

Expenses

$185,243

Net Income

$66,224

Net Assets

$245,335

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$141,200	56.2%
Program Services	$106,271	42.3%
Investment Income	$121	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,509	0.6%
Sales of Assets	$500	0.2%
Net Inventory Sales	$0
Other Revenue	$1,866	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$19,701	10.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$117,829	63.6%

Assets/Debt
Total Assets	$252,039
Total Liabilities	$6,704
Net Assets	$245,335

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephanie Mapes (Executive Director)	$19,701	$0	$0
Gail Musante (Co President)	$0	$0	$0
Glenna Novak (Treasurer)	$0	$0	$0
Darcy Fortunato (Director)	$0	$0	$0
Melissa Davis (Director)	$0	$0	$0
Shirley Hubbell (Director)	$0	$0	$0
Yvette Gulick (Secretary)	$0	$0	$0
Trena Penderson (Vice President)	$0	$0	$0
Deb Knapp (Co President)	$0	$0	$0

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990

Filed on May 28, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$216,799

Expenses

$283,452

Net Income

-$66,653

Net Assets

$179,111

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$174,811	80.6%
Program Services	$175,065	80.7%
Investment Income	$17	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,218	1.9%
Sales of Assets	-$139,060
Net Inventory Sales	$0
Other Revenue	$1,748	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$191,112	67.4%

Assets/Debt
Total Assets	$184,889
Total Liabilities	$5,778
Net Assets	$179,111

Compensation

Key Employees and Officers	Compensation	Related	Other
Gail Musante (Co President)	$0	$0	$0
Glenna Novak (Treasurer)	$0	$0	$0
Darcy Fortunato (Director)	$0	$0	$0
Geraldine Tow (Director)	$0	$0	$0
Shirley Hubbell (Director)	$0	$0	$0
Yvette Gulick (Secretary)	$0	$0	$0
Trena Penderson (Vice President)	$0	$0	$0
Lynn Hartz (Director)	$0	$0	$0
Deb Knapp (Co President)	$0	$0	$0

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990

Filed on July 6, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$323,873

Expenses

$315,757

Net Income

$8,116

Net Assets

$245,328

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$147,851	45.7%
Program Services	$166,257	51.3%
Investment Income	$7	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$9,598	3.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$160	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$221,468	70.1%

Assets/Debt
Total Assets	$245,328
Total Liabilities	$0
Net Assets	$245,328

Compensation

Key Employees and Officers	Compensation	Related	Other
Darcy Fortunato (Director)	$0	$0	$0
Geraldine Tow (Director)	$0	$0	$0
Shirley Hubbell (Director)	$0	$0	$0
Yvette Gulick (Director)	$0	$0	$0
Susan Hafele (Director)	$0	$0	$0
Gail Musante (Co President)	$0	$0	$0
Glenna Novak (Treasurer)	$0	$0	$0
Trena Penderson (Vice President)	$0	$0	$0
Deb Knapp (President)	$0	$0	$0

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990

Filed on May 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$298,620

Expenses

$303,235

Net Income

-$4,615

Net Assets

$237,212

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$120,246	40.3%
Program Services	$168,031	56.3%
Investment Income	$10	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$9,521	3.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$812	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$212,233	70.0%

Assets/Debt
Total Assets	$241,582
Total Liabilities	$4,370
Net Assets	$237,212

Compensation

Key Employees and Officers	Compensation	Related	Other
Gail Musante (President)	$0	$0	$0
Joann Passaniti (Vice President)	$0	$0	$0
Ruth Folejewski (Payroll Secr)	$0	$0	$0
Geraldine Tow (Co Treasurer)	$0	$0	$0
Lynn Hartz (Treasurer)	$0	$0	$0
Patty Petterson (Executive Dir.)	$0	$0	$0
Trena Penderson (Board Member)	$0	$0	$0
George Karius (Board Member)	$0	$0	$0
Kathy Watkins (Secretary)	$0	$0	$0
Deb Knapp (Board Member)	$0	$0	$0

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990

Filed on Oct. 5, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2016

Revenue

$267,505

Expenses

$264,273

Net Income

$3,232

Net Assets

$241,827

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$104,125	38.9%
Program Services	$152,661	57.1%
Investment Income	$10	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$10,307	3.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$402	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$186,237	70.5%

Assets/Debt
Total Assets	$242,906
Total Liabilities	$1,079
Net Assets	$241,827

Compensation

Key Employees and Officers	Compensation	Related	Other
Gail Musante (President)	$0	$0	$0
Joann Passaniti (Vice President)	$0	$0	$0
Ruth Folejewski (Payroll Secr)	$0	$0	$0
Geraldine Tow (Co Treasurer)	$0	$0	$0
Lynn Hartz (Treasurer)	$0	$0	$0
Patty Petterson (Executive Dir.)	$0	$0	$0
Trena Penderson (Board Member)	$0	$0	$0
George Karius (Board Member)	$0	$0	$0
Kathy Watkins (Secretary)	$0	$0	$0
Deb Knapp (Board Member)	$0	$0	$0

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990

Filed on June 22, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$247,229

Expenses

$280,520

Net Income

-$33,291

Net Assets

$238,595

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$83,452	33.8%
Program Services	$147,581	59.7%
Investment Income	$18	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$13,984	5.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,194	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$196,671	70.1%

Assets/Debt
Total Assets	$243,015
Total Liabilities	$4,420
Net Assets	$238,595

Compensation

Key Employees and Officers	Compensation	Related	Other
Gail Musante (President)	$0	$0	$0
Joann Passaniti (Vice President)	$0	$0	$0
Ruth Folejewski (Payroll Secr)	$0	$0	$0
Geraldine Tow (Co Treasurer)	$0	$0	$0
Lynn Hartz (Co Treasurer)	$0	$0	$0
Patty Petterson (Executive Dir.)	$0	$0	$0
Trena Penderson (Board Member)	$0	$0	$0
George Karius (Board Member)	$0	$0	$0
Kathy Watkins (Secretary)	$0	$0	$0
Deb Knapp (Board Member)	$0	$0	$0

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990

Filed on Aug. 9, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$292,235

Expenses

$268,930

Net Income

$23,305

Net Assets

$248,886

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$113,971	39.0%
Program Services	$178,251	61.0%
Investment Income	$13	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$24,497	9.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$148,184	55.1%

Assets/Debt
Total Assets	$253,824
Total Liabilities	$4,938
Net Assets	$248,886

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$247,261

Expenses

$258,762

Net Income

-$11,501

Net Assets

$222,701

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$84,086	34.0%
Program Services	$163,166	66.0%
Investment Income	$9	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$23,650	9.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$146,865	56.8%

Assets/Debt
Total Assets	$225,327
Total Liabilities	$2,626
Net Assets	$222,701

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$280,369

Expenses

$262,621

Net Income

$17,748

Net Assets

$234,202

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$92,882	33.1%
Program Services	$187,483	66.9%
Investment Income	$4	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$24,344	9.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$146,844	55.9%

Assets/Debt
Total Assets	$237,418
Total Liabilities	$3,216
Net Assets	$234,202

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$244,834

Expenses

$239,532

Net Income

$5,302

Net Assets

$216,454

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$59,114	24.1%
Program Services	$185,714	75.9%
Investment Income	$6	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$23,426	9.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$133,936	55.9%

Assets/Debt
Total Assets	$218,615
Total Liabilities	$2,161
Net Assets	$216,454

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $426k (2024)

Expenses $418k (2024)

Total Assets $333k (2024)

Total Liabilities $1.55k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Revenue

$426k (2024)

Expenses

$418k (2024)

Total Assets

$333k (2024)

Total Liabilities

$1.55k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001