Civic Intelligence

Warren Washington Care Center

EIN 20-0659551 • 501(c)3 • Glens Falls, NY

Profile

To provide a single centralized child-friendly forum for child victim interviews and follow-up care. This program will limit repeated child victim interviews by enabling all vital parties to come together at the outset of an investigation so that a single interview can be conducted which meets the needs of all vital agencies. The Organization shall provide space to outside counseling agencies to meet with primary and secondary victims of child physical and sexual abuse to ensure that their needs are met. The Organization shall also serve as a forum for community education on relevant child care issues.

24 Dix AvenueGlens Falls, NY 12801

www.wwcarecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE I • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE I • <$500k nonprofits • Source year 2025

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$28,523

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

NTEE I • <$500k nonprofits • Source year 2025

Asset Growth

57th percentile

2.8%

Faster asset growth than 57% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$304,322

Up $8,226 (+2.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$304,322

Up $8,226 (+2.8%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Up

$247,604

Up $15,088 (+6.5%) from 2024

Expenses

Up

$239,378

Up $16,807 (+7.6%) from 2024

Net Income

Down

$8,226

Down $1,719 (-17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $334,077Liabilities 2011: $25,000Net Assets 2011: $309,0772011Assets 2012: $322,688Liabilities 2012: $25,000Net Assets 2012: $297,6882012Assets 2013: $312,204Liabilities 2013: $25,000Net Assets 2013: $287,2042013Assets 2014: $363,613Liabilities 2014: $35,000Net Assets 2014: $328,6132014Assets 2015: $332,055Liabilities 2015: $50,000Net Assets 2015: $282,0552015Assets 2016: $303,372Liabilities 2016: $50,000Net Assets 2016: $253,3722016Assets 2017: $318,311Liabilities 2017: $50,000Net Assets 2017: $268,3112017Assets 2018: $331,697Liabilities 2018: $50,000Net Assets 2018: $281,6972018Assets 2019: $272,722Net Assets 2019: $272,7222019Assets 2020: $287,504Liabilities 2020: $10,000Net Assets 2020: $277,5042020Assets 2021: $284,258Net Assets 2021: $284,2582021Assets 2022: $281,586Net Assets 2022: $281,5862022Assets 2023: $286,151Net Assets 2023: $286,1512023Assets 2024: $296,096Liabilities 2024: $0Net Assets 2024: $296,0962024Assets 2025: $304,322Liabilities 2025: $0Net Assets 2025: $304,3222025

Highlighted filing

2025

Assets$304,322
Liabilities$0
Net Assets$304,322
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $149,549Expenses 2011: $161,480Net Income 2011: -$11,9312011Revenue 2012: $146,596Expenses 2012: $157,985Net Income 2012: -$11,3892012Revenue 2013: $151,484Expenses 2013: $161,968Net Income 2013: -$10,4842013Revenue 2014: $220,648Expenses 2014: $179,239Net Income 2014: $41,4092014Revenue 2015: $143,009Expenses 2015: $189,567Net Income 2015: -$46,5582015Revenue 2016: $185,480Expenses 2016: $214,163Net Income 2016: -$28,6832016Revenue 2017: $217,545Expenses 2017: $202,606Net Income 2017: $14,9392017Revenue 2018: $202,664Expenses 2018: $189,278Net Income 2018: $13,3862018Revenue 2019: $190,607Expenses 2019: $199,582Net Income 2019: -$8,9752019Revenue 2020: $173,442Expenses 2020: $168,660Net Income 2020: $4,7822020Revenue 2021: $191,415Expenses 2021: $184,661Net Income 2021: $6,7542021Revenue 2022: $186,594Expenses 2022: $189,266Net Income 2022: -$2,6722022Revenue 2023: $180,762Expenses 2023: $176,197Net Income 2023: $4,5652023Revenue 2024: $232,516Expenses 2024: $222,571Net Income 2024: $9,9452024Revenue 2025: $247,604Expenses 2025: $239,378Net Income 2025: $8,2262025

Highlighted filing

2025

Revenue$247,604
Expenses$239,378
Net Income$8,226
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,322
Liabilities
$0
Net assets
$304,322
Revenue
$247,604
Expenses
$239,378
Net income
$8,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$2.48$2.39$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$2.33$2.23$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.86$2.86$1.81$1.76$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.82$2.82$1.87$1.89$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.84$2.84$1.91$1.85$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.10$2.78$1.73$1.69$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.73$2.73$1.91$2.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.50$2.82$2.03$1.89$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.50$2.68$2.18$2.03$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.50$2.53$1.85$2.14$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.50$2.82$1.43$1.90$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.35$3.29$2.21$1.79$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.25$2.87$1.51$1.62$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.25$2.98$1.47$1.58$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.25$3.09$1.50$1.61$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 31, 2026
Return Version
2024v5.2
Gross Receipts
$249,722
Mission and Program Overview

Mission

To provide a single centralized child-friendly forum for child victim interviews and follow-up care. This program will limit repeated child victim interviews by enabling all vital parties to come together at the outset of an investigation so that a single interview can be conducted which meets the needs of all vital agencies. The Organization shall provide space to outside counseling agencies to meet with primary and secondary victims of child physical and sexual abuse to ensure that their needs are met. The Organization shall also serve as a forum for community education on relevant child care issues.

providing a single centralized child-friendly forum for guiding children through trauma to healing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,805$215,971▼ $834
Cash and Non-Interest-Bearing Accounts$48,352$72,402▲ $24,050
Savings and Temporary Cash Investments$30,939$15,949▼ $14,990
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$296,096$304,322▲ $8,226
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,096$304,322▲ $8,226
Total Net Assets Fund Balance$296,096$304,322▲ $8,226
Total Liabilities and Net Assets / Fund Balance$296,096$304,322▲ $8,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,078$121,184$294,262
Other Land Buildings$25,058$31,011$56,069
Leasehold Improvements$7,835$2,260$10,095
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry McGloinExecutive DirectorFT$28,523$28,523

Board Members and Trustees

NameTitle
William SheaPresident
Sue KlippelVice President
Dr Mary NevinsDirector
Elaine HerseyDirector
Judy CarrDirector
Kara DeWeeseDirector
Nathan JoyDirector
Mary CarpenterExecutive Director
Julie MaynardSecretary
Luke KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,212
Program Service Revenue
$0
Investment Income
$-1,108
Other Revenue
$5,500
All Other Contributions
$14,194
Change in Net Assets
$8,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,604
Total Revenue per Audited Statements
$247,604
Total Revenue per Form 990
$247,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,082
Salaries, Compensation, and Employee Benefits$112,296
Total Fundraising Expense$5,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,762$5,522$3,068$61,352
Other Salaries and Wages$35,689$3,735$2,075$41,499
Fees for Services Other$21,053$2,300-$23,353
Advertising$19,549--$19,549
Depreciation Depletion$9,435$4,044-$13,479
All Other Expenses$9,703$2,686-$12,389
Payroll Taxes$8,123$850$472$9,445
Fees for Services Accounting$1,861$6,659-$8,520
Insurance$6,143$683-$6,826
Other Expenses$5,400$356-$5,756
Occupancy$4,460$496-$4,956
Office Expenses-$4,817-$4,817
Fees for Services Legal$27$98-$125
Total Functional Expenses$198,483$35,280$5,615$239,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,378
Total Expenses per Audited Statements$239,378
Total Expenses per Form 990$239,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,500
Fundraising Direct Expenses$1,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 will be examined at a Board of Directors meeting prior to filing Form 990.”

Form 990, Part VI, Section B, Line 12C

“Annually the Board of Directors are required to sign a conflict of interest statement and file it with the Secretary.”

Form 990, Part VI, Section B, Line 15A

“Decided at an annual Board of Directors meeting based upon evaluation of duties by the Executive Committee during a review of the annual budget.”

Form 990, Part VI, Section B, Line 15B

“Decided at an annual Board of Directors meeting based upon evaluation of duties by the Executive Committee during a review of the annual budget.”

Form 990, Part VI, Section C, Line 19

“All copies of the Organization's governing documents, conflict of interest policy, and financial statements are available for inspection at their office upon request.”

Filing and Contact Details

Filer

Filer Name
Warren Washington Care Center
EIN
20-0659551
Phone
5187922731
Address
24 Dix Avenue, Glens Falls, NY 12801

Signing Officer

Name
Mary Carpenter
Title
Executive Director
Signed
2026-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Carpenter
Formed
2003
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
11

Preparer

Firm
Whittemore Dowen & Ricciardelli Llp
Address
333 AVIATION RD BLDG B, QUEENSBURY, NY 12804
Preparer
Colin D Combs CPA
Phone
5187920918
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Warren Washington Care Center Corporation is a nonprofit corporation organized under Not-For-Profit Corporation Law of New York State. The Organization is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. In accordance with the modified cash basis of accounting, the Organization accounts for uncertainty in income taxes by recognizing tax positions in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by tax authorities. As of September 30, 2025, the Organization believes that it has appropriate support for the income tax positions taken on its tax returns and, therefore, believes that it has no uncertain tax positions that would have a material impact on the financial statements. As of September 30, 2025, the tax years that remain subject to examination by taxing authorities begin with 2022.”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0providing a single centralized child-friendly forum for guiding children through trauma to healing
IRS990/AdvertisingGrp/ProgramServicesAmt019549
IRS990/AdvertisingGrp/TotalAmt019549
IRS990/AllOtherContributionsAmt014194
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02686
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09703
IRS990/AllOtherExpensesGrp/TotalAmt012389
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mary Carpenter-Executive Dir
IRS990/BooksInCareOfDetail/PhoneNum05187922731
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024 Dix Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Glens Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048352
IRS990/CashNonInterestBearingGrp/EOYAmt072402
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03068
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05522
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052762
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061352
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243212
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1108
IRS990/CYOtherExpensesAmt0127082
IRS990/CYOtherRevenueAmt05500
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08226
IRS990/CYSalariesCompEmpBnftPaidAmt0112296
IRS990/CYTotalExpensesAmt0239378
IRS990/CYTotalFundraisingExpenseAmt05615
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247604
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04044
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09435
IRS990/DepreciationDepletionGrp/TotalAmt013479
IRS990/Desc0Funds provide centralized child-friendly forum for child abuse victim interviews and follow up care. The Organization provides space for community education on relevant child care issues.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0198483
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06659
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01861
IRS990/FeesForServicesAccountingGrp/TotalAmt08520
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt098
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt027
IRS990/FeesForServicesLegalGrp/TotalAmt0125
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021053
IRS990/FeesForServicesOtherGrp/TotalAmt023353
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Sherry McGloin
IRS990/Form990PartVIISectionAGrp/PersonNm1William Shea
IRS990/Form990PartVIISectionAGrp/PersonNm2Luke Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm3Judy Carr
IRS990/Form990PartVIISectionAGrp/PersonNm4Kara DeWeese
IRS990/Form990PartVIISectionAGrp/PersonNm5Sue Klippel
IRS990/Form990PartVIISectionAGrp/PersonNm6Elaine Hersey
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Mary Nevins
IRS990/Form990PartVIISectionAGrp/PersonNm8Nathan Joy
IRS990/Form990PartVIISectionAGrp/PersonNm9Julie Maynard
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Carpenter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01000
IRS990/FundraisingGrossIncomeAmt06500
IRS990/GainOrLossGrp/OtherAmt0-1118
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0229018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249722
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0683
IRS990/InsuranceGrp/ProgramServicesAmt06143
IRS990/InsuranceGrp/TotalAmt06826
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0216805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0215971
IRS990/LandBldgEquipCostOrOtherBssAmt0370426
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01118
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a single centralized child-friendly forum for child victim interviews and follow-up care. This program will limit repeated child victim interviews by enabling all vital parties to come together at the outset of an investigation so that a single interview can be conducted which meets the needs of all vital agencies. The Organization shall provide space to outside counseling agencies to meet with primary and secondary victims of child physical and sexual abuse to ensure that their needs are met. The Organization shall also serve as a forum for community education on relevant child care issues.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0296096
IRS990/NetAssetsOrFundBalancesEOYAmt0304322
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1118
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05500
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0296096
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0304322
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0496
IRS990/OccupancyGrp/ProgramServicesAmt04460
IRS990/OccupancyGrp/TotalAmt04956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04817
IRS990/OfficeExpensesGrp/TotalAmt04817
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2356
IRS990/OtherExpensesGrp/ProgramServicesAmt011971
IRS990/OtherExpensesGrp/ProgramServicesAmt16615
IRS990/OtherExpensesGrp/ProgramServicesAmt25692
IRS990/OtherExpensesGrp/ProgramServicesAmt35400
IRS990/OtherExpensesGrp/TotalAmt011971
IRS990/OtherExpensesGrp/TotalAmt18645
IRS990/OtherExpensesGrp/TotalAmt26696
IRS990/OtherExpensesGrp/TotalAmt35756
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035689
IRS990/OtherSalariesAndWagesGrp/TotalAmt041499
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0850
IRS990/PayrollTaxesGrp/ProgramServicesAmt08123
IRS990/PayrollTaxesGrp/TotalAmt09445
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Carpenter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103192
IRS990/PYOtherRevenueAmt08972
IRS990/PYRevenuesLessExpensesAmt09945
IRS990/PYSalariesCompEmpBnftPaidAmt0119379
IRS990/PYTotalExpensesAmt0222571
IRS990/PYTotalRevenueAmt0232516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01024566
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt01024566
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01024566
IRS990ScheduleA/TotalSupportAmt01040393
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0294262
IRS990ScheduleD/ExpensesSubtotalAmt0239378
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07835
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02260
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056069
IRS990ScheduleD/RevenueSubtotalAmt0247604
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Warren Washington Care Center Corporation is a nonprofit corporation organized under Not-For-Profit Corporation Law of New York State. The Organization is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. In accordance with the modified cash basis of accounting, the Organization accounts for uncertainty in income taxes by recognizing tax positions in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by tax authorities. As of September 30, 2025, the Organization believes that it has appropriate support for the income tax positions taken on its tax returns and, therefore, believes that it has no uncertain tax positions that would have a material impact on the financial statements. As of September 30, 2025, the tax years that remain subject to examination by taxing authorities begin with 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215971
IRS990ScheduleD/TotalExpensesPerForm990Amt0239378
IRS990ScheduleD/TotalRevenuePerForm990Amt0247604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0247604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0239378
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 will be examined at a Board of Directors meeting prior to filing Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the Board of Directors are required to sign a conflict of interest statement and file it with the Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decided at an annual Board of Directors meeting based upon evaluation of duties by the Executive Committee during a review of the annual budget.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.