Warren Washington Care Center Corporation

EIN: 200659551 501(c)(3) Crime & Legal

Glens Falls, NY

Total Revenue
$247,604
Total Expenses
$239,378
Total Assets
$304,322
Net Assets
$304,322
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
NY
Principal Officer
Mary Carpenter
Phone
5187922731
Tax Period
2024-10-01 to 2025-09-30

Warren Washington Care Center Corporation, founded in 2003, is a small nonprofit in the Crime & Legal sector that reported $248K in total revenue in fiscal year 2024. Expenses of $239K left a modest 3% surplus.

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.

Program Service Accomplishments

Program 1
Expenses: $198,483

Funds 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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $243,212
Program Service Revenue $0
Investment Income $-1,108
Other Revenue $5,500
TOTAL REVENUE $247,604

Expense Breakdown

Grants Paid $0
Salaries & Benefits $112,296
Fundraising Expenses $5,615
Program Expenses $198,483
Other Expenses $127,082
TOTAL EXPENSES $239,378

Year-over-Year Comparison

2024 2023 Change
Revenue $247,604 $232,516 +0.1%
Expenses $239,378 $222,571 +0.1%
Net Income $8,226 $9,945 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
4
Volunteers
11

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$28,523
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sherry McGloin Executive Dir. 40.00
Officer
$28,523 $0 $28,523
William Shea President 1.00
Officer Director
$0 $0 $0
Luke Kelly Treasurer 1.00
Officer Director
$0 $0 $0
Judy Carr Director 1.00
Director
$0 $0 $0
Kara DeWeese Director 1.00
Director
$0 $0 $0
Sue Klippel Vice President 1.00
Officer Director
$0 $0 $0
Elaine Hersey Director 1.00
Director
$0 $0 $0
Dr Mary Nevins Director 1.00
Director
$0 $0 $0
Nathan Joy Director 1.00
Director
$0 $0 $0
Julie Maynard Secretary 1.00
Officer Director
$0 $0 $0
Mary Carpenter Executive Dir. 40.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $247,604 $239,378 $304,322 $8,226
2024 $232,516 $222,571 $296,096 $9,945
2018 $202,664 $189,278 $331,697 $13,386
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