Nonprofit · EIN 03-0321298
MAD RIVER VALLEY SENIOR CITIZENS INC
Tax-exempt · WAITSFIELD, VT 05673
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $321,126 | $262,200 | $58,926 | $361,569 | $2,493 | $359,076 |
| December 31, 2024 | 990 | $249,809 | $218,966 | $30,843 | $300,638 | $488 | $300,150 |
| December 31, 2023 | 990 | $227,348 | $222,190 | $5,158 | $271,377 | $2,071 | $269,306 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $187,340
- of which government grants
- $110,047
- Program service revenue
- $87,994
- Investment income
- $8,004
- Net income from fundraising events
- $37,415
- Other revenue
- $37,788
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $76,267
- Salaries, compensation and benefits (total)
- $82,214
- Professional fundraising fees
- $0
- Accounting fees
- $3,416
- Depreciation
- $10,331
- Program services (functional)
- $258,784
- Management and general (functional)
- $3,416
Balance sheet and other
- Total assets, start of year
- $300,638
- Total assets, end of year
- $361,569
- Total liabilities, end of year
- $2,493
- Net assets, end of year
- $359,076
- Land, buildings and equipment
- $48,973
- Gross receipts
- $322,899
- Employees
- 4
- Volunteers
- 90
- Year formed
- 1989
- State of legal domicile
- VT
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE GOLDSTEIN | BOARD MEMBER Trustee or director | 5 | $0 |
| KENDALL MCCAUSLAND | BOARD MEMBER Trustee or director | 5 | $0 |
| DONNA MACKIE | BOARD MEMBER Trustee or director | 5 | $0 |
| SUSAN STOEHR | BOARD MEMBER Trustee or director | 5 | $0 |
| JOHN CANEPA | BOARD MEMBER Trustee or director | 5 | $0 |
| MIKE NOBEL | BOARD MEMBER Trustee or director | 5 | $0 |
| MARILYN GAUL | BOARD MEMBER Trustee or director | 5 | $0 |
| GRETCHEN HERNANDEZ | PRESIDENT Officer | 20 | $0 |
| WILLIAM ZEKAS | TREASURER Officer | 10 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE GOLDSTEIN | BOARD MEMBER Trustee or director | 5 | $0 |
| JENNIFER GRANT | BOARD MEMBER Trustee or director | 5 | $0 |
| DONNA MACKIE | BOARD MEMBER Trustee or director | 5 | $0 |
| SUSAN STOEHR | BOARD MEMBER Trustee or director | 5 | $0 |
| JOHN CANEPA | BOARD MEMBER Trustee or director | 5 | $0 |
| GRETCHEN HERNANDEZ | PRESIDENT Officer | 20 | $0 |
| JOANNE FITZGERALD | SECRETARY Officer | 7 | $0 |
| WILLIAM ZEKAS | TREASURER Officer | 10 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE GOLDSTEIN | BOARD MEMBER Trustee or director | 5 | $0 |
| JENNIFER GRANT | BOARD MEMBER Trustee or director | 5 | $0 |
| LISA JENISON | BOARD MEMBER Trustee or director | 5 | $0 |
| DONNA MACKIE | BOARD MEMBER Trustee or director | 5 | $0 |
| PATTY PASLEY | BOARD MEMBER Trustee or director | 5 | $0 |
| SUSAN STOEHR | BOARD MEMBER Trustee or director | 5 | $0 |
| GRETCHEN HERNANDEZ | PRESIDENT Officer | 20 | $0 |
| JOANNE FITZGERALD | SECRETARY Officer | 7 | $0 |
| WILLIAM ZEKAS | TREASURER Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 5308 MAIN STREET, WAITSFIELD, VT 05673-6192
- Principal officer (990 for 2025)
- BILL ZEKAS, 5308 MAIN STREET, WAITSFIELD, VT 05673
- Signed the 990
- BILL ZEKAS, TREASURER
- Phone
- (802) 496-2543
- Website
- WWW.MADRIVERSENIORS.ORG
- Return prepared by
- HALL & HOLDEN PC
Mission
SUPPORTING THE ELDERLY BY PROVIDING PREPARED LOW-COST MEALS AND VARIOUS OTHER TRANSPORTATION SERVICES TO SENIOR CITIZENS.
Program accomplishments
- SERVED OVER 13,000 MEALS IN OUR MEALS ON WHEELS PROGRAM TO ROUGHLY 50+ CLIENTS. PROVIDED ABOUT 1200+ RIDES IN OUR FREE WHEELING RIDE PROGRAM FOR DOCTOR'S APPOINTMENTS, GROCERIES, ETC TO OVER 100 CLIENTS.Expenses $258,784 · revenue $96,371
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0321298
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $361,569
- Income (IRS master file)
- $322,899
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $321,126 | $262,200 | $361,569 | IRS |
| 990 | December 2024 | $249,809 | $218,966 | $300,638 | IRS |
| 990 | December 2023 | $227,348 | $222,190 | $271,377 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 03-0321298).
Questions about MAD RIVER VALLEY SENIOR CITIZENS INC
- What is the EIN of MAD RIVER VALLEY SENIOR CITIZENS INC?
- The employer identification number (EIN) of MAD RIVER VALLEY SENIOR CITIZENS INC is 03-0321298.
- Is MAD RIVER VALLEY SENIOR CITIZENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to MAD RIVER VALLEY SENIOR CITIZENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAD RIVER VALLEY SENIOR CITIZENS 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 MAD RIVER VALLEY SENIOR CITIZENS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAD RIVER VALLEY SENIOR CITIZENS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MAD RIVER VALLEY SENIOR CITIZENS INC?
- The 990 for the year ended December 31, 2025 names BILL ZEKAS.
- Who are the officers and directors of MAD RIVER VALLEY SENIOR CITIZENS INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MAD RIVER VALLEY SENIOR CITIZENS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $321,126, expenses of $262,200 and total assets of $361,569 at year end.
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