Nonprofit · EIN 03-0353738
DARLING INN SENIOR MEAL SITE INC
Tax-exempt · LYNDONVILLE, VT 05851
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $14,419 | $21,304 | -$6,885 | $122,863 | $3,743 | $119,120 |
| September 30, 2024 | 990 | -$18,994 | $24,799 | -$43,793 | $131,401 | $5,396 | $126,005 |
| September 30, 2023 | 990 | -$33,517 | $28,328 | -$61,845 | $179,254 | $9,456 | $169,798 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $186,697
- of which government grants
- $122,021
- Program service revenue
- $0
- Investment income
- $2,555
- Net income from gaming
- -$195
- Net income from sales of inventory
- -$174,638
- Other revenue
- -$174,833
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,190
- Occupancy
- $4,345
- Depreciation
- $4,178
- Program services (functional)
- $4,178
Balance sheet and other
- Total assets, start of year
- $131,401
- Total assets, end of year
- $122,863
- Total liabilities, end of year
- $3,743
- Net assets, end of year
- $119,120
- Land, buildings and equipment
- $3,096
- Gross receipts
- $190,398
- Employees
- 1
- Year formed
- 1997
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY GRAY | TREASURER Trustee or director, Officer | 2 | $0 |
| LYNN BROSSEAU | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DEB CUCCIA | FINANCE/PERSONEL Trustee or director | 1 | $0 |
| TONI MASURE | FUNDRAISING/FINANCE Trustee or director | 1 | $0 |
| CYNTHIA SANTAW-BROWN | DIRECTOR/SITE MANAGER Trustee or director | 2 | $0 |
| JOYCE HATCHER | DIRECTOR Trustee or director | 1 | $0 |
| STEVE CLARK | SECRETARY Trustee or director, Officer | 2 | $0 |
| REV BRUCE COMISKEY | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 |
| COLLEEN DE MARIE | FUNDRAISING Trustee or director | 1 | $0 |
| DOLORES CIECHANOWICZ | FUNDRAISING Trustee or director | 1 | $0 |
| SHERRY SHERMAN | FUNDRAISING Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY GRAY | TREASURER Trustee or director, Officer | 2 | $0 |
| LYNN BROSSEAU | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DEB CUCCIA | FINANCE/PERSONEL Trustee or director | 1 | $0 |
| TONI MASURE | FUNDRAISING Trustee or director | 1 | $0 |
| CYNTHIA SANTAW-BROWN | DIRECTOR/SITE MANAGER Trustee or director | 1 | $0 |
| KAREN GAMMELL | FUNDRAISING/PERSONELL Trustee or director | 1 | $0 |
| STEVE CLARK | SECRETARY Trustee or director, Officer | 2 | $0 |
| REV BRUCE COMISKEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DOLORES CIECHANOWICZ | DIRECTOR Trustee or director, Institutional trustee | 1 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY GRAY | TREASURER Trustee or director, Officer | 2 | $0 |
| LYNN BROSSEAU | FUNDRAISING Trustee or director | 1 | $0 |
| DEB CUCCIA | FINANCE/PERSONEL Trustee or director | 1 | $0 |
| TONI MASURE | FUNDRAISING Trustee or director | 1 | $0 |
| CYNTHIA SANTAW-BROWN | DIRECTOR/SITE MANAGER Trustee or director | 1 | $0 |
| KAREN GAMMELL | FUNDRAISING/PERSONELL Trustee or director | 1 | $0 |
| STEVE CLARK | SECRETARY Trustee or director, Officer | 2 | $0 |
| REV BRUCE COMISKEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARTHA REED | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| DOLORES CIECHANOWICZ | DIRECTOR Trustee or director, Institutional trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 76 DEPOT ST, LYNDONVILLE, VT 05851-9809
- Principal officer (990 for 2024)
- CINDY SANTAW BROWN, 785 BURROUGHS RD, SOOUTH WHEELOCK, VT 05851
- Signed the 990
- CINDY SANTAW BROWN, PRESIDENT
- Return prepared by
- Janice Solinsky EA
Mission
PROVIDE MEALS TO SENIOR CITIZENS AND HOMEBOUND INDIVIDUALS AT LITTLE OR NO COST TO THE INDIVIDUAL
Program accomplishments
- Meals are prepared for seniors to eat at the meal site and meals are also delivered to their homes if they cannot come to the meal site. These expenses are basic program expenses kept at the absolute minimum.Expenses $21,304
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 03-0353738
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $122,863
- Income (IRS master file)
- $190,398
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $14,419 | $21,304 | $122,863 | XML |
| 990 | September 2024 | -$18,994 | $24,799 | $131,401 | XML |
| 990 | September 2023 | -$33,517 | $28,328 | $179,254 | XML |
| 990 | September 2022 | -$11,605 | $26,068 | $243,177 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 03-0353738).
Questions about DARLING INN SENIOR MEAL SITE INC
- What is the EIN of DARLING INN SENIOR MEAL SITE INC?
- The employer identification number (EIN) of DARLING INN SENIOR MEAL SITE INC is 03-0353738.
- Is DARLING INN SENIOR MEAL SITE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to DARLING INN SENIOR MEAL SITE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DARLING INN SENIOR MEAL SITE 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 DARLING INN SENIOR MEAL SITE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DARLING INN SENIOR MEAL SITE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of DARLING INN SENIOR MEAL SITE INC?
- The 990 for the year ended September 30, 2025 names CINDY SANTAW BROWN.
- Who are the officers and directors of DARLING INN SENIOR MEAL SITE INC?
- The 990 for the year ended September 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does DARLING INN SENIOR MEAL SITE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $14,419, expenses of $21,304 and total assets of $122,863 at year end.
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