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Nonprofit · EIN 03-0357112

CASTLETON COMMUNITY SENIORS INC

Tax-exempt · CASTLETON, VT 05735

Financials

$207K$253K2024$240K$243K2025
Revenue Expenses · by fiscal year end
Financials of CASTLETON COMMUNITY SENIORS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$239,995$243,477-$3,482$636,560$1,551$635,009
December 31, 2024990$206,911$253,154-$46,243$640,041$1,550$638,491
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$130,618
of which government grants
$45,200
Membership dues
$5,840
Program service revenue
$73,485
Investment income
$32,106
Net rental income
$3,786
Net gain from sales of assets
$3,500
Other revenue
$3,786

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$130,327
Salaries, compensation and benefits (total)
$143,328
Professional fundraising fees
$0
Legal fees
$800
Accounting fees
$1,600
Occupancy
$30,709
Depreciation
$16,550
Program services (functional)
$243,477

Balance sheet and other

Total assets, start of year
$640,041
Total assets, end of year
$636,560
Total liabilities, end of year
$1,551
Net assets, end of year
$635,009
Land, buildings and equipment
$278,018
Net assets without donor restrictions
$635,009
Gross receipts
$247,894
Employees
7
Volunteers
100
Year formed
1998
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.

NameTitleHours / weekCompensation
AL GUSTAFSONDirector
Trustee or director
0$0
STEPHEN JOHNSONDirector
Trustee or director
0$0
CHAZZ COLLETTESecretary
Trustee or director, Officer
0$0
DR JAMES WRIGHTDirector
Trustee or director
0$0
TRACY ADAMSDirector
Trustee or director
0$0
SUE DECAROLISDirector
Trustee or director
0$0
PETER DIERCKSENDirector
Trustee or director
0$0
HOLLY HITCHCOCKDirector
Trustee or director
0$0
SHARON GOWANDirector
Trustee or director
0$0
CECELIA HUNTVice President
Trustee or director, Officer
0$0
TONI LOBDELLPresident
Trustee or director, Officer
0$0
GRETIENA JOHNSONTreasurer
Trustee or director, Officer
0$0
DEBBIE ROSMUSDirector
Trustee or director
0$0
ROSEMARIA DORANDirector
Trustee or director
0$0
LIBBY LARAMIEDirector
Trustee or director
0$0
990 for the year ended December 31, 2024: 16 people
NameTitleHours / weekCompensation
AL GUSTAFSONDirector
Trustee or director
0$0
STEPHEN JOHNSONDirector
Trustee or director
0$0
CHAZZ COLLETTESecretary
Trustee or director, Officer
0$0
DR JAMES WRIGHTDirector
Trustee or director
0$0
BARB GUSTAFSONDirector
Trustee or director
0$0
SUE DECAROLISDirector
Trustee or director
0$0
PETER DIERCKSENDirector
Trustee or director
0$0
TED DAYDirector
Trustee or director
0$0
HOLLY HITCHCOCKDirector
Trustee or director
0$0
SHARON GOWANDirector
Trustee or director
0$0
CECELIA HUNTVice President
Trustee or director, Officer
0$0
TONI LOBDELLPresident
Trustee or director, Officer
0$0
GRETIENA JOHNSONTreasurer
Trustee or director, Officer
0$0
DEBBIE ROSMUSDirector
Trustee or director
0$0
ROSEMARIA DORANDirector
Trustee or director
0$0
LIBBY LARAMIEDirector
Trustee or director
0$0

Address and contacts

Address (IRS master file)
2108 MAIN ST, CASTLETON, VT 05735-7711
In care of
% JO ANN RILEY
Signed the 990
JO ANN RILEY, Executive Director
Phone
(802) 468-3093
Return prepared by
SANBORN TUEPKER ASSOCIATES PC

Mission

Provide meals and social opportunities for senior citizens.

990 for the year ended December 31, 2025

Program accomplishments

  • COMMUNITY MEETING PLACE, PROVIDES SENIORS WITH MEALS, EDUCATIONAL & SOCIAL SERVICES, BUSING SERVICES FOR ELDERLY, PUBLISHES COMMUNITY NEWSLETTER.
    Expenses $243,477

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
03-0357112
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
1999
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P28)
Assets (IRS master file)
$636,560
Income (IRS master file)
$247,894

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023$200,317$268,060$686,284IRS
990December 2022$244,425$221,416$753,177IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about CASTLETON COMMUNITY SENIORS INC

What is the EIN of CASTLETON COMMUNITY SENIORS INC?
The employer identification number (EIN) of CASTLETON COMMUNITY SENIORS INC is 03-0357112.
Is CASTLETON COMMUNITY SENIORS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to CASTLETON COMMUNITY SENIORS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CASTLETON COMMUNITY SENIORS 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 CASTLETON COMMUNITY SENIORS 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 CASTLETON COMMUNITY SENIORS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of CASTLETON COMMUNITY SENIORS INC?
The 990 for the year ended December 31, 2025 lists 15 people; 0 received compensation from the organization.
How much revenue does CASTLETON COMMUNITY SENIORS INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $239,995, expenses of $243,477 and total assets of $636,560 at year end.

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