Nonprofit · EIN 11-3462021
SENIOR CITIZENS FOUNDATION OF SHELTER ISLAND INC
Tax-exempt (reinstated) · SHELTER IS, NY 11964
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $68,261 | $42,497 | $25,764 | $253,650 | – | $253,650 |
| December 31, 2024 | 990-EZ | $48,467 | $51,394 | -$2,927 | $227,887 | – | $227,887 |
| December 31, 2023 | 990-EZ | $45,908 | $77,119 | -$31,211 | $230,814 | – | $230,814 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $65,615
- Investment income
- $2,646
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,100
- Printing, publications and postage
- $1,800
- Other expenses
- $39,597
- Program services (functional)
- $40,065
Balance sheet and other
- Total assets, start of year
- $227,886
- Total assets, end of year
- $253,650
- Total liabilities, end of year
- –
- Net assets, end of year
- $253,650
- Cash, savings and investments
- $253,650
- Gross receipts
- $68,261
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT LIPSYTE | DIRECTOR | 1 | $0 |
| REEVES THOMPSON | DIRECTOR | 1 | $0 |
| MYRA PESKOWITZ | DIRECTOR | 1 | $0 |
| JANET JERNICK | SECRETARY | 1 | $0 |
| BRUCE JERNICK | DIRECTOR | 1 | $0 |
| ANDREA GABOR | DIRECTOR | 1 | $0 |
| PAULANN SHEETS | DIRECTOR | 1 | $0 |
| JOANNE SHERMAN | PRESIDENT | 2 | $0 |
| GLENN WADDINGTON | VICE PRESIDE | 1 | $0 |
| JEANNE WOODS | TREASURER | 1 | $0 |
| JANET D'AMATO | DIRECTOR | 1 | $0 |
| PETER WALDNER | DIRECTOR | 1 | $0 |
| JOANN KIRKLAND | WEBMASTER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT LIPSYTE | DIRECTOR | 0 | $0 |
| REEVES THOMPSON | DIRECTOR | 0 | $0 |
| MYRA PESKOWITZ | DIRECTOR | 0 | $0 |
| JANET JERNICK | SECRETARY | 0 | $0 |
| BRUCE JERNICK | DIRECTOR | 0 | $0 |
| ANDREA GABOR | DIRECTOR | 0 | $0 |
| PAULANN SHEETS | DIRECTOR | 0 | $0 |
| JOANNE SHERMAN | PRESIDENT | 0 | $0 |
| GLENN WADDINGTON | VICE PRESIDE | 0 | $0 |
| JEANNE WOODS | TREASURER | 0 | $0 |
| JANET D'AMATO | DIRECTOR | 0 | $0 |
| PETER WALDNER | DIRECTOR | 0 | $0 |
| JOANN KIRKLAND | WEBMASTER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT LIPSYTE | DIRECTOR | 1 | $0 |
| REEVES THOMPSON | DIRECTOR | 1 | $0 |
| MYRA PESKOWITZ | DIRECTOR | 1 | $0 |
| JANET JERNICK | SECRETARY | 1 | $0 |
| BRUCE JERNICK | DIRECTOR | 1 | $0 |
| ANDREA GABOR | DIRECTOR | 1 | $0 |
| PAULANN SHEETS | DIRECTOR | 1 | $0 |
| JOANNE SHERMAN | PRESIDENT | 1 | $0 |
| GLENN WADDINGTON | VICE PRESIDE | 1 | $0 |
| JEANNE WOODS | TREASURER | 1 | $0 |
| JANET D'AMATO | DIRECTOR | 1 | $0 |
| PETER WALDNER | DIRECTOR | 1 | $0 |
| JOANN KIRKLAND | WEBMASTER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 352, SHELTER IS, NY 11964-0352
- In care of
- % SEYMOUR J WEISSMAN
- Mailing address (990-N for 2016)
- PO Box 352, Shelter Island NY 11964
- Principal officer (990-N for 2016)
- Donald D'Amato, PO Box 352, Shelter Island NY 11964
- Signed the 990-EZ
- JOANNE SHERMAN, PRESIDENT
- Phone
- (631) 749-5155
- Website
- www.SISeniorFoundation.org
- Return prepared by
- FERRETTI & ODELL CPA'S PLLC
Mission
TO PROVIDE SERVICES TO SENIOR CITIZENS OF THE TOWN OF SHELTER ISLAND
Program accomplishments
- GENERAL BENEFITS TO THE SENIOR CITIZENS OF SHELTER ISLANDExpenses $40,065
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 11-3462021
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $253,650
- Income (IRS master file)
- $68,261
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- February 22, 2012
- Reinstated
- Effective May 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $68,261 | $42,497 | $253,650 | XML |
| 990-EZ | December 2024 | $48,467 | $51,394 | $227,887 | XML |
| 990-EZ | December 2023 | $45,908 | $77,119 | $230,814 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Donald D'Amato | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 11-3462021).
Questions about SENIOR CITIZENS FOUNDATION OF SHELTER ISLAND INC
- What is the EIN of SENIOR CITIZENS FOUNDATION OF SHELTER ISLAND INC?
- The employer identification number (EIN) of SENIOR CITIZENS FOUNDATION OF SHELTER ISLAND INC is 11-3462021.
- Is SENIOR CITIZENS FOUNDATION OF SHELTER ISLAND INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2011.
- Are donations to SENIOR CITIZENS FOUNDATION OF SHELTER ISLAND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENIOR CITIZENS FOUNDATION OF SHELTER ISLAND 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 SENIOR CITIZENS FOUNDATION OF SHELTER ISLAND 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 SENIOR CITIZENS FOUNDATION OF SHELTER ISLAND INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SENIOR CITIZENS FOUNDATION OF SHELTER ISLAND INC?
- The 990-N for 2016 names Donald D'Amato.
- Who are the officers and directors of SENIOR CITIZENS FOUNDATION OF SHELTER ISLAND INC?
- The 990-EZ for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does SENIOR CITIZENS FOUNDATION OF SHELTER ISLAND INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $68,261, expenses of $42,497 and total assets of $253,650 at year end.
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- SYLVESTER MANOR EDUCATIONAL FARM EIN 27-1189261 · last filed 990 for 2025
- SHELTER ISLAND PUBLIC LIBRARY EIN 11-2015667 · last filed 990 for 2024
- SHELTER ISLAND AMBULANCE FOUNDATION EIN 45-3507649 · last filed 990-EZ for 2025
- SHELTER ISLAND FRIENDS OF MUSIC INC EIN 11-2500469 · last filed 990 for 2025
- SHELTER ISLAND FIRE DEPARTMENT INC EIN 93-4188302 · last filed 990 for 2025
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