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Nonprofit · EIN 14-1584610

ST REGIS FALLS ADULT CENTER INC

Tax-exempt · ST REGIS FLS, NY 12980

Financials

$68K$43K2023$61K$34K2024
Revenue Expenses · by fiscal year end
Financials of ST REGIS FALLS ADULT CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$60,813$33,546$27,267$154,761$3,064$151,697
December 31, 2023990-EZ$68,150$43,132$25,018$124,430–$124,430
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$18,470
Membership dues
$1,500
Program service revenue
$12,190
Investment income
$39
Net gain from sales of assets
$10,008
Net income from fundraising events
$18,227
Other revenue
$379

Expenses

Compensation of officers, directors and key employees
$0
Occupancy
$21,373
Other expenses
$12,173
Program services (functional)
$4,151

Balance sheet and other

Total assets, start of year
$124,430
Total assets, end of year
$154,761
Total liabilities, end of year
$3,064
Net assets, end of year
$151,697
Cash, savings and investments
$129,635
Land and buildings
$25,126
Gross receipts
$63,319

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
Terri MorrisDirector3.85$0
Carole RaymondaPresident7.69$0
Sonya TaylorV President3.85$0
Marle SienkiewyczDirector0$0
Michelle ZellwegerDirector0$0
Cindy DurantSecretary3.85$0
Marion SheltonDirector1.92$0
Nadine SochiaDirector1.92$0
Diane WrightTreasurer1.92$0
Thelma GillinghamDirector1.92$0
990-EZ for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
Maureen ClarkDirector3.85$0
Terri MorrisDirector3.85$0
Carole RaymondaPresident7.69$0
Sharon BrownTreasurer3.85$0
Dolores ClarkBookkeeper3.85$0
Christine EgelandDirector3.85$0
Cindy DurantSecretary3.85$0
Marion SheltonDirector1.92$0
Nadine SochiaDirector1.92$0
Diane WrightDirector1.92$0
Thelma GillinghamVice President1.92$0
William LynchDirector3.85$0

Address and contacts

Address (IRS master file)
26 N RIVER RD, ST REGIS FLS, NY 12980-2808
Signed the 990-EZ
Sonya Taylor, V President
Phone
(518) 856-9861
Return prepared by
R-J Accounting & Bookkeeping

Mission

Providing information & services for the Elderly and Disabled, making referrals for services such as home health aides, housekeeping services, nursing and therapy services. Provide guidance with applications for County Assistance Programs. Offer recreational events, transportation, meals and community activities.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • Nutrition Program: Daily meals at the Center & delivered to homes, serving an average of 40 daily, The food pantry serves 100 or more families monthly.
  • Recreation Program: Providing recreation for the elderly on a daily basis, including social games, excercise, crafts, Community outings and program guest speakers
    Expenses $2,506
  • Transportation Programs: provides a location for transportation to & from center for meals, activities, shopping areas, providing shopping assistance for groceries, medication and doctor appointments
    Expenses $1,645

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, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
14-1584610
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
1991
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$154,761
Income (IRS master file)
$63,319

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$60,813$33,546$154,761IRS
990-EZDecember 2023$68,150$43,132$124,430IRS
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 14-1584610).

Questions about ST REGIS FALLS ADULT CENTER INC

What is the EIN of ST REGIS FALLS ADULT CENTER INC?
The employer identification number (EIN) of ST REGIS FALLS ADULT CENTER INC is 14-1584610.
Is ST REGIS FALLS ADULT CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to ST REGIS FALLS ADULT CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ST REGIS FALLS ADULT CENTER 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 ST REGIS FALLS ADULT CENTER INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ST REGIS FALLS ADULT CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of ST REGIS FALLS ADULT CENTER INC?
The 990-EZ for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does ST REGIS FALLS ADULT CENTER INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $60,813, expenses of $33,546 and total assets of $154,761 at year end.

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