Nonprofit · EIN 16-1097882
PAYNTER SENIOR CENTER INC
Tax-exempt · CLAYTON, NY 13624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $108,079 | $96,696 | $11,383 | $154,089 | $609 | $153,480 |
| December 31, 2024 | 990-EZ | $96,889 | $98,584 | -$1,695 | $145,008 | $2,911 | $142,097 |
| December 31, 2023 | 990-EZ | $97,655 | $119,721 | -$22,066 | $143,817 | $25 | $143,792 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $55,889
- Program service revenue
- $39,749
- Investment income
- $10,356
- Other revenue
- $2,085
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $39,544
- Professional fees and payments to contractors
- $3,364
- Occupancy
- $19,081
- Printing, publications and postage
- $4,652
- Other expenses
- $30,055
- Program services (functional)
- $75,539
Balance sheet and other
- Total assets, start of year
- $145,008
- Total assets, end of year
- $154,089
- Total liabilities, end of year
- $609
- Net assets, end of year
- $153,480
- Cash, savings and investments
- $128,295
- Land and buildings
- $25,794
- Gross receipts
- $108,079
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 |
|---|---|---|---|
| BARBARA MORROW | PRESIDENT | 10 | $0 |
| GAIL EGERESSY | VICE PRESIDENT | 10 | $0 |
| FRANCES IVEY | TREASURER | 10 | $0 |
| WANDA PHELPS | SECRETARY | 10 | $0 |
| BARB BASHAW | MEMBER | 1 | $0 |
| MARY KLEINHANS | MEMBER | 1 | $0 |
| DIANNE ROGERS | MEMBER | 1 | $0 |
| PAM SOLAR | MEMBER | 1 | $0 |
| COLLEEN KNUTH | MEMBER | 1 | $0 |
| SHARON SOURWINE | MEMBER | 1 | $0 |
| SYDNEY WALLIS | MEMBER | 1 | $0 |
| SHIRLEY HEALY | MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY KLEINHANS | PRESIDENT | 10 | $0 |
| PATRICIA KENDALL | VICE PRESIDENT | 10 | $0 |
| MAUREEN O'CONNOR | MEMBER | 0 | $0 |
| BARB BASHAW | MEMBER | 0 | $0 |
| SHIRLEY HEALY | EMERITI | 0 | $0 |
| WANDA PHELPS | SECRETARY | 0 | $0 |
| SUSANNE HUNTER | MEMBER | 0 | $0 |
| FRANCES IVEY | TREASURER | 10 | $0 |
| DIANE ROGERS | MEMBER | 0 | $0 |
| GAIL EGERESSY | MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY KLEINHANS | PRESIDENT | 10 | $0 |
| PATRICIA KENDALL | VICE PRESIDENT | 10 | $0 |
| MAUREEN O'CONNOR | MEMBER | 0 | $0 |
| SANDRA GREISS | SECRETARY | 10 | $0 |
| BARB BASHAW | MEMBER | 0 | $0 |
| SHIRLEY HEALY | MEMBER | 0 | $0 |
| WANDA PHELPS | MEMBER | 0 | $0 |
| MARY ZOVISTOSKI | MEMBER | 0 | $0 |
| LYNETTE ROBINSON | MEMBER | 0 | $0 |
| SUZANNE HUNTER | MEMBER | 0 | $0 |
| FRANCES IVEY | TREASURER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 914 STRAWBERRY LN, CLAYTON, NY 13624-1410
- In care of
- % FRANCES IVEY
- Signed the 990-EZ
- FRANCES IVEY, TREASURER
- Return prepared by
- LAURIE L HULBERT CPA
Mission
TO PROVIDE SENIOR MEETINGS AND TRANSPORTATION
Program accomplishments
- TO PROVIDE MEAL SITE AND MEETING PLACE FOR SENIOR CITIZENS AND TRANSPORTATION FOR SENIOR CITIZENS TO DOCTOR OFFICES, GROCERY SHOPPING, ETCExpenses $75,539
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
- 16-1097882
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $154,089
- Income (IRS master file)
- $108,079
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $108,079 | $96,696 | $154,089 | XML |
| 990-EZ | December 2024 | $96,889 | $98,584 | $145,008 | XML |
| 990-EZ | December 2023 | $97,655 | $119,721 | $143,817 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 16-1097882).
Questions about PAYNTER SENIOR CENTER INC
- What is the EIN of PAYNTER SENIOR CENTER INC?
- The employer identification number (EIN) of PAYNTER SENIOR CENTER INC is 16-1097882.
- Is PAYNTER SENIOR CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to PAYNTER SENIOR CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAYNTER SENIOR 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 PAYNTER SENIOR CENTER 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 PAYNTER SENIOR CENTER 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 are the officers and directors of PAYNTER SENIOR CENTER INC?
- The 990-EZ for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does PAYNTER SENIOR CENTER INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $108,079, expenses of $96,696 and total assets of $154,089 at year end.
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