Nonprofit · EIN 16-1287127
CAROLINE SENIORS INC
Tax-exempt · DRYDEN, NY 13053
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $276,274 | $333,556 | -$57,282 | $1,782,619 | $2,920,476 | -$1,137,857 |
| December 31, 2024 | 990 | $259,078 | $348,082 | -$89,004 | $1,874,724 | $2,955,299 | -$1,080,575 |
| December 31, 2023 | 990 | $258,145 | $342,825 | -$84,680 | $1,986,879 | $2,978,450 | -$991,571 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $271,921
- Investment income
- $4,353
- Other revenue
- $0
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
- $9,000
- Depreciation
- $109,094
- Program services (functional)
- $268,762
- Management and general (functional)
- $64,794
Balance sheet and other
- Total assets, start of year
- $1,874,724
- Total assets, end of year
- $1,782,619
- Total liabilities, end of year
- $2,920,476
- Net assets, end of year
- -$1,137,857
- Land, buildings and equipment
- $1,523,829
- Net assets without donor restrictions
- -$1,270,038
- Net assets with donor restrictions
- $132,181
- Gross receipts
- $276,274
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1988
- State of legal domicile
- NY
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VERONICA HUNT | Treasurer Trustee or director, Officer | 2 | $0 |
| BETH HARRINGTON | Secretary Trustee or director | 2 | $0 |
| SHARI CONOVER | Director Trustee or director, Officer | 2 | $0 |
| WILMA LAWRENCE | Director Trustee or director | 2 | $0 |
| GREG HARRINGTON | President Trustee or director, Officer | 2 | $0 |
| HANNAH WYLLIE | Director Trustee or director | 2 | $0 |
| KAREN WOOD | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VERONICA HUNT | Treasurer Trustee or director, Officer | 2 | $0 |
| PEG PIERCE | Director Trustee or director | 2 | $0 |
| BETH HARRINGTON | Director Trustee or director | 2 | $0 |
| SHARI CONOVER | Secretary Trustee or director, Officer | 2 | $0 |
| JANET NASH | Director Trustee or director | 2 | $0 |
| GREG HARRINGTON | President Trustee or director, Officer | 2 | $0 |
| CINDY WHITAKER | Vice President Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VERONICA HUNT | Treasurer Trustee or director, Officer | 0 | $0 |
| PEG PIERCE | Director Trustee or director | 0 | $0 |
| BETH HARRINGTON | Director Trustee or director | 0 | $0 |
| SHARI CONOVER | Secretary Trustee or director | 0 | $0 |
| JANET NASH | Director Trustee or director | 0 | $0 |
| GREG HARRINGTON | President Trustee or director, Officer | 0 | $0 |
| CINDY WHITAKER | Vice President Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5 SOUTH STREET, DRYDEN, NY 13053-0000
- In care of
- % DRYDEN APT CO
- Signed the 990
- GREG HARRINGTON, President
- Phone
- (607) 844-5130
- Return prepared by
- Port Kashdin & McSherry CPAs
Mission
PROVIDES ADEQUATE AND AFFORDABLE HOUSING TO THE SENIOR CITIZENS OF THE COMMUNITY.
Program accomplishments
- PROVIDES ADEQUATE AND AFFORDABLE HOUSING TO THE SENIOR CITIZENS OF THE COMMUNITY.Expenses $268,762 · revenue $271,921
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1287127
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,782,619
- Income (IRS master file)
- $276,274
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $276,274 | $333,556 | $1,782,619 | XML |
| 990 | December 2024 | $259,078 | $348,082 | $1,874,724 | IRS |
| 990 | December 2023 | $258,145 | $342,825 | $1,986,879 | XML |
| 990 | December 2022 | $253,332 | $340,349 | $2,067,169 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 16-1287127).
Questions about CAROLINE SENIORS INC
- What is the EIN of CAROLINE SENIORS INC?
- The employer identification number (EIN) of CAROLINE SENIORS INC is 16-1287127.
- Is CAROLINE SENIORS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to CAROLINE SENIORS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAROLINE 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 CAROLINE 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 CAROLINE 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 CAROLINE SENIORS INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CAROLINE SENIORS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $276,274, expenses of $333,556 and total assets of $1,782,619 at year end.
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