Nonprofit · EIN 20-1714419
FRIENDS OF SENIORS OF DUTCHESS COUNTY
Tax-exempt · WAPPINGERS FL, NY 12590
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ (amended) | $120,574 | $109,326 | $11,248 | $162,786 | $0 | $162,786 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $26,814
- Program service revenue
- $89,283
- Investment income
- $3,637
- Other revenue
- $840
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,724
- Salaries, compensation and benefits (total)
- $63,191
- Professional fees and payments to contractors
- $6,263
- Printing, publications and postage
- $50
- Other expenses
- $39,822
- Program services (functional)
- $109,327
Balance sheet and other
- Total assets, start of year
- $151,538
- Total assets, end of year
- $162,786
- Total liabilities, end of year
- $0
- Net assets, end of year
- $162,786
- Cash, savings and investments
- $162,786
- Gross receipts
- $120,574
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Davidson | Executive Director | 40 | $50,000 |
| Karen Dick | Executive Assistant | 25 | $23,724 |
| Patrick Evans | President | 10 | $0 |
| Alexander Morphet | Treasurer | 5 | $0 |
| Colleen Ashe | Secretary | 5 | $0 |
| Carmela Donaldson | Board Member | 3 | $0 |
| Kevin Dorney | Board Member | 3 | $0 |
| Peter Scofield | Board Member | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 24 NINHAM AVE, WAPPINGERS FL, NY 12590-6024
- In care of
- % SUSAN DAVIDSON
- Signed the 990-EZ
- Susan Davidson, Executive Director
- Phone
- (845) 489-7761
Mission
Friends of Seniors provides basic support services to the Dutchess County older adult community: nonemergency medical transportation, grocery shopping, visiting, telephone reassurance, respite for primary caregivers.
Program accomplishments
- Non-Emergency Medical Transportation: volunteers drive Dutchess County, NY seniors to their medical appointments which include MDs, labs, physical therapy, same-day-surgery. Between January 2023 and July 2023, 137 seniors were transported to their medical appointments.Expenses $73,249 · grants $80,785
- Volunteers provided grocery shopping, visiting services, telephone reassurance and respite care for primary caregivers. A total of 39 seniors were assisted with these services.Expenses $36,078 · grants $39,789
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-1714419
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P50)
- Assets (IRS master file)
- $162,786
- Income (IRS master file)
- $120,574
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $120,574 | $109,326 | $162,786 | IRS |
| 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 20-1714419).
Questions about FRIENDS OF SENIORS OF DUTCHESS COUNTY
- What is the EIN of FRIENDS OF SENIORS OF DUTCHESS COUNTY?
- The employer identification number (EIN) of FRIENDS OF SENIORS OF DUTCHESS COUNTY is 20-1714419.
- Is FRIENDS OF SENIORS OF DUTCHESS COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to FRIENDS OF SENIORS OF DUTCHESS COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF SENIORS OF DUTCHESS COUNTY 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 FRIENDS OF SENIORS OF DUTCHESS COUNTY 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 FRIENDS OF SENIORS OF DUTCHESS COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who are the officers and directors of FRIENDS OF SENIORS OF DUTCHESS COUNTY?
- The 990-EZ for the year ended December 31, 2023 lists 8 people; 2 received compensation from the organization, the highest $50,000 (Susan Davidson, Executive Director).
- How much revenue does FRIENDS OF SENIORS OF DUTCHESS COUNTY have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $120,574, expenses of $109,326 and total assets of $162,786 at year end.
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