Nonprofit · EIN 23-7258082
UKIAH SENIOR CENTER INC
Tax-exempt · UKIAH, CA 95482
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $935,109 | $1,059,165 | -$124,056 | $1,112,834 | $112,445 | $1,000,389 |
| June 30, 2024 | 990 | $930,171 | $1,065,136 | -$134,965 | $692,231 | $71,199 | $621,032 |
| June 30, 2023 | 990 | $970,720 | $1,040,006 | -$69,286 | $815,845 | $59,848 | $755,997 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $484,630
- Program service revenue
- $405,717
- Investment income
- $0
- Other revenue
- $44,762
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $44,833
- Other salaries and wages
- $582,470
- Salaries, compensation and benefits (total)
- $665,038
- Professional fundraising fees
- $0
- Occupancy
- $79,636
- Program services (functional)
- $800,074
- Management and general (functional)
- $259,091
Balance sheet and other
- Total assets, start of year
- $692,231
- Total assets, end of year
- $1,112,834
- Total liabilities, end of year
- $112,445
- Net assets, end of year
- $1,000,389
- Land, buildings and equipment
- $79,214
- Net assets without donor restrictions
- $923,983
- Net assets with donor restrictions
- $76,406
- Gross receipts
- $935,109
- Employees
- 31
- Volunteers
- 125
- Year formed
- 1972
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LIZ DORSEY | Executive Dir. Trustee or director, Officer | 40 | $44,833 |
| JOHN MCCOWEN | President Trustee or director | 2 | $0 |
| VICKIE BITONTI-BROWN | Vice President Trustee or director | 2 | $0 |
| KRISTIN KELLY | Director Trustee or director | 2 | $0 |
| LISA DOSTER | Secretary Trustee or director | 2 | $0 |
| CLARA LEHMAN | Director Trustee or director | 2 | $0 |
| DEVRA WOLF | Director Trustee or director | 2 | $0 |
| KATHY SHEEHY | Director Trustee or director | 2 | $0 |
| LYNN KIRCH | Treasurer Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MCCOWEN | President Trustee or director | 2 | $0 |
| VICKIE BITONTI-BROWN | Vice President Trustee or director | 2 | $0 |
| KRISTIN KELLY | Director Trustee or director | 2 | $0 |
| LISA DOSTER | Secretary Trustee or director | 2 | $0 |
| CLARA LEHMAN | Director Trustee or director | 2 | $0 |
| DEVRA WOLF | Director Trustee or director | 2 | $0 |
| KATHY SHEEHY | Director Trustee or director | 2 | $0 |
| LYNN KIRCH | Treasurer Trustee or director | 2 | $0 |
| LIZ DORSEY | Executive Dir. Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON MARSHALL | President Trustee or director | 2 | $0 |
| VICKIE BITONTI-BROWN | Vice President Trustee or director | 2 | $0 |
| KRISTIN KELLY | Treasurer Trustee or director | 2 | $0 |
| LISA DOSTER | Director Trustee or director | 2 | $0 |
| CLARA LEHMAN | Director Trustee or director | 2 | $0 |
| JOHN MCCOWAN | Director Trustee or director | 2 | $0 |
| WILLIAM SMITH | Director Trustee or director | 2 | $0 |
| DALE GREENLEE | Secretary Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 499 LESLIE ST, UKIAH, CA 95482-5506
- Principal officer (990 for 2024)
- LYNN KIRCH, 499 LESLIE STREET, UKIAH, CA 95482
- Signed the 990
- LYNN KIRCH, Treasurer
- Phone
- (707) 462-4343
- Website
- WWW.UKIAHSENIORCENTER.ORG
- Return prepared by
- JDT & Associates
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7258082 or by the name UKIAH SENIOR CENTER INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE MISSION OF THE UKIAH SENIOR CENTER IS TO ENHANCE AND IMPROVE THE QUALITY OF LIFE FOR ALL UKIAH AREA SENIORS, THEIR FAMILIES AND CARE GIVERS, AND TO ENABLE SENIORS TO REMAIN INDEPENDENT AS LONG AS POSSIBLE.
Program accomplishments
- THE UKIAH SENIOR CENTER USC OPERATES REGULAR HOURS OF SERVICE MONDAYS THROUGH FRIDAYS FROM 8:00 A.M. UNTIL 4:30 P.M. FROM ITS FACILITIES LOCATED AT 495, 497 AND 499 LESLIE STREET IN UKIAH, CALIFORNIA.THIS NONPROFIT HAS SERVED UKIAH'S SENIORS SINCE 1972, PROVIDING A WIDE VARIETY OF PROGRAMS, SERVICES AND ACTIVITIES THAT ENRICH AND IMPROVE THE LIVES OF COMMUNITY SENIORS AND DISABLED ADULTS.Expenses $800,074
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7258082
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,112,834
- Income (IRS master file)
- $935,109
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $935,109 | $1,059,165 | $1,112,834 | IRS |
| 990 | June 2024 | $930,171 | $1,065,136 | $692,231 | IRS |
| 990 | June 2023 | $970,720 | $1,040,006 | $815,845 | XML |
| 990 | June 2022 | $848,772 | $735,288 | $899,305 | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990 | June 2017 | – | – | – | 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 23-7258082).
Questions about UKIAH SENIOR CENTER INC
- What is the EIN of UKIAH SENIOR CENTER INC?
- The employer identification number (EIN) of UKIAH SENIOR CENTER INC is 23-7258082.
- Is UKIAH SENIOR CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to UKIAH SENIOR CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UKIAH 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 UKIAH SENIOR CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UKIAH SENIOR CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UKIAH SENIOR CENTER INC?
- The 990 for the year ended June 30, 2025 names LYNN KIRCH.
- Who are the officers and directors of UKIAH SENIOR CENTER INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $44,833 (LIZ DORSEY, Executive Dir.).
- How much revenue does UKIAH SENIOR CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $935,109, expenses of $1,059,165 and total assets of $1,112,834 at year end.
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