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Nonprofit · EIN 23-7440966

SARANAC LAKE ADULT CENTER INC

Tax-exempt · SARANAC LAKE, NY 12983

Financials

$60K$24K2023$211K$179K2024$228K$223K2025
Revenue Expenses · by fiscal year end
Financials of SARANAC LAKE ADULT CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$227,664$222,936$4,728$1,359,113$3,554$1,355,559
December 31, 2024990$211,432$178,577$32,855$1,381,610$31,027$1,350,583
December 31, 2023990$59,508$23,745$35,763$1,395,482$46,749$1,348,733
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$198,136
of which government grants
$154,005
Membership dues
$10,665
Program service revenue
$0
Investment income
$5,594
Net rental income
$23,934
Other revenue
$23,934

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$4,325
Other salaries and wages
$107,366
Salaries, compensation and benefits (total)
$124,266
Professional fundraising fees
$0
Accounting fees
$713
Occupancy
$51,448
Travel
$1,831

Balance sheet and other

Total assets, start of year
$1,381,610
Total assets, end of year
$1,359,113
Total liabilities, end of year
$3,554
Net assets, end of year
$1,355,559
Land, buildings and equipment
$1,130,496
Net assets without donor restrictions
$1,355,559
Gross receipts
$233,380
Employees
5
Year formed
1975
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.

NameTitleHours / weekCompensation
PAUL J ELLISTREASURER
Trustee or director, Officer
20$4,325
BARBARA HALLAPRESIDENT
Trustee or director, Officer
25$0
CHERYL CULOTTAVICE PRESIDENT
Trustee or director, Officer
5$0
BERYL SZWEDSECRETARY
Trustee or director, Officer
5$0
DOLORES COMMOBOARD MEMBER
Trustee or director
5$0
JAMES MURNANEBOARD MEMBER
Trustee or director
10$0
SUE PATTERSONBOARD MEMBER
Trustee or director
5$0
SUSAN WATERSBOARD MEMBER
Trustee or director
15$0
HILLARY RYANBOARD MEMBER
Trustee or director
5$0
990 for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
BARBARA HALLAPRESIDENT
Trustee or director, Officer
25$0
CHERYL CULOTTAVICE PRESIDENT
Trustee or director, Officer
5$0
BERYL SZWEDSECRETARY
Trustee or director, Officer
10$0
MICHAEL KILROYTREASURER
Trustee or director, Officer
5$0
SHIRLEY ALLENBOARD MEMBER
Trustee or director
5$0
DOLORES COMMOBOARD MEMBER
Trustee or director
5$0
JAMES MURNANEBOARD MEMBER
Trustee or director
5$0
SUE PATTERSONBOARD MEMBER
Trustee or director
5$0
SUSAN WATERSBOARD MEMBER
Trustee or director
10$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
Michael KilroyTreasurer
Trustee or director, Officer
4$0
Barb HallaPresident
Trustee or director, Officer
10$0
Sue PattersonVice President
Trustee or director, Officer
1$0
Beryl SzwedSecretary
Trustee or director, Officer
1$0
Dolores CommoBoard Member
Trustee or director
1$0
Shirley AllenBoard Member
Trustee or director
1$0
Patricia McGuaneBoard Member
Trustee or director
1$0
Carol SnicklesBoard Member
Trustee or director
1$0
Gina RabideauBoard Member
Trustee or director
1$0

Address and contacts

Address (IRS master file)
136 BROADWAY, SARANAC LAKE, NY 12983-1403
In care of
% PAUL J ELLIS
Principal officer (990 for 2025)
BARBARA HALLA, 136 BROADWAY, SARANAC LAKE, NY 12983
Signed the 990
PAUL J ELLIS, TREASURER
Phone
(518) 891-2980
Return prepared by
PAUL J ELLIS LLC

Mission

TO PROVIDE A MULTI-PURPOSE FACILITY FOR SENIOR CITIZENS TO BECOME INFORMED ABOUT AND RECEIVE SERVICES UNIQUE TO THEIR NEEDS. TO PROVIDE THEM WITH VITAL TRANSPORTATION SERVICES. PROVIDE MEALS IN A SOCIAL SETTING AND THOSE WHO ARE HOUSE BOUND.PROVIDE A SPACE FOR SOCIAL ENGAGEMENT.

990 for the year ended December 31, 2025

Program accomplishments

  • OPERATES A DAILY MEAL (LUNCH) PROGRAM MONDAY - FRIDAY OPERATES A MEALS ON WHEELS PROGRAM FOR HOMEBOUND SENIORS MON - FRI
    Expenses $120,000
  • OPERATES THE CENTER DAILY TO PROVIDE SOCIAL INTERACTION FOR SENIORS PROVIDES SPECIAL EVENTS TO PROVIDE SOCIALIZATION FOR SENIORS PROVIDES MEDIA ENTERTAINMENT FOR SOCIAL GROUP ACTIVITIES SPONSORS AND HOLDS A FOOD BANK WEEKLY FOR LOCAL FAMILIES IN NEED
    Expenses $85,000
  • OPERATES A PASSENGER VAN IN CONJUNCTION WITH FRANKLIN COUNTY PUBLIC TRANSPORTATION, WHICH IS AVAILABLE FOR SENIOR CITIZENS TO GET TO MEDICAL APPTS, LOCAL SHOPPING, ETC. ADDITIONALLY, THE VAN TRANSPORTS SENIORS TO SPECIAL VENUES & EVENTS HELD OFF SITE FROM THE CENTER.
    Expenses $5,000

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-7440966
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
1979
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P81Z)
Assets (IRS master file)
$1,359,113
Income (IRS master file)
$233,380

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$227,664$222,936$1,359,113XML
990December 2024$211,432$178,577$1,381,610XML
990December 2023$59,508$23,745$1,395,482XML
990December 2022$43,260$40,194$1,375,957IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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 23-7440966).

Questions about SARANAC LAKE ADULT CENTER INC

What is the EIN of SARANAC LAKE ADULT CENTER INC?
The employer identification number (EIN) of SARANAC LAKE ADULT CENTER INC is 23-7440966.
Is SARANAC LAKE ADULT CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to SARANAC LAKE ADULT CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SARANAC LAKE 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 SARANAC LAKE ADULT 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 SARANAC LAKE ADULT CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of SARANAC LAKE ADULT CENTER INC?
The 990 for the year ended December 31, 2025 names BARBARA HALLA.
Who are the officers and directors of SARANAC LAKE ADULT CENTER INC?
The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $4,325 (PAUL J ELLIS, TREASURER).
How much revenue does SARANAC LAKE ADULT CENTER INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $227,664, expenses of $222,936 and total assets of $1,359,113 at year end.

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