Nonprofit · EIN 61-1519580
GRAMATAN VILLAGE INC
Tax-exempt · BRONXVILLE, NY 10708
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $383,704 | $241,330 | $142,374 | $1,298,123 | $30,670 | $1,267,453 |
| June 30, 2024 | 990 | $217,697 | $214,275 | $3,422 | $1,238,630 | $52,322 | $1,186,308 |
| June 30, 2023 | 990 | $194,362 | $217,828 | -$23,466 | $1,239,335 | $94,645 | $1,144,690 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $207,435
- Membership dues
- $38,490
- Program service revenue
- $3,569
- Investment income
- $153,533
- Net gain from sales of assets
- $12,136
- Net income from fundraising events
- $19,167
- Other revenue
- $19,167
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,000
- Other salaries and wages
- $53,248
- Salaries, compensation and benefits (total)
- $139,510
- Professional fundraising fees
- $0
- Legal fees
- $625
- Accounting fees
- $19,780
- Occupancy
- $30,909
- Travel
- $120
- Program services (functional)
- $137,435
- Management and general (functional)
- $52,997
- Fundraising (functional)
- $50,898
Balance sheet and other
- Total assets, start of year
- $1,238,630
- Total assets, end of year
- $1,298,123
- Total liabilities, end of year
- $30,670
- Net assets, end of year
- $1,267,453
- Publicly traded securities
- $1,192,357
- Net assets without donor restrictions
- $1,267,453
- Gross receipts
- $432,126
- Employees
- 5
- Volunteers
- 62
- Year formed
- 2006
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRACE GILMER | EXECUTIVE DI Officer | 40 | $77,000 |
| CAROL GODFREY UNTIL 121024 | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MARYANNE DENNISTON | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| KRISTEN SMITH | TREASURER Trustee or director, Officer | 5 | $0 |
| JOAN C TOFFOLON | SECRETARY Trustee or director, Officer | 5 | $0 |
| BRENNA SHEENAN MAYER | DIRECTOR Trustee or director | 2 | $0 |
| KATHRYN NAGLE | DIRECTOR Trustee or director | 2 | $0 |
| KATIE PRAINO | DIRECTOR Trustee or director | 2 | $0 |
| MICHELLE SCHOULDER | DIRECTOR Trustee or director | 2 | $0 |
| MADELINE ECKETT ODEN | DIRECTOR Trustee or director | 2 | $0 |
| MARY TEMPLE | DIRECTOR Trustee or director | 2 | $0 |
| NANCY BEERS-NIX | DIRECTOR Trustee or director | 2 | $0 |
| NANCY HAND | DIRECTOR Trustee or director | 2 | $0 |
| OLINDA SIMON | DIRECTOR Trustee or director | 2 | $0 |
| SUSAN SALERNO | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRACE GILMER | EXECUTIVE DI Officer | 40 | $75,000 |
| CAROL GODFREY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| SUSAN SALERNO | TREASURER Trustee or director, Officer | 5 | $0 |
| JOAN C TOFFOLON | SECRETARY Trustee or director, Officer | 5 | $0 |
| MARYANNE DENNISTON | DIRECTOR Trustee or director | 2 | $0 |
| BRENNA SHEENAN MAYER | DIRECTOR Trustee or director | 2 | $0 |
| KATHRYN KATIE NAGLE | DIRECTOR Trustee or director | 2 | $0 |
| KATIE PRAINO | DIRECTOR Trustee or director | 2 | $0 |
| MICHELLE SCHOULDER | DIRECTOR Trustee or director | 2 | $0 |
| SCHATZE THORP | DIRECTOR Trustee or director | 2 | $0 |
| PETER C THORP | DIRECTOR Trustee or director | 2 | $0 |
| KERRY WALSH | DIRECTOR Trustee or director | 2 | $0 |
| WILLIAM W ZAMBELLI | DIRECTOR Trustee or director | 2 | $0 |
| KRISTEN SMITH | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRACE GILMER | EXECUTIVE DI Trustee or director, Officer | 40 | $83,000 |
| CAROL GODFREY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| STEPHEN WAGNER | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| SUSAN SALERNO | TREASURER Trustee or director, Officer | 5 | $0 |
| JOAN C TOFFOLON | SECRETARY Trustee or director, Officer | 5 | $0 |
| MARYANNE DENNISTON | DIRECTOR Trustee or director | 2 | $0 |
| BRENNA SHEENAN MAYER | DIRECTOR Trustee or director | 2 | $0 |
| KATHRYN KATIE NAGLE | DIRECTOR Trustee or director | 2 | $0 |
| KATIE PRAINO | DIRECTOR Trustee or director | 2 | $0 |
| MICHELLE SCHOULDER | DIRECTOR Trustee or director | 2 | $0 |
| SCHATZE THORP | DIRECTOR Trustee or director | 2 | $0 |
| PETER C THORP | DIRECTOR Trustee or director | 2 | $0 |
| KERRY WALSH | DIRECTOR Trustee or director | 2 | $0 |
| BARBARA WHITE | DIRECTOR Trustee or director | 2 | $0 |
| WILLIAM W ZAMBELLI | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 85 PONDFIELD RD STE 2, BRONXVILLE, NY 10708-3816
- Principal officer (990 for 2024)
- MARYANNE DENNISTON
- Signed the 990
- KRISTEN SMITH, TREASURER
- Phone
- (914) 337-1338
- Website
- WWW.GRAMATANVILLAGE.ORG
- Return prepared by
- GALLEROS ROBINSON
Mission
OUR MISSION IS TO HELP SENIORS IN OUR LOCAL COMMUNITIES LIVE CONFIDENTLY AND INDEPENDENTLY AT HOME BY PROVIDING A VARIETY OF ENGAGING ACTIVITIES AND USEFUL SERVICES, SUPPORT AND INFORMATION.
Program accomplishments
- COORDINATION OF SERVICES THAT SUPPORT OLDER ADULTS AGING SAFELY AT HOME, INCLUDING TRANSPORTATION TO APPOINTMENTS AND ERRANDS, ACCESS TO RECOMMENDED SERVICE PROVIDERS, TECHNOLOGY ASSISTANCE, REGULAR CHECK-INS, AND SOCIAL, EDUCATIONAL, AND WELLNESS PROGRAMS FOR MEMBERS. PROFESSIONAL SOCIAL WORK SERVICES PROVIDING ASSESSMENTS, RESOURCE NAVIGATION, CARE COORDINATION, AND GUIDANCE TO HELP MEMBERS ADDRESS AGING- RELATED NEEDS AND REMAIN SAFELY IN THEIR HOMES.Expenses $137,435 · revenue $3,569
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
- 61-1519580
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S21)
- Assets (IRS master file)
- $1,298,123
- Income (IRS master file)
- $432,126
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $383,704 | $241,330 | $1,298,123 | XML |
| 990 | June 2024 | $217,697 | $214,275 | $1,238,630 | XML |
| 990 | June 2023 | $194,362 | $217,828 | $1,239,335 | XML |
| 990 | June 2022 | $243,341 | $223,399 | $1,108,599 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 61-1519580).
Questions about GRAMATAN VILLAGE INC
- What is the EIN of GRAMATAN VILLAGE INC?
- The employer identification number (EIN) of GRAMATAN VILLAGE INC is 61-1519580.
- Is GRAMATAN VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to GRAMATAN VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRAMATAN VILLAGE 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 GRAMATAN VILLAGE 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 GRAMATAN VILLAGE 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 GRAMATAN VILLAGE INC?
- The 990 for the year ended June 30, 2025 names MARYANNE DENNISTON.
- Who are the officers and directors of GRAMATAN VILLAGE INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $77,000 (GRACE GILMER, EXECUTIVE DI).
- How much revenue does GRAMATAN VILLAGE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $383,704, expenses of $241,330 and total assets of $1,298,123 at year end.
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