Nonprofit · EIN 82-1555682
WOODSTOCK AREA ADULT DAY SERVICES INC
Tax-exempt · WOODSTOCK, VT 05091
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $464,920 | $501,983 | -$37,063 | $1,135,727 | $162,848 | $972,879 |
| June 30, 2024 | 990 | $374,977 | $475,028 | -$100,051 | $1,176,843 | $167,686 | $1,009,157 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $64,695
- Program service revenue
- $357,918
- Investment income
- $14,724
- Net rental income
- $24,031
- Net income from fundraising events
- $3,552
- Other revenue
- $27,583
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $86,805
- Other salaries and wages
- $205,549
- Salaries, compensation and benefits (total)
- $342,753
- Professional fundraising fees
- $0
- Accounting fees
- $13,107
- Occupancy
- $34,852
- Depreciation
- $25,622
- Program services (functional)
- $361,607
- Management and general (functional)
- $107,460
- Fundraising (functional)
- $32,916
Balance sheet and other
- Total assets, start of year
- $1,176,843
- Total assets, end of year
- $1,135,727
- Total liabilities, end of year
- $162,848
- Net assets, end of year
- $972,879
- Land, buildings and equipment
- $679,612
- Net assets without donor restrictions
- $972,879
- Gross receipts
- $480,337
- Employees
- 8
- Volunteers
- 0
- Year formed
- 2017
- State of legal domicile
- VT
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 |
|---|---|---|---|
| Eric Fritz | Director Trustee or director, Highest-paid employee | 40 | $78,524 |
| Charles Rattigan | President Trustee or director, Officer | 1 | $0 |
| Raymond Bourgeois | Vice President Trustee or director, Officer | 1 | $0 |
| Sarah Ward | Trustee Trustee or director | 1 | $0 |
| Christopher Braudis | Trustee Trustee or director | 1 | $0 |
| Lindsay Kosnik | Trustee Trustee or director | 1 | $0 |
| Jennifer Baxter | Treasurer Trustee or director, Officer | 2 | $0 |
| Sandra Von Unwerth | Trustee Trustee or director | 1 | $0 |
| Belinda Needham-Shropshire | Trustee Trustee or director | 1 | $0 |
| William Dagger | Trustee Trustee or director | 1 | $0 |
| Kristen Lessard | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eric Fritz | Director Trustee or director, Highest-paid employee | 40 | $77,640 |
| Charles Rattigan | President Trustee or director, Officer | 1 | $0 |
| Raymond Bourgeois | Vice President Trustee or director, Officer | 1 | $0 |
| Sarah Ward | Trustee Trustee or director | 1 | $0 |
| Tammy Pratson | Trustee Trustee or director | 1 | $0 |
| Phillip Bell | Trustee Trustee or director | 1 | $0 |
| Jennifer Baxter | Treasurer Trustee or director, Officer | 2 | $0 |
| Sandra Von Unwerth | Trustee | 1 | $0 |
| Belinda Needham-Shrpshire | Trustee | 1 | $0 |
| Bethany Marshall | Trustee | 1 | $0 |
| Kristen Lessard | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 180, WOODSTOCK, VT 05091-0180
- In care of
- % GERALD K FREDRICKSON
- Principal officer (990 for 2024)
- Jennifer Baxter, PO Box 180, Woodstock, VT 05091
- Signed the 990
- ERIC FRITZ, EXECUTIVE DIRECTOR
- Phone
- (802) 280-6080
- Website
- www.scotlandhousevt.org
- Return prepared by
- RMW ACCOUNTING LLC
Mission
To provide a community based, non-residential adult day health and wellness program meeting the need of the multi-town region of Woodstock, Quechee, Hartland, Hartford, White River Juncion, Barnard, Bridgewater, Pomfret, Reading, Killington and Norwich VT.
Program accomplishments
- The program provides a daycare service for the elderly with cognitive and/or physical impairments while providing respite and relief care for their caregivers.Expenses $361,607 · revenue $357,918
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
- 82-1555682
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,135,727
- Income (IRS master file)
- $480,337
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $464,920 | $501,983 | $1,135,727 | XML |
| 990 | June 2024 | $374,977 | $475,028 | $1,176,843 | XML |
| 990 | June 2023 | $543,545 | $493,203 | $1,290,188 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 82-1555682).
Questions about WOODSTOCK AREA ADULT DAY SERVICES INC
- What is the EIN of WOODSTOCK AREA ADULT DAY SERVICES INC?
- The employer identification number (EIN) of WOODSTOCK AREA ADULT DAY SERVICES INC is 82-1555682.
- Is WOODSTOCK AREA ADULT DAY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to WOODSTOCK AREA ADULT DAY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODSTOCK AREA ADULT DAY SERVICES 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 WOODSTOCK AREA ADULT DAY SERVICES 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 WOODSTOCK AREA ADULT DAY SERVICES 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 WOODSTOCK AREA ADULT DAY SERVICES INC?
- The 990 for the year ended June 30, 2025 names Jennifer Baxter.
- Who are the officers and directors of WOODSTOCK AREA ADULT DAY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $78,524 (Eric Fritz, Director).
- How much revenue does WOODSTOCK AREA ADULT DAY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $464,920, expenses of $501,983 and total assets of $1,135,727 at year end.
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- WOODSTOCK COMMUNITY PLAYSCHOOL INC EIN 03-0341034 · last filed 990 for 2025
- COMMUNITY FOR WOODSTOCK EIN 88-2402368 · last filed 990 for 2025
- WOODSTOCK COMMUNITY FOOD SHELF EIN 30-0478586 · last filed 990 for 2025
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