Nonprofit · EIN 85-0821346
SOUTH SENECA COMMUNITY SERVICES CENTER INC
Tax-exempt · LODI, NY 14860
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $80,299 | $33,211 | $47,088 | $104,875 | $1 | $104,874 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $80,299
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $11,050
- Occupancy
- $9,000
- Printing, publications and postage
- $555
- Other expenses
- $12,606
- Program services (functional)
- $33,210
Balance sheet and other
- Total assets, start of year
- $57,786
- Total assets, end of year
- $104,875
- Total liabilities, end of year
- $1
- Net assets, end of year
- $104,874
- Cash, savings and investments
- $89,441
- Gross receipts
- $80,299
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cole Wilson | Treasurer | 10 | $0 |
| Mary-Catherine French | Chair | 10 | $0 |
| Theresa Lahr | Board Member | 10 | $0 |
| Karel Titus | Director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 13, LODI, NY 14860-0013
- In care of
- % MARTHA MACINKI
- Mailing address (990-N for 2024)
- PO Box 13, Lodi NY 14841
- Principal officer (990-N for 2024)
- Cole Wilson, 247 North Goodman Street, Rochester NY 14607
- Signed the 990-EZ
- Mary-Catherine French, Chair
- Phone
- (607) 279-4993
- Return prepared by
- Just Serendipity Farm
Mission
Rural Community Food Pantry
Program accomplishments
- The food pantry distributes fod weekly to econoomically sruggling community members.We Served over 3000 household visits and distibuted well over 79,000 pounds of food in 2025Expenses $32,615
- We also operated a community food garden to supplement our food pantrytaught community members how to compost and offered classes on gardeningExpenses $595
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 85-0821346
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $104,875
- Income (IRS master file)
- $80,299
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $80,299 | $33,211 | $104,875 | XML |
| 990-N for 2024 Officer: Cole Wilson | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Martha Macinski | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Martha Macinski | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-0821346).
Questions about SOUTH SENECA COMMUNITY SERVICES CENTER INC
- What is the EIN of SOUTH SENECA COMMUNITY SERVICES CENTER INC?
- The employer identification number (EIN) of SOUTH SENECA COMMUNITY SERVICES CENTER INC is 85-0821346.
- Is SOUTH SENECA COMMUNITY SERVICES CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SOUTH SENECA COMMUNITY SERVICES CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH SENECA COMMUNITY SERVICES 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 SOUTH SENECA COMMUNITY SERVICES 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 SOUTH SENECA COMMUNITY SERVICES CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SOUTH SENECA COMMUNITY SERVICES CENTER INC?
- The 990-N for 2024 names Cole Wilson.
- Who are the officers and directors of SOUTH SENECA COMMUNITY SERVICES CENTER INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SOUTH SENECA COMMUNITY SERVICES CENTER INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $80,299, expenses of $33,211 and total assets of $104,875 at year end.
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