FRIENDS OF SENIORS OF DUTCHESS COUNTY: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF SENIORS OF DUTCHESS COUNTY (EIN 20-1714419)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-05-12
- IRS object ID
- 202501399349200900
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T14:57:08-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201714419 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF SENIORS OF DUTCHESS COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 8454897761 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 Ninham Ave | AddressLine1Txt |
| City | Wappingers Falls | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 125906024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Davidson | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8454897761 | PhoneNum |
| Signature | 2024-03-18 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Amended Return | Yes (X) | AmendedReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $120,574 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $26,814 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $89,283 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $3,637 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $840 | OtherRevenueTotalAmt |
| Total Revenue | $120,574 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $0 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $63,191 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,263 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $0 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $50 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,822 | OtherExpensesTotalAmt |
| Total Expenses | $109,326 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,248 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $151,538 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $162,786 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,538 | BOYAmt |
| EOY | $162,786 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,538 | BOYAmt |
| EOY | $162,786 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,538 | BOYAmt |
| EOY | $162,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Friends of Seniors provides basic support services to the Dutchess County older adult community: nonemergency medical transportation, grocery shopping, visiting, telephone reassurance, respite for primary caregivers. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Non-Emergency Medical Transportation: volunteers drive Dutchess County, NY seniors to their medical appointments which include MDs, labs, physical therapy, same-day-surgery. Between January 2023 and July 2023, 137 seniors were transported to their medical appointments. | $80,785 | $73,249 |
| Volunteers provided grocery shopping, visiting services, telephone reassurance and respite care for primary caregivers. A total of 39 seniors were assisted with these services. | $39,789 | $36,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $109,327 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Patrick Evans | ||||
| President | 10 | $0 | $0 | $0 |
| Alexander Morphet | ||||
| Treasurer | 5 | $0 | $0 | $0 |
| Colleen Ashe | ||||
| Secretary | 5 | $0 | $0 | $0 |
| Carmela Donaldson | ||||
| Board Member | 3 | $0 | $0 | $0 |
| Kevin Dorney | ||||
| Board Member | 3 | $0 | $0 | $0 |
| Peter Scofield | ||||
| Board Member | 3 | $0 | $0 | $0 |
| Susan Davidson | ||||
| Executive Director | 40 | $50,000 | $0 | $0 |
| Karen Dick | ||||
| Executive Assistant | 25 | $23,724 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Davidson | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 Ninham Ave | AddressLine1Txt |
| City | Wappingers Falls | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12590 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8454897761 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,814 | CurrentTaxYearAmt |
| Total | $222,671 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,814 | CurrentTaxYearAmt |
| Total | $222,671 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $222,671 | PublicSupportTotal170Amt |
| Total Support | $222,671 | TotalSupportAmt |
| Public Support CY170 | 1 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9745 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Header, Line B | Friends of Seniors began the process of undergoing a dissolution in September 2023. I thought that 2023 would be the last year I would have to filed a 990EZ. I checked the box stating 2023 would be our last filing. To-date the dissolution has not been finalized. In 2025 Friends of Seniors received a check from a deceased client's will (Rosa Dogan, who passed in March 2022 - it took three years to go through probate). The amount was nearly $64,000, so I will have to file a 990EZ in 2026 for 2025. Since it is over $25,000, I will have to file a 990EZ in 2026 for 2025. I unchecked the box to amend the 2023 filing. |
| Form 990-EZ, Header, Line C | Friends of Seniors is in the process of going through a dissolution. The papers have been filed with NYS. The office closed on August 31, 2023. The new address is the Executive Director's address. |
| Form 990-EZ, Header, Line D | Friends of Seniors is in the process of dissolution. The office closed August 31, 2023. The address is the Executive Director's home address. |
| Form 990-EZ, Header, Line E | The office phone and cell phone were transferred to Catholic Charities of Dutchess County who took over Friends of Seniors, effective August 1, 2023. The new phone number is the Executive Director's personal cell phone number. |
| Form 990-EZ, Part I, Line 8 | Holiday Card Fundraiser |
| Form 990-EZ, Part I, Line 16 | Bank Charges: $45.80; Mileage Reimbursement: $24,651.78; Wheelchair-Accessible Vehicle Maintenance: $125.67; Membership: New York Council on Nonprofits - $75; Operating Expenses: $6,482.50; Insurance: $1,586; Volunteer Recognition: $1,264.23; Employer Taxes: $4,834.12; SurePayroll Monthly Fee: $758.18. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Friends of Seniors began the process of undergoing a dissolution in September 2023. I thought that 2023 would be the last year I would have to filed a 990EZ. I checked the box stating 2023 would be our last filing. To-date the dissolution has not been finalized. In 2025 Friends of Seniors received a check from a deceased client's will (Rosa Dogan, who passed in March 2022 - it took three years to go through probate). The amount was nearly $64,000, so I will have to file a 990EZ in 2026 for 2025. Since it is over $25,000, I will have to file a 990EZ in 2026 for 2025. I unchecked the box to amend the 2023 filing. | ExplanationTxt |