FRIENDS OF SENIORS OF DUTCHESS COUNTY: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF SENIORS OF DUTCHESS COUNTY (EIN 20-1714419)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-22
- IRS object ID
- 202011479349200216
- Schema version
- 2019v5.0
- 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 | 2020-05-22T15:25:17-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 Corp | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 8454851277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 Vassar St STE 24 | AddressLine1Txt |
| City | Poughkeepsie | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Davidson | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8454851277 | PhoneNum |
| Signature | 2020-05-22 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.82.169.28 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | friendsofseniors.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $158,672 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $48,818 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $90,080 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $1,291 | 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 | $18,478 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,484 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,994 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $5 | OtherRevenueTotalAmt |
| Total Revenue | $147,188 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $0 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $113,170 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,519 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,903 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $206 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $73,468 | OtherExpensesTotalAmt |
| Total Expenses | $193,266 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$46,078 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $146,246 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $100,168 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,246 | BOYAmt |
| EOY | $100,168 | 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 | $146,246 | BOYAmt |
| EOY | $100,168 | 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 | $146,246 | BOYAmt |
| EOY | $100,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Friends of Seniors provides basic support services to the Dutchess County older adult community. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Friends of Seniors (FoS) provides basic support services to the Dutchess County older adult community. Volunteers drive clients to their non-emergency medical appts. and to the grocery store. They also visit w/isolated seniors, provide respite to primary caregivers and telephone reassurance. In 2019, volunteers drove 98,768 miles to doctors, the supermarkets, and seniors' homes. The volunteers drove clients to 3,734 medical appts., and donated 8,223 volunteer hours. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $158,672 | GrantsAndAllocationsAmt |
| Program Service Expenses | $179,750 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $179,750 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Ann Boyle | ||||
| President | 5 | $0 | $0 | $0 |
| Kyle Steller | ||||
| Vice-President | 2 | $0 | $0 | $0 |
| Kevin Dorney | ||||
| Treasurer | 4 | $0 | $0 | $0 |
| Colleen Ashe | ||||
| Secretary | 2 | $0 | $0 | $0 |
| Concetta Chiaralonza | ||||
| Board Member | 1 | $0 | $0 | $0 |
| Peter Conte | ||||
| Board Member | 1 | $0 | $0 | $0 |
| Janet Kraft | ||||
| Board Member | 1 | $0 | $0 | $0 |
| Stacey Lamar | ||||
| Board Member | 1 | $0 | $0 | $0 |
| Dana Pavelock | ||||
| Board Member | 1 | $0 | $0 | $0 |
| Peter Scofield | ||||
| Board Member | 1 | $0 | $0 | $0 |
| Tracy Mittermaier | ||||
| Executive Assistant | 35 | $30,000 | $0 | $0 |
| Michele Llanes | ||||
| Service Coordinator | 25 | $14,967 | $0 | $0 |
| Karen Dick | ||||
| Office Assistant | 15 | $10,507 | $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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of Seniors of Dutchess County | BusinessNameLine1Txt |
| Business Name Line2 | % Susan Davidson | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 Vassar St STE 24 | AddressLine1Txt |
| City | Poughkeepsie | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8454851277 | 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 | $53,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,818 | CurrentTaxYearAmt |
| Total | $259,066 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,818 | CurrentTaxYearAmt |
| Total | $259,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $31 | SubstantialContributorsTotAmt |
| Public Support Total170 | $259,035 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,291 | CurrentTaxYearAmt |
| Total | $3,375 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $262,441 | TotalSupportAmt |
| Public Support CY170 | 0.98702 | PublicSupportCY170Pct |
| Public Support PY170 | 0.994 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Friends of Seniors Third Annual Golf Tournament, "Driving for Seniors!" | Event1Nm |
| Gross Receipts Event1 | $13,700 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $280 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,420 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $285 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $850 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,617 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,440 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,089 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $13,700 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $280 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,420 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $285 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $850 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,617 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,440 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,089 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,281 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,139 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 | Description;Amount^SurePayroll;5^Total;5^ |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Business Expenses;59|FoS Client Luncheon;887|FoS Volunteer Recognition;4706|Mileage Reimbursement;25222|FoS Wheelchair Accessible Vehicle;324|Operations;9216|Other costs;371|Insurance;6470|Fees to Payroll;713|Sponsorship;500|Purchase of wheelchair accessible vehicle;25000^Total;73468^ |