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Employer Identification Number 03-0357112

CASTLETON COMMUNITY SENIORS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CASTLETON COMMUNITY SENIORS INC
Employer identification number (EIN):03-0357112
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementProvide meals and social opportunities for senior citizens.
Number of Employees7
Number of Volunteers100
Year Formed1998

Organization Governance

Legal DomicileVT
Voting Members - Governing Body16
Voting Members - Independent18

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 80,112
Program Service Revenue from current yearUSD $ 67,115
Investment Income from prior yearUSD $ 7,766
Investment Income from current yearUSD $ 11,782
Other Revenue from prior yearUSD $ 548
Other Revenue from current yearUSD $ -2,278
Gross receipts from all sourcesUSD $ 212,178
Net assets / fund balances at end of fiscal yearUSD $ 684,734
Net assets / fund balances at beginning of fiscal yearUSD $ 752,477
Total liabilities at end of fiscal yearUSD $ 1,550
Total liabilities at beginning of fiscal yearUSD $ 700
Total assets at end of fiscal yearUSD $ 686,284
Total assets at beginning of fiscal yearUSD $ 753,177
Revenues less expenses for current yearUSD $ -67,743
Revenues less expenses for previous yearUSD $ 23,009
Total expenses for current yearUSD $ 268,060
Total expenses for previous yearUSD $ 221,416
Other expenses in current yearUSD $ 149,757
Other expenses in previous yearUSD $ 97,255
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 118,303
Employee salary and benefits paid in previous yearUSD $ 124,161
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 200,317
Total revenue in previous fiscal yearUSD $ 244,425
Contributions and grants from current yearUSD $ 123,698
Contributions and grants from previous yearUSD $ 155,999
Revenue from membership duesUSD $ 4,540
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 77,068
Program Service Revenue from current yearUSD $ 80,112
Investment Income from prior yearUSD $ 12,014
Investment Income from current yearUSD $ 7,766
Other Revenue from prior yearUSD $ 2,244
Other Revenue from current yearUSD $ 548
Gross receipts from all sourcesUSD $ 253,897
Net assets / fund balances at end of fiscal yearUSD $ 752,477
Net assets / fund balances at beginning of fiscal yearUSD $ 729,468
Total liabilities at end of fiscal yearUSD $ 700
Total liabilities at beginning of fiscal yearUSD $ 700
Total assets at end of fiscal yearUSD $ 753,177
Total assets at beginning of fiscal yearUSD $ 730,168
Revenues less expenses for current yearUSD $ 23,009
Revenues less expenses for previous yearUSD $ 37,523
Total expenses for current yearUSD $ 221,416
Total expenses for previous yearUSD $ 166,627
Other expenses in current yearUSD $ 97,255
Other expenses in previous yearUSD $ 54,166
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 124,161
Employee salary and benefits paid in previous yearUSD $ 112,461
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 244,425
Total revenue in previous fiscal yearUSD $ 204,150
Contributions and grants from current yearUSD $ 155,999
Contributions and grants from previous yearUSD $ 112,824
Revenue from membership duesUSD $ 4,525
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 55,500
Program Service Revenue from current yearUSD $ 77,068
Investment Income from prior yearUSD $ 1,897
Investment Income from current yearUSD $ 12,014
Other Revenue from prior yearUSD $ 2,200
Other Revenue from current yearUSD $ 2,244
Gross receipts from all sourcesUSD $ 211,926
Net assets / fund balances at end of fiscal yearUSD $ 729,468
Net assets / fund balances at beginning of fiscal yearUSD $ 691,945
Total liabilities at end of fiscal yearUSD $ 700
Total liabilities at beginning of fiscal yearUSD $ 700
Total assets at end of fiscal yearUSD $ 730,168
Total assets at beginning of fiscal yearUSD $ 692,645
Revenues less expenses for current yearUSD $ 37,523
Revenues less expenses for previous yearUSD $ 157,231
Total expenses for current yearUSD $ 166,627
Total expenses for previous yearUSD $ 176,513
Other expenses in current yearUSD $ 54,166
Other expenses in previous yearUSD $ 42,023
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 112,461
Employee salary and benefits paid in previous yearUSD $ 134,490
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 204,150
Total revenue in previous fiscal yearUSD $ 333,744
Contributions and grants from current yearUSD $ 112,824
Contributions and grants from previous yearUSD $ 274,147
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 118,040
Program Service Revenue from current yearUSD $ 55,500
Investment Income from prior yearUSD $ 989
Investment Income from current yearUSD $ 1,897
Other Revenue from prior yearUSD $ 372
Other Revenue from current yearUSD $ 2,200
Gross receipts from all sourcesUSD $ 341,429
Net assets / fund balances at end of fiscal yearUSD $ 691,945
Net assets / fund balances at beginning of fiscal yearUSD $ 534,714
Total liabilities at end of fiscal yearUSD $ 700
Total liabilities at beginning of fiscal yearUSD $ 700
Total assets at end of fiscal yearUSD $ 692,645
Total assets at beginning of fiscal yearUSD $ 535,414
Revenues less expenses for current yearUSD $ 157,231
Revenues less expenses for previous yearUSD $ 199,359
Total expenses for current yearUSD $ 176,513
Total expenses for previous yearUSD $ 222,612
Other expenses in current yearUSD $ 42,023
Other expenses in previous yearUSD $ 100,604
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 134,490
Employee salary and benefits paid in previous yearUSD $ 122,008
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 333,744
Total revenue in previous fiscal yearUSD $ 421,971
Contributions and grants from current yearUSD $ 274,147
Contributions and grants from previous yearUSD $ 302,570
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 130,281
Program Service Revenue from current yearUSD $ 118,040
Investment Income from prior yearUSD $ 379
Investment Income from current yearUSD $ 989
Other Revenue from prior yearUSD $ 1,832
Other Revenue from current yearUSD $ 372
Gross receipts from all sourcesUSD $ 431,619
Net assets / fund balances at end of fiscal yearUSD $ 534,714
Net assets / fund balances at beginning of fiscal yearUSD $ 335,355
Total liabilities at end of fiscal yearUSD $ 700
Total liabilities at beginning of fiscal yearUSD $ 79,833
Total assets at end of fiscal yearUSD $ 535,414
Total assets at beginning of fiscal yearUSD $ 415,188
Revenues less expenses for current yearUSD $ 199,359
Revenues less expenses for previous yearUSD $ -10,647
Total expenses for current yearUSD $ 222,612
Total expenses for previous yearUSD $ 244,134
Other expenses in current yearUSD $ 100,604
Other expenses in previous yearUSD $ 118,994
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 122,008
Employee salary and benefits paid in previous yearUSD $ 125,140
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 421,971
Total revenue in previous fiscal yearUSD $ 233,487
Contributions and grants from current yearUSD $ 302,570
Contributions and grants from previous yearUSD $ 100,995
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 126,000
Program Service Revenue from current yearUSD $ 130,281
Investment Income from prior yearUSD $ 278
Investment Income from current yearUSD $ 379
Other Revenue from prior yearUSD $ 2,277
Other Revenue from current yearUSD $ 1,832
Gross receipts from all sourcesUSD $ 241,675
Net assets / fund balances at end of fiscal yearUSD $ 335,355
Net assets / fund balances at beginning of fiscal yearUSD $ 346,002
Total liabilities at end of fiscal yearUSD $ 79,833
Total liabilities at beginning of fiscal yearUSD $ 81,629
Total assets at end of fiscal yearUSD $ 415,188
Total assets at beginning of fiscal yearUSD $ 427,631
Revenues less expenses for current yearUSD $ -10,647
Revenues less expenses for previous yearUSD $ -18,581
Total expenses for current yearUSD $ 244,134
Total expenses for previous yearUSD $ 227,320
Other expenses in current yearUSD $ 118,994
Other expenses in previous yearUSD $ 103,204
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 125,140
Employee salary and benefits paid in previous yearUSD $ 124,116
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 233,487
Total revenue in previous fiscal yearUSD $ 208,739
Contributions and grants from current yearUSD $ 100,995
Contributions and grants from previous yearUSD $ 80,184
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 136,860
Program Service Revenue from current yearUSD $ 126,000
Investment Income from prior yearUSD $ 215
Investment Income from current yearUSD $ 278
Other Revenue from prior yearUSD $ 2,815
Other Revenue from current yearUSD $ 2,277
Gross receipts from all sourcesUSD $ 216,482
Net assets / fund balances at end of fiscal yearUSD $ 346,002
Net assets / fund balances at beginning of fiscal yearUSD $ 364,583
Total liabilities at end of fiscal yearUSD $ 81,629
Total liabilities at beginning of fiscal yearUSD $ 83,345
Total assets at end of fiscal yearUSD $ 427,631
Total assets at beginning of fiscal yearUSD $ 447,928
Revenues less expenses for current yearUSD $ -18,581
Revenues less expenses for previous yearUSD $ 2,625
Total expenses for current yearUSD $ 227,320
Total expenses for previous yearUSD $ 226,968
Other expenses in current yearUSD $ 103,204
Other expenses in previous yearUSD $ 101,107
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 124,116
Employee salary and benefits paid in previous yearUSD $ 125,861
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 208,739
Total revenue in previous fiscal yearUSD $ 229,593
Contributions and grants from current yearUSD $ 80,184
Contributions and grants from previous yearUSD $ 89,703
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 152,133
Program Service Revenue from current yearUSD $ 136,860
Investment Income from prior yearUSD $ 237
Investment Income from current yearUSD $ 215
Other Revenue from prior yearUSD $ 3,753
Other Revenue from current yearUSD $ 2,815
Gross receipts from all sourcesUSD $ 236,903
Net assets / fund balances at end of fiscal yearUSD $ 364,583
Net assets / fund balances at beginning of fiscal yearUSD $ 362,404
Total liabilities at end of fiscal yearUSD $ 83,345
Total liabilities at beginning of fiscal yearUSD $ 93,058
Total assets at end of fiscal yearUSD $ 447,928
Total assets at beginning of fiscal yearUSD $ 455,462
Revenues less expenses for current yearUSD $ 2,625
Revenues less expenses for previous yearUSD $ -6,149
Total expenses for current yearUSD $ 226,968
Total expenses for previous yearUSD $ 229,360
Other expenses in current yearUSD $ 101,107
Other expenses in previous yearUSD $ 102,187
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 125,861
Employee salary and benefits paid in previous yearUSD $ 127,173
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 229,593
Total revenue in previous fiscal yearUSD $ 223,211
Contributions and grants from current yearUSD $ 89,703
Contributions and grants from previous yearUSD $ 67,088
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 3,753
Net unrelated business incomeUSD $ 2,975
Program Service Revenue from prior yearUSD $ 138,204
Program Service Revenue from current yearUSD $ 152,133
Investment Income from prior yearUSD $ 241
Investment Income from current yearUSD $ 237
Other Revenue from prior yearUSD $ 3,942
Other Revenue from current yearUSD $ 3,753
Gross receipts from all sourcesUSD $ 230,033
Net assets / fund balances at end of fiscal yearUSD $ 362,404
Net assets / fund balances at beginning of fiscal yearUSD $ 369,028
Total liabilities at end of fiscal yearUSD $ 93,058
Total liabilities at beginning of fiscal yearUSD $ 109,281
Total assets at end of fiscal yearUSD $ 455,462
Total assets at beginning of fiscal yearUSD $ 478,309
Revenues less expenses for current yearUSD $ -6,149
Revenues less expenses for previous yearUSD $ -52,763
Total expenses for current yearUSD $ 229,360
Total expenses for previous yearUSD $ 246,304
Other expenses in current yearUSD $ 102,187
Other expenses in previous yearUSD $ 114,233
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 127,173
Employee salary and benefits paid in previous yearUSD $ 132,071
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 223,211
Total revenue in previous fiscal yearUSD $ 193,541
Contributions and grants from current yearUSD $ 67,088
Contributions and grants from previous yearUSD $ 51,154
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 030357112

USA Mailing Address
2108 MAIN STREET
CASTLETON
VT
05735
Date first seen: 2008-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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