Civic Intelligence

Senior Ctzns Foundtn of Shltr Isl

EIN 11-3462021 • 501(c)3 • Shelter Island, NY

Profile

To provide services to senior citizens of the town of shelter island

PO Box 352Shelter Island, NY 11964

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

82nd percentile

38%

Higher net margin than 82% of similar nonprofits.

NTEE P81 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P81 • <$500k nonprofits • Source year 2025

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

41%

Faster revenue growth than 76% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$253,650

Up $25,763 (+11%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$253,650

Up $25,763 (+11%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$68,261

Up $19,794 (+41%) from 2024

Expenses

Down

$42,497

Down $8,897 (-17%) from 2024

Net Income

Up

$25,764

Up $28,691 (+980%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2009: $208,049Liabilities 2009: $02009Assets 2010: $198,064Liabilities 2010: $02010Assets 2011: $207,974Liabilities 2011: $02011Assets 2012: $216,161Liabilities 2012: $02012Assets 2013: $215,787Liabilities 2013: $02013Assets 2014: $211,973Liabilities 2014: $0Net Assets 2014: $211,9732014Assets 2017: $188,470Liabilities 2017: $0Net Assets 2017: $188,4702017Assets 2018: $194,341Liabilities 2018: $0Net Assets 2018: $194,3412018Assets 2019: $236,852Liabilities 2019: $0Net Assets 2019: $236,8522019Assets 2020: $261,394Liabilities 2020: $0Net Assets 2020: $261,3942020Assets 2021: $270,459Liabilities 2021: $0Net Assets 2021: $270,4592021Assets 2022: $262,024Liabilities 2022: $0Net Assets 2022: $262,0242022Assets 2023: $230,814Liabilities 2023: $0Net Assets 2023: $230,8142023Assets 2024: $227,887Net Assets 2024: $227,8872024Assets 2025: $253,650Net Assets 2025: $253,6502025

Highlighted filing

2025

Assets$253,650
Liabilities-
Net Assets$253,650
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2009: $18,249Expenses 2009: $3,983Net Income 2009: $14,2662009Revenue 2010: $8,010Expenses 2010: $17,995Net Income 2010: -$9,9852010Revenue 2011: $23,442Expenses 2011: $13,532Net Income 2011: $9,9102011Revenue 2012: $11,226Expenses 2012: $3,040Net Income 2012: $8,1862012Revenue 2013: $5,288Expenses 2013: $5,661Net Income 2013: -$3732013Revenue 2014: $2,279Expenses 2014: $6,093Net Income 2014: -$3,8142014Revenue 2017: $12,523Expenses 2017: $8,916Net Income 2017: $3,6072017Revenue 2018: $26,429Expenses 2018: $20,557Net Income 2018: $5,8722018Revenue 2019: $52,203Expenses 2019: $9,691Net Income 2019: $42,5122019Revenue 2020: $56,041Expenses 2020: $31,500Net Income 2020: $24,5412020Revenue 2021: $44,066Expenses 2021: $35,003Net Income 2021: $9,0632021Revenue 2022: $53,310Expenses 2022: $61,746Net Income 2022: -$8,4362022Revenue 2023: $45,908Expenses 2023: $77,119Net Income 2023: -$31,2112023Revenue 2024: $48,467Expenses 2024: $51,394Net Income 2024: -$2,9272024Revenue 2025: $68,261Expenses 2025: $42,497Net Income 2025: $25,7642025

Highlighted filing

2025

Revenue$68,261
Expenses$42,497
Net Income$25,764
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,650
Liabilities
-
Net assets
$253,650
Revenue
$68,261
Expenses
$42,497
Net income
$25,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.68$0.42$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.48$0.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.46$0.77$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.53$0.62$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.44$0.35$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.56$0.32$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.52$0.10$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.26$0.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.13$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.02$0.06$0.04
2013Summary only. Only limited summary data is available for this year.$2.16$0.00$0.05$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$2.16$0.00$0.11$0.03$0.08
2011Summary only. Only limited summary data is available for this year.$2.08$0.00$0.23$0.14$0.10
2010Summary only. Only limited summary data is available for this year.$1.98$0.00$0.08$0.18$0.10
2009Summary only. Only limited summary data is available for this year.$2.08$0.00$0.18$0.04$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 12, 2026
Return Version
2025v4.0
Gross Receipts
$68,261
Mission and Program Overview

Mission

To provide services to senior citizens of the town of shelter island

Program Services

DescriptionGrantsExpenses
GENERAL BENEFITS TO THE SENIOR CITIZENS OF SHELTER ISLAND-$40,065
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT LIPSYTEDirector-$0--
REEVES THOMPSONDirector-$0--
MYRA PESKOWITZDirector-$0--
JANET JERNICKSecretary-$0--
BRUCE JERNICKDirector-$0--
ANDREA GABORDirector-$0--
PAULANN SHEETSDirector-$0--
JOANNE SHERMANPresident-$0--
GLENN WADDINGTONVice Preside-$0--
JEANNE WOODSTreasurer-$0--
JANET D'AMATODirector-$0--
PETER WALDNERDirector-$0--
JOANN KIRKLANDWebmaster-$0--
Filing and Contact Details

Filer

Filer Name
Senior Ctzns Foundtn of Shltr Isl
EIN
11-3462021
Phone
6317495155
Address
PO BOX 352, SHELTER ISLAND, NY 11964

Signing Officer

Name
Joanne Sherman
Title
President
Phone
6317495155
Signed
2026-02-12
Discuss with paid preparer
Yes

Preparer

Firm
FERRETTI & ODELL CPA'S PLLC
Address
PO BOX 2127 820 FRONT STREET, GREENPORT, NY 11944-1631
Preparer
Jason F Odell CPA
Phone
6314773011
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses adveritising 125 secretarial 1,550 programs 27,488 awareness events 1,849 filing fees 75 non-investment depreciation 8,510 total 39,597”

Form 990-ez, Part II, Line 24

“85,091 85,091 less accumulated depreciation 76,581 85,091 total 8,510 0”

Raw XML Appendix171 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06314773011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2127
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0820 FRONT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065615
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025764
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253650
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0253650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT LIPSYTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REEVES THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MYRA PESKOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET JERNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE JERNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREA GABOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAULANN SHEETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOANNE SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GLENN WADDINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEANNE WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JANET D'AMATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PETER WALDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOANN KIRKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12WEBMASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08510
IRS990EZ/OtherExpensesTotalAmt039597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES TO SENIOR CITIZENS OF THE TOWN OF SHELTER ISLAND
IRS990EZ/PrintingPublicationsPostageAmt01800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL BENEFITS TO THE SENIOR CITIZENS OF SHELTER ISLAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040065
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042497
IRS990EZ/TotalProgramServiceExpensesAmt040065
IRS990EZ/TotalRevenueAmt068261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250990
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0250990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250990
IRS990ScheduleA/TotalSupportAmt0250990
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERITISING 125 SECRETARIAL 1,550 PROGRAMS 27,488 AWARENESS EVENTS 1,849 FILING FEES 75 NON-INVESTMENT DEPRECIATION 8,510 TOTAL 39,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt185,091 85,091 LESS ACCUMULATED DEPRECIATION 76,581 85,091 TOTAL 8,510 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317495155
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR CTZNS FOUNDTN OF SHLTR ISL
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0113462021
ReturnHeader/Filer/PhoneNum06317495155
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 352
ReturnHeader/Filer/USAddress/CityNm0SHELTER ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011964
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471621447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRETTI & ODELL CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2127 820 FRONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119441631
ReturnHeader/PreparerPersonGrp/PhoneNum06314773011
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON F ODELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-21T12:50:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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