Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Fort Covington Senior Citizens Inc
EIN 14-1584709 • 501(c)3 • Fort Covington, NY
Profile
To serve senior citizens in the area
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$128,928
Down $17,857 (-12%) from 2023
Liabilities
Up$825
Up $691 (+516%) from 2023
Net Assets
Down$128,103
Down $18,548 (-13%) from 2023
Revenue
Down$146,903
Down $672 (-0.5%) from 2023
Expenses
Up$145,702
Up $13,136 (+9.9%) from 2023
Net Income
Down$1,201
Down $13,808 (-92%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $128,928
- Liabilities
- $825
- Net assets
- $128,103
- Revenue
- $146,903
- Expenses
- $145,702
- Net income
- $1,201
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 14, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $146,903
Mission and Program Overview
Mission
To serve Senior Citizens in the area
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SENIOR CENTER, INCLUDING PROVIDING RECREATIONAL ACTIVIES, NUTRITION PROGRAMS, COUNCILING, EDUCATIONAL REFERENCES AND SOCIAL GATHERINGS FOR 100 SENIOR CITIZENS | $92,705 | $145,702 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHYLLIS ROUSELL | Director | - | $0 | - | - |
| ROBERT BENWARE | Director | - | $0 | - | - |
| MARILYN FURNIA | Treasurer | - | $0 | - | - |
| PATRICIA MANCHESTER | Secretary | - | $0 | - | - |
| THERESIA HERNE | Director | - | $0 | - | - |
| JOYCE LATULIPE | Director | - | $0 | - | - |
| LYNNE CROSS | Director | - | $0 | - | - |
| CHERYL MILLER | Director | - | $0 | - | - |
| TOM KEEFE | Director | - | $0 | - | - |
| MARY LAPOINTE | President | - | $0 | - | - |
| JERRY LEROUX | Director | - | $0 | - | - |
| SUSAN BLACK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fort Covington Senior Citizens Inc
- EIN
- 14-1584709
- Phone
- 5183584895
- Address
- 2526 CHATEAUGAY STREET, FORT COVINGTON, NY 12937
Signing Officer
- Name
- Paula Martin
- Title
- Adult Center Director
- Phone
- 5183584895
- Signed
- 2025-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brenda L Mallette-glennon CPA
- Address
- 921 TROUT RIVER ROAD, BURKE, NY 12917
- Preparer
- Brenda L Mallette-glennon CPA
- Phone
- 5183531896
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 7839. Description: Other Expenses. Amount: 36662. Total to Form 990-EZ, line 14: 44501.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: BANK FEES. Amount: 24. Description: BUSINESS EXPENSES. Amount: 884. Description: COUNTY REIMBURSEMENT PROGRAM. Amount: 213. Description: DISABILITY AND INSURANCES. Amount: 2362. Description: VAN FUEL, INSURANCE,REPAIR,REGISTRATION. Amount: 4056. Description: VOUNTEER RECOGNITION. Amount: 305. Description: SUPPLIES. Amount: 94. Description: NONRECEIVED FOOD FROM ORDER. Amount: 91. Description: FOOD COSTS AND OTHER EXPENSES. Amount: 4981. Description: CHECK SUPPLY. Amount: 85. Description: FLOWERS. Amount: 167. Description: GIFT CARDS. Amount: 165. Description: OPERATIONS--OTHER. Amount: 621. Total to Form 990-EZ, line 16: 14048.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: ADJUSTMENT TO PRIOR YEAR ASSETS/LIABILITIES. Amount: -19749.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 20464. End of Year Amount: 15265.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: OVERPAYMENT --FR. CO. OFA. Beg. of Year Amount: 134. End of Year Amount: 134. Description: PAYROLL TAXES. Beg. of Year Amount: 0. End of Year Amount: 691.”
Raw XML Appendix203 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FORT COVINGTON SENIOR CITIZENS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5183584895 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2526 CHATEAUGAY STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COVINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12937 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 80215 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70197 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 132867 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1201 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1885 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 146785 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 128928 |
| IRS990EZ/GrossReceiptsAmt | 0 | 146903 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 46106 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 43466 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 146651 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 128103 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 146651 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 128103 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 44501 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.61 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.61 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.82 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.09 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.61 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.61 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.61 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.61 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.61 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.61 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.61 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PHYLLIS ROUSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT BENWARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARILYN FURNIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICIA MANCHESTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | THERESIA HERNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOYCE LATULIPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LYNNE CROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHERYL MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TOM KEEFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARY LAPOINTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JERRY LEROUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SUSAN BLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20464 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15265 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -19749 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14048 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SERVE SENIOR CITIZENS IN THE AREA |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 209 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14036 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SENIOR CENTER, INCLUDING PROVIDING RECREATIONAL ACTIVIES, NUTRITION PROGRAMS, COUNCILING, EDUCATIONAL REFERENCES AND SOCIAL GATHERINGS FOR 100 SENIOR CITIZENS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 92705 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 145702 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 85059 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 134 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 825 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 145702 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 145702 |
| IRS990EZ/TotalRevenueAmt | 0 | 146903 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 146903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 366718 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 366718 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 146903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 366718 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 366718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 7839. Description: Other Expenses. Amount: 36662. Total to Form 990-EZ, line 14: 44501. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: BANK FEES. Amount: 24. Description: BUSINESS EXPENSES. Amount: 884. Description: COUNTY REIMBURSEMENT PROGRAM. Amount: 213. Description: DISABILITY AND INSURANCES. Amount: 2362. Description: VAN FUEL, INSURANCE,REPAIR,REGISTRATION. Amount: 4056. Description: VOUNTEER RECOGNITION. Amount: 305. Description: SUPPLIES. Amount: 94. Description: NONRECEIVED FOOD FROM ORDER. Amount: 91. Description: FOOD COSTS AND OTHER EXPENSES. Amount: 4981. Description: CHECK SUPPLY. Amount: 85. Description: FLOWERS. Amount: 167. Description: GIFT CARDS. Amount: 165. Description: OPERATIONS--OTHER. Amount: 621. Total to Form 990-EZ, line 16: 14048. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: ADJUSTMENT TO PRIOR YEAR ASSETS/LIABILITIES. Amount: -19749. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Depreciable Assets. Beg. of Year Amount: 20464. End of Year Amount: 15265. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: OVERPAYMENT --FR. CO. OFA. Beg. of Year Amount: 134. End of Year Amount: 134. Description: PAYROLL TAXES. Beg. of Year Amount: 0. End of Year Amount: 691. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAULA MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADULT CENTER DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5183584895 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FORT COVINGTON SENIOR CITIZENS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORT |
| ReturnHeader/Filer/EIN | 0 | 141584709 |
| ReturnHeader/Filer/PhoneNum | 0 | 5183584895 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2526 CHATEAUGAY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT COVINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12937 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364707219 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRENDA L MALLETTE-GLENNON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 921 TROUT RIVER ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12917 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5183531896 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA L MALLETTE-GLENNON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T12:03:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.