Nonprofit · EIN 06-1539792
GEER WOODS INC
Tax-exempt · CANAAN, CT 06018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $6,810,457 | $7,829,219 | -$1,018,762 | $12,028,083 | $23,958,449 | -$11,930,366 |
| September 30, 2024 | 990 | $6,076,056 | $7,353,474 | -$1,277,418 | $12,680,527 | $23,592,131 | -$10,911,604 |
| September 30, 2023 | 990 | $5,948,594 | $7,068,833 | -$1,120,239 | $13,758,384 | $23,392,570 | -$9,634,186 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,782,227
- Investment income
- $18
- Net rental income
- $28,212
- Other revenue
- $28,212
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $133,173
- Other salaries and wages
- $3,414,398
- Salaries, compensation and benefits (total)
- $4,253,633
- Professional fundraising fees
- $0
- Accounting fees
- $8,700
- Occupancy
- $532,251
- Travel
- $170
- Depreciation
- $771,056
- Program services (functional)
- $5,762,210
- Management and general (functional)
- $2,067,009
Balance sheet and other
- Total assets, start of year
- $12,680,527
- Total assets, end of year
- $12,028,083
- Total liabilities, end of year
- $23,958,449
- Net assets, end of year
- -$11,930,366
- Land, buildings and equipment
- $10,798,868
- Net assets without donor restrictions
- -$11,930,366
- Gross receipts
- $6,810,457
- Employees
- 99
- Volunteers
- 8
- Year formed
- 1999
- State of legal domicile
- CT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| D SHAUN POWELL | CEO/CFO Officer | 5 | $0 | $272,274 | $9,302 |
| ANASTACIA NICHOLAS | E.D. AT GEER WOODS/FOUNDATION Officer | 26 | $129,357 | $67,692 | $15,742 |
| ROBIN ANNECHARICO | DIRECTOR OF RESIDENT CARE Highest-paid employee | 40 | $119,055 | $0 | $8,216 |
| LISA VIDETTO | NURSE Highest-paid employee | 40 | $107,393 | $0 | $17,133 |
| LANCE LEIFERT | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| RICHARD SOLAN | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| SAMUEL HERRICK | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| EILEEN FOX | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CYD EMMONS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| KARIN ROBINSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| D SHAUN POWELL | CEO/CFO Officer | 5 | $0 | $246,334 | $9,302 |
| KEVIN O'CONNELL | FORMER CEO Former | 0 | $0 | $166,773 | $13,329 |
| ANASTACIA NICHOLAS | E.D. AT GEER WOODS/FOUNDATION Officer | 26 | $45,102 | $102,086 | $15,742 |
| LISA VIDETTO | NURSE Highest-paid employee | 40 | $110,591 | $0 | $17,133 |
| SAMUEL HERRICK | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| RICHARD SOLAN | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CYD EMMONS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| KARIN ROBINSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| EILEEN FOX | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LANCE LEIFERT | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEVIN O'CONNELL | CEO Officer | 18 | $0 | $218,854 | $23,784 |
| D SHAUN POWELL | CFO Officer | 5 | $0 | $182,195 | $3,225 |
| ROBIN ANNECHARICO | DIRECTOR OF RESIDENT CARE Highest-paid employee | 40 | $119,789 | $0 | $9,510 |
| SHERRY SCHOONMAKER | EXECUTIVE DIRECTOR (UNTIL 10/2022) Highest-paid employee | 40 | $104,319 | $0 | $13,110 |
| JAMES SOK | TREASURER (UNTIL 1/2023) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LANCE LEIFERT | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| EILEEN FOX | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| EDWARD FORFA | DIRECTOR (UNTIL 3/2023) Trustee or director | 0.5 | $0 | $0 | $0 |
| DENNIS J KOBYLARZ MD | MEDICAL DIRECTOR (UNTIL 6/2023) Trustee or director | 0.25 | $0 | $0 | $0 |
| KARIN ROBINSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CYD EMMONS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| RICHARD SOLAN | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| SAMUEL HERRICK | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 99 S CANAAN RD, CANAAN, CT 06018-2502
- Principal officer (990 for 2024)
- SHAUN POWELL, 99 SOUTH CANAAN ROAD, CANAAN, CT 06018
- Signed the 990
- SHAUN POWELL, CEO/CFO
- Phone
- (860) 824-5137
- Website
- WWW.GEERCARES.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
GEER IS A COMMUNITY OF HEALING PROFESSIONALS WHOSE PRINCIPAL MISSION IS TO CONSOLE, TREAT, STRENGTHEN, AND REFRESH THE BODIES, MINDS, AND SPIRITS OF THE ELDERLY AND DISABLED RESIDENTS OF THE TRI-STATE AREA.
Program accomplishments
- GEER WOODS, INC. IS AN ASSISTED LIVING FACILITY TO INDIVIDUALS OVER THE AGE OF 55, INCORPORATING VARIOUS LEVELS OF CARE WHICH FULFILLS THE MISSION TO CONSOLE, TREAT, STRENGTHEN AND REFRESH THE BODIES, MINDS AND SPIRITS OF THE ELDERLY AND DISABLED. SERVICES HELP RESIDENTS MAINTAIN A LIFESTYLE THAT FOSTERS INDEPENDENCE, PRIVACY AND DIGNITY WHILE PROVIDING THE SUPPORTS NEEDED AT EVERY STAGE OF THEIR LIVES.Expenses $5,762,210 · revenue $6,782,227
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 06-1539792
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $12,028,083
- Income (IRS master file)
- $6,810,457
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $6,810,457 | $7,829,219 | $12,028,083 | XML |
| 990 | September 2024 | $6,076,056 | $7,353,474 | $12,680,527 | XML |
| 990 | September 2023 | $5,948,594 | $7,068,833 | $13,758,384 | XML |
| 990 | September 2022 | $6,975,750 | $6,965,901 | $15,539,153 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-1539792).
Questions about GEER WOODS INC
- What is the EIN of GEER WOODS INC?
- The employer identification number (EIN) of GEER WOODS INC is 06-1539792.
- Is GEER WOODS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to GEER WOODS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GEER WOODS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GEER WOODS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GEER WOODS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of GEER WOODS INC?
- The 990 for the year ended September 30, 2025 names SHAUN POWELL.
- Who are the officers and directors of GEER WOODS INC?
- The 990 for the year ended September 30, 2025 lists 10 people; 3 received compensation from the organization.
- How much revenue does GEER WOODS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $6,810,457, expenses of $7,829,219 and total assets of $12,028,083 at year end.
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