Nonprofit · EIN 14-1810997
BATTENKILL COMMUNITY SERVICES INC
Tax-exempt · GREENWICH, NY 12834
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,450,567 | $2,834,358 | $616,209 | $2,907,262 | $1,332,423 | $1,574,839 |
| December 31, 2024 | 990 | $2,926,806 | $2,737,527 | $189,279 | $1,852,380 | $904,980 | $947,400 |
| December 31, 2023 | 990 | $2,640,292 | $2,288,276 | $352,016 | $1,776,177 | $1,021,917 | $754,260 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $421,090
- of which government grants
- $393,436
- Program service revenue
- $2,997,320
- Investment income
- $32,157
- Net gain from sales of assets
- $18,422
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,475,206
- Salaries, compensation and benefits (total)
- $1,742,917
- Professional fundraising fees
- $0
- Occupancy
- $134,586
- Depreciation
- $155,360
- Program services (functional)
- $2,474,289
- Management and general (functional)
- $360,069
Balance sheet and other
- Total assets, start of year
- $1,852,380
- Total assets, end of year
- $2,907,262
- Total liabilities, end of year
- $1,332,423
- Net assets, end of year
- $1,574,839
- Land, buildings and equipment
- $1,387,334
- Publicly traded securities
- $167,109
- Net assets without donor restrictions
- $1,574,291
- Net assets with donor restrictions
- $548
- Gross receipts
- $3,501,317
- Employees
- 62
- Volunteers
- 0
- Year formed
- 1999
- State of legal domicile
- NY
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID B HOLCK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| IRENE M HEADWELL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DIANE M SALISBURY | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARY B MADISON | TREASURER Trustee or director, Officer | 1 | $0 |
| ROBERT HEADWELL | DIRECTOR Trustee or director | 1 | $0 |
| WAYNE S HARRISON | DIRECTOR Trustee or director | 1 | $0 |
| KATHY A HARRISON | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT J THAYER | DIRECTOR Trustee or director | 1 | $0 |
| SARAH A MURPHY | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN BANKS | EXECUTIVE DIRECTOR Trustee or director | 40 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN BANKS | EXECUTIVE DIRECTOR Trustee or director | 40 | $122,616 |
| DAVID B HOLCK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| IRENE M HEADWELL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DIANE M SALISBURY | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARY B MADISON | TREASURER Trustee or director, Officer | 1 | $0 |
| ROBERT HEADWELL | DIRECTOR Trustee or director | 1 | $0 |
| WAYNE S HARRISON | DIRECTOR Trustee or director | 1 | $0 |
| KATHY A HARRISON | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT J THAYER | DIRECTOR Trustee or director | 1 | $0 |
| SARAH A MURPHY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN BANKS | EXECUTIVE DIRECTOR | 45 | $108,299 |
| KEITH COOK | Director Trustee or director | 1 | $0 |
| DR WAYNE HARRISON | Director Trustee or director | 1 | $0 |
| PHILIP BELL | Secretary Trustee or director, Officer | 1 | $0 |
| DIANE SALISBURY | Director Trustee or director | 1 | $0 |
| DAVID HOLCK | President Trustee or director, Officer | 1 | $0 |
| CHERYL COOK | Director Trustee or director | 1 | $0 |
| MARY MADISON | Treasurer Trustee or director, Officer | 1 | $0 |
| KATHY HARRISON | Director Trustee or director | 1 | $0 |
| ROBERT HEADWELL | Director Trustee or director | 1 | $0 |
| IRENE HEADWELL | Vice President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 72 MAIN ST, GREENWICH, NY 12834-1251
- In care of
- % MARK A FLORY
- Principal officer (990 for 2025)
- SUSAN BANKS, 72 MAIN STREET, GREENWICH, NY 12834
- Signed the 990
- SUSAN BANKS, EXECUTIVE DIRECTOR
- Phone
- (518) 692-2819
- Website
- WWW.BATTENKILL.ORG
- Return prepared by
- LUTZ SELIG & ZERONDA CPAS LLP
Mission
TO SUPPORT INDIVIDUALS WITH DISABILITIES TO REACH THEIR FULL POTENTIAL BY FOSTERING INDIVIDUALITY AND INDEPENDENCE, RECOGNIZING THEIR UNIQUE STRENGTHS AND ABILITIES AND PROMOTING COMMUNITY INTEGRATION AND AWARENESS.
Program accomplishments
- THE AGENCY SERVED APPROXIMATELY 110 PEOPLE THROUGH ITS COMMUNITY BASED PROGRAMS WHICH INCLUDE GROUP DAY HABILITATION (80 SERVED, 240 DAYS), RESPITE (64 SERVED), COMMUNITY HABILITATION ( 72 SERVED 220 DAYS) AND OTHER INDIVIDUALIZED SUPPORTS.Expenses $2,474,289 · revenue $3,008,330
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1810997
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $2,907,262
- Income (IRS master file)
- $3,501,317
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,450,567 | $2,834,358 | $2,907,262 | IRS |
| 990 | December 2024 | $2,926,806 | $2,737,527 | $1,852,380 | IRS |
| 990 | December 2023 | $2,640,292 | $2,288,276 | $1,776,177 | XML |
| 990 | December 2022 | $2,272,811 | $2,100,469 | $1,514,524 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 14-1810997).
Questions about BATTENKILL COMMUNITY SERVICES INC
- What is the EIN of BATTENKILL COMMUNITY SERVICES INC?
- The employer identification number (EIN) of BATTENKILL COMMUNITY SERVICES INC is 14-1810997.
- Is BATTENKILL COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to BATTENKILL COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BATTENKILL COMMUNITY SERVICES 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 BATTENKILL COMMUNITY SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BATTENKILL COMMUNITY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BATTENKILL COMMUNITY SERVICES INC?
- The 990 for the year ended December 31, 2025 names SUSAN BANKS.
- Who are the officers and directors of BATTENKILL COMMUNITY SERVICES INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does BATTENKILL COMMUNITY SERVICES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,450,567, expenses of $2,834,358 and total assets of $2,907,262 at year end.
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