Nonprofit · EIN 84-0913391
CARBONDALE SENIOR HOUSING CORPORATION
Tax-exempt · CARBONDALE, CO 81623
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $47,113 | $56,121 | -$9,008 | $134,781 | $0 | $134,781 |
| June 30, 2024 | 990 | $65,702 | $63,904 | $1,798 | $143,789 | $0 | $143,789 |
| June 30, 2023 | 990 | $47,556 | $57,020 | -$9,464 | $141,991 | $0 | $141,991 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $200
- Program service revenue
- $44,671
- Investment income
- $2,242
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $700
- Accounting fees
- $2,300
- Program services (functional)
- $39,931
- Management and general (functional)
- $16,190
Balance sheet and other
- Total assets, start of year
- $143,789
- Total assets, end of year
- $134,781
- Total liabilities, end of year
- $0
- Net assets, end of year
- $134,781
- Net assets without donor restrictions
- $134,781
- Gross receipts
- $47,113
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1983
- State of legal domicile
- CO
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JERILYN NIESLANIK | EXECUTIVE DIRECTOR Officer | 1 | $0 | $115,335 |
| IAN BAYS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ALYCE PERRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARYN SPIROPOULOS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRAD ZIEGEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LESLIE LAMONT | CHAIR PERSON Trustee or director, Officer | 1 | $0 | $0 |
| RAMONA GRIFFITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAUREEN ROTHMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM SMITH | DIRECTOR Trustee or director | 1 | $0 |
| IAN BAYS | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ALYCE PERRY | DIRECTOR Trustee or director | 1 | $0 |
| KARYN SPIROPOULOS | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRAD ZIEGEL | DIRECTOR Trustee or director | 1 | $0 |
| LESLIE LAMONT | CHAIR PERSON Trustee or director, Officer | 1 | $0 |
| RAMONA GRIFFITH | DIRECTOR Trustee or director | 1 | $0 |
| MAUREEN ROTHMAN | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM SMITH | CHAIR Trustee or director, Officer | 1 | $0 |
| IAN BAYS | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ALYCE PERRY | SECRETARY Trustee or director, Officer | 1 | $0 |
| GLEN JAMMARON | TREASURER Trustee or director, Officer | 1 | $0 |
| BRAD ZIEGEL | DIRECTOR Trustee or director | 1 | $0 |
| LESLIE LAMONT | DIRECTOR Trustee or director | 1 | $0 |
| ROMONA GRIFFITH | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1250 HENDRICK DRIVE, CARBONDALE, CO 81623-1876
- Principal officer (990 for 2024)
- IAN BAYS, 1250 HENDRICK DRIVE, CARBONDALE, CO 81623
- Signed the 990
- IAN BAYS, VICE CHAIR
- Phone
- (970) 963-9326
- Return prepared by
- MCMAHAN AND ASSOCIATES LLC
Mission
TO PROMOTE AND FACILITATE THE DEVELOPMENT OF AFFORDABLE HOUSING PRIMARILY FOR THE AVAILABILITY TO THE ELDERLY AND DISABLED OF THE CARBONDALE, COLORADO AREA AND TO ASSIST WITH THE APPLICATION AND ACQUISITION OF GRANTS, LOANS, AND OTHER FUNDING TO DEVELOP SUCH HOUSING.
Program accomplishments
- MANAGEMENT OF AFFORDABLE HOUSING PROPERTIES.Expenses $39,931 · revenue $44,671
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0913391
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $134,781
- Income (IRS master file)
- $47,113
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $47,113 | $56,121 | $134,781 | XML |
| 990 | June 2024 | $65,702 | $63,904 | $143,789 | IRS |
| 990 | June 2023 | $47,556 | $57,020 | $141,991 | XML |
| 990 | June 2022 | $676,917 | $636,266 | $151,455 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 84-0913391).
Questions about CARBONDALE SENIOR HOUSING CORPORATION
- What is the EIN of CARBONDALE SENIOR HOUSING CORPORATION?
- The employer identification number (EIN) of CARBONDALE SENIOR HOUSING CORPORATION is 84-0913391.
- Is CARBONDALE SENIOR HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to CARBONDALE SENIOR HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARBONDALE SENIOR HOUSING CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CARBONDALE SENIOR HOUSING CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARBONDALE SENIOR HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CARBONDALE SENIOR HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 names IAN BAYS.
- Who are the officers and directors of CARBONDALE SENIOR HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CARBONDALE SENIOR HOUSING CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $47,113, expenses of $56,121 and total assets of $134,781 at year end.
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