Nonprofit · EIN 84-1332304
CARBONDALE SENIOR HOUSING CORP PHASE II
Also known as PHASE II
Tax-exempt · CARBONDALE, CO 81623
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $163,166 | $196,900 | -$33,734 | $897,241 | $1,049,596 | -$152,355 |
| June 30, 2024 | 990 | $165,243 | $187,680 | -$22,437 | $924,855 | $1,043,476 | -$118,621 |
| June 30, 2023 | 990 | $157,088 | $185,772 | -$28,684 | $943,643 | $1,039,827 | -$96,184 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $161,045
- Investment income
- $2,121
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $19,213
- Salaries, compensation and benefits (total)
- $26,024
- Professional fundraising fees
- $0
- Accounting fees
- $9,750
- Depreciation
- $33,895
- Program services (functional)
- $149,848
- Management and general (functional)
- $47,052
Balance sheet and other
- Total assets, start of year
- $924,855
- Total assets, end of year
- $897,241
- Total liabilities, end of year
- $1,049,596
- Net assets, end of year
- -$152,355
- Land, buildings and equipment
- $771,467
- Net assets without donor restrictions
- -$152,355
- Gross receipts
- $163,166
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1996
- 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 | 8 | $23,067 | $92,268 |
| RAMONA GRIFFITH | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| 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 ZEIGEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LESLIE LAMONT | 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 |
|---|---|---|---|
| RAMONA GRIFFITH | CHAIR Trustee or director, Officer | 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 ZEIGEL | DIRECTOR Trustee or director | 1 | $0 |
| TOM SMITH | DIRECTOR Trustee or director | 1 | $0 |
| LESLIE LAMONT | 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 |
|---|---|---|---|
| BRAD ZEIGEL | DIRECTOR Trustee or director | 1 | $0 |
| TOM SMITH | DIRECTOR Trustee or director | 1 | $0 |
| LESLIE LAMONT | DIRECTOR Trustee or director | 1 | $0 |
| ROMONA GRIFFITH | CHAIR Officer | 1 | $0 |
| IAN BAYS | VICE CHAIR Officer | 1 | $0 |
| ALYCE PERRY | SECRETARY Officer | 1 | $0 |
| GLEN JAMMARON | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1250 HENDRICK DRIVE, CARBONDALE, CO 81623-1876
- In care of
- % JOAN B POMEROY
- 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
PROVIDING HOUSING AND SUPPORT FOR VERY LOW INCOME ELDERLY AND/OR DISABLED INDIVIDUALS.
Program accomplishments
- PROVIDE AFFORDABLE HOUSING FOR VERY LOW INCOME ELDERLY AND/OR DISABLED INDIVIDUALS AT 16-UNIT AFFORDABLE HOUSING PROJECT.Expenses $149,848 · revenue $161,045
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 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
- 84-1332304
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $897,241
- Income (IRS master file)
- $163,166
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $163,166 | $196,900 | $897,241 | XML |
| 990 | June 2024 | $165,243 | $187,680 | $924,855 | IRS |
| 990 | June 2023 | $157,088 | $185,772 | $943,643 | XML |
| 990 | June 2022 | $305,964 | $176,223 | $979,208 | 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 84-1332304).
Questions about CARBONDALE SENIOR HOUSING CORP PHASE II
- What is the EIN of CARBONDALE SENIOR HOUSING CORP PHASE II?
- The employer identification number (EIN) of CARBONDALE SENIOR HOUSING CORP PHASE II is 84-1332304.
- Is CARBONDALE SENIOR HOUSING CORP PHASE II tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to CARBONDALE SENIOR HOUSING CORP PHASE II tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARBONDALE SENIOR HOUSING CORP PHASE II 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 CARBONDALE SENIOR HOUSING CORP PHASE II 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 CORP PHASE II 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 CORP PHASE II?
- The 990 for the year ended June 30, 2025 names IAN BAYS.
- Who are the officers and directors of CARBONDALE SENIOR HOUSING CORP PHASE II?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $23,067 (JERILYN NIESLANIK, EXECUTIVE DIRECTOR).
- How much revenue does CARBONDALE SENIOR HOUSING CORP PHASE II have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $163,166, expenses of $196,900 and total assets of $897,241 at year end.
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