Seniors Inc: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- Seniors Inc (EIN 23-7090107)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201201369349305600
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T14:28:25-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 809039848 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237090107 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Seniors Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SENI | NameControl |
| Phone | 3033006900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8950 E Lowry Blvd | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80230 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAUREEN HEWITT | Name |
| Title | CEO | Title |
| Date Signed | 2012-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rita F Worster CPA | Name |
| Phone | 7194714290 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JENNIFER RHODES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8950 E LOWRY BLVD | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6096050 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SENIORSINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO HELP PEOPLE REMAIN INDEPENDENT AS THEY AGE. WE FULFILL THIS MISSION BY PROVIDING A VARIETY OF SERVICES INCLUDING AT-HOME CARE, FINANCIAL MANAGEMENT, MEDICARE/MEDICAID ASSISTANCE, AND EMPLOYMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 523 | TotalNbrEmployees |
| Total Nbr Volunteers | 203 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1906684 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1794271 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3999615 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4092846 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30483 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1256 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 59355 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5030 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5996137 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5893403 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 44447 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 69638 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4262370 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4479713 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 63053 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1635796 | OtherExpensePriorYear |
| Other Expenses Current Year | 1609471 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5942613 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6158822 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 53524 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -265419 | RevenuesLessExpensesCY |
| Total Assets BOY | 2478701 | TotalAssetsBOY |
| Total Assets EOY | 2457556 | TotalAssetsEOY |
| Total Liabilities BOY | 533490 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 777764 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1945211 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1679792 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF SENIORS! INC. IS TO HELP PEOPLE REMAIN INDEPENDENT AS THEY AGE, AND THE ORGANIZATION FULFILLS THAT MISSION BY PROVIDING A VARIETY OF SERVICES INCLUDING CARE IN THE HOME, HELP WITH MANAGING PERSONAL FINANCES, ASSISTANCE WITH MEDICARE AND MEDICAID AND EMPLOYMENT. SENIORS! INC. HAS OFFICES IN DENVER, TRINIDAD, CANON CITY, AND PUEBLO, COLORADO. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4379118 | Expense |
| Revenue | 4105416 | Revenue |
| Description | HOME CARE SERVICES: THIS PROGRAM PROVIDES COMPASSIONATE, NON-MEDICAL ASSISTANCE TO PEOPLE OF ANY AGE WHO NEED TEMPORARY HELP OR LONG-TERM ASSISTANCE TO MAXIMIZE THEIR PERSONAL INDEPENDENCE REGARDLESS OF WHERE THEY LIVE. CARE IS CUSTOMIZED AND INCLUDES PERSONAL CARE, MEDICATION REMINDERS, SHOPPING, MEAL PREPARATION, HOUSEKEEPING, SPECIALIZED CARE FOR ALZHEIMER'S PATIENTS, AND RELIEF FOR FAMILY MEMBERS. OVER 290 CLIENTS WERE SERVED DURING THE 10/11 FISCAL YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 555291 | Expense |
| Revenue | 0 | Revenue |
| Description | SENIOR COMPANION PROGRAM: THIS PROGRAM IS A NATIONAL PROGRAM THROUGH WHICH INDIVIDUALS PROVIDE ASSISTANCE AND FRIENDSHIP TO THE AT-RISK ELDERLY AND ADULT-DISABLED POPULATION IN ADULT DAYCARE CENTERS, SENIOR CENTERS, HOSPITALS AND INDEPENDENT LIVING FACILITIES. BY PROVIDING TRANSPORTATION TO MEDICAL APPOINTMENTS, GROCERY STORES, SOCIAL SERVICE AGENCIES, ETC., TRANSLATION SERVICES AS NEEDED, ASSISTING WITH PAPERWORK AND OFFERING CONTACT TO THE OUTSIDE WORLD, SENIOR COMPANIONS OFTEN PROVIDE THE SERVICES THAT THE FRAIL ELDERLY NEED TO LIVE INDEPENDENTLY. SENIOR COMPANIONS ALSO PROVIDE RESPITE CARE TO RELIEVE LIVE-IN CARETAKERS FOR SHORT PERIODS OF TIME. THEY USUALLY PROVIDE 20 HOURS OF SERVICE PER WEEK. DURING THE 10/11 FISCAL YEAR, WE HAD 103 SENIOR COMPANIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 503942 | Expense |
| Revenue | 0 | Revenue |
| Description | SENIOR COMMUNITY SERVICES EMPLOYMENT PROGRAM - SCSEP IS A NATIONAL PROGRAM PROVIDING SUBSIDIZED, PART-TIME, WORK-BASED TRAINING. PROGRAM PARTICIPANTS ARE PLACED IN A WIDE VARIETY OF COMMUNITY SERVICE ACTIVITIES AT NON-PROFIT AND GOVERNMENT AGENCIES, WORK AN AVERAGE OF 20 HOURS A WEEK, AND ARE PAID MINIMUM WAGE. IT IS INTENDED THAT THESE COMMUNITY SERVICE EXPERIENCES SERVE AS A BRIDGE TO OTHER EMPLOYMENT POSITIONS THAT ARE NOT SUPPORTED WITH FEDERAL FUNDS. THERE WERE 85 PARTICIPANTS DURING THE 10/11 FISCAL YEAR. | Description |
Activity Other ActivityOther (9 entries)
| DescriptionDescription | ExpenseExpense | GrantsGrants |
|---|---|---|
| Foster Grandparent Program | ||
| Energy Outreach Assistance | ||
| Prescription Drug Assistance | ||
| Medicare & Medicaid Counseling | ||
| Helpline | ||
| Money Management | ||
| Experience at Work | ||
| Transportation | ||
| Total Expense for all Other Program Services | 313185 | 69638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 313185 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 69638 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 5751536 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 523 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SENIORS INC | NamePerson |
| Telephone Number | 3033006900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8950 E LOWRY BLVD | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BEN BRAHINSKY | ||||||
| CO-CHAIR 1/06 - Current | 1.0 | X | X | 0 | 0 | 0 |
| WENDY TENZYK | ||||||
| BOARD MEMBER 1/02 - current | 1.0 | X | 0 | 0 | 0 | |
| LOUIS P MATIS | ||||||
| BOARD MEMBER 1/02 - 9/10 | 1.0 | X | 0 | 0 | 0 | |
| JERRI BRAINARD | ||||||
| CHAIR 10/06 - Current | 1.0 | X | X | 0 | 0 | 0 |
| KEN HOAGLAND | ||||||
| BOARD MEMBER 11/09 - Current | 1.0 | X | 0 | 0 | 0 | |
| STEPHEN R KARDATZKE | ||||||
| BOARD MEMBER 3/09 - Current | 1.0 | X | 0 | 0 | 0 | |
| JOHN BUTLER | ||||||
| BOARD MEMBER 1/10 - Current | 1.0 | X | 0 | 0 | 0 | |
| Anne E McDow | ||||||
| Board Member 4/10 - Current | 1.0 | X | 0 | 0 | 0 | |
| RANDY MCCALL | ||||||
| BOARD MEMBER 1/11 - Current | 1.0 | X | 0 | 0 | 0 | |
| RONALD KUCIC | ||||||
| BOARD MEMBER 6/06 - Current | 1.0 | X | 0 | 0 | 0 | |
| DAN BLYTH | ||||||
| PRESIDENT 11/99 - Current | 40.0 | X | 89876 | 0 | 8663 | |
| TINA DAVROS | ||||||
| SECRETARY & COO 10/94 - 4/11 | 40.0 | X | 82999 | 0 | 2868 | |
| SHELLEY AMRINE | ||||||
| TREASURER & CFO 1/97 = 11/10 | 40.0 | X | 0 | 82581 | 3919 | |
| KARIN GILLIES | ||||||
| TREASURER & CFO 4/11 - Current | 2.0 | X | 0 | 108728 | 39628 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 172875 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 191309 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 55078 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 39656 | FederatedCampaigns |
| Fundraising Events | 50060 | FundraisingEvents |
| Government Grants | 1260462 | GovernmentGrants |
| All Other Contributions | 444093 | AllOtherContributions |
| Noncash Contributions | 57868 | NoncashContributions |
| Total Contributions | 1794271 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID REVENUE | 900099 | 2118480 | 2118480 |
| PROGRAM INCOME | 900099 | 1974366 | 1974366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4092846 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1481 | TotalRevenueColumn |
| Exclusion | $1,481 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25064 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25064 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25064 | TotalRevenueColumn |
| Exclusion | $25,064 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 225 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -225 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -225 | TotalRevenueColumn |
| Exclusion | -$225 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 159669 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 50060 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 202422 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -42753 | TotalRevenueColumn |
| Exclusion | -$42,753 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | 12570 | 12570 |
| FINANCE CHARGES | 900099 | 10149 | 10149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22719 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5893403 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4115565 | RelatedOrExemptFunctionIncome |
| Exclusion | -$16,433 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69638 | Total |
| Program Services | 69638 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211762 | Total |
| Program Services | 201826 | ProgramServices |
| Management And General | 9078 | ManagementAndGeneral |
| Fundraising | 858 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3798746 | Total |
| Program Services | 3620508 | ProgramServices |
| Management And General | 162849 | ManagementAndGeneral |
| Fundraising | 15389 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7156 | Total |
| Program Services | 6962 | ProgramServices |
| Management And General | 153 | ManagementAndGeneral |
| Fundraising | 41 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161451 | Total |
| Program Services | 157073 | ProgramServices |
| Management And General | 3456 | ManagementAndGeneral |
| Fundraising | 922 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300598 | Total |
| Program Services | 292447 | ProgramServices |
| Management And General | 6435 | ManagementAndGeneral |
| Fundraising | 1716 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302332 | Total |
| Program Services | 286509 | ProgramServices |
| Management And General | 2027 | ManagementAndGeneral |
| Fundraising | 13796 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6546 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6546 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379513 | Total |
| Program Services | 375207 | ProgramServices |
| Management And General | 4306 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27957 | Total |
| Program Services | 19922 | ProgramServices |
| Management And General | 3160 | ManagementAndGeneral |
| Fundraising | 4875 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84774 | Total |
| Program Services | 51204 | ProgramServices |
| Management And General | 30204 | ManagementAndGeneral |
| Fundraising | 3366 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17364 | Total |
| Program Services | 16978 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 386 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252468 | Total |
| Program Services | 249705 | ProgramServices |
| Management And General | 2207 | ManagementAndGeneral |
| Fundraising | 556 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1391 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1391 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33777 | Total |
| Program Services | 13509 | ProgramServices |
| Management And General | 20268 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93454 | Total |
| Program Services | 89676 | ProgramServices |
| Management And General | 3275 | ManagementAndGeneral |
| Fundraising | 503 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROVISION FOR BAD DEBT | 175149 | 175149 | 0 | 0 |
| FOOD | 70396 | 68175 | 1672 | 549 |
| EQUIPMENT RENTAL | 38266 | 9928 | 16374 | 11964 |
| DUES/FEES/SUBSCRIPTIONS | 26010 | 6748 | 11130 | 8132 |
| EMPLOYEE SCREENS/TRAINING | 19304 | 19233 | 71 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80770 | Total |
| Program Services | 21139 | ProgramServices |
| Management And General | 59631 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6158822 | Total |
| Program Services | 5751536 | ProgramServices |
| Management And General | 344233 | ManagementAndGeneral |
| Fundraising | 63053 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270633 | BOY |
| EOY | 577528 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 623383 | BOY |
| EOY | 511196 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247744 | BOY |
| EOY | 130282 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454870 | BOY |
| EOY | 433672 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89296 | BOY |
| EOY | 44687 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1384875 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 624684 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 792775 | BOY |
| EOY | 760191 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2478701 | BOY |
| EOY | 2457556 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399810 | BOY |
| EOY | 341597 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63157 | BOY |
| EOY | 152753 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22910 | BOY |
| EOY | 15273 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47613 | BOY |
| EOY | 268141 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533490 | BOY |
| EOY | 777764 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1927632 | BOY |
| EOY | 1662213 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17579 | BOY |
| EOY | 17579 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1945211 | BOY |
| EOY | 1679792 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2478701 | BOY |
| EOY | 2457556 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -265419 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1598710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1888443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1965554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1906684 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1794271 | CurrentTaxYear |
| Total | 9153662 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1598710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1888443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1965554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1906684 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1794271 | CurrentTaxYear |
| Total | 9153662 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 356616 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8797046 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59171 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62298 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45457 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26545 | CurrentTaxYear |
| Total | 230949 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9384611 | TotalSupport |
| Gross Receipts From Admissions Etc | 18930856 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93739 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94654 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 198481 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 237 | InvestmentEarningsOrLosses |
| Other Expenditures | 237 | OtherExpenditures |
| End Of Year Balance | 198481 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 170991 | BeginningOfYearBalance |
| Contributions | 503114 | Contributions |
| Investment Earnings Or Losses | 27330 | InvestmentEarningsOrLosses |
| Other Expenditures | 502954 | OtherExpenditures |
| End Of Year Balance | 198481 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 159506 | BeginningOfYearBalance |
| Contributions | 151426 | Contributions |
| Investment Earnings Or Losses | 11485 | InvestmentEarningsOrLosses |
| Administrative Expenses | 151426 | AdministrativeExpenses |
| End Of Year Balance | 170991 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.91140 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.08860 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 216225 | OtherCostOrOtherBasis |
| Book Value | 216225 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 937247 | OtherCostOrOtherBasis |
| Depreciation | 483219 | Depreciation |
| Book Value | 454028 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 231403 | OtherCostOrOtherBasis |
| Depreciation | 141465 | Depreciation |
| Book Value | 89938 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 760191 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED PARTY | Description |
| Amount | $268,141 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 268141 | TotalOfAmounts |
| Total Revenue | 5893403 | TotalRevenue |
| Total Expenses | 6158822 | TotalExpenses |
| Excess Or Deficit For Year | -265419 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -265419 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6257874 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 162049 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 202422 | OtherRevenues |
| Revenue Not Rptd F990 | 364471 | RevenueNotRptdF990 |
| Revenue Subtotal | 5893403 | RevenueSubtotal |
| Total Revenue Per Form990 | 5893403 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6523293 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 162049 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 202422 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 364471 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6158822 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6158822 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4 | Describe the Intended uses of the organization's endowment funds. | The Organization's endowment consists of donor permanently restricted endowment funds and funds designated by the governing body to function as endowments (board designated endowment funds). The endowment was formed to support the programs and services of Seniors! Inc. |
| Part X, Line 2 | Uncertain Tax Positions | Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. |
| Part XII, Line 2d | Description of other | Fundraising Expenses reclassified from audit expense $202,422 |
| Part XIII, Line 2D | Description of Other | Fundraising Expenses reclassified from audit expense $202,422 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MOONLIGHT CLSSC | NameOfEvent1 |
| Gross Receipts Event1 | 209729 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 50060 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 159669 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 30666 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 27741 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 144015 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 209729 | GrossReceiptsTotal |
| Charitable Contributions Total | 50060 | CharitableContributionsTotal |
| Gross Revenue Total Events | 159669 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 30666 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 27741 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 144015 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 202422 | DirectExpenseSummaryEvents |
| Net Income Summary | -42753 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Stipends for home energy costs | TypeOfGrant |
| Number Of Recipients | 81 | NumberOfRecipients |
| Amount Of Cash Grant | 69638 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Question 2 | Identifier |
| Return Reference | Procedures for Monitoring the use of grant funds to U.S. | ReturnReference |
| Explanation | The grant that Seniors! Inc. has from Energy Outreach Colorado (EOC) is to assist Colorado residents with their home energy costs. These clients must be in arrears on their bill, and we confirm this directly with the clients' respective utility company before offering assistance. Once a client has been approved for financial assistance, all of their details are entered into the EOC database. This database maintains a running total of the grant funds spent. This way, at the end of the year, Seniors! Inc. is never overspent or underspent. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Supplies | 2 | 3960 | FMV |
| X | Food/Beverages | 28 | 53908 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Column B | Identifier |
| Return Reference | Number of Contributions | ReturnReference |
| Explanation | The number listed in column b represents the number of contributors. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART III, LINE 4D | OTHER PROGRAM SERVICES | Seniors! Inc. provides other services to our community, such as the foster grandparent program, energy outreach, prescription drug maintenance, medicare & medicaid counseling, helpline, money management, experience at work, and transportation. Foster Grandparents: Foster Grandparents is a national program through which volunteers receive a modest tax-free stipend to tutor and offer emotional support to disadvantaged children with low literacy skills. Foster Grandparents specialize in working one-on-one with children who need extra attention-perhaps the child is in Special Ed or has been out sick for two weeks and needs someone to help him catch up. Help Line: Volunteers provide information to callers about valuable community resources. People call us when they need yard work, or the snow shoveled off their sidewalk so they can get to the bus. Or they call us when a parent is being discharged from a hospital and will need continuing care in the home. Others call when they need a hearing aid or a will. And, of course, we get many requests for help with heating and hospital bills. Energy Assistance: This service helps people in emergency situations to pay the balance on their utility bills. Prescription Drug Assistance Service: This service helps individuals obtain prescription medications from pharmaceutical companies at little or no cost (many but not all drugs are available.) Individuals are also screened for eligibility for all types of assistance. If they qualify, we help them fill out and submit the required application(s.) Medicare/Medicaid Outreach: Seniors Inc. screens callers for eligibility for all types of assistance. For those qualified, we help to fill out and submit the required applications. Many of the people who call us are eligible for public benefits through Medicare or Medicaid. Home Care: Seniors Inc. Home Care programs provides compassionate, unskilled assistance to people of any age who need temporary help or long-term assistance to maximize their personal independence regardless of where they live. Homemaker Program: This program provides free temporary respite care services by assisting with cooking and light housekeeping needs. Money Management Program - Bill Payer Service: Trained, insured, and supervised volunteers assist clients with organizing their paperwork and mail; organizing, review, and payment of monthly bills; checkbook management and checkbook balancing; personal budgeting; and related personal financial matters. Senior Health Insurance Assistance Program (SHIP): Trained counselors provide accurate and objective counseling, assistance, and education about Medicare and health insurance plans. Senior Community Service Employment Program (SCSEP): SCSEP is a national program providing subsidized, part-time, work-based training. Program participants are placed in a wide variety of community service activities at non-profit and government agencies, work an average of 20 hours a week, and are paid minimum wage It is intended that these community service experiences serve as a bridge to other employment positions that are not supported with federal funds. Care Calls: Volunteers provide free daily or weekly check-in telephone calls for just a friendly chat and to find out if everything is going well to homebound seniors. Transportation Program: Transportation services are available under this program - one for which there is a fee, and one for which there is no charge (although riders are asked to make a donation to support the program.) Transportation is available to all Denver Home Care clients either as fee-for-service for Medicaid clients or included in the cost of care for those who pay privately. Other seniors who call for transportation are accommodated as scheduling permits. We try to limit no-cost rides to individuals with low incomes for grocery shopping or medical appointments. |
| FORM 990, PART VI, LINE 6 | MEMBERS OR STOCKHOLDERS | For 990 purposes, Total Community Options, Inc. (TCO) a related entity, is a member of Seniors!, Inc. TCO appoints Board members for the organization. |
| FORM 990, PART VI, LINE 7A | ELECTION OF GOVERNING BODY | Total Community Options, Inc. approves and can remove Board members. |
| FORM 990, PART VI, LINE 7B | DECISIONS SUBJECT TO APPROVAL | TOTAL COMMUNITY OPTIONS, INC. APPROVES STRATEGIC BUSINESS PLANS AND BUDGETS. |
| FORM 990, PART VI, LINE 11B | DESCRIBE PROCESS TO REVIEW 990 | The 990 is prepared by a third party preparer and an initial review is conducted by the Director of Accounting, V.P. of Accounting and CFO of the Organization. A secondary review is conducted by the Audit Committee and the final version of the 990 is made available to the entire board prior to filing the return with the IRS. |
| FORM 990, PART VI, LINE 12C | DESCRIBE HOW CONFLICT OF INTEREST POLICY IS MONITORED & ENFORCED | Each Seniors! Inc. staff member signs a conflict of interest statement. This statement is maintained in the personnel file. If a potential conflict of interest is disclosed or uncovered, it is reviewed by the Executive Director. If, after review, the potential conflict is found to be an actual conflict of interest, the employee is either: a) prohibited from engaging in the activity, transaction or arrangement that would cause the conflict or b) restricted from taking part in any decisions that pertain to the activity, arrangement or transaction. If the conflict or perception of conflict involves the Executive Director of Seniors! Inc., the determination is made by the President of TCO. Each board member signs a conflict of interest statement and, in addition, board members are asked to disclose any conflicts of interest at the beginning of each board meeting. If a conflict of interest is disclosed, the board of directors either: a) prohibit the board member from engaging in the activity, transaction or arrangement that would cause the conflict or b) restrict the board member from taking part in any decisions that pertain to the activity, arrangement or transaction. |
| FORM 990, PART VI, LINE 15A | DESCRIBE PROCESS FOR DETERMINING COMPENSATION | Compensation of all employees is based on a performance evaluation and review of comparable organizations' compensation. CEO compensation is determined and approved by the board of directors of Seniors! Inc. The last review of other officer compensation was performed by John Backe in 2010. |
| FORM 990, PART VI, LINE 15B | DESCRIBE PROCESS FOR DETERMINING COMPENSATION | Compensation of all employees is based on a performance evaluation and review of comparable organizations' compensation. COO compensation is approved by the Executive Director of Seniors! Inc. CFO compensation is determined and approved by the CFO of Total Community Options, Inc. The last review of other officer compensation was performed by Dan Blyth in 2010. |
| FORM 990, PART VI, LINE 19 | DESCRIBE HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC | Seniors!, Inc. makes its governing documents and conlfict of interest policy available upon request, or sent to entities that require this information per their contract. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BEN BRAHINSKY TITLE:CO-CHAIR 1/06 - Current HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JERRI BRAINARD TITLE:CHAIR 10/06 - Current HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KARIN GILLIES TITLE:TREASURER & CFO 4/11 - Current HOURS:14 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOTAL COMMUNITY OPTIONS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8950 E LOWRY BLVD | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341547962 | EIN |
| Primary Activities | HOLDING CO | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |