FOUNDATION FOR SENIOR CITIZENS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR SENIOR CITIZENS INC (EIN 84-0530388)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-10-26
IRS object ID
201203009349300825
Schema version
2011v1.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-10-26T15:01:53-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1NANETTE M RADAR CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1489 CHATFIELD CIRAddressLine1
CityGRAND JUNCTIONCity
StateCOState
ZIP Code815046280ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN840530388EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR SENIOR CITIZENS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFOUNNameControl
Phone9702426682Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1999 BOOKCLIFF AVEAddressLine1
CityGRAND JUNCITONCity
StateCOState
ZIP Code81501ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMATT SMITHName
TitlePRES OF BOARDTitle
Phone9702426682Phone
Date Signed2012-10-18DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePAUL D MILLERName
Phone9705231657Phone
Date Prepared2012-10-19DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMATT SMITHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1999 BOOKCLIFF AVEAddressLine1
CityGRAND JUNCTIONCity
StateCOState
ZIP Code81501ZIPCode
FieldValueIRS element (for citing)
Gross Receipts182829GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1964YearFormation
State Legal DomicileCOStateLegalDomicile
Activity Or Mission DescriptionHUD PROJECT FOR ELDERLY HOUSINGActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees8TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year162596ContributionsGrantsPriorYear
Contributions Grants Current Year777ContributionsGrantsCurrentYear
Program Service Revenue Prior Year161305ProgramServiceRevenuePriorYear
Program Service Revenue CY170961ProgramServiceRevenueCY
Investment Income Prior Year2034InvestmentIncomePriorYear
Investment Income Current Year189InvestmentIncomeCurrentYear
Other Revenue Prior Year18055OtherRevenuePriorYear
Other Revenue Current Year10902OtherRevenueCurrentYear
Total Revenue Prior Year343990TotalRevenuePriorYear
Total Revenue Current Year182829TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year44823SalariesEtcPriorYear
Salaries Etc Current Year43007SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year138914OtherExpensePriorYear
Other Expenses Current Year110020OtherExpensesCurrentYear
Total Expenses Prior Year183737TotalExpensesPriorYear
Total Expenses Current Year153027TotalExpensesCurrentYear
Revenues Less Expenses Prior Year160253RevenuesLessExpensesPriorYear
Revenues Less Expenses CY29802RevenuesLessExpensesCY
Total Assets BOY373743TotalAssetsBOY
Total Assets EOY381506TotalAssetsEOY
Total Liabilities BOY66043TotalLiabilitiesBOY
Total Liabilities EOY44004TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY307700NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY337502NetAssetsOrFundBalancesEOY
Mission DescriptionHUD PROJECT FOR ELDERLY HOUSINGMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense124214Expense
DescriptionHUD HOUSING PROJECT FOR LOW INCOME ELDERLYDescription
Total Program Service Expense124214TotalProgramServiceExpense
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees8NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonFOUNDATION FOR SENIOR CITIZENS INCNamePerson
Telephone Number9702426682TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1999 BOOKCLIFF AVEAddressLine1
CityGRAND JUCNTIONCity
StateCOState
ZIP Code81501ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
IVAN WOODS
BOARD MEMBERX000
KIRK KNOWLES
DIRECTORX000
BRENDA CAPPO BROCK
BOARD MEMBERX000
JOAN MARASCO
BOARD MEMBERX000
CRAIG GLOGOWSKI
DIRECTORX000
MARGARET SIMONSON
DIRECTOR000X
BONNIE LARSON
SECRETARY000X
CHRIS FRANZ
VICE PRESIDE000X
ROB ZENTNER
PRESIDENT OF000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions777AllOtherContributions
Total Contributions777TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionRENTAL INCOMEDescription
Total Revenue Column170961TotalRevenueColumn
Related Or Exempt Function Income170961RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue170961TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column189TotalRevenueColumn
Related Or Exempt Function Income189RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
AIR CONDITIONING51975197
DAMAGE & CLEANING40864086
OTHER REVENUE11561156

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column463TotalRevenueColumn
Related Or Exempt Function Income463RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue10902TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column182829TotalRevenueColumn
Related Or Exempt Function Income182052RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total39073Total
Program Services24069ProgramServices
Management And General15004ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3934Total
Program Services2423ProgramServices
Management And General1511ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4901Total
Management And General4901ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total46165Total
Program Services43857ProgramServices
Management And General2308ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total1120Total
Program Services1120ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total24946Total
Program Services23699ProgramServices
Management And General1247ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PROJECT REPAIRS1540315403
INSURANCE71137113
SUPPLIES511622772839
ADVERTISING14171417

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3839Total
Program Services2836ProgramServices
Management And General1003ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total153027Total
Program Services124214ProgramServices
Management And General28813ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY23495BOY
EOY44214EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY453BOY
EOY281EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY5580BOY
EOY4621EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1074291LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec808891LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY279842BOY
EOY265400EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY64373BOY
EOY66990EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY373743BOY
EOY381506EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5303BOY
EOY5177EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY4614BOY
EOY4581EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY43131BOY
EOY20303EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY12995BOY
EOY13943EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY66043BOY
EOY44004EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY307700BOY
EOY337502EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY307700BOY
EOY337502EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY373743BOY
EOY381506EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses29802ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis30869OtherCostOrOtherBasis
Book Value30869BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1043422OtherCostOrOtherBasis
Depreciation808891Depreciation
Book Value234531BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings265400TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
OTHER ASSETS63392
INSURANCE RESERVE3598
FieldValueIRS element (for citing)
Total Book Value Other Assets66990TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescriptionAmountAmount
TENANT DAMAGE DEPOSIT PAY$11,550
PET SECURITY DEP. PAY.$2,000
COMPENSATED ABSENCES$334
ACCRUED INTERREST PAYABLE MORTGAGE$59
ROUNDING
FieldValueIRS element (for citing)
Total Of Amounts13943TotalOfAmounts
Total Revenue182829TotalRevenue
Total Expenses153027TotalExpenses
Excess Or Deficit For Year29802ExcessOrDeficitForYear
Excess Or Deficit Per FS29802ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt182829TotRevenueEtcAuditedFinclStmt
Revenue Subtotal182829RevenueSubtotal
Total Revenue Per Form990182829TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt153027TotExpensesEtcAuditedFinclStmt
Expenses Subtotal153027ExpensesSubtotal
Total Expenses Per Form990153027TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BGIVEN TO BOARD FOR THEIR REVIEW BEFORE FILING.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ABY BOARD OF DIRECTORS
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BBY BOARD OF DIRECTORS
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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