Covenant Village Of Colorado Inc

Organization Overview

Covenant Village Of Colorado Inc is located in Westminster, CO. The organization was established in 1975. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 09/2021, Covenant Village Of Colorado Inc employed 243 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Covenant Village Of Colorado Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 09/2021, Covenant Village Of Colorado Inc generated $21.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $22.5m during the year ending 09/2021. While expenses have increased by 2.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

CARE FOR SENIOR ADULTS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

RESIDENTIAL LIVING:THE NUMBER OF PERSONS WHO BENEFITED FROM THE SERVICES WE PROVIDED FOR THE YEAR ENDED SEPTEMBER 30, 2021 WERE AS FOLLOWS:THERE WERE A TOTAL OF 276 RESIDENTS OCCUPYING 217 APARTMENTS AT 09/30/2021. RESIDENCY FOR THE FISCAL YEAR TOTALED 104,492 RESIDENT DAYS.


ASSISTED LIVING:THE NUMBER OF PERSONS WHO BENEFITED FROM THE SERVICES WE PROVIDED FOR THE YEAR ENDED SEPTEMBER 30, 2021 WERE AS FOLLOWS:THERE WERE TOTAL OF 29 ASSISTED LIVING RESIDENTS AT 09/30/2021. ASSISTED LIVING RESIDENCY FOR THE FISCAL YEAR TOTALED 8,939 RESIDENT DAYS.


SKILLED NURSING & SKILLED DEMENTIA:THE NUMBER OF PERSONS WHO BENEFITED FROM THE SERVICES WE PROVIDED FOR THE YEAR ENDED SEPTEMBER 30, 2021 WERE AS FOLLOWS:THERE WERE A TOTAL OF 49 SKILLED AND LONG TERM RESIDENTS AT 09/30/2021. SKILLED AND LONG TERM RESIDENCY FOR THE FISCAL YEAR TOTALED 14,336 RESIDENT DAYS.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Roofcorp Of Metro Denver Inc
Construction/renovation
$1,613,005
Genesis Eldercare Rehab Services
Therapy
$474,356
Raul Zamarron Services
Construction/renovation
$212,245
Fashion Flooring
Flooring - Parts And Labor
$313,048
Sodexo Inc & Affiliates
Dining Services
$371,072
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Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$44,707
Related organizations$0
Government grants $1,141,707
All other contributions, gifts, grants, and similar amounts not included above$87,751
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$1,274,165
Total Program Service Revenue$18,574,011
Investment income $437,041
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $807,267
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $21,261,288

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