Castle Rock Senior Center Incorporated
- Assets
- $1.0m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 15
- Location
- Castle Rock, CO
- Founding
- 09/1993
- Data as of
- 12/2023
- EIN
- 84-1231171
Organization Overview
Castle Rock Senior Center Incorporated is located in Castle Rock, CO. The organization was established in 1993. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Castle Rock Senior Center Incorporated employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Castle Rock Senior Center Incorporated 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 12/2023, Castle Rock Senior Center Incorporated generated $1.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $894.3k during the year ending 12/2023. While expenses have increased by 6.7% per year over the past 9 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER IS A COMMUNITY GATHERING PLACE FOR SENIORS IN AND AROUND CASTLE ROCK, COLORADO. WE PROVIDE A WIDE RANGE OF ACTIVITIES, EVENTS, AND PROGRAMS, ALONG WITH DIRECT SERVICES SUCH AS TRANSPORTATION, WELLNESS PROGRAMS, AND NUTRITION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS A NON-PROFIT ORGANIZATION, THE CRSAC PROVIDES ORGANIZED ACTIVITIES AND SERVICES TO OLDER ADULTS IN DOUGLAS COUNTY AND SURROUNDING AREAS. WE CURRENTLY HAVE 1,178 MEMBERS. WE ARE ONE OF THE LARGEST TRANSPORTATION PROVIDERS FOR OLDER ADULTS AND ADULTS WITH DISABILITIES IN DOUGLAS COUNTY. WE HAD OVER 570 REGISTERED RIDERS AND ABOUT 300 ACTIVELY USED THE TRANSPORTATION PROGRAM DURING 2023. WE PROVIDED 9,550 RIDES WITH OUR SHUTTLE SERVICES AND 5,710 ACTIVITY RIDES IN 2023. AS WE CONTINUED TO EMERGE FROM THE PANDEMIC, OLDER ADULTS RE-ENGAGED IN OUR ACTIVITIES OFFERINGS WHICH GREW TO AN AVERAGE OF 166 PROGRAMS OFFERED EACH MONTH. WE MADE 2,480 REASSURANCE CALLS TO ISOLATED OLDER ADULTS IN 2023. WE PUBLISHED A MONTHLY NEWSLETTER, A WEEKLY 411 EMAIL, A WEBSITE AND 4 SOCIAL MEDIA SITES (FACEBOOK, INSTAGRAM, TWITTER AND YOUTUBE). WE PROVIDED OLDER ADULTS FRIENDSHIPS, PEER SUPPORT, WELLNESS AND NUTRITION PROGRAMS, ACTIVITIES, SPORTS AND ENTERTAINMENT. THE CENTER IS ALSO A VOLUNTEER OF AMERICA (VOA) CONGREGATE MEAL SITE AND PROVIDED VOA MEALS ON WHEELS DELIVERY SERVICES FOR DOUGLAS COUNTY. IN 2023 WE PROVIDED 4,176 HOT LUNCHES TO OLDER ADULTS AT THE CENTER AND 14,100 FROZEN 5- MEAL BOXES FOR MEALS ON WHEELS CLIENTS IN DOUGLAS COUNTY. VOLUNTEERS PLAY A CRITICAL ROLE IN HELPING US PROVIDE ALL THE PROGRAMS AND SERVICES, IN 2023 22,148 HOURS OF SERVICES WERE DONATED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Haynie Executive Director | Officer | 40 | $95,889 |
Cynthia Timmons Director | Trustee | 4 | $0 |
Patty Hasty Director | Trustee | 4 | $0 |
Sherry Fogleman Secretary | OfficerTrustee | 4 | $0 |
Steve Lockwood Treasurer | OfficerTrustee | 4 | $0 |
Jon Hendricks Executive VP | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $47,243 |
| Fundraising events | $56,420 |
| Related organizations | $0 |
| Government grants | $437,098 |
| All other contributions, gifts, grants, and similar amounts not included above | $213,713 |
| Noncash contributions included in lines 1a–1f | $81,887 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $754,474 |
| Total Program Service Revenue | $136,676 |
| Investment income | $11,587 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $99,938 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,002,675 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $466,646 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $33,529 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,988 |
| Advertising and promotion | $0 |
| Office expenses | $24,754 |
| Information technology | $5,788 |
| Royalties | $0 |
| Occupancy | $80,211 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,000 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,690 |
| Insurance | $40,983 |
| All other expenses | $0 |
| Total functional expenses | $894,332 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $363,859 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $91,266 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $39,250 |
| Net Land, buildings, and equipment | $203,814 |
| Investments—publicly traded securities | $326,339 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,024,528 |
| Accounts payable and accrued expenses | $17,498 |
| Grants payable | $0 |
| Deferred revenue | $28,131 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $45,629 |
| Net assets without donor restrictions | $942,989 |
| Net assets with donor restrictions | $35,910 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,024,528 |