2024-08-15T12:28:36-05:00 2023-09-30 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2022-10-01 742323883 RAINBOW SENIOR CENTER RAIN 8302492114 17 OLD SAN ANTONIO ROAD BOERNE TX 780061039 OLIVIA S BURDICK CEO 8302492114 2024-08-15 1 1 RANDY L WALKER CPA P00963779 2103669430 2022 2024-08-08 14:25:15Z THE CENTER OLIVIA S BURDICK 17 OLD SAN ANTONIO RD BOERNE TX 78006 1814559 0 X THECENTERBOERNE.ORG X 1986 TX TO ENRICH THE QUALITY OF LIFE FOR THE AGING POPULATION IN KENDALL COUNTY AND THE SURROUNDING BOERNE AREA BY PROVIDING SENIOR FOCUSED PROGRAMS AND ACTIVITIES. 8 8 22 364 43254 0 1096009 1246265 139892 145778 2339 4027 171467 249408 1409707 1645478 0 0 0 0 566186 726346 0 0 14527 910941 1039892 1477127 1766238 -67420 -120760 5850235 5798210 316648 358290 5533587 5439920 X NUTRITIONAL, TRANSPORTATION AND ACTIVITY PROGRAMS FOR SENIOR CITIZENS OF THE BOERNE, TEXAS AREA. 0 0 1108501 261395 THE CENTER IS A MULTISERVICE ORGANIZATION SERVING TO ENRICH THE QUALITY OF LIFE FOR OLDER ADULTS. ESTABLISHED IN 1983 AS THE RAINBOW SENIOR CENTER AND NOW OPERATING AT ITS CURRENT LOCATION, KRONKOSKY PLACE, THE ORGANIZATION WAS RENAMED AS "THE CENTER" TO BETTER ENCOMPASS THE VARIETY OF EXISTING PROGRAMS WHICH SPAN THE SOCIAL, HEALTH AND LIFESTYLE NEEDS OF OLDER ADULTS. THE MISSION IS CARRIED OUT THROUGH SEVERAL PROGRAMS THAT INCLUDE KRONKOSKY PLACE, MEALS ON WHEELS KENDALL COUNTY, TRANSPORTATION, A MEDICAL EQUIPMENT LOAN PROGRAM, RESOURCE CONNECTION, AND VOLUNTEERISM.NUTRITION SERVICES, FOCUSING ON FOOD SECURITY, INCLUDES CONGREGATE MEALS THROUGH KRONKOSKY PLACE MEALS ON WHEELS KENDALL COUNTY, AND OTHER SUPPLEMENTAL FOOD EFFORTS IN PARTNERSHIP WITH OTHER COMMUNITY ORGANIZATIONS. DURING FY 2022-2023, THE PROGRAMS SUPPORTING NUTRITION SERVICES PROVIDED OVER 81,584 MEALS TO OVER 1,351 INDIVIDUALS. 118831 28022 THE TRANSPORTATION PROGRAM FOCUSING ON ACCESSIBILITY PROVIDES DOOR-TO-DOOR PERSONAL TRANSPORTATION SERVICES IN BOERNE TO AND FROM KRONKOSKY PLACE, DOCTOR'S APPOINTMENTS, GROCERY SHOPPING, AND OTHER ERRANDS IN OUR COMMUNITY. DURING FY 2022-2023, THE TRANSPORTATION PROGRAM PROVIDED 6,656 RIDES TO OLDER ADULTS IN BOERNE. 316196 74561 KRONKOSKY PLACE IS THE EPICENTER OF BOERNE FOR ADULTS TO ENGAGE IN THEIR EARNED LEISURE TIME. IT PROVIDES DINING OPPORTUNITIES, LEARNING AND LEISURE ACTIVITIES, MEETUPS AND GATHERINGS, FITNESS AND WELLNESS CLASSES, AND SUPPORT SERVICES. IT ALSO SERVES AS A HUB FOR VOLUNTEERISM THROUGH ITS THRIFT SHOP AND OTHER VARIOUS OPPORTUNITIES. DURING FY 2022-2023, KRONKOSKY PLACE PROVIDED OVER 38,000 CHECK INS FOR ACTIVITIES TO OVER 1,347 INDIVIDUALS. 1543528 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 22 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X KARLA ANGER 8302492114 PO BOX 1039 BOERNE TX 78006 SANDRA BRADLEY DIRECTOR 5.00 X 0 0 0 JULIA GARZA DIRECTOR 5.00 X 0 0 0 KAREN MINYARD DIRECTOR 5.00 X 0 0 0 GAVIN GROSENBACHER DIRECTOR 5.00 X 0 0 0 BILL BIRD BOARD CHAIR 10.00 X X 0 0 0 KAREN LOVE IMMEDIATE PAST CHAIR 10.00 X X 0 0 0 GARRETT ETHRIDGE TREASURER 10.00 X X 0 0 0 CALI GREEN CHAIR ELECT/SECRETARY 10.00 X X 0 0 0 OLIVIA BURDICK CHIEF EXECUTIVE OFFICER 40.00 X 138208 0 0 138208 0 0 1 0 0 0 0 20024 17885 230144 342934 635278 99844 1246265 NUTRITION PROGRAM 624210 104692 104692 ACTIVITY PROGRAM 624100 29863 29863 TRANSPORATION PROGRAM 624100 11223 11223 145778 2311 2311 158241 0 158241 158241 147368 10873 1716 0 1716 1716 1716 123454 230144 169081 -45627 -45627 69116 0 69116 69116 INSURANCE PROCEEDS 524298 33897 33897 CATERING AND FACILITY 624200 32381 32381 OTHER INCOME 624200 1400 1400 67678 1645478 363978 43254 -8019 137209 120744 13721 2744 531121 467386 53112 10623 58016 51054 5802 1160 49490 10650 38840 6423 6423 22331 14175 8156 104643 99751 4892 6858 6858 14319 14319 289550 260792 28758 64887 61643 3244 CONSUMABLES & CATERING 268617 268617 SUPPLIES 105221 96195 9026 VEHICLE AND EQUIPMENT E 49778 47579 2199 REPAIRS AND MAINTENANCE 42775 29942 12833 15000 15000 1766238 1543528 208183 14527 149354 180530 27990 53281 0 5370 15007 8721 8683913 3430868 5416705 5253045 241179 268272 0 28991 5850235 5798210 78201 83946 2400 20565 229312 217826 6735 35953 316648 358290 X 5512743 5439670 20844 250 5533587 5439920 5850235 5798210 -120760 27093 0 X X 0 1 X 1 0 X 743476 900084 980812 1096009 1246265 4966646 743476 900084 980812 1096009 1246265 4966646 899891 4066755 180917 105140 100716 188776 226830 802379 45375 14600 59975 1160 760 2805 1400 6125 5835125 750167 0.69690 0.67130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,160. 2020 AMOUNT: $ 760. 2021 AMOUNT: $ 2,805. 2022 AMOUNT: $ 1,400. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 881952 881952 7453541 3216772 4236769 348420 214096 134324 5253045 FINANCE LEASE PAYABLE 29218 SECURITY DEPOSITS 6735 35953 1672571 27093 27093 1645478 0 1645478 1766238 0 1766238 0 1766238 SPECIAL EVENTS 353598 230144 123454 169081 353598 230144 123454 169081 169081 -45627 1 X 74486 FMV X AUCTION ITEMS 36 25358 FMV 0 0 0 PART I, COLUMN (B): RAINBOW SENIOR CENTER FOUNDATION INC USES A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED WHEN REPORTING THE AMOUNT ON PART I, COLUMN (B). SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION RAINBOW SENIOR CENTER FOUNDATION INC D/B/A THE CENTER D/B/A KRONKOSKY PLACE PO BOX 1039 BOERNE, TX 78006-1039 EMPLOYER IDENTIFICATION NUMBER: 74-2323883 FOR THE YEAR ENDING SEPTEMBER 30, 2023 RAINBOW SENIOR CENTER FOUNDATION INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER REVIEWS THE 990 THEN IT IS SUBMITTED TO THE REMAINING BOARD MEMBERS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN ANNUALLY THE "OBLIGATIONS OF A BOARD MEMBER/BOARD MEMBER AGREEMENT" THAT IS CONTAINED IN THE OFFICIAL BOARD MANUAL OF THE CENTER. UNDER THE HEADING OBLIGATION OF LOYALTY THE FOLLOWING STATEMENT APPEARS: A BOARD MEMBER HAS THE OBLIGATION TO AVOID ANY REAL OR PERCEIVED CONFLICT OF INTEREST WITH REGARD TO THE OPERATION OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS OR OTHER OFFICER & KEY EMPLOYEES OF THE ORGANIZATION INCLUDES AN ANNUAL REVIEW, EXECUTIVE COMMITTEE MEETING, PRESENTATION OF EXECUTIVE COMMITTEE MEETING TO THE BOARD OF DIRECTORS, BOARD APPROVAL, AND AN ADDITIONAL MEETING WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.