2024-10-15T19:08:26-04:00 2023-06-30 205855985 WATERS & COMPANY LLC 3311 CANDELARIA NE SUITE J ALBUQUERQUE NM 871071952 990 2022-07-01 850234167 COLFAX COUNTY SENIOR CITIZENS INC COLF 5054451234 444 S FIRST STREET RATON NM 87440 MONICA FINKBONE EXEC. DIRECTOR 5754451234 2024-10-09 true true OLLIE D WATERS P00072561 5052600616 2024-10-09 2022 2024-10-15 13:58:12Z X MONICA FINKBONE 445 S FIRST STREET RATON NM 87440 1520216 false X WWW.NCNMEDD.COM/AGING/COLFAX.HTM X 1974 NM TO PROVIDE THE NECESSARY SERVICES TO ALL SENIOR CITIZENS WITHIN THE COLFAX COUNTY, NEW MEXICO SERVICE AREA; SO THAT THEY CAN LIVE THEIR LIVES WITH DIGNITY AND RESPECT. 5 5 49 20 0 1343320 1407156 98724 113051 6 9 0 1442050 1520216 0 0 875020 959180 0 0 584651 657125 1459671 1616305 -17621 -96089 566342 469400 50352 49499 515990 419901 X TO PROVIDE THE NECESSARY SERVICES TO ALL SENIOR CITIZENS WITHIN THE COLFAX COUNTY, NEW MEXICO SERVICE AREA; SO THAT THEY CAN LIVE THEIR LIVES WITH DIGNITY AND RESPECT. false false 1459547 113051 DURING FISCAL YEAR 2023 COLFAX COUNTY SENIOR CITIZENS, INC. SERVED 65,040 MEALS TO SENIOR RESIDENTS OF COLFAX COUNTY. WE ALSO PROVIDED 10,020 UNITS OF TRANSPORTATION AND 15,300 HOURS OF IN HOME SERVICES. THROUGH THE DILIGENT WORK OF OUR FINANCIAL OFFICER, CCSC, INC. WAS ABLE TO CONFORM TO THE REPORTING GUIDELINES AND STANDARDS SET FORTH BY THE NON METRO AREA AGENCY ON AGING. ALL REPORTS WERE SUBMITTED ON TIME AND IN THE PROPER FORMAT. THE BOARD OF DIRECTORS FOR COLFAX COUNTY SENIOR CITIZENS, INC. HAVE EXPRESSED A GREAT APPRECIATION FOR THE DETAIL AND ACCURACY OF THE FINANCLAL STATEMENTS. OUR GOAL WAS TO BECOME COMPLETELY TRANSPARENT AS TO THE OPERATIONS OF THE CORPORATION AND I EARNESTLY BELIEVE WE HAVE ACCOMPLISHED THIS. 1459547 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 49 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false NM X X ORGANIZATION 5054451234 445 S FIRST STREET RATON NM 87440 JIM ZELLAR CHAIR 2.00 X 0 0 0 DAVID SWANSON VICE CHAIR 2.00 X 0 0 0 TRACI KAMP SECRETARY 2.00 X 0 0 0 GERALD MCFALL DIRECTOR 2.00 X 0 0 0 GENE LAMM DIRECTOR 2.00 X 0 0 0 MONICA FINKBONE EXEC. DIRECT 40.00 X 52805 0 0 52805 false false false 1402156 5000 1407156 PROGRAM SERVICE FEES-C1, C2 624210 105747 105747 PROGRAM SERVICE FEES-III B 485000 6444 6444 PROGRAM SERVICE FEES 485000 860 860 113051 9 9 1520216 113060 52805 13201 39604 775990 700897 75093 70354 60618 9736 60031 51723 8308 9979 9979 417 417 120 120 18027 15532 2495 46785 40891 5894 55637 54818 819 12086 12086 9259 7978 1281 FOOD & MEALS 417199 417199 REPAIRS & MAINTENANCE 53683 53683 DUES/ SUBSCRIPTIONS 16850 14518 2332 KITCHEN SUPPLIES 10037 10037 7046 5829 1217 1616305 1459547 156758 0 481154 262488 3219 3227 48332 178990 811 3949 318295 297549 32826 20746 566342 469400 24218 4871 26134 44628 50352 49499 X 515990 419901 515990 419901 566342 469400 -96089 X false true X true false X 1187209 1143143 1320828 1343320 1407156 6401656 280165 252361 252361 238636 233636 1257159 1467374 1395504 1573189 1581956 1640792 7658815 7658815 205 358 98 6 9 676 7659491 489738 0.99990 0.99250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61122 47405 13717 257173 250144 7029 20746 ACCRUED COMP ABSENCES 34513 PAYROLL TAXES 10024 BENEFITS PAYABLE 91 44628 X 1753852 233636 233636 1520216 1520216 1849941 233636 233636 1616305 1616305 SCHEDULE D, PAGE 3, PART X COLFAX COUNTY SENIOR CENTERS, INC. ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF JUNE 30, 2023, THERE WERE NO UNCERTAIN TAX POSITIONS NOTED. COLFAX COUNTY SENIOR CENTERS' POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. UNDER THE STATUTE OF LIMITATIONS, COLFAX COUNTY SENIOR CENTERS' TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2020. FORM 990, PAGE 1, ITEM B AMENDED FOR THE ISSUANCE OF AUDIT REPORT. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE ASSISTANCE WITH ADMINISTRATIVE DUTIES, FOOD SERVICE ASSISTANCE AND TRANSPORTATION ASSISTANCE. FORM 990, PAGE 2, PART III, LINE 4A DURING FISCAL YEAR 2023 COLFAX COUNTY SENIOR CITIZENS, INC. SERVED 65,040 MEALS TO SENIOR RESIDENTS OF COLFAX COUNTY. WE ALSO PROVIDED 10,020 UNITS OF TRANSPORTATION AND 15,300 HOURS OF IN HOME SERVICES. THROUGH THE DILIGENT WORK OF OUR FINANCIAL OFFICER, CCSC, INC. WAS ABLE TO CONFORM TO THE REPORTING GUIDELINES AND STANDARDS SET FORTH BY THE NON METRO AREA AGENCY ON AGING. ALL REPORTS WERE SUBMITTED ON TIME AND IN THE PROPER FORMAT. THE BOARD OF DIRECTORS FOR COLFAX COUNTY SENIOR CITIZENS, INC. HAVE EXPRESSED A GREAT APPRECIATION FOR THE DETAIL AND ACCURACY OF THE FINANCLAL STATEMENTS. OUR GOAL WAS TO BECOME COMPLETELY TRANSPARENT AS TO THE OPERATIONS OF THE CORPORATION AND I EARNESTLY BELIEVE WE HAVE ACCOMPLISHED THIS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND A BOARD DESIGNATED FINANCE COMMITTEE PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND MANAGEMENT ARE REQUIRED TO MONITOR THEMSELVES AND IMMEDIATELY REPORT ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS AS A COMPONENT OF THE BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS AS A COMPONENT OF THE BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.