2025-07-30T10:31:42-05:00 2024-12-31 390758449 WIPFLI LLP 3615 DELGANY ST SUITE 500 DENVER CO 80216 990 2024-01-01 840877538 SENIORS' RESOURCE CENTER INC SENI 3032388151 3227 CHASE STREET DENVER CO 802127033 CHRIS LYNN CEO 3032388151 2025-07-28 1 0 LEANNA VELOTTA EA P01775411 3037590089 2025-07-28 2024 2025-03-06 01:10:19Z CHRIS LYNN 3227 CHASE STREET DENVER CO 802127033 4139290 0 X WWW.SRCAGING.ORG X 1982 CO THE SENIORS' RESOURCE CENTER (THE ORGANIZATION) IS A COLORADO NONPROFIT ORGANIZATION AND A COMMUNITY PARTNER PROVIDING PERSON-FOCUSED, COORDINATED SERVICES TO ENHANCE INDEPENDENCE, DIGNITY AND QUALITY OF LIFE. 7 7 75 0 0 0 3976083 3545216 496396 415210 118820 216761 56556 -37897 4647855 4139290 406999 336960 0 0 2973724 2920571 0 0 0 1265393 1259683 4646116 4517214 1739 -377924 12703496 12293665 363287 287017 12340209 12006648 SEE SCHEDULE O 0 0 1823677 325459 1455052 COMMUNITY SERVICES: 1) IN-HOME CARE - PROVIDE CARE TO "HOME AND COMMUNITY BASED SERVICE" ELIGIBLE SENIORS TO ENABLE THEM TO STAY IN THEIR HOME RATHER THAN BEING INSTITUTIONALIZED. CAREGIVERS PROVIDE SERVICES SUCH AS PERSONAL CARE, MINOR TREATMENT, NUTRITION AND LIGHT HOUSEKKEEPING. 2) CARE MANAGEMENT - LICENSED OR DEGREED M.S.W. AND TRAINED STAFF PROVIDE INFORMATION AND REFERRALS, EMERGENCY AND VICTIM'S ASSISTANCE AND COUNSELING TO SENIORS INCLUDING TRAINED VOLUNTEERS WHO SERVE AS PEER COUNSELORS FOR SENIORS EXPERIENCING ADJUSTMENT OR EMOTIONAL PROBLEMS. 1957438 11501 1641968 ADULT DAY & RESPITE CARE SERVICE - ADULT DAYCARE FOR SENIORS REQUIRING SPECIAL ATTENTION 3781115 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 75 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X THE ORGANIZATION 3032388151 3227 CHASE STREET DENVER CO 802127033 ED HAFNER VICE CHAIR 2.00 X X 0 0 0 RASHELLE SHONE TREASURER 2.00 X X 0 0 0 JESSICA DUNBAR CHAIR 1.00 X 0 0 0 LITA GIL-SMITH DIRECTOR 1.00 X 0 0 0 KRISTIN MORRIS DIRECTOR 1.00 X 0 0 0 ROCHELLE FLAYTER DIRECTOR 1.00 X 0 0 0 CHRIS LYNN CEO 40.00 X 200220 0 8101 KEVIN LARSON PRESIDENT/ARCHITECT 40.00 X 0 0 0 200220 0 8101 1 0 1 0 0 3013053 532163 3545216 PROGRAM SERVICE FEES 480000 415210 415210 415210 216761 216761 MISCELLANEOUS 900099 -37897 -37897 -37897 4139290 377313 0 216761 336960 336960 2499577 2182180 317397 62104 43473 18631 162790 113953 48837 196100 137270 58830 216623 221857 -5234 102259 47698 54561 16289 10314 5975 272247 204342 67905 61192 52449 8743 EQUIPMENT AND SOFTWARE 170815 114101 56714 UTILITIES, TELEPHONE & 146920 83973 62947 REPAIRS 142820 90344 52476 PROGRAM ACTIVITIES 63903 63610 293 66615 78591 -11976 4517214 3781115 736099 0 523949 246137 855229 903417 67320 60625 76202 101919 9516520 3715100 6043188 5801420 3832226 4099783 1305382 1080364 12703496 12293665 277083 277334 74397 0 11807 9683 363287 287017 X 11699924 11353667 640285 652981 12340209 12006648 12703496 12293665 -377924 44363 0 X 0 1 X 1 1 1 X 5664177 2464357 4005910 3976083 3545218 19655745 5664177 2464357 4005910 3976083 3545218 19655745 19655745 37515 1782833 11306 118820 216761 2167235 803987 1122458 255543 56556 -37897 2200647 24023627 0.81820 0.86130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 640285 12696 652981 604605 35680 640285 775421 -170816 604605 743092 32329 775421 695675 47417 743092 1 0 506392 506392 8827521 3584187 5243334 182607 130913 51694 5801420 BENEFICIAL INTERESTS HELD BY OTHERS 652981 C INVESTMENTS, OTHER 260525 C INVESTMENTS, OTHER, LONG-TERM 3186277 C 4099783 CERTIFICATES OF DEPOSIT 790415 RIGHT-OF-USE ASSETS 9558 CERTIFICATES OF DEPOSIT LONG TERM 280391 1080364 OTHER LIABILITIES 9683 9683 4183653 44363 44363 4139290 0 4139290 4517214 0 4517214 0 4517214 PART V, LINE 4: THE ENDOWMENT FUNDS WILL BE USED FOR THE GENERAL PROGRAM EXPENSES OF THE ORGANIZATION 0 CLIENT SUPPORT 336960 BOOK GENERAL SUPPORT X X X X 0 0 0 0 0 0 0 0 0 CHRIS LYNN CEO 200220 0 0 0 0 0 0 0 8101 0 208321 0 0 0 A JEFFERSON COUNTY COLORADO 846000774 2010-08-30 2067500 ACQUISITION/CONSTRUCTION/COMPLETION/EQUIPPING OF REAL AND PERSONAL PROPERTY 0 0 0 B CITY OF WHEAT RIDGE COLORADO 840595832 2015-08-07 251219 ACQUISITION/CONSTRUCTION/COMPLETION/EQUIPPING OF REAL AND PERSONAL PROPERTY 0 0 0 A 2067500 39500 2028000 2012 0 0 1 1 B 1000000 20000 251219 728781 2016 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE FINANCE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: IN ADDITION TO ANNUAL CONFLICT ON INTEREST DISCLOSURES, NEW BOARD MEMBERS ARE INTERVIEWED BY THE LEADERSHIP COMMITTEE OF THE BOARD BEFORE BEING APPROVED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL: THE COMPENSATION OF THE PRESIDENT/CEO IS DETERMINED BY APPROVAL OF INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.