2026-07-14T12:42:43-05:00 2025-12-31 393647910 WIPFLI ADVISORY LLC 3615 DELGANY ST SUITE 500 DENVER CO 80216 990 2025-01-01 840877538 SENIORS' RESOURCE CENTER INC SENI 3032388151 3227 CHASE STREET DENVER CO 802127033 CHRIS LYNN PRESIDENT/CEO 3032388151 2026-07-10 1 LEANNA VELOTTA EA P01775411 3037590089 2026-07-10 2025 2025-03-06 01:10:19Z CHRIS LYNN 3227 CHASE STREET DENVER CO 802127033 4597112 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. 9 9 68 0 0 0 3545216 4180001 415210 413857 216761 251302 -37897 -248048 4139290 4597112 336960 257740 0 0 2920571 2827619 0 0 0 1259683 1375723 4517214 4461082 -377924 136030 12293665 12504665 287017 278500 12006648 12226165 SEE SCHEDULE O 0 0 1537419 257470 828973 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. 2055456 270 1569146 ADULT DAY & RESPITE CARE SERVICE - ADULT DAYCARE FOR SENIORS REQUIRING SPECIAL ATTENTION 3592875 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 19 0 1 68 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 JESSICA DUNBAR CHAIR 10.00 X X 0 0 0 KAREN O'DONNELL VICE CHAIR 2.00 X X 0 0 0 KEVIN LARSON TREASURER 2.00 X X 0 0 0 JOSEPH ELIO ESQ DIRECTOR 1.00 X 0 0 0 ROCHELLE FLAYTER DIRECTOR 1.00 X 0 0 0 MIGUEL MENDOZA-HALL DIRECTOR 1.00 X 0 0 0 LISA REICH DIRECTOR 1.00 X 0 0 0 AMANDA STINES DIRECTOR 1.00 X 0 0 0 SHANNA TABATCHER DIRECTOR 1.00 X 0 0 0 CHRIS LYNN CEO 40.00 X 209873 0 8344 209873 0 8344 1 0 1 0 0 2835542 1344459 4180001 PROGRAM SERVICE FEES 480000 413857 413857 413857 251302 251302 MISCELLANEOUS 900099 -248048 -248048 -248048 4597112 165809 0 251302 257740 257740 2374754 2235899 138855 57463 40224 17239 215269 150688 64581 180133 126093 54040 274258 223735 50523 93203 83178 10025 20191 11986 8205 274454 18128 256326 74156 3043 71113 REPAIRS 176143 104347 71796 EQUIPMENT AND SOFTWARE 161363 83727 77636 UTILITIES, TELEPHONE & 123330 105263 18067 PROGRAM ACTIVITIES 70504 70366 138 108121 78458 29663 4461082 3592875 868207 0 246137 232114 903417 632543 60625 51811 101919 107255 9516520 3989554 5801420 5526966 4099783 4834524 1080364 1119452 12293665 12504665 277334 273238 9683 5262 287017 278500 X 11353667 11523162 652981 703003 12006648 12226165 12293665 12504665 136030 83487 0 X 0 1 X 1 1 1 X 2464357 4005910 3976083 3545218 418000 14409568 2464357 4005910 3976083 3545218 418000 14409568 14409568 1782833 11306 118820 216761 251302 2381022 1122458 255543 56556 -37897 -248048 1148612 17939202 0.80320 0.81820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 652981 50022 703003 640285 12696 652981 604605 35680 640285 775421 -170816 604605 743092 32329 775421 1 0 506392 506392 8827522 3839277 4988245 182606 150277 32329 5526966 BENEFICIAL INTERESTS HELD BY OTHERS 703003 C INVESTMENTS, OTHER 338034 C INVESTMENTS, OTHER, LONG-TERM 3793487 C 4834524 CERTIFICATES OF DEPOSIT 1112143 RIGHT-OF-USE ASSETS 7309 1119452 OTHER LIABILITIES 5262 5262 4680599 83487 83487 4597112 0 4597112 4461082 0 4461082 0 4461082 PART V, LINE 4: THE ENDOWMENT FUNDS WILL BE USED FOR THE GENERAL PROGRAM EXPENSES OF THE ORGANIZATION 0 CLIENT SUPPORT 257740 BOOK GENERAL SUPPORT X X X X 0 0 0 0 0 0 0 0 0 CHRIS LYNN CEO 209873 0 0 0 0 0 0 0 8344 0 218217 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.