2026-08-14T16:38:55-05:00 2025-09-30 882730877 CHERRY BEKAERT ADVISORY LLC 250 W NOTTINGHAM DR SUITE 100 SAN ANTONIO TX 78209 990 2024-10-01 742323883 RAINBOW SENIOR CENTER RAIN 8302492114 17 OLD SAN ANTONIO ROAD BOERNE TX 780061039 OLIVIA S BURDICK CEO 8302492114 2026-08-14 1 1 KIMIKO BACA P01268795 8174358600 2024 2025-03-06 01:10:19Z THE CENTER OLIVIA S BURDICK 17 OLD SAN ANTONIO RD BOERNE TX 78006 1513033 0 X THECENTERBOERNE.ORG X 1986 TX THE CENTER IS A MULTISERVICE ORGANIZATION SERVING OLDER ADULTS IN KENDALL COUNTY AND THE SURROUNDING BOERNE AREA. ITS MISSION IS TO ENRICH THE QUALITY OF LIFE FOR THE AGING POPULATION BY PROVIDING SENIOR-FOCUSED PROGRAMS, SERVICES, AND ACTIVITIES THAT SUPPORT NUTRITION, TRANSPORTATION, SOCIAL CONNECTION, WELLNESS, INDEPENDENCE, AND ACCESS TO COMMUNITY RESOURCES. 8 8 34 407 103968 0 1606119 965055 145023 180400 13500 11332 225479 224310 1990121 1381097 0 0 0 0 824886 866918 0 0 74719 1195528 1301977 2020414 2168895 -30293 -787798 5856828 5402906 434188 768064 5422640 4634842 NUTRITIONAL, TRANSPORTATION AND ACTIVITY PROGRAMS FOR SENIOR CITIZENS OF THE BOERNE, TEXAS AREA. 0 0 792647 223465 NUTRITION SERVICES FOCUSES ON FOOD SECURITY, HEALTH, AND INDEPENDENCE FOR OLDER ADULTS. THE PROGRAM INCLUDES CONGREGATE MEALS, MEALS ON WHEELS KENDALL COUNTY, AND SUPPLEMENTAL FOOD EFFORTS PROVIDED IN PARTNERSHIP WITH OTHER COMMUNITY ORGANIZATIONS. THESE SERVICES HELP OLDER ADULTS MAINTAIN CONSISTENT ACCESS TO NUTRITIOUS MEALS, REDUCE HUNGER, SUPPORT AGING IN PLACE, AND PROVIDE REGULAR WELLNESS TOUCHPOINTS FOR HOMEBOUND AND SOCIALLY ISOLATED INDIVIDUALS. DURING FY 2024-2025, NUTRITION SERVICES PROVIDED APPROXIMATELY 75,342 MEALS TO 950 INDIVIDUALS, INCLUDING 56,088 MEALS ON WHEELS DELIVERIES AND 17,822 CONGREGATE MEALS. 170940 27323 TRANSPORTATION SERVICES FOCUSES ON ACCESSIBILITY AND INDEPENDENCE BY PROVIDING DOOR-TO-DOOR TRANSPORTATION FOR OLDER ADULTS IN BOERNE AND THE SURROUNDING COMMUNITY. RIDES ARE PROVIDED TO AND FROM THE CENTER, MEDICAL APPOINTMENTS, GROCERY SHOPPING, AND OTHER ESSENTIAL ERRANDS. THE PROGRAM HELPS OLDER ADULTS REMAIN CONNECTED TO SERVICES, MAINTAIN HEALTH APPOINTMENTS, ACCESS FOOD AND NECESSITIES, AND REDUCE ISOLATION. DURING FY 2024-2025, THE TRANSPORTATION PROGRAM PROVIDED 9,105 RIDES TO 124 OLDER ADULTS. 935751 69306 THE CENTER SERVES AS A CENTRAL GATHERING PLACE FOR OLDER ADULTS IN THE BOERNE AREA. IT PROVIDES DINING OPPORTUNITIES, LEARNING AND LEISURE ACTIVITIES, MEETUPS AND GATHERINGS, FITNESS AND WELLNESS CLASSES, RESOURCE CONNECTIONS, SUPPORT SERVICES, AND OPPORTUNITIES FOR VOLUNTEERISM. THE OBJECTIVE OF THESE PROGRAMS IS TO PROMOTE SOCIAL CONNECTION, LIFELONG LEARNING, PHYSICAL AND EMOTIONAL WELLNESS, AND MEANINGFUL ENGAGEMENT FOR OLDER ADULTS. DURING FY 2024-2025, THE CENTER PROVIDED 61,898 ACTIVITY CHECK-INS THROUGH CLASSES, PROGRAMS, EVENTS, OR SESSIONS, SERVING 1,533 INDIVIDUALS. 1899338 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 4 0 1 34 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 TERI ROYBAL 2104168808 20540 HWY 46 W STE 115 PMB 421 SPRING BRANCH TX 78070 SANDRA BRADLEY DIRECTOR 5.00 X 0 0 0 RON HANEY 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 PATTI NELSON DIRECTOR 5.00 X 0 0 0 KENDAL VOLZ 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 REDD SECRETARY 10.00 X X 0 0 0 OLIVIA S BURDICK CHIEF EXECUTIVE OFFICER 40.00 X 126445 0 0 126445 0 0 1 0 0 0 0 15000 37972 186615 228962 496506 116706 965055 NUTRITION PROGRAM 624210 125941 125941 ACTIVITY PROGRAM 624100 39060 39060 TRANSPORATION PROGRAM 624100 15399 15399 180400 11332 11332 137306 0 137306 137306 42401 94905 109756 186615 131936 -22180 -22180 97293 0 97293 97293 CATERING AND FACILITY 624200 9063 9063 OTHER INCOME 900099 2828 2828 11891 1381097 320094 103968 -8020 119999 97639 12000 10360 682528 555347 68253 58928 64391 52521 6439 5431 128234 113151 15083 6810 6810 32955 31673 1282 107804 102497 5307 27297 27297 8373 8373 24114 21702 2412 333028 299726 33302 78138 74232 3906 CONSUMABLES & CATERING 275776 254319 21457 SUPPLIES 139150 134964 4186 EQUIPMENT EXPENSES 78230 74318 3912 REPAIRS AND MAINTENANCE 62068 59952 2116 2168895 1899338 194838 74719 73824 50750 284536 115000 2814 22142 6700 8108 6894 19673 8878328 4015799 5147906 4862529 281289 292621 52865 32083 5856828 5402906 153833 177275 12227 2900 206156 195404 61972 392485 434188 768064 X 5168482 4589135 254158 45707 5422640 4634842 5856828 5402906 -787798 0 X X 0 1 X 1 0 X 980812 1096009 1246265 1606119 965055 5894260 980812 1096009 1246265 1606119 965055 5894260 1198015 4696245 100716 188776 226830 181030 157701 855053 760 2805 1400 2828 7793 6757106 975769 0.69500 0.70850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 760. 2021 AMOUNT: $ 2,805. 2022 AMOUNT: $ 1,400. 2024 AMOUNT: $ 2,828. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 881952 881952 7584256 3752103 3832153 263128 194839 68289 148992 68857 80135 4862529 FINANCE LEASES PAYABLE 33750 SECURITY DEPOSITS 6735 LINE OF CREDIT PAYABLE 352000 392485 1381097 0 1381097 0 1381097 2168895 0 2168895 0 2168895 SPECIAL EVENTS 296371 186615 109756 131936 296371 186615 109756 131936 131936 -22180 1 X 116706 FMV 0 0 0 PART I, COLUMN (B): RAINBOW SENIOR CENTER USES A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED FOR THE PRESENTATION OF PART I, COLUMN (B). SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION RAINBOW SENIOR CENTER D/B/A THE CENTER 17 OLD SAN ANTONIO ROAD BOERNE, TX 78006 EMPLOYER IDENTIFICATION NUMBER: 74-2323883 FOR THE YEAR ENDING SEPTEMBER 30, 2025 RAINBOW SENIOR CENTER 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.