Nonprofit · EIN 27-1953892
COLORADO SENIOR RESIDENCES INC
Tax-exempt · STEAMBOAT SPR, CO 80487
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $13,689,667 | $17,631,319 | -$3,941,652 | $43,323,176 | $78,050,742 | -$34,727,566 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $87,229
- Program service revenue
- $13,187,028
- Investment income
- $365,168
- Net gain from sales of assets
- $7,000
- Other revenue
- $50,242
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,688,387
- Salaries, compensation and benefits (total)
- $4,357,885
- Professional fundraising fees
- $0
- Legal fees
- $270,395
- Accounting fees
- $98,152
- Occupancy
- $435,050
- Travel
- $33,690
- Depreciation
- $998,214
- Program services (functional)
- $14,631,239
- Management and general (functional)
- $3,000,080
Balance sheet and other
- Total assets, start of year
- $43,911,478
- Total assets, end of year
- $43,323,176
- Total liabilities, end of year
- $78,050,742
- Net assets, end of year
- -$34,727,566
- Land, buildings and equipment
- $31,489,327
- Net assets without donor restrictions
- -$34,727,566
- Gross receipts
- $13,689,667
- Employees
- 107
- Volunteers
- 14
- Year formed
- 2010
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOUI ANTONUCCI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KAREN BOMBERG | DIRECTOR Trustee or director | 1 | $0 |
| RENEE GILBERSON | DIRECTOR Trustee or director | 1 | $0 |
| KARL GILLS | TREASURER Trustee or director, Officer | 1 | $0 |
| BJ HEUBERGER | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARILYN MCCAULLEY | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES PARSONS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRAD BOATRIGHT | EXECUTIVE DIRECTOR Officer | 40 | $0 |
| JEANINE WOOSLEY | EXECUTIVE DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 2855 OWL HOOT TRL, STEAMBOAT SPR, CO 80487-9160
- In care of
- % KARL B GILLS
- Mailing address (990-N for 2010)
- PO Box 882560, Steamboat Springs CO 80488
- Principal officer (990 for 2023)
- CHUCK PARSONS, 2855 OWL HOOT TRAIL, STEAMBOAT SPRINGS, CO 80487
- Principal officer (990-N for 2010)
- Tom Finley, PO Box 882560, Steamboat Springs CO 80488
- Signed the 990
- CHARLES PARSONS, PRESIDENT
- Phone
- (970) 879-8855
- Website
- WWW.CASEYSPOND.ORG
- Return prepared by
- PLANTE & MORAN PLLC
Mission
TO BE VIEWED AS A LEADER IN THE SENIOR LIVING CONTINUUM OF SERVICES WITH WARM AND INVITING RESIDENCES, DEDICATED AND VISIONARY LEADERSHIP, PROFESSIONAL MANAGEMENT AND AN ENGAGED STAFF WHO ARE COMMITTED TO AN ENVIRONMENT OF GROWTH AND INDEPENDENCE.
Program accomplishments
- CASEY'S POND WAS FORMED TO DEVELOP, OWN, AND OPERATE A SENIOR LIVING AND LONG-TERM CARE COMMUNITY IN STEAMBOAT SPRINGS, COLORADO. CASEY'S POND CONSISTS OF APPROXIMATELY 66 SKILLED NURSING BEDS; 53 ASSISTED LIVING UNITS; 15 MEMORY CARE UNITS; 22 INDEPENDENT LIVING UNITS; AND RELATED COMMON AREAS, AMENITIES, AND OTHER IMPROVEMENTS ALL HOUSED WITHIN ONE BUILDING.Expenses $14,631,239 · revenue $13,187,028
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1953892
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $43,323,176
- Income (IRS master file)
- $13,689,667
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $13,689,667 | $17,631,319 | $43,323,176 | XML |
| 990 | December 2022 | $13,669,268 | $16,348,774 | $43,911,478 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Tom Finley | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1953892).
Questions about COLORADO SENIOR RESIDENCES INC
- What is the EIN of COLORADO SENIOR RESIDENCES INC?
- The employer identification number (EIN) of COLORADO SENIOR RESIDENCES INC is 27-1953892.
- Is COLORADO SENIOR RESIDENCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to COLORADO SENIOR RESIDENCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLORADO SENIOR RESIDENCES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLORADO SENIOR RESIDENCES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLORADO SENIOR RESIDENCES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of COLORADO SENIOR RESIDENCES INC?
- The 990 for the year ended December 31, 2023 names CHUCK PARSONS.
- Who are the officers and directors of COLORADO SENIOR RESIDENCES INC?
- The 990 for the year ended December 31, 2023 lists 9 people; 0 received compensation from the organization.
- How much revenue does COLORADO SENIOR RESIDENCES INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $13,689,667, expenses of $17,631,319 and total assets of $43,323,176 at year end.
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All nonprofits in STEAMBOAT SPR · Colorado · Housing and shelter