2025-11-13T13:31:11-05:00 2024-12-31 475243499 Transparent Accounting Consultants 3832 Yates Street Denver CO 80212 990 2024-01-01 841231171 CASTLE ROCK SENIOR CENTER INC % STEVE LOCKWOOD CAST 3036889498 2323 WOODLANDS BLVD CASTLE ROCK CO 80104 STEVE LOCKWOOD TREASURER 3036889498 2025-11-12 true true HAROLD YANDIK P01904772 3038549914 2025-11-13 X 2024 2025-03-06 01:10:19Z PHYLLIS TUMEY 2323 WOODLANDS BLVD CASTLE ROCK CO 80104 1075529 false X WWW.CASTLEROCKSENIORCENTER.ORG X 1992 CO THE CENTER IS A COMMUNITY GATHERING PLACE FOR SENIORS IN AND AROUND CASTLE ROCK, COLORADO. WE PROVIDE A WIDE RANGE OF ACTIVITIES, EVENTS, AND PROGRAMS, ALONG WITH DIRECT SERVICES SUCH AS TRANSPORTATION, WELLNESS PROGRAMS, AND NUTRITION SERVICES. 8 8 10 339 0 0 754474 848260 136676 132597 11587 28554 99938 33011 1002675 1042422 0 0 466646 507333 33529 0 63490 394157 483405 894332 990738 108343 51684 1024528 1088592 45629 41096 978899 1047496 X THE CENTER IS A COMMUNITY GATHERING PLACE FOR SENIORS IN AND AROUND CASTLE ROCK, COLORADO. WE PROVIDE A WIDE RANGE OF ACTIVITIES, EVENTS, AND PROGRAMS, ALONG WITH DIRECT SERVICES SUCH AS TRANSPORTATION, WELLNESS PROGRAMS, AND NUTRITION SERVICES. false false 778528 AS A NON-PROFIT ORGANIZATION, THE CRSAC PROVIDES ORGANIZED ACTIVITIES AND SERVICES TO OLDER ADULTS IN DOUGLAS COUNTY AND SURROUNDING AREAS. WE CURRENTLY HAVE 1,350 MEMBERS. WE ARE ONE OF THE LARGEST TRANSPORTATION PROVIDERS FOR OLDER ADULTS AND ADULTS WITH DISABILITIES IN DOUGLAS COUNTY. WE HAD OVER 584 REGISTERED RIDERS AND ABOUT 300 ACTIVELY USED THE TRANSPORTATION PROGRAM DURING 2024. WE PROVIDED 12,557 RIDES WITH OUR SHUTTLE SERVICES AND 1,707 ACTIVITY RIDES IN 2024. AS WE CONTINUED TO EMERGE FROM THE PANDEMIC, OLDER ADULTS RE-ENGAGED IN OUR ACTIVITIES OFFERINGS WHICH GREW TO AN AVERAGE OF 158 PROGRAMS OFFERED EACH MONTH. WE MADE 2,239 REASSURANCE CALLS TO ISOLATED OLDER ADULTS IN 2024. WE PUBLISHED A MONTHLY NEWSLETTER, A WEEKLY 411 EMAIL, A WEBSITE AND 4 SOCIAL MEDIA SITES (FACEBOOK, INSTAGRAM, TWITTER AND YOUTUBE). WE PROVIDED OLDER ADULTS FRIENDSHIPS, PEER SUPPORT, WELLNESS AND NUTRITION PROGRAMS, ACTIVITIES, SPORTS AND ENTERTAINMENT. THE CENTER IS ALSO A VOLUNTEER OF AMERICA (VOA) CONGREGATE MEAL SITE AND PROVIDED VOA MEALS ON WHEELS DELIVERY SERVICES FOR DOUGLAS COUNTY. IN 2024 WE PROVIDED 6,789 HOT LUNCHES TO OLDER ADULTS AT THE CENTER AND 16,190 FROZEN MEAL BOXES FOR MEALS ON WHEELS CLIENTS IN DOUGLAS COUNTY. VOLUNTEERS PLAY A CRITICAL ROLE IN HELPING US PROVIDE ALL THE PROGRAMS AND SERVICES, IN 2024 25,721 HOURS OF SERVICES WERE DONATED. 778528 true true false false false false false false false false true false false false false false false true false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 7 0 true 10 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false X X STEVE LOCKWOOD 3036889498 2323 WOODLANDS BLVD CASTLE ROCK CO 80104 DEBRA HAYNIE EXECUTIVE DIRECTOR 40.00 0.00 X 107692 0 0 STEVE LOCKWOOD TREASURER 4.00 1.00 X X 0 0 0 PHYLLIS TUMEY PRESIDENT 4.00 1.00 X X 0 0 0 CYNTHIA TIMMONS DIRECTOR 4.00 1.00 X 0 0 0 ED MATTIX VICE PRESIDENT 4.00 1.00 X X 0 0 0 JON HENDRICKS EXECUTIVE VP 4.00 1.00 X X 0 0 0 SHERRY FOGLEMAN SECRETARY 4.00 1.00 X X 0 0 0 PATTY HASTY DIRECTOR 4.00 1.00 X 0 0 0 JANICE SCUDDER DIRECTOR 4.00 1.00 X 0 0 0 107692 0 0 1 false false false 50593 90227 423870 283570 107983 848260 ACTIVITY FEES 624110 132597 132597 132597 28554 28554 66118 90227 33107 33011 33011 1042422 132597 0 61565 107692 79714 18652 9326 307287 227455 53222 26610 13796 10212 2389 1195 41591 30786 7203 3602 36967 27363 6403 3201 36230 23841 8983 3406 8839 6875 1964 26088 18211 5276 2601 6181 5857 216 108 112585 78599 22306 11680 54189 51854 2335 49921 34945 14976 CLIENT ACTIVITIES & WELLNESS 124945 121886 2464 595 CLIENT TRANSPORTATION 39550 39550 VOLUNTEER RECOGNITION 8039 7548 327 164 COMMUNITY OUTREACH 8358 7897 307 154 8480 5935 1697 848 990738 778528 148720 63490 363859 252261 114915 91266 39250 52701 580846 383385 203814 197461 326339 471254 1024528 1088592 17498 19392 28131 21704 45629 41096 X 942989 1009674 35910 37822 978899 1047496 1024528 1088592 51684 16913 0 X false true X true false X 545701 572092 665087 672587 806395 3261862 84008 84000 81887 81887 107983 439765 629709 656092 746974 754474 914378 3701627 822050 2879577 7337 15143 11865 11587 28554 74486 3776113 0.76260 0.85140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57709 32826 24883 510217 338758 171459 12920 11801 1119 197461 Golf Tnmt 30155 30155 20740 Craft Show 35963 35963 8868 66118 66118 29608 29608 36510 X OFFICE SPACE 107983 MARKET ANALYSIS false false false Form 990 governing body review Part VI line 11 THE TREASURER AND PRESIDENT REVIEW THE FORM 990 WITH THE CPA PREPARER PRIOR TO E-FILING. THE 990 IS AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST. Conflict of interest policy compliance Part VI line 12c THE BYLAWS REQUIRE THAT ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. DISCLOSED CONFLICTS ARE ADDRESSED AT THE BOARD LEVEL WHILE THE CONFLICTED PERSON IS EXCUSED FROM THE MEETING. CEO executive director top management comp Part VI line 15a THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS ANNUAL COMPENSATION. INCREASES ARE BASED ON MERIT, BUDGET CONSTRAINTS, AND THE AMOUNTS PAID BY SIMILAR NON-PROFITS IN COLORADO. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. Part III response or note to any other line in Part III VISION - BE THE PLACE WHERE ALL SENIORS ARE WELCOME AND FIND THEIR PLACE TO ENJOY CAMARADERIE ALONG WITH DIVERSE ACTIVITIES. MISSION - TO MAKE LIFE MORE FULFILLING AND CREATE COMMUNITY FOR SENIORS AS THEY COME HERE TO ENGAGE IN A WIDE VARIETY OF PROGRAMMING AND SERVICES DESIGNED FOR LOVING LIFE IN THE SECOND HALF. SENIOR CITIZENS FOUNDATION 2323 WOODLANDS BLVD CASTLE ROCK CO 80104 841554651 SUPPORT FOR SENIOR CITIZENS CO 501C3 N/A false false false false false false false false false false false false false false false false false false false false