Nonprofit · EIN 27-1212858
COLORADO ASSISTED LIVING ASSOCIATION
Tax-exempt (reinstated) · DENVER, CO 80222
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $94,046 | $126,635 | -$32,589 | $48,942 | $33,664 | $15,278 |
| June 30, 2024 | 990-EZ | $124,551 | $113,002 | $11,549 | $83,503 | $35,636 | $47,867 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Membership dues
- $27,608
- Program service revenue
- $66,438
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $42,265
- Other expenses
- $84,370
- Program services (functional)
- $46,042
Balance sheet and other
- Total assets, start of year
- $83,503
- Total assets, end of year
- $48,942
- Total liabilities, end of year
- $33,664
- Net assets, end of year
- $15,278
- Cash, savings and investments
- $48,942
- Gross receipts
- $94,046
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janet Cornell | President GRC | 10 | $0 |
| Blake Crawford | Secretary | 2 | $0 |
| Eileen Doherty | Board Member | 2 | $0 |
| Rachel Robertson | President Elect | 7 | $0 |
| Brian Pinkowski | Board Member | 2 | $0 |
| Sherrie Bonham | Board Member | 2 | $0 |
| Jeff Reynolds | Board Member | 2 | $0 |
| Steve Feldman | Treasurer | 2 | $0 |
990-EZ for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nicole Schiavone | Board Member | 2 | $0 |
| Janet Cornell | President GRC | 10 | $0 |
| Blake Crawford | Secretary | 2 | $0 |
| Eileen Doherty | Board Member | 2 | $0 |
| Rachel Robertson | President Elect | 7 | $0 |
| Brian Pinkowski | Board Member | 2 | $0 |
| Dennis Scott | Board Member | 0 | $0 |
| Sherrie Bonham | Board Member | 2 | $0 |
| Peter Brissette | Executive Director | 0 | $0 |
| Jeff Reynolds | Board Member | 2 | $0 |
| Jessica Harmon | Board Member | 7 | $0 |
| Eric Gustafson | Executive Director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2080 S HOLLY ST UNIT 22203, DENVER, CO 80222-3009
- In care of
- % JANET CORNELL
- Mailing address (990-N for 2021)
- 1499 W 120th Ave Ste 110, Westminster CO 80234
- Principal officer (990-N for 2021)
- Peter Brisette, 1499 W 120th Ave Ste 110, Westminster CO 80234
- Signed the 990-EZ
- JANET CORNELL, President GRC
- Phone
- (303) 529-6630
- Return prepared by
- ImpAcct LLC
Mission
Association of living facilities
Program accomplishments
- Provide education for management of living facilitiesExpenses $46,042
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-1212858
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W03)
- Assets (IRS master file)
- $48,942
- Income (IRS master file)
- $94,046
Revocation and reinstatement
- Exemption revoked
- November 15, 2017
- Posted by the IRS
- March 12, 2018
- Reinstated
- Effective November 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $94,046 | $126,635 | $48,942 | XML |
| 990-EZ | June 2024 | $124,551 | $113,002 | $83,503 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-N for 2021 Officer: Peter Brisette | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Peter Brissette | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
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 27-1212858).
Questions about COLORADO ASSISTED LIVING ASSOCIATION
- What is the EIN of COLORADO ASSISTED LIVING ASSOCIATION?
- The employer identification number (EIN) of COLORADO ASSISTED LIVING ASSOCIATION is 27-1212858.
- Is COLORADO ASSISTED LIVING ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2017 and reinstated it effective November 15, 2017.
- Are donations to COLORADO ASSISTED LIVING ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COLORADO ASSISTED LIVING ASSOCIATION 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 ASSISTED LIVING ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLORADO ASSISTED LIVING ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of COLORADO ASSISTED LIVING ASSOCIATION?
- The 990-N for 2021 names Peter Brisette.
- Who are the officers and directors of COLORADO ASSISTED LIVING ASSOCIATION?
- The 990-EZ for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does COLORADO ASSISTED LIVING ASSOCIATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $94,046, expenses of $126,635 and total assets of $48,942 at year end.
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All nonprofits in DENVER · Colorado · Public and societal benefit