Colfax County Senior Citizens Inc
- Assets
- $526.6k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Raton, NM
- Founding
- 07/1976
- Data as of
- 06/2020
- EIN
- 85-0234167
Organization Overview
Colfax County Senior Citizens Inc is located in Raton, NM. The organization was established in 1976. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colfax County Senior Citizens Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Colfax County Senior Citizens Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $1.2m during the year ending 06/2020. While expenses have increased by 8.2% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE NECESSARY SERVICES TO ALL SENIOR CITIZENS WITHIN THE COLFAX COUNTY, NEW MEXICO SERVICE AREA; SO THAT THEY CAN LIVE THEIR LIVES WITH DIGNITY AND RESPECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR FY20 CCSC, INC. PROVIDED 109,579 MEALS TO THE SENIORS OF COLFAX AND MORA COUNTY DESPITE HAVING FACILITIES CLOSED IN MARCH DUE TO THE COVID-19 PANDEMIC. ALTHOUGH WE NO LONGER PROVIDED CONGREGATE MEALS, WE DID INSTITUTE A "GRAB-N-GO" SERVICE TO CONTINUE MEAL SERVICE TO THOSE IN NEED. WE ALSO WERE ABLE TO PROVIDE OVER 10,500 HOURS OF IN-HOME SERVICES IN SPITE OF THE ONGOING PANDEMIC. ONE OF THE KEY COMPONENTS OF OUR SERVICES IS PROVIDING TRANSPORTATION TO MEDICAL APPOINTMENTS, SHOPPING AND RECREATIONAL ACTIVITIES. IN FY20, THIS SERVICE WAS DRASTICALLY AFFESTED BY THE PANDEMIC. HOWEVER, WE STILL MADE 10,656 STOPS FOR VARIOUS APPOINTMENTS. CCSC, INC. WOULD ALSO LIKE TO ACKNOWLEDGE THE DONATIONS FROM OUR SENIORS THROUGHOUT NORTHEASTERN NEW MEXICO WHICH TOTALED 87,135 THESE DONATIONS MAKE IT POSSIBLE FOR CCSC, INC. TO CONTINUE TO DELIVER SERVICES THE SENIORS HAVE GROWN ACCUSTOMED TO.
FOR FY20 CCSC, INC. PROVIDED 109,579 MEALS TO THE SENIORS OF COLFAX AND MORA COUNTY DESPITE HAVING FACILITIES CLOSED IN MARCH DUE TO THE COVID-19 PANDEMIC. ALTHOUGH WE NO LONGER PROVIDED CONGREGATE MEALS, WE DID INSTITUTE A "GRAB-N-GO" SERVICE TO CONTINUE MEAL SERVICE TO THOSE IN NEED. WE ALSO WERE ABLE TO PROVIDE OVER 10,500 HOURS OF IN-HOME SERVICES IN SPITE OF THE ONGOING PANDEMIC. ONE OF THE KEY COMPONENTS OF OUR SERVICES IS PROVIDING TRANSPORTATION TO MEDICAL APPOINTMENTS, SHOPPING AND RECREATIONAL ACTIVITIES. IN FY20, THIS SERVICE WAS DRASTICALLY AFFESTED BY THE PANDEMIC. HOWEVER, WE STILL MADE 10,656 STOPS FOR VARIOUS APPOINTMENTS. CCSC, INC. WOULD ALSO LIKE TO ACKNOWLEDGE THE DONATIONS FROM OUR SENIORS THROUGHOUT NORTHEASTERN NEW MEXICO WHICH TOTALED 87,135 THESE DONATIONS MAKE IT POSSIBLE FOR CCSC, INC. TO CONTINUE TO DELIVER SERVICES THE SENIORS HAVE GROWN ACCUSTOMED TO.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Neil Segotta Exec. Direct | Officer | 40 | $62,504 |
David Swanson Vice Chair | Trustee | 2 | $0 |
Gene Lamm Director | Trustee | 2 | $0 |
Jim Zellar Chair | Trustee | 2 | $0 |
Dick Mcfall Director | Trustee | 2 | $0 |
Traci Kamp Secretary | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,136,343 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,800 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,143,143 |
| Total Program Service Revenue | $87,135 |
| Investment income | $358 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,230,713 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,504 |
| Compensation of current officers, directors, key employees. | $46,878 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $589,680 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,516 |
| Payroll taxes | $59,867 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,489 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,236 |
| Office expenses | $13,947 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,210 |
| Travel | $27,446 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,444 |
| Insurance | $24,122 |
| All other expenses | $6,258 |
| Total functional expenses | $1,189,040 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $309,663 |
| Savings and temporary cash investments | $3,204 |
| Pledges and grants receivable | $156,825 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $811 |
| Net Land, buildings, and equipment | $56,105 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $526,608 |
| Accounts payable and accrued expenses | $42,781 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $42,781 |
| Net assets without donor restrictions | $483,827 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $526,608 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pima Council On Aging Inc Tucson, AZ | $10,290,205 | $15,552,044 |
Meals On Wheels San Antonio San Antonio, TX | $27,309,681 | $16,724,194 |
Fsl Programs Phoenix, AZ | $5,562,893 | $15,840,626 |
Emmaus Calling Inc Lakeway, TX | $45,836,592 | $11,808,839 |
Family Eldercare Inc Austin, TX | $6,307,205 | $12,221,566 |
Emmaus Calling Inc San Antonio, TX | $26,045,542 | $7,500,722 |
Amarillo Multiservice Center For The Aging Inc Amarillo, TX | $23,928,712 | $11,188,405 |
Silver Key Senior Services Colorado Springs, CO | $13,456,104 | $8,397,518 |
Fsl Pathways Phoenix, AZ | $5,868,653 | $8,387,285 |
Areawide Aging Agency Inc Oklahoma City, OK | $2,672,827 | $7,157,983 |
Rural Economic Assistance League Inc Alice, TX | $7,450,498 | $8,067,890 |
Emmaus Calling Inc Lakeway, TX | $20,743,774 | $5,369,316 |