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Nonprofiteer
← CENTRAL WYOMING SENIOR SERVICES INC

Form 990 for tax year 2022

Filed by CENTRAL WYOMING SENIOR SERVICES INC.

Totals

Total revenue
$1,170,954
Total expenses
$1,363,118
Contributions and grants received
$1,008,714
Grants paid
$0
Program service revenue
$138,395
Investment income
$9,789
Other revenue
$14,056
Total assets, end of year
$1,054,584
Total liabilities, end of year
$6,419
Net assets or fund balances, end of year
$1,048,165
Program services expenses (Part IX)
$836,594
Management and general expenses
$526,524
Fundraising expenses
$0
Program service expenses (Part III)
$836,594

Program services were 61.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $553,084

  • 1f · All other contributions, gifts and grants

    $455,630

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $140,363 · related or exempt $140,363

  • 2b · Program service revenue: REALIZED GAIN ON INVES

    total -$1,968 · excluded -$1,968

  • 3 · Investment income

    total $9,789 · excluded $9,789

  • 8a · Fundraising events: gross income

    $40,692

  • 8b · Fundraising events: direct expenses

    $26,636

  • 8c · Net income from fundraising events

    total $14,056 · excluded $14,056

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,981 · program services $48,495 · management and general $14,486

  • 7 · Other salaries and wages

    total $606,552 · program services $320,012 · management and general $286,540

  • 9 · Other employee benefits

    total $59,049 · program services $14,202 · management and general $44,847

  • 10 · Payroll taxes

    total $77,665 · program services $44,675 · management and general $32,990

  • 11a · Fees: management

    total $11,668 · program services $2,463 · management and general $9,205

  • 11c · Fees: accounting

    total $29,233 · program services $22,351 · management and general $6,882

  • 12 · Advertising and promotion

    total $1,875 · management and general $1,875

  • 13 · Office expenses

    total $1,902 · program services $1,281 · management and general $621

  • 16 · Occupancy

    total $79,202 · program services $58,456 · management and general $20,746

  • 17 · Travel

    total $10,233 · program services $9,563 · management and general $670

  • 22 · Depreciation, depletion and amortization

    total $62,742 · management and general $62,742

  • 23 · Insurance

    total $12,241 · program services $10,579 · management and general $1,662

  • 24a · Other expenses: SUPPLIES

    total $247,101 · program services $226,816 · management and general $20,285

  • 24b · Other expenses: OTHER EXPENSES

    total $57,898 · program services $48,902 · management and general $8,996

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $42,003 · program services $28,423 · management and general $13,580

  • 24d · Other expenses: PRINTING AND PUBLICATIO

    total $449 · program services $52 · management and general $397

  • 24e · All other expenses

    total $324 · program services $324

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $503,595 · end of year $505,117

  • 10a · Land, buildings and equipment: cost or other basis

    $994,841

  • 10b · Land, buildings and equipment: accumulated depreciation

    $460,100

  • 10c · Land, buildings and equipment, net

    beginning of year $555,767 · end of year $534,741

  • 12 · Investments: other securities

    beginning of year $13,348 · end of year $14,476

  • 15 · Other assets

    beginning of year $2,200 · end of year $250

  • 25 · Other liabilities

    beginning of year $14,033 · end of year $6,419

  • 27 · Net assets without donor restrictions

    beginning of year $924,882 · end of year $912,170

  • 28 · Net assets with donor restrictions

    beginning of year $135,995 · end of year $135,995

Mission and programs · 2022

Mission

THE MISSION OF CENTRAL WYOMING SENIOR SERVICES IS TO ENSURE SENIOR CITIZENS ACCESS TO SERVICES, ACTIVITIES AND TO PROMOTE PREVENTATIVE HEALTH RESOURCES THAT WILL ENCOURAGE A WELLNESS OF BEING AND A CONFIDENCE IN OLD AGE.

  • TITLE III-C1: PROVIDES HOT NUTRITIOUS MEALS MEETING THE ONE-THIRD RECOMMENDED DIETARY ALLOWANCE. MEALS ARE AVAILABLE AT COMMUNITY FOCAL POINTS. THEY SERVED 28,578 MEALS TO 1,404 INDIVIDUALS.

    Expenses $434,790 · Revenue $109,649

  • WYHS: PROVIDES SERVICES TO THOSE QUALIFIED INDIVIDUALS WHO ARE AT RISK OF PREMATURE INSTITUTIONALIZATION. THESE SERVICES ARE DESIGNED TO KEEP PEOPLE IN THE LEAST RESTRICTIVE ENVIRONMENT FOR AS LONG AS POSSIBLE. SERVICES INCLUDE CASE MANAGEMENT, PERSONAL CARE ASSISTANCE IN PERFORMING DAILY LIVING ACTIVITES, CHORE SERVICES AND HOMEMAKER SERVICES.

    Expenses $240,773 · Revenue $15,326

  • TITLE III-B: PROVIDES SOCIAL SERVICES TO LOW INCOME AND "AT-RISK" ELDERLY.

    Expenses $103,131

  • TITLE III-E: PROVIDES RESPITE CARE SERVICES, TEMPORARY, SUBSTITUTE SUPPORT OR LIVING ARRANGEMENTS FOR OLDER PERSONS IN ORDER TO PROVIDE A BRIEF PERIOD OF RELIEF OR REST FOR FAMILY MEMBERS OR OTHER CAREGIVERS.

    Expenses $29,607 · Revenue $15,388

  • ERAP: THE HOME STABILITY SERVICES PORTION OF THE EMERGENCY RENTAL ASSISTANCE PROGRAM PROVIDES REPAIRS OR MODIFICATIONS TO RESIDENCES IN ORDER TO KEEP PEOPLE IN THEIR HOMES LONGER.

    Expenses $3,752

  • ARPA: TO ADDRESS THE ECONOMIC AND HEALTH IMPACTS OF COVID 19

    Expenses $24,541

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Debera Siems

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gloria Fuhrer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Burk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Errol Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Carpenter

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ray Bila

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aimee Ottley-Fleming

    EXECUTIVE DIRECTOR

    Total calculated
    $21,846
    From this org
    $21,846
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Linda Blackstone

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kate Maxwell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kim Latka

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lori Spearman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Grace Becker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
27 March 2024
IRS schema version
2022v5.0
Source object
202430959349300643

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