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Nonprofiteer
← CENTRAL WYOMING SENIOR SERVICES INC

Form 990 for tax year 2023

Filed by CENTRAL WYOMING SENIOR SERVICES INC.

Totals

Total revenue
$1,047,134
Total expenses
$1,270,940
Contributions and grants received
$887,474
Grants paid
$0
Program service revenue
$61,197
Investment income
-$9,411
Other revenue
$107,874
Total assets, end of year
$885,748
Total liabilities, end of year
$35,569
Net assets or fund balances, end of year
$850,179
Program services expenses (Part IX)
$989,777
Management and general expenses
$281,163
Fundraising expenses
$0
Program service expenses (Part III)
$989,777

Program services were 77.9% 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)

    $713,948

  • 1f · All other contributions, gifts and grants

    $173,526

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $38,842 · related or exempt $38,842

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

    total $22,355 · excluded $22,355

  • 3 · Investment income

    total $17,938 · excluded $17,938

  • 7b · Less cost or other basis and sales expenses

    securities $27,349

  • 7c · Gain or loss

    securities -$27,349

  • 7d · Net gain or loss

    total -$27,349 · excluded -$27,349

  • 8a · Fundraising events: gross income

    $120,923

  • 8b · Fundraising events: direct expenses

    $13,049

  • 8c · Net income from fundraising events

    total $107,874 · excluded $107,874

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,157 · program services $51,664 · management and general $4,493

  • 7 · Other salaries and wages

    total $580,106 · program services $472,743 · management and general $107,363

  • 9 · Other employee benefits

    total $55,336 · program services $26,620 · management and general $28,716

  • 10 · Payroll taxes

    total $64,399 · program services $42,660 · management and general $21,739

  • 11a · Fees: management

    total $6,962 · program services $6,579 · management and general $383

  • 11c · Fees: accounting

    total $10,367 · program services $9,265 · management and general $1,102

  • 12 · Advertising and promotion

    total $23,015 · management and general $23,015

  • 13 · Office expenses

    total $2,741 · program services $1,462 · management and general $1,279

  • 16 · Occupancy

    total $79,264 · program services $68,720 · management and general $10,544

  • 17 · Travel

    total $13,080 · program services $11,928 · management and general $1,152

  • 22 · Depreciation, depletion and amortization

    total $65,068 · management and general $65,068

  • 23 · Insurance

    total $25,102 · program services $23,118 · management and general $1,984

  • 24a · Other expenses: SUPPLIES

    total $236,607 · program services $232,370 · management and general $4,237

  • 24b · Other expenses: OTHER EXPENSES

    total $33,159 · program services $30,072 · management and general $3,087

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $16,584 · program services $10,196 · management and general $6,388

  • 24d · Other expenses: EDUCATION

    total $2,380 · program services $2,380

  • 24e · All other expenses

    total $613 · management and general $613

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $505,117 · end of year $428,072

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

    $966,908

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

    $524,584

  • 10c · Land, buildings and equipment, net

    beginning of year $534,741 · end of year $442,324

  • 12 · Investments: other securities

    beginning of year $14,476 · end of year $15,352

  • 15 · Other assets

    beginning of year $250 · end of year $0

  • 25 · Other liabilities

    beginning of year $6,419 · end of year $35,569

  • 27 · Net assets without donor restrictions

    beginning of year $912,170 · end of year $714,184

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2023

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 24,807 MEALS TO 1,148 INDIVIDUALS.

    Expenses $457,467 · Revenue $22,484

  • 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 $277,399 · Revenue $15,649

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

    Expenses $112,012

  • 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 $86,944 · Revenue $709

  • ARPA: PROVIDES RECOVERY FUNDING FOR THE PUBLIC HEALTH AND ECONOMIC IMPACTS OF COVID-19.

    Expenses $55,955

As filed on the 2023 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

  • Ron Strang

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Carpenter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bob Lemmon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rachel Brown

    EXECUTIVE DIRECTOR

    Total calculated
    $56,887
    From this org
    $56,887
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Zulima Lopez

    BOARD MEMBER

    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

    VICE PRESIDENT

    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
2023
Filed
28 July 2025
IRS schema version
2023v6.0
Source object
202522099349301042

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