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← DURHAM CENTER FOR SENIOR LIFE

Form 990 for tax year 2023

Filed by DURHAM CENTER FOR SENIOR LIFE.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 8 December 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,093,683 changed to $2,138,458
Total expenses
$2,331,096 changed to $2,309,144
Contributions and grants received
$1,866,706 changed to $1,775,829
Program service revenue
$139,595 changed to $265,849
Other revenue
$86,178 changed to $95,576
Total assets, end of year
$3,245,420 changed to $2,278,785
Total liabilities, end of year
$292,107 changed to $263,411
Net assets or fund balances, end of year
$2,953,313 changed to $2,015,374
Program services expenses
$1,927,596 changed to $1,957,777
Management and general expenses
$179,529 changed to $229,832
Fundraising expenses
$223,971 changed to $121,535
Program service expenses (Part III)
$1,927,596 changed to $1,957,777

Listed only on the earlier return

  • Cordie McIntyre
  • Leanne Clark Shirley
  • Leslie Roseboro
  • Liza Genao
  • Michael page
  • Seanyea Rains
  • Veronica Martinez
  • Vonda Richey
  • Yolanda Van Reil

Listed only on the later return

  • Cordie McIntrye
  • Dr Leanne Clark Shirley
  • Dr Liza Genao
  • Dr Michael Delano Page
  • Dr Yolanda Van Reil
  • Leslie Roseboro Mp
  • Seanyea Rains Lewis
  • Veronica Root Marinez JD
  • Vonday Richey

Listed under a different title

  • Erica Brandon: Board Member then MEMBER
  • James Tabron: Vice Board Chair & Governance Chair then GOVERNANCE CHAIR
  • Julie Carroll: Board Member then MEMBER
  • Kareem Macon: Board Member then MEMBER
  • Mary Warren: Board Member then MEMBER
  • Paul Cook: Board Chair then CHAIR

Totals

Total revenue
$2,093,683
Total expenses
$2,331,096
Contributions and grants received
$1,866,706
Grants paid
$0
Program service revenue
$139,595
Investment income
$1,204
Other revenue
$86,178
Total assets, end of year
$3,245,420
Total liabilities, end of year
$292,107
Net assets or fund balances, end of year
$2,953,313
Program services expenses (Part IX)
$1,927,596
Management and general expenses
$179,529
Fundraising expenses
$223,971
Program service expenses (Part III)
$1,927,596

Program services were 82.7% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $1,650,159

  • 1f · All other contributions, gifts and grants

    $216,547

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Program Service Fees

    total $139,595 · related or exempt $139,595 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,204 · related or exempt $0 · unrelated business $0 · excluded $1,204

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $78,682 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $78,682 · personal property $0

  • 6d · Net rental income or loss

    total $78,682 · related or exempt $78,682 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Miscellaneous Income

    total $7,496 · related or exempt $7,496 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $7,496

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 6 · Compensation of disqualified persons

    total $91,677 · program services $76,836 · management and general $9,603 · fundraising $5,238

  • 7 · Other salaries and wages

    total $1,204,971 · program services $980,998 · management and general $95,670 · fundraising $128,303

  • 9 · Other employee benefits

    total $102,220 · program services $81,789 · management and general $10,224 · fundraising $10,207

  • 10 · Payroll taxes

    total $99,073 · program services $80,909 · management and general $8,000 · fundraising $10,164

  • 11b · Fees: legal

    total $12,739 · program services $8,053 · management and general $4,686 · fundraising $0

  • 11c · Fees: accounting

    total $74,701 · program services $61,616 · management and general $10,273 · fundraising $2,812

  • 11g · Fees: other

    total $136,755 · program services $135,148 · management and general $1,595 · fundraising $12

  • 12 · Advertising and promotion

    total $3,678 · program services $3,254 · management and general $0 · fundraising $424

  • 13 · Office expenses

    total $106,728 · program services $84,425 · management and general $11,737 · fundraising $10,566

  • 16 · Occupancy

    total $121,190 · program services $97,547 · management and general $10,355 · fundraising $13,288

  • 17 · Travel

    total $1,271 · program services $1,271 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $11,935 · program services $2,744 · management and general $452 · fundraising $8,739

  • 22 · Depreciation, depletion and amortization

    total $3,714 · program services $3,343 · management and general $297 · fundraising $74

  • 23 · Insurance

    total $8,130 · program services $0 · management and general $8,130 · fundraising $0

  • 24a · Other expenses: Maintenance

    total $9,464 · program services $9,464 · management and general $0 · fundraising $0

  • 24b · Other expenses: Misc & Fees

    total $24,905 · program services $5,275 · management and general $5,568 · fundraising $14,062

  • 24c · Other expenses: Grant Expenses

    total $70,406 · program services $48,301 · management and general $2,360 · fundraising $19,745

  • 24d · Other expenses: Program Expenses

    total $247,539 · program services $246,623 · management and general $579 · fundraising $337

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,686 · end of year $4,833

  • 2 · Savings and temporary cash investments

    beginning of year $142,883 · end of year $28,624

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $254,054 · end of year $319,931

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,367 · end of year $3,300

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

    $492,817

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

    $476,327

  • 10c · Land, buildings and equipment, net

    beginning of year $20,203 · end of year $16,490

  • 15 · Other assets

    beginning of year $2,872,242 · end of year $2,872,242

  • 17 · Accounts payable and accrued expenses

    beginning of year $179,081 · end of year $269,325

  • 19 · Deferred revenue

    beginning of year $50,284 · end of year $1,026

  • 25 · Other liabilities

    beginning of year $14,694 · end of year $21,756

  • 27 · Net assets without donor restrictions

    beginning of year -$826,470 · end of year $2,826,488

  • 28 · Net assets with donor restrictions

    beginning of year $3,917,846 · end of year $126,825

Mission and programs · 2023

Mission

Enrich the lives of Durham older adults 55+ by promoting healthy, active and independent lifestyles.

Activities or mission (Part I)

Enrich the lives of Durham older adults 55+ by promoting healthy, active and independent lifestyles

  • Senior Centers: Each day, approximately 250 seniors visit DCSL's senior centers to participate in educational, fitness, and social programs. With around 70 activities offered weekly, DCSL provides a wide range of health services, classes, support groups, transportation assistance, and nutritious meals. These centers serve as the gateway to DCSL's comprehensive programs and connect seniors to Durham County's aging services network. Includes Senior Center Operations, Info and OC, Transportation, Adult Day Health, Adult Day Care, Caregivers, EATS, General Purpose Programs, Facility, Dementia, and General Purpose Outreach.

    Expenses $1,671,206 · Revenue $1,498,594

  • Congregate Nutrition: DCSL's downtown Durham main center and its satellite center in Bahama offer free, healthy afternoon meals and social activities five days a week. These services help seniors build social connections, engage in recreational activities, and enjoy balanced meals that contribute to their overall well-being.

    Expenses $239,050 · Revenue $259,718

  • Health Promotion: DCSL offers daily fitness groups, health classes, and evidence-based health management programs to empower seniors to take charge of their health and stay active. Additionally, through community partnerships, seniors receive health screenings, education, and valuable resources on-site.

    Expenses $17,340 · Revenue $14,592

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Seanyea Rains

    Executive Director

    Total calculated
    $93,677
    From this org
    $91,677
    From related orgs
    $0
    Other
    $2,000
    Hours/week
    40

  • Paul Cook

    Board Chair

    Total calculated
    $0
    Hours/week
    5

  • James Tabron

    Vice Board Chair & Governance Chair

    Total calculated
    $0
    Hours/week
    4

  • Nathan Summers

    Treasurer/Finance Chair

    Total calculated
    $0
    Hours/week
    2.5

  • Amanda Borer

    Secretary

    Total calculated
    $0
    Hours/week
    2.5

  • Bill Spreitzer

    Development Chair

    Total calculated
    $0
    Hours/week
    2.5

  • Yolanda Van Reil

    Adult Day Health Program Chair

    Total calculated
    $0
    Hours/week
    2.5

  • Julie Carroll

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kareem Macon

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Liza Genao

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michael page

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Veronica Martinez

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Vonda Richey

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Erica Brandon

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mary Warren

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cordie McIntyre

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Leslie Roseboro

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Leanne Clark Shirley

    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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349313085

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