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Employer Identification Number 27-1953892

COLORADO SENIOR RESIDENCES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COLORADO SENIOR RESIDENCES INC
Employer identification number (EIN):27-1953892
EIN Issuing AuthorityInternet
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration COLORADO SENIOR RESIDENCES INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE HOUSING, HEALTHCARE, & OTHER SERVICES TO SENIOR CITIZENS THROUGH A RETIREMENT FACILITY.
Number of Employees227
Number of Volunteers40
Year Formed2010

Organization Governance

Legal DomicileCO
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,660,420
Program Service Revenue from current yearUSD $ 11,294,176
Investment Income from prior yearUSD $ 3,151
Investment Income from current yearUSD $ 58,186
Other Revenue from prior yearUSD $ 48,889
Other Revenue from current yearUSD $ 60,778
Gross receipts from all sourcesUSD $ 13,669,268
Net assets / fund balances at end of fiscal yearUSD $ -30,785,914
Net assets / fund balances at beginning of fiscal yearUSD $ -28,106,408
Total liabilities at end of fiscal yearUSD $ 74,697,392
Total liabilities at beginning of fiscal yearUSD $ 68,102,596
Total assets at end of fiscal yearUSD $ 43,911,478
Total assets at beginning of fiscal yearUSD $ 39,996,188
Revenues less expenses for current yearUSD $ -2,679,506
Revenues less expenses for previous yearUSD $ -3,424,869
Total expenses for current yearUSD $ 16,348,774
Total expenses for previous yearUSD $ 15,643,140
Other expenses in current yearUSD $ 11,815,446
Other expenses in previous yearUSD $ 10,534,602
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,530,373
Employee salary and benefits paid in previous yearUSD $ 5,108,238
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,955
Grants and similar amounts paid in previous yearUSD $ 300
Total revenue in current fiscal yearUSD $ 13,669,268
Total revenue in previous fiscal yearUSD $ 12,218,271
Contributions and grants from current yearUSD $ 2,256,128
Contributions and grants from previous yearUSD $ 1,505,811
Total of other revenueUSD $ 60,778
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,476,934
Program Service Revenue from current yearUSD $ 10,660,420
Investment Income from prior yearUSD $ 16,248
Investment Income from current yearUSD $ 3,151
Other Revenue from prior yearUSD $ 9,132
Other Revenue from current yearUSD $ 48,889
Gross receipts from all sourcesUSD $ 12,218,271
Net assets / fund balances at end of fiscal yearUSD $ -28,106,408
Net assets / fund balances at beginning of fiscal yearUSD $ -24,681,539
Total liabilities at end of fiscal yearUSD $ 68,102,596
Total liabilities at beginning of fiscal yearUSD $ 64,752,088
Total assets at end of fiscal yearUSD $ 39,996,188
Total assets at beginning of fiscal yearUSD $ 40,070,549
Revenues less expenses for current yearUSD $ -3,424,869
Revenues less expenses for previous yearUSD $ -4,454,037
Total expenses for current yearUSD $ 15,643,140
Total expenses for previous yearUSD $ 15,588,324
Other expenses in current yearUSD $ 10,534,602
Other expenses in previous yearUSD $ 9,949,360
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,108,238
Employee salary and benefits paid in previous yearUSD $ 5,634,964
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 300
Grants and similar amounts paid in previous yearUSD $ 4,000
Total revenue in current fiscal yearUSD $ 12,218,271
Total revenue in previous fiscal yearUSD $ 11,134,287
Contributions and grants from current yearUSD $ 1,505,811
Contributions and grants from previous yearUSD $ 631,973
Total of other revenueUSD $ 48,889
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,665,302
Program Service Revenue from current yearUSD $ 10,476,934
Investment Income from prior yearUSD $ 85,190
Investment Income from current yearUSD $ 16,248
Other Revenue from prior yearUSD $ 95,038
Other Revenue from current yearUSD $ 9,132
Gross receipts from all sourcesUSD $ 11,134,287
Net assets / fund balances at end of fiscal yearUSD $ -24,681,539
Net assets / fund balances at beginning of fiscal yearUSD $ -20,227,502
Total liabilities at end of fiscal yearUSD $ 64,752,088
Total liabilities at beginning of fiscal yearUSD $ 61,109,505
Total assets at end of fiscal yearUSD $ 40,070,549
Total assets at beginning of fiscal yearUSD $ 40,882,003
Revenues less expenses for current yearUSD $ -4,454,037
Revenues less expenses for previous yearUSD $ -3,067,066
Total expenses for current yearUSD $ 15,588,324
Total expenses for previous yearUSD $ 14,912,596
Other expenses in current yearUSD $ 9,949,360
Other expenses in previous yearUSD $ 9,484,676
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,634,964
Employee salary and benefits paid in previous yearUSD $ 5,422,170
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,000
Grants and similar amounts paid in previous yearUSD $ 5,750
Total revenue in current fiscal yearUSD $ 11,134,287
Total revenue in previous fiscal yearUSD $ 11,845,530
Contributions and grants from current yearUSD $ 631,973
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 9,132
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,818,804
Program Service Revenue from current yearUSD $ 11,665,302
Investment Income from prior yearUSD $ 51,284
Investment Income from current yearUSD $ 85,190
Other Revenue from prior yearUSD $ 73,539
Other Revenue from current yearUSD $ 95,038
Gross receipts from all sourcesUSD $ 11,845,530
Net assets / fund balances at end of fiscal yearUSD $ -20,227,502
Net assets / fund balances at beginning of fiscal yearUSD $ -17,160,436
Total liabilities at end of fiscal yearUSD $ 61,109,505
Total liabilities at beginning of fiscal yearUSD $ 59,436,756
Total assets at end of fiscal yearUSD $ 40,882,003
Total assets at beginning of fiscal yearUSD $ 42,276,320
Revenues less expenses for current yearUSD $ -3,067,066
Revenues less expenses for previous yearUSD $ -2,970,643
Total expenses for current yearUSD $ 14,912,596
Total expenses for previous yearUSD $ 14,916,270
Other expenses in current yearUSD $ 9,484,676
Other expenses in previous yearUSD $ 8,389,478
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,422,170
Employee salary and benefits paid in previous yearUSD $ 6,526,792
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,750
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,845,530
Total revenue in previous fiscal yearUSD $ 11,945,627
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 2,000
Total of other revenueUSD $ 95,038
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,985,854
Program Service Revenue from current yearUSD $ 11,818,804
Investment Income from prior yearUSD $ 20,392
Investment Income from current yearUSD $ 51,284
Other Revenue from prior yearUSD $ 71,864
Other Revenue from current yearUSD $ 73,539
Gross receipts from all sourcesUSD $ 11,945,627
Net assets / fund balances at end of fiscal yearUSD $ -17,160,436
Net assets / fund balances at beginning of fiscal yearUSD $ -14,189,793
Total liabilities at end of fiscal yearUSD $ 59,436,756
Total liabilities at beginning of fiscal yearUSD $ 56,515,250
Total assets at end of fiscal yearUSD $ 42,276,320
Total assets at beginning of fiscal yearUSD $ 42,325,457
Revenues less expenses for current yearUSD $ -2,970,643
Revenues less expenses for previous yearUSD $ -3,933,259
Total expenses for current yearUSD $ 14,916,270
Total expenses for previous yearUSD $ 15,013,352
Other expenses in current yearUSD $ 8,389,478
Other expenses in previous yearUSD $ 8,068,167
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,526,792
Employee salary and benefits paid in previous yearUSD $ 6,945,185
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,945,627
Total revenue in previous fiscal yearUSD $ 11,080,093
Contributions and grants from current yearUSD $ 2,000
Contributions and grants from previous yearUSD $ 1,983
Total of other revenueUSD $ 73,539
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,054,017
Program Service Revenue from current yearUSD $ 10,985,854
Investment Income from prior yearUSD $ 30,027
Investment Income from current yearUSD $ 20,392
Other Revenue from prior yearUSD $ 68,370
Other Revenue from current yearUSD $ 71,864
Gross receipts from all sourcesUSD $ 11,080,093
Net assets / fund balances at end of fiscal yearUSD $ -14,189,793
Net assets / fund balances at beginning of fiscal yearUSD $ -10,256,534
Total liabilities at end of fiscal yearUSD $ 56,515,250
Total liabilities at beginning of fiscal yearUSD $ 53,308,340
Total assets at end of fiscal yearUSD $ 42,325,457
Total assets at beginning of fiscal yearUSD $ 43,051,806
Revenues less expenses for current yearUSD $ -3,933,259
Revenues less expenses for previous yearUSD $ -4,871,914
Total expenses for current yearUSD $ 15,013,352
Total expenses for previous yearUSD $ 15,026,090
Other expenses in current yearUSD $ 8,068,167
Other expenses in previous yearUSD $ 7,996,938
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,945,185
Employee salary and benefits paid in previous yearUSD $ 7,029,152
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,080,093
Total revenue in previous fiscal yearUSD $ 10,154,176
Contributions and grants from current yearUSD $ 1,983
Contributions and grants from previous yearUSD $ 1,762
Total of other revenueUSD $ 71,864
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,942,075
Program Service Revenue from current yearUSD $ 10,054,017
Investment Income from prior yearUSD $ 56,293
Investment Income from current yearUSD $ 30,027
Other Revenue from prior yearUSD $ 58,540
Other Revenue from current yearUSD $ 68,370
Gross receipts from all sourcesUSD $ 10,154,176
Net assets / fund balances at end of fiscal yearUSD $ -10,256,534
Net assets / fund balances at beginning of fiscal yearUSD $ -5,384,620
Total liabilities at end of fiscal yearUSD $ 53,308,340
Total liabilities at beginning of fiscal yearUSD $ 49,894,393
Total assets at end of fiscal yearUSD $ 43,051,806
Total assets at beginning of fiscal yearUSD $ 44,509,773
Revenues less expenses for current yearUSD $ -4,871,914
Revenues less expenses for previous yearUSD $ -4,775,537
Total expenses for current yearUSD $ 15,026,090
Total expenses for previous yearUSD $ 14,833,615
Other expenses in current yearUSD $ 7,996,938
Other expenses in previous yearUSD $ 8,035,135
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,029,152
Employee salary and benefits paid in previous yearUSD $ 6,798,480
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,154,176
Total revenue in previous fiscal yearUSD $ 10,058,078
Contributions and grants from current yearUSD $ 1,762
Contributions and grants from previous yearUSD $ 1,170
Total of other revenueUSD $ 68,370
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,471,039
Program Service Revenue from current yearUSD $ 9,942,075
Investment Income from prior yearUSD $ 80,968
Investment Income from current yearUSD $ 56,293
Other Revenue from prior yearUSD $ 266,008
Other Revenue from current yearUSD $ 58,540
Gross receipts from all sourcesUSD $ 10,058,078
Net assets / fund balances at end of fiscal yearUSD $ -5,384,620
Net assets / fund balances at beginning of fiscal yearUSD $ -609,083
Total liabilities at end of fiscal yearUSD $ 49,894,393
Total liabilities at beginning of fiscal yearUSD $ 50,034,826
Total assets at end of fiscal yearUSD $ 44,509,773
Total assets at beginning of fiscal yearUSD $ 49,425,743
Revenues less expenses for current yearUSD $ -4,775,537
Revenues less expenses for previous yearUSD $ -4,389,239
Total expenses for current yearUSD $ 14,833,615
Total expenses for previous yearUSD $ 14,214,620
Other expenses in current yearUSD $ 8,035,135
Other expenses in previous yearUSD $ 7,540,727
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,798,480
Employee salary and benefits paid in previous yearUSD $ 6,673,893
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,058,078
Total revenue in previous fiscal yearUSD $ 9,825,381
Contributions and grants from current yearUSD $ 1,170
Contributions and grants from previous yearUSD $ 7,366
Total of other revenueUSD $ 58,540
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,396,671
Program Service Revenue from current yearUSD $ 9,471,039
Investment Income from prior yearUSD $ 34,383
Investment Income from current yearUSD $ 80,968
Other Revenue from prior yearUSD $ 58,528
Other Revenue from current yearUSD $ 266,008
Gross receipts from all sourcesUSD $ 9,825,381
Net assets / fund balances at end of fiscal yearUSD $ -609,083
Net assets / fund balances at beginning of fiscal yearUSD $ 3,780,156
Total liabilities at end of fiscal yearUSD $ 50,034,826
Total liabilities at beginning of fiscal yearUSD $ 49,223,305
Total assets at end of fiscal yearUSD $ 49,425,743
Total assets at beginning of fiscal yearUSD $ 53,003,461
Revenues less expenses for current yearUSD $ -4,389,239
Revenues less expenses for previous yearUSD $ -1,310,390
Total expenses for current yearUSD $ 14,214,620
Total expenses for previous yearUSD $ 3,045,917
Other expenses in current yearUSD $ 7,540,727
Other expenses in previous yearUSD $ 1,599,643
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,673,893
Employee salary and benefits paid in previous yearUSD $ 1,446,274
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,825,381
Total revenue in previous fiscal yearUSD $ 1,735,527
Contributions and grants from current yearUSD $ 7,366
Contributions and grants from previous yearUSD $ 245,945
Total of other revenueUSD $ 266,008

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 271953892

USA Mailing Address
2855 OWL HOOT TRAIL
STEAMBOAT SPRINGS
CO
80487
Date first seen: 2009-01-01
Date last seen: 2025-07-31
USA Location Address
2855 OWL HOOT TRAIL
STEAMBOAT SPRINGS
CO
80487
Date first seen: 2009-01-01
Date last seen: 2025-07-31
USA Mailing Address
PO Box 882560
Steamboat Springs
CO
80488
Date first seen: 2009-07-01
Date last seen: 2024-06-30
401k Sponsor USA Address
2855 OWL HOOT TRAIL
STEAMBOAT SPRINGS
CO
80487
Date first seen: 2009-01-01
Date last seen: 2025-04-03

EIN Events

Event Date Event description
2010-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2010

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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