2025-08-11T09:39:08-05:00 2024-09-30 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990EZ 2023-10-01 841280682 Eaton Senior Communities Foundation EATO 3039373000 333 South Eaton St Lakewood CO 80226 Diana Delgado President/CEO 3039373000 2025-08-08 1 1 Lisa Chaffee CPA P00193453 7012551091 2025-08-04 2023 2025-03-06 01:10:19Z X www.eatonsenior.org X X 101802 X 66552 4013 105 105 30630 10709 19921 502 91093 34268 24631 21736 3951 84586 6507 104990 4789 116286 X 62943 64162 45381 52135 108324 116297 3334 11 104990 116286 X The mission of Eaton Senior Communities Foundation is to obtain the resources for Eaton Senior Communities to provide seniors with a variety of affordable living choices and to support programs and activities that enrich their lives. Eaton Senior Communities Foundation provided support to The Residences at Eaton Senior Communities and Roger Williams Manor II to support the elderly with a number of affordable living choices and to support a variety of senior programs and activities that enrich their lives. 34268 51510 51510 Sandy Bowlin Chair 0.10 0 0 0 Jessica Nichols Vice Chair 0.10 0 0 0 Richard Wyse Secretary/Treasurer 0.10 0 0 0 Dan Kullas Director 0.10 0 0 0 Jennifer Vagher Director 0.10 0 0 0 Ben Bryan Director 0.10 0 0 0 Martin Herz Director (Through March) 0.10 0 0 0 Joey Kellum Director 0.10 0 0 0 Martina Kuhar Director 0.10 0 0 0 Michael Gilbert Director 0.10 0 0 0 Diana Delgado President/CEO 1.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO Diana Delgado 333 South Eaton St Lakewood CO 80226 3039373000 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 168224 108952 140175 22809 66552 506712 168224 108952 140175 22809 66552 506712 89260 417452 565 513 661 1076 4118 6933 17779 23449 23180 60004 19921 144333 455 180 409 699 502 2245 660223 0.63230 X 0.99260 0.00610 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Spring Fundraiser 44570 13940 30630 3918 4132 2659 44570 13940 30630 3918 4132 2659 10709 19921 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Endowment income. Amount: 3,761. Description: Interest income. Amount: 252. Total Included on Form 990-EZ, line 4: 4,013. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Miscellaneous. Amount: 502. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Program Services. Grantee Name: The Residences at Eaton Senior Communities. Grantee Address: 333 South Eaton St. Lakewood, CO 80226. Amount Given: 18,178. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Food Truck Program. Grantee Name: Eaton Healthy. Grantee Address: 333 South Eaton St. Lakewood, CO 80226. Amount Given: 14,640. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Resident Assistance. Grantee Name: Recipients less than $5,000. Amount Given: 1,450. Total included on Form 990-EZ, line 10: 34,268. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Supplies. Amount: 720. Description: Administrative . Amount: 3,231. Total to Form 990-EZ, line 16: 3,951. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Unrealized Gain/Loss on Endowment . Amount: 4,789. Form 990-EZ, Part II, Line 24 - Other Assets Description: Promises to give receivable. Beg. of Year Amount: 1,220. End of Year Amount: 0. Description: Prepaid insurance. Beg. of Year Amount: 631. End of Year Amount: 51. Description: Beneficial interest in assets held by community foundation. Beg. of Year Amount: 43,530. End of Year Amount: 51,679. Description: Inventories. Beg. of Year Amount: 0. End of Year Amount: 405. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 82. End of Year Amount: 11. Description: Accounts Payable - Related Parties. Beg. of Year Amount: 3,252. End of Year Amount: 0. Form 990-EZ, Part V, Line 34, Changes to Organizing Documents: The Articles of Incorporation were amended to incorporate the following significant changes: - The minimum number of Directors was reduced from 12 to 8. - Directors may not vote on issues on which they are financially interested. The Bylaws were amended with the following significant change: - The number of voting directors was change from twelve (12) - sixteen (16) members to eight (8) - sixteen(16) members. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.