2025-07-01T16:42:09-05:00 2024-09-30 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2023-10-01 742323883 RAINBOW SENIOR CENTER RAIN 8302492114 17 OLD SAN ANTONIO ROAD BOERNE TX 780061039 OLIVIA S BURDICK CEO 8302492114 2025-06-18 1 1 RANDY L WALKER CPA P00963779 2103669430 2023 2025-03-06 01:10:19Z THE CENTER OLIVIA S BURDICK 17 OLD SAN ANTONIO RD BOERNE TX 78006 2129031 0 X THECENTERBOERNE.ORG X 1986 TX TO ENRICH THE QUALITY OF LIFE FOR THE AGING POPULATION IN KENDALL COUNTY AND THE SURROUNDING BOERNE AREA BY PROVIDING SENIOR FOCUSED PROGRAMS AND ACTIVITIES. 8 8 25 317 35821 0 1246265 1606119 145778 145023 4027 13500 249408 225479 1645478 1990121 0 0 0 0 726346 824886 0 0 73471 1039892 1195528 1766238 2020414 -120760 -30293 5798210 5856828 358290 434188 5439920 5422640 X NUTRITIONAL, TRANSPORTATION AND ACTIVITY PROGRAMS FOR SENIOR CITIZENS OF THE BOERNE, TEXAS AREA. 0 0 1253734 267462 THE CENTER IS A MULTISERVICE ORGANIZATION SERVING TO ENRICH THE QUALITY OF LIFE FOR OLDER ADULTS. ESTABLISHED IN 1983 AS THE RAINBOW SENIOR CENTER AND NOW OPERATING AT ITS CURRENT LOCATION, KRONKOSKY PLACE, THE ORGANIZATION WAS RENAMED AS "THE CENTER" TO BETTER ENCOMPASS THE VARIETY OF EXISTING PROGRAMS WHICH SPAN THE SOCIAL, HEALTH AND LIFESTYLE NEEDS OF OLDER ADULTS. THE MISSION IS CARRIED OUT THROUGH SEVERAL PROGRAMS THAT INCLUDE KRONKOSKY PLACE, MEALS ON WHEELS KENDALL COUNTY, TRANSPORTATION, A MEDICAL EQUIPMENT LOAN PROGRAM, RESOURCE CONNECTION, AND VOLUNTEERISM.NUTRITION SERVICES, FOCUSING ON FOOD SECURITY, INCLUDES CONGREGATE MEALS THROUGH KRONKOSKY PLACE MEALS ON WHEELS KENDALL COUNTY, AND OTHER SUPPLEMENTAL FOOD EFFORTS IN PARTNERSHIP WITH OTHER COMMUNITY ORGANIZATIONS. DURING FY 2023-2024, THE PROGRAMS SUPPORTING NUTRITION SERVICES PROVIDED OVER 76,280 MEALS TO OVER 1,932 INDIVIDUALS. 135403 28914 THE TRANSPORTATION PROGRAM FOCUSING ON ACCESSIBILITY PROVIDES DOOR-TO-DOOR PERSONAL TRANSPORTATION SERVICES IN BOERNE TO AND FROM KRONKOSKY PLACE, DOCTOR'S APPOINTMENTS, GROCERY SHOPPING, AND OTHER ERRANDS IN OUR COMMUNITY. DURING FY 2023-2024, THE TRANSPORTATION PROGRAM PROVIDED 8,355 RIDES TO OLDER ADULTS IN BOERNE. 351037 74960 KRONKOSKY PLACE IS THE EPICENTER OF BOERNE FOR AGING ADULTS. IT PROVIDES DINING OPPORTUNITIES, LEARNING AND LEISURE ACTIVITIES, MEETUPS AND GATHERINGS, FITNESS AND WELLNESS CLASSES, AND SUPPORT SERVICES. IT ALSO SERVES AS A HUB FOR VOLUNTEERISM THROUGH ITS THRIFT SHOP AND OTHER VARIOUS OPPORTUNITIES. DURING FY 2023-2024, KRONKOSKY PLACE PROVIDED OVER 52,616 CHECK-INS FOR ACTIVITIES TO OVER 1,932 INDIVIDUALS. 1740174 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 25 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X OLIVIA BURDICK 8302492114 17 OLD SAN ANTONIO ROAD BOERNE TX 780061039 SANDRA BRADLEY DIRECTOR 5.00 X 0 0 0 JULIA GARZA DIRECTOR 5.00 X 0 0 0 KAREN MINYARD DIRECTOR 5.00 X 0 0 0 GAVIN GROSENBACHER DIRECTOR 5.00 X 0 0 0 BILL BIRD BOARD CHAIR 10.00 X X 0 0 0 KAREN LOVE IMMEDIATE PAST CHAIR 10.00 X X 0 0 0 GARRETT ETHRIDGE TREASURER 10.00 X X 0 0 0 CALI GREEN CHAIR ELECT/SECRETARY 10.00 X X 0 0 0 OLIVIA BURDICK CHIEF EXECUTIVE OFFICER 40.00 X 138208 0 0 138208 0 0 1 0 0 0 0 15000 21725 163056 290155 1116183 128921 1606119 NUTRITION PROGRAM 624210 104456 104456 ACTIVITY PROGRAM 624100 29275 29275 TRANSPORATION PROGRAM 624100 11292 11292 145023 156250 0 156250 156250 144676 11574 13500 0 13500 13500 13500 102255 163056 138910 -36655 -36655 81104 0 81104 81104 CATERING AND FACILITY 624200 24780 533 24247 24780 1990121 371336 35821 -23155 126445 102574 12645 11226 642026 520820 64203 57003 56415 45531 5642 5242 32164 9318 22846 6087 6087 23688 12131 11557 98515 93610 4905 11903 11903 15323 15323 322469 290222 32247 64143 60936 3207 CONSUMABLES & CATERING 289468 289468 SUPPLIES 165028 159158 5870 VEHICLE AND EQUIPMENT E 108553 104038 4515 REPAIRS AND MAINTENANCE 58187 52368 5819 2020414 1740174 206769 73471 180530 73824 48160 284536 5121 2814 5370 6700 8721 6894 8851459 3703553 5253045 5147906 268272 281289 28991 52865 5798210 5856828 83946 153833 20565 12227 217826 206156 35953 61972 358290 434188 X 5439670 5168482 250 254158 5439920 5422640 5798210 5856828 -30293 13013 0 X X 0 1 X 1 0 X 900084 980812 1096009 1246265 1606119 5829289 900084 980812 1096009 1246265 1606119 5829289 1115850 4713439 105140 100716 188776 226830 181030 802492 14600 14600 1160 760 2805 1400 6125 6652506 800308 0.70850 0.69690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,160. 2020 AMOUNT: $ 760. 2021 AMOUNT: $ 2,805. 2022 AMOUNT: $ 1,400. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 881952 881952 7584256 3483863 4100393 385251 219690 165561 5147906 FINANCE LEASES PAYABLE 54237 SECURITY DEPOSITS 7735 61972 2003134 13013 13013 1990121 0 1990121 2020414 0 2020414 0 2020414 SPECIAL EVENTS 265311 163056 102255 138910 265311 163056 102255 138910 138910 -36655 1 X 107648 FMV X AUCTION ITEMS 53 21273 FMV 0 0 0 PART I, COLUMN (B): RAINBOW SENIOR CENTER USES A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED FOR THE PRESENTATION OF PART I, COLUMN (B). SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION RAINBOW SENIOR CENTER D/B/A THE CENTER 17 OLD SAN ANTONIO ROAD BOERNE, TX 78006 EMPLOYER IDENTIFICATION NUMBER: 74-2323883 FOR THE YEAR ENDING SEPTEMBER 30, 2024 RAINBOW SENIOR CENTER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER REVIEWS THE 990 THEN IT IS SUBMITTED TO THE REMAINING BOARD MEMBERS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN ANNUALLY THE "OBLIGATIONS OF A BOARD MEMBER/BOARD MEMBER AGREEMENT" THAT IS CONTAINED IN THE OFFICIAL BOARD MANUAL OF THE CENTER. UNDER THE HEADING OBLIGATION OF LOYALTY THE FOLLOWING STATEMENT APPEARS: A BOARD MEMBER HAS THE OBLIGATION TO AVOID ANY REAL OR PERCEIVED CONFLICT OF INTEREST WITH REGARD TO THE OPERATION OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS OR OTHER OFFICER & KEY EMPLOYEES OF THE ORGANIZATION INCLUDES AN ANNUAL REVIEW, EXECUTIVE COMMITTEE MEETING, PRESENTATION OF EXECUTIVE COMMITTEE MEETING TO THE BOARD OF DIRECTORS, BOARD APPROVAL, AND AN ADDITIONAL MEETING WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.