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Boone County Senior Citizen Service Corporation

The Bluffs

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$13.5M (2023)

Expenses
$12.4M (2023)

Total Assets
$7.87M (2023)

Total Liabilities
$7.39M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,523,747
Expenses
$12,370,675
Net Income
$1,153,072
Net Assets
$484,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,243
0.2%
Program Services $13,161,876
97.3%
Investment Income $12,794
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $312,648
2.3%
Net Inventory Sales $0
Other Revenue $11,186
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $233,230
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $101,244
0.8%
Assets/Debt
Total Assets $7,873,864
Total Liabilities $7,389,666
Net Assets $484,198
Compensation
Key Employees and Officers Compensation Related Other
Roystan Pais (Executive Director End 09/23) $112,524 $0 $0
Christina Moore (Executive Director Beg 09/23) $62,281 $0 $481
Julia Fairchild (Finance Director) $57,944 $0 $0
Barry Gilbert (Board Member/ Vice President Beg 03/23) $0 $0 $0
Dave Walker (Treasurer) $0 $0 $0
De Minner (Board Member/ Secretary Beg 03/23) $0 $0 $0
Lori Popejoy (Board President End 03/23) $0 $0 $0
Mila Cunningham (Secretary/Board President Beg 03/23) $0 $0 $0
Natasha Sigoloff (Vice President End 03/23) $0 $0 $0
Bob Bailey (Board Member End 02/23) $0 $0 $0
Janet Moss (Board Member Beg 12/23) $0 $0 $0
Robert Hull (Board Member) $0 $0 $0
Suzette Bacon (Board Member Beg 04/23) $0 $0 $0
Tara Velloff Burris (Board Member Beg 05/23) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,871,657
Expenses
$11,169,385
Net Income
$702,272
Net Assets
-$229,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,988
0.1%
Program Services $11,853,932
99.9%
Investment Income $9,737
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $266,233
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,447,167
48.8%
Assets/Debt
Total Assets $7,232,423
Total Liabilities $7,461,619
Net Assets -$229,196
Compensation
Key Employees and Officers Compensation Related Other
Roystan Pais (Executive Director) $143,228 $0 $0
Julia Fairchild (Finance Director) $61,865 $0 $0
Christina Moore (Assistant Administrator) $60,659 $0 $481
Barry Gilbert (Board Member Beg 03/22) $0 $0 $0
Bob Bailey (Board Member) $0 $0 $0
Dave Walker (Treasurer) $0 $0 $0
Lori Popejoy (Board President) $0 $0 $0
Mila Cunningham (Secretary) $0 $0 $0
Natasha Sigoloff (Vice President) $0 $0 $0
Robert Hull (Board Member Beg 03/22) $0 $0 $0
Justin Aldred (County Commissioner End 06/22) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,569,288
Expenses
$11,615,957
Net Income
-$46,669
Net Assets
-$931,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $755,540
6.5%
Program Services $10,811,809
93.5%
Investment Income $1,939
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $195,797
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,233,899
45.1%
Assets/Debt
Total Assets $7,183,435
Total Liabilities $8,114,903
Net Assets -$931,468
Compensation
Key Employees and Officers Compensation Related Other
Roystan Pais (Executive Director) $118,534 $0 $0
Jill Dulaban (Finance Director End 9/21) $46,357 $0 $0
Julia Allen (Finance Director Beg 9/21) $30,906 $0 $0
Lori Popejoy (V Pres; President Beg 2/21) $0 $0 $0
Mila Cunningham (Secretary) $0 $0 $0
Dave Walker (Treasurer) $0 $0 $0
Natasha Sigoloff (Vice President Beg 2/21) $0 $0 $0
Justin Aldred (County Commissioner) $0 $0 $0
Owenetta Murray (President End 2/21) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,242,153
Expenses
$11,457,389
Net Income
-$1,215,236
Net Assets
-$884,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,858,057
18.1%
Program Services $8,376,090
81.8%
Investment Income $8,006
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $151,379
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,973,541
43.4%
Assets/Debt
Total Assets $7,610,605
Total Liabilities $8,495,404
Net Assets -$884,799
Compensation
Key Employees and Officers Compensation Related Other
Donna Bowers (Executive Director End 10/20) $95,098 $0 $0
Jill Dulaban (Finance Director) $55,034 $0 $0
Candice Christine Richerson (Finance Director End 1/20) $860 $0 $0
Roystan Pais (Executive Director Beg 11/20) $387 $0 $0
Owenetta Murray (President) $0 $0 $0
Lori Popejoy (Vice President) $0 $0 $0
Kay Murray (Treasurer) $0 $0 $0
Fred Parry (County Liason) $0 $0 $0
Mila Cunningham (Secretary) $0 $0 $0
David Walker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,406,539
Expenses
$10,974,579
Net Income
-$1,568,040
Net Assets
$330,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,622
0.0%
Program Services $9,389,458
99.8%
Investment Income $14,459
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $147,867
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,396,366
40.1%
Assets/Debt
Total Assets $8,369,435
Total Liabilities $8,038,998
Net Assets $330,437
Compensation
Key Employees and Officers Compensation Related Other
Colleen Hollestelle (Executive Director) $60,663 $0 $4,347
Candice Richerson (Fiscal Officer Beg 02/19) $49,789 $0 $749
Sarah Beach (Interim Exec. Dir. Beg 08/19) $17,994 $0 $0
Andrea Nivens (Fiscal Officer End 02/19) $9,800 $0 $295
Donna Bowers (Executive Director Beg 12/19) $4,230 $0 $0
Owenetta Murray (President) $0 $0 $0
Lori Popejoy (Vice President) $0 $0 $0
Kay Murray (Treasurer) $0 $0 $0
Fred Parry (County Liaison) $0 $0 $0
Mila Cunningham Md (Board Secretary Beg 02/19) $0 $0 $0
David Walker (Board Member) $0 $0 $0
Lacy Moore (Interim Exec. Dir. Beg 06/19) $0 $0 $0
Jill Dulaban (Fiscal Officer Beg 12/19) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,747,880
Expenses
$11,177,930
Net Income
-$1,430,050
Net Assets
$1,898,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,434
0.1%
Program Services $9,734,948
99.9%
Investment Income $17,995
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,497
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $152,563
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,767,401
42.7%
Assets/Debt
Total Assets $10,342,519
Total Liabilities $8,444,042
Net Assets $1,898,477
Compensation
Key Employees and Officers Compensation Related Other
Jan Collins (Clinical Supervisor) $104,972 $0 $1,450
Colleen Hollestelle (Executive Director) $87,539 $0 $593
Asha Shaon (Fiscal Officer Ending 4/2018) $32,879 $0 $718
Andrea Nivens (Fiscal Officer Beg 5/2018) $30,175 $0 $659
Owenetta Murray (President) $0 $0 $0
Lori Popejoy (Vice President) $0 $0 $0
Kay Murray (Treasurer Beginning 4/2018) $0 $0 $0
Rob Mcever Rn (Secretary) $0 $0 $0
Fred Parry (County Liaison) $0 $0 $0
Mila Cunningham Md (Board Member Beginning 1/2018) $0 $0 $0
John Karle (Treasurer Ending 8/2018) $0 $0 $0
Dr Sid Leeper (Board Member Ending 1/2018) $0 $0 $0
Susan Becklenberg (Board Member Ending 2/2018) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,187,973
Expenses
$10,319,933
Net Income
-$131,960
Net Assets
$3,755,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,989
0.2%
Program Services $10,159,676
99.7%
Investment Income $10,476
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$74,911
Net Inventory Sales $0
Other Revenue $75,743
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,615
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,589,069
44.5%
Assets/Debt
Total Assets $11,822,358
Total Liabilities $8,067,150
Net Assets $3,755,208
Compensation
Key Employees and Officers Compensation Related Other
Colleen Hollestelle (Executive Director) $99,306 $0 $13,133
Asha Shaon (Director Of Finance) $82,308 $0 $9,320
Owenetta Murray (Board President) $0 $0 $0
Lori Popejoy (Vice President) $0 $0 $0
John Karle (Board Treasurer) $0 $0 $0
Rob Mcever (Secretary) $0 $0 $0
Fred Parry (County Liaison) $0 $0 $0
Dr Sid Leeper (Board Member) $0 $0 $0
Kay Murray (Board Member) $0 $0 $0
Susan Becklenberg (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,158,612
Expenses
$10,217,166
Net Income
-$58,554
Net Assets
$3,887,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,749
0.0%
Program Services $10,148,106
99.9%
Investment Income $10,478
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$31,497
Net Inventory Sales $0
Other Revenue $29,776
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $173,073
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,296,743
42.1%
Assets/Debt
Total Assets $12,303,306
Total Liabilities $8,416,138
Net Assets $3,887,168
Compensation
Key Employees and Officers Compensation Related Other
Colleen Hollestelle (Executive Director) $88,385 $0 $9,409
Asha Shaon (Director Of Finance) $79,628 $0 $2,696
John Karle (Board Treasurer) $0 $0 $0
Fred Parry (County Liaison) $0 $0 $0
Rob Mcever (Secretary) $0 $0 $0
Owenetta Murray (Board President) $0 $0 $0
Lori Popejoy (Vice President) $0 $0 $0
Dr Sid Leeper (Board Member) $0 $0 $0
Kay Murray (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,351,435
Expenses
$9,849,868
Net Income
$501,567
Net Assets
$3,945,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,005
0.1%
Program Services $10,289,118
99.4%
Investment Income $7,948
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,364
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $167,524
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,069,372
41.3%
Assets/Debt
Total Assets $12,403,205
Total Liabilities $8,457,483
Net Assets $3,945,722
Compensation
Key Employees and Officers Compensation Related Other
Colleen Hollestelle (Executive Director) $83,329 $0 $6,605
Asha Shaon (Director Of Finance) $74,921 $0 $2,669
John Karle (Board Member) $0 $0 $0
Dr Jane E Bostick (Board Vice President) $0 $0 $0
Betty Wilson (Board President) $0 $0 $0
Owenetta Murray (Board Member) $0 $0 $0
Heather Arnold (Board Secretary) $0 $0 $0
Dr Sid Leeper (Board Member) $0 $0 $0
Susan D Becklenberg (Board Treasurer) $0 $0 $0
Janece Martin (Board Member) $0 $0 $0
Glenda Castrop (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,744,948
Expenses
$9,564,461
Net Income
$180,487
Net Assets
$3,444,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,251
0.1%
Program Services $9,693,720
99.5%
Investment Income $6,290
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,217
Net Inventory Sales $0
Other Revenue $55,904
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $222,147
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,657,198
38.2%
Assets/Debt
Total Assets $12,019,293
Total Liabilities $8,575,138
Net Assets $3,444,155
Compensation
Key Employees and Officers Compensation Related Other
Asha Shaon (Director Of Finance) $75,103 $0 $2,421
Colleen Pruett (Executive Director) $69,941 $0 $3,895
Jeff Robbins (Executive Director) $47,388 $0 $2,689
John Karle (Board Member) $0 $0 $0
Dr Jane E Bostick (Board Vice President) $0 $0 $0
Betty Wilson (Board President) $0 $0 $0
Glenda Castrop (Board Member) $0 $0 $0
Heather Arnold (Board Secretary) $0 $0 $0
Dr Sid Leeper (Board Member) $0 $0 $0
Susan D Becklenberg (Board Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,904,191
Expenses
$9,773,042
Net Income
$131,149
Net Assets
$3,263,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $364,537
3.7%
Program Services $9,494,881
95.9%
Investment Income $7,096
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,677
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $152,834
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,747,265
38.3%
Assets/Debt
Total Assets $12,059,217
Total Liabilities $8,795,549
Net Assets $3,263,668
Compensation
Key Employees and Officers Compensation Related Other
Jeff Robbins (Executive Director) $81,621 $0 $0
Asha Shaon (Director Of Finance) $71,212 $0 $0
John Karle (Board Member) $0 $0 $0
Dr Jane E Bostick (Board Vice President) $0 $0 $0
Betty Wilson (Board President) $0 $0 $0
Glenda Castrop (Board Member) $0 $0 $0
Heather Arnold (Board Secretary) $0 $0 $0
Dr Sid Leeper (Board Member) $0 $0 $0
Susan D Becklenberg (Board Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,319,115
Expenses
$9,011,768
Net Income
$307,347
Net Assets
$3,132,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,773
2.9%
Program Services $8,964,153
96.2%
Investment Income $10,582
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,982
Net Inventory Sales $0
Other Revenue $92,589
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,862
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,772,934
41.9%
Assets/Debt
Total Assets $12,079,101
Total Liabilities $8,946,582
Net Assets $3,132,519

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,929,758
Expenses
$9,261,981
Net Income
-$332,223
Net Assets
$2,841,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,765
1.9%
Program Services $8,723,876
97.7%
Investment Income $26,066
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$77,917
Net Inventory Sales $0
Other Revenue $86,968
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,513
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,716,492
40.1%
Assets/Debt
Total Assets $11,852,893
Total Liabilities $9,011,265
Net Assets $2,841,628

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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