Colonial Club INC: Nonprofit Profile, Financials & Form 990 (EIN 23-7071027)

Robert Power’s $123K as Executive Director is at the 56th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

Name	FY2024	FY2023	FY2022	FY2021	FY2020
Robert Power	$123,213	$92,147	$85,511	$83,599	$86,242

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports older adults to improve their well-being and independence.

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Provided by the organization

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3 programs · $1.1M · in their own filed words · FY2024

01

Services

The club offers many services, including an adult day center, case management, supportive home care, and transportation. These services foster a sense of community and prolong self-sufficiency.

$556Kprogram expense

02

Nutrition Program

The nutrition program serves a nutritious noon meal to anyone age 60 or older at meal sites or by home delivery. A total of 52,600 meals were provided in 2024.

$343Kprogram expense

03

Programs and Activities

The club offers programs and activities that enhance the quality of life of seniors. These programs and activities provide a wide variety of educational, recreational, social, and volunteer activities that promote independent living and enrich seniors' LIVES.220 volunteers provided 9,600 hours of support for these various programs and…

$196Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Donor Advised Charitable Giving INCFY2024$10K

William and Susan Matheson Foundation INCFY2024$10K

Total grants receivedfrom 2 funders$20K

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$1.5M

Ln 12

Gifts and grantsLn 1h$1.1M

Fees for servicesLn 2g$291K

Other incomeLn 4–11$50K

Money outPt IX

$1.4M

Ln 25

Programscol B$1.1M

Managementcol C$248K

Fundraisingcol D$61K

Owns and owesPt X

$2.9M

net assets · Ln 32

Cash and savingsLn 1–2$266K

Total assetsLn 16$3.1M

LiabilitiesLn 26$121K

PeoplePt VI, VII

7

listed · VII A

PaidVII A1

Voting boardVI 1a6

IndependentVI 1b6

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$1.1M

Government grantsLn 1e$984K

Noncash giftsLn 1g$3K

Fundraising eventsLn 1c$12K

Fees for servicesLn 2g$291K

Investment incomeLn 3$40K

Other incomeLn 4–11$50K

Gains on assetsLn 7$15K

Total revenueLn 12$1.5M

Assets in detailPt X, end of year

CashLn 1$114K

SavingsLn 2$152K

Cash and savings togetherLn 1–2$266K

InvestmentsLn 11–13$1.4M

Land, buildings, equipmentLn 10c$1.0M

Total assetsLn 16$3.1M

LiabilitiesLn 26$121K

Net assetsLn 32$2.9M

OperationsPt I, VI

EmployeesI 532

VolunteersI 6178

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$242K	$266K
InvestmentsLn 11–13	$1.2M	$1.4M
Land, buildings, equipmentLn 10c	$993K	$1.0M
Total assetsLn 16	$2.9M	$3.1M
LiabilitiesLn 26	$82K	$121K
Net assetsLn 32	$2.8M	$2.9M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$126K	$38K	$44K	$44K
Other salaries and wagesLn 7	$656K	$578K	$75K	$2K
Pension plan contributionsLn 8	$4K	$3K	$535	$208
Other employee benefitsLn 9	$26K	$20K	$4K	$2K
Payroll taxesLn 10	$58K	$46K	$9K	$3K
Accounting feesLn 11c	$54K		$54K
Investment management feesLn 11f	$13K		$13K
Other fees for servicesLn 11g	$2K	$2K
Advertising and promotionLn 12	$375	$279		$96
Office expensesLn 13	$70K	$58K	$7K	$5K
Information technologyLn 14	$6K	$5K	$907	$352
OccupancyLn 16	$68K	$51K	$17K	$618
TravelLn 17	$22K	$22K
Conferences, conventions and meetingsLn 19	$3K	$2K	$656	$67
Depreciation, depletion and amortizationLn 22	$64K	$46K	$17K	$640
InsuranceLn 23	$39K	$31K	$6K	$2K
Other expenses (24a–d)Ln 24	$192K	$192K	$20
All other expensesLn 24e	$1K	$1K	$112	$149
Total functional expensesLn 25	$1.4M	$1.1M	$248K	$61K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$1.5M	$1.4M	$60K	$2.9M	990 PDF
FY2023	$1.3M	$1.3M	$52K	$2.8M	990 PDF
FY2022	$1.3M	$1.2M	$68K	$2.6M	990 PDF
FY2021	$1.5M	$1.2M	$356K	$2.8M	990 PDF
FY2020	$1.3M	$1.2M	$128K	$2.3M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2024 990 (6 parts)

Part I · Summary $1,463,910 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $1,000,345$1,083,019

I-9 Program service revenuePrior year $267,538$291,064

I-10 Investment incomePrior year $20,479$40,088

I-11 Other revenuePrior year $42,577$49,739

I-12 Total revenuePrior year $1,330,939$1,463,910

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $779,581$868,873

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $499,354$534,701

I-18 Total expensesPrior year $1,278,935$1,403,574

I-19 Revenue less expensesPrior year $52,004$60,336

Part VI · Governance 6 of 6 board members independent, no flags

VI-1a Voting members of the governing body6

VI-1b Independent voting members6

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $1,463,910 across 12 lines filed

Lines not itemized here account for $13,567 of total revenue; see the IRS return.

VIII-1a Federated campaigns$2,766

VIII-1c Fundraising events$12,481

VIII-1e Government grants$983,821

VIII-1f All other contributions, gifts and grants$83,951

VIII-1g Noncash contributions (included above)$3,329

VIII-1h Total contributions, gifts and grants$1,083,019

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $289,616 · Unrelated business $1,448$291,064

VIII-3 Investment incomeExcluded from tax $25,238$25,238

VIII-6 Net rental income or lossExcluded from tax $29,025$29,025

VIII-7 Net gain or loss on sales of assetsExcluded from tax $14,850$14,850

VIII-8 Net income from fundraising eventsExcluded from tax $7,147$7,147

VIII-12 Total revenueRelated to mission $289,616 · Unrelated business $1,448 · Excluded from tax $89,827$1,463,910

Part IX · Statement of functional expenses $1,403,574 across 18 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $37,864 · Management $44,175 · Fundraising $44,175$126,214

IX-7 Other salaries and wagesPrograms $578,271 · Management $75,238 · Fundraising $2,162$655,671

IX-8 Pension plan contributionsPrograms $2,763 · Management $535 · Fundraising $208$3,506

IX-9 Other employee benefitsPrograms $20,285 · Management $3,931 · Fundraising $1,526$25,742

IX-10 Payroll taxesPrograms $45,500 · Management $8,818 · Fundraising $3,422$57,740

IX-11c Accounting feesManagement $53,693$53,693

IX-11f Investment management feesManagement $12,946$12,946

IX-11g Other fees for servicesPrograms $1,604$1,604

IX-12 Advertising and promotionPrograms $279 · Fundraising $96$375

IX-13 Office expensesPrograms $57,554 · Management $7,390 · Fundraising $5,454$70,398

IX-14 Information technologyPrograms $4,715 · Management $907 · Fundraising $352$5,974

IX-16 OccupancyPrograms $50,885 · Management $16,681 · Fundraising $618$68,184

IX-17 TravelPrograms $22,427$22,427

IX-19 Conferences, conventions and meetingsPrograms $1,814 · Management $656 · Fundraising $67$2,537

IX-22 Depreciation, depletion and amortizationPrograms $46,065 · Management $17,275 · Fundraising $640$63,980

IX-23 InsurancePrograms $31,142 · Management $5,986 · Fundraising $2,319$39,447

IX-24 Other expenses (24a–d)Programs $191,641 · Management $20$191,661

IX-24e All other expensesPrograms $1,214 · Management $112 · Fundraising $149$1,475

IX-25 Total functional expensesPrograms $1,094,023 · Management $248,363 · Fundraising $61,188$1,403,574

Part X · Balance sheet $3,064,143 assets, 17 lines filed

X-1 Cash, non-interest-bearingStart of year $50,633$113,819

X-2 Savings and temporary cash investmentsStart of year $191,151$152,438

X-3 Pledges and grants receivableStart of year $377,046$345,092

X-4 Accounts receivableStart of year $37,846$49,973

X-9 Prepaid expenses and deferred chargesStart of year $15,806$13,590

X-10c Land, buildings and equipment, netStart of year $993,352$1,036,062

X-11 Publicly traded securitiesStart of year $1,179,667$1,257,933

X-12 Other securitiesStart of year $51,705$95,236

X-16 Total assetsStart of year $2,897,206$3,064,143

X-17 Accounts payable and accrued expensesStart of year $71,772$111,472

X-19 Deferred revenueStart of year $9,392$9,645

X-25 Other liabilitiesStart of year $401$0

X-26 Total liabilitiesStart of year $81,565$121,117

X-27 Net assets without donor restrictionsStart of year $2,503,358$2,623,376

X-28 Net assets with donor restrictionsStart of year $312,283$319,650

X-32 Total net assets or fund balancesStart of year $2,815,641$2,943,026

X-33 Total liabilities and net assetsStart of year $2,897,206$3,064,143

Part XI · Reconciliation of net assets $2,943,026 net assets at year end

XI-1 Total revenue$1,463,910

XI-2 Total expenses$1,403,574

XI-3 Revenue less expenses$60,336

XI-4 Net assets at start of year$2,815,641

XI-5 Net unrealized gains (losses) on investments$94,925

XI-9 Other changes in net assets−$27,876

XI-10 Net assets at end of year$2,943,026

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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