2024-07-09T09:35:23-05:00 2023-12-31 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2023-01-01 840570279 SAVIO HOUSE SAVI 3032254100 325 KING STREET DENVER CO 80219 VONNIE HERGETT TREASURER 3032254100 2024-07-08 1 VONNIE HERGETT 999009999 1 KARL FLOWER P01589970 3037923020 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z VONNIE HERGETT 325 KING STREET DENVER CO 80219 23753128 0 X WWW.SAVIOHOUSE.ORG X 1966 CO SAVIO BUILDS RESILIENT COMMUNITIES BY STRENGTHENING FAMILY RELATIONSHIPS. SAVIO WILL BE THE PREEMINENT CHILD AND FAMILY TREATMENT CENTER WHERE THE MOST CARING, CULTURALLY APPROPRIATE, AND EFFECTIVE STRATEGIES ENABLE FAMILIES TO RESOLVE CONFLICTS AND LIVE HARMONIOUSLY IN THE COMMUNITY. 11 11 195 14 0 0 4715658 2536573 9985815 10883098 9868 4402493 18900 8853 14730241 17831017 0 0 0 0 10028000 10397027 0 0 313604 2954508 2258475 12982508 12655502 1747733 5175515 19990476 25416302 1586725 1422320 18403751 23993982 X SAVIO BUILDS RESILIENT COMMUNITIES BY STRENGTHENING FAMILY RELATIONSHIPS. SAVIO WILL BE THE PREEMINENT CHILD AND FAMILY TREATMENT CENTER WHERE THE MOST CARING, CULTURALLY APPROPRIATE, AND EFFECTIVE STRATEGIES ENABLE FAMILIES TO RESOLVE CONFLICTS AND LIVE HARMONIOUSLY IN THE COMMUNITY. 0 0 3113079 2457368 ELIMINATE DESTRUCTIVE BEHAVIORS IN FAMILIES THROUGH PREVENTION AND EARLY INTERVENTION. PROVIDE EDUCATION, COUNSELING, VOCATIONAL, RECREATIONAL AND IN HOME SERVICES TO FAMILIES AND CHILDREN, IMPROVING QUALITY OF LIFE. SAVIO FAMILY WELLNESS DIVISION SERVED 602 FAMILIES, INCLUDING 367 ADULTS AND 616 CHILDREN IN ADAMS, ARAPAHOE, BROOMFIELD, DENVER, ELBERT, EL PASO, FREEMONT, JEFFERSON, PUEBLO, TELLER, AND WELD COUNTIES IN COLORADO. IN ADDITION, 38, 60 AND 93 FAMILIES WERE SERVED THROUGH SAVIO'S CHILD FIRST, SAFECARE CORE AND SAFECARE PREVENTION PROGRAMS, RESPECTIVELY. 6121610 3604189 THE SAVIO HOUSE COMMUNITY BASED SERVICES ADOLESCENT UNIT SERVED 377 CLIENTS THROUGH ITS MULTISYSTEMIC THERAPY (MST) PROGRAM. THERE WERE 101 ADOLESCENT CLIENTS SERVED FOR SEXUAL BEHAVIOR AND 195 CLIENTS SERVED THROUGH FUNCTIONAL FAMILY THERAPY IN THE ADOLESCENT UNIT. TRAUMA SERVICES TREATED 145 ADOLESCENT CLIENTS. 504615 3514115 THE CHILD PLACEMENT AGENCY SERVED 63 CLIENTS IN FOSTER HOMES AND DISCHARGED 35. 1037205 1316279 PROVIDING THE SERVICE OF ADMINISTERING GRANTS ON BEHALF OF RECIPIENT AGENCIES. SAVIO EARNS AN ADMINISTRATION FEE FOR THE SERVICES. 1037205 1316279 10776509 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 72 0 195 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3032254100 325 KING STREET DENVER CO 80219 RONALD K ABO PRESIDENT 2.00 X X 0 0 0 DAN KIEL VICE PRESIDENT 2.00 X X 0 0 0 VONNIE HERGETT TREASURER 2.00 X X 0 0 0 CHARLES E ANDERSON SECRETARY 2.00 X X 0 0 0 WILLIAN D ADAMS TRUSTEE 2.00 X 0 0 0 SALLY HOOKS TRUSTEE 1.00 X 0 0 0 ROBERT J MCCORMICK TRUSTEE 1.00 X 0 0 0 DIANNE M PAPE TRUSTEE 1.00 X 0 0 0 CLEO RAUCHWAY TRUSTEE 1.00 X 0 0 0 EMILY MENDOZA TRUSTEE 1.00 X 0 0 0 SEAN DEBNATH TRUSTEE 1.00 X 0 0 0 NORMA AGUILAR-DAVE EXECUTIVE DIRECTOR 40.00 X 276944 0 13361 ERIC HEPPE CONTROLLER 40.00 X 145564 0 7148 JULIA ROGUSKI ASSOCIATE EXECUTIVE DIRECT 40.00 X 174406 0 8425 JOSHUA PRUYN DEVELOPMENT COORDINATOR 40.00 X 101447 0 6001 698361 0 34935 4 0 1 0 0 1471466 1065107 90934 2536573 CBS ADOLESCENT PROGRAMS 624100 5610811 5610811 CBS CHILD PROTECTION PROGRAM 624100 3087542 3087542 SMG 624100 1307428 1307428 ADOLESCENT CONTRACT SERVICES 624100 864643 864643 CPA GROUP HOMES 623990 12674 12674 10883098 684181 684181 8853 0 8853 8853 8853 4131630 5508793 4130817 1791294 813 3717499 3718312 3718312 17831017 10891951 0 4402493 733295 146264 479584 107447 7778079 6963644 695810 118625 338084 302141 26418 9525 830091 769608 52875 7608 717478 603830 95028 18620 51000 51000 29869 29869 433354 393514 39840 319 224 47 48 257726 191035 30343 36348 166459 146211 16391 3857 173611 153811 15786 4014 245928 245550 187 191 392674 354240 31113 7321 281802 280704 1098 VALUE OF CONTRIBUTED PR 90934 90934 BAD DEBT EXPENSE 71070 71070 CHILD MAINTENANCE AND C 63729 63729 12655502 10776509 1565389 313604 871704 805627 1741840 9348325 1250000 500333 5170565 2360984 153958 193728 11826436 4939078 5910948 6887358 4815786 5319947 75675 0 19990476 25416302 1586725 1422320 1586725 1422320 X 15189369 20294007 3214382 3699975 18403751 23993982 19990476 25416302 5175515 414716 0 X X 0 1 X 1 1 1 X 1220026 1349221 4322802 4715658 2536573 14144280 13495060 10058982 8997978 9985815 10883098 53420933 14715086 11408203 13320780 14701473 13419671 67565213 0 0 0 67565213 155908 180492 161757 107851 684181 1290189 155908 180492 161757 107851 684181 1290189 14870994 11588695 13482537 14809324 14103852 68855402 0.98130 0.98840 0.01870 0.01160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1100 1100 0 PART II-B, LINE 1: SAVIO PAYS ANNUAL DUES TO THE COLORADO ASSOCIATION OF FAMILY AND CHILDREN'S AGENCIES (CAFCA). CAFCA HAS REPORTED THAT 10% OF DUES COLLECTED ARE LOBBYING EXPENDITURES. SAVIO CALCULATES THIS AMOUNT TO BE $1,100. 3622683 513979 29869 4106793 4220133 -566654 30796 3622683 2325292 1500000 394841 4220133 1547778 496930 280584 2325292 1221564 50 343129 16965 1547778 0.88700 0.04700 0.06600 0 0 917661 917661 8021858 3675365 4346493 421107 108113 312994 2465810 1155600 1310210 6887358 18215866 414716 414716 17801150 29869 -2 29867 17831017 12625632 0 12625632 29869 1 29870 12655502 PART V, LINE 4: THE ENDOWMENT FUND IS INTENDED TO PROVIDE SUPPLEMENTAL GENERAL SUPPORT FOR SAVIO AND FOR SPECIFIC ACTIVITIES DESIGNATED BY THE BOARD OF TRUSTEES. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING X X X 0 0 0 0 0 0 0 0 0 NORMA AGUILAR-DAVE EXECUTIVE DIRECTOR 236944 0 40000 0 0 0 13361 0 0 0 290305 0 0 0 JULIA ROGUSKI ASSOCIATE EXECUTIVE DIRECT 170406 0 4000 0 0 0 8425 0 0 0 182831 0 0 0 ERIC HEPPE CONTROLLER 137564 0 8000 0 0 0 7148 0 0 0 152712 0 0 0 X ADOPT A FAMILY GIFTS 12 73554 FMV X BACKPACKS AND SCHOOL SUPPLIES 8 7800 FMV X QUILTS AND STUFFED ANIMALS 145 7000 FMV X TICKETS 28 1320 FMV X GIRL SCOUT COOKIES 21 1260 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS RECEIVED BY THE CONTROLLER AND FORWARDED TO THE EXECUTIVE DIRECTOR AND THE TREASURER. ALL THREE REVIEW THE FORM FOR REASONABLENESS. THE CONTROLLER LOOKS AT ALL AMOUNTS INCLUDED ON THE FORM AND ASSESSES THEM BASED UPON KNOWLEDGE OF THE FINANCIAL REPORTING. THE CONTROLLER ALSO AGREES AMOUNTS TO SUPPORTING DOCUMENTATION. ANY DISCREPENCIES ARE DISCUSSED, RECONCILED AND CORRECTED IF NECESSARY. IF NEEDED, THE EXECUTIVE DIRECTOR, TREASURER AND CONTROLLER HAVE A CONFERENCE CALL TO DISCUSS THE FORM AND ANY COMMENTS THAT HAVE COME UP IN THEIR REVIEWS. IF NECESSARY, THE CONTROLLER WILL CONTACT THE PREPARER AND DISCUSS THE POINTS REQUIRING EXPLANATION AND REPORT BACK TO THE EXECUTIVE DIRECTOR AND THE TREASURER. THE FINAL DRAFT OF THE FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE HR MANAGER ENSURES THAT ALL FORMS ARE COMPLETED AND TURNED IN EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 SAVIO HAS TWO COMMITTEES OF THE BOARD OF DIRECTORS, THE BUDGET AND FINANCE COMMITTEE AND THE PROGRAM AND PERSONNEL COMMITTEE. BOTH OF THESE COMMITTEES INCLUDE OUTSIDE MEMBERS WHO ARE NOT ON THE REGULAR BOARD OF TRUSTEES. SALARIES OF TOP DIRECTORS AS WELL AS THE EXECUTIVE DIRECTOR AND KEY PERSONNEL ARE DETERMINED BY THESE COMMITTEES ANNUALLY BASED UPON THEIR PROPOSED BUDGET AND THEN APPROVED BY THE OVERALL BOARD OF TRUSTEES. NONE OF THE MEMBERS OF THE BOARD OF TRUSTEES HAVE ANY DIRECT MANAGEMENT ROLE IN THE OPERATIONS OF SAVIO HOUSE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST WITH THE EXECUTIVE DIRECTOR'S APPROVAL. 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS OF THE AUDIT FROM THE PRIOR YEAR. THE CONTROLLER, EXECUTIVE DIRECTOR AND BOARD TREASURER ARE RESPONSIBLE FOR AUDIT PREPARATION. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE AUDIT AND AUDITOR SELECTION.