2024-01-24T11:50:07-06:00 2023-06-30 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2022-07-01 846051921 Cheyenne Village % THE ORGANIZATION CHEY 7195920200 6275 Lehman Drive Colorado Springs CO 80918 Mary Dice CFO 7195727447 2024-01-16 true Mary Dice 999009999 DOREEN B MERZ P00841439 7196301186 3 2022 2023-04-26 12:10:37Z Mary Dice 6275 Lehman Drive Colorado Springs CO 80918 10136500 false X www.cheyennevillage.org X 1971 CO CHEYENNE VILLAGE PROVIDES SERVICES AND SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES. WE HELP PEOPLE WITH DISABILITIES LEAD HAPPY, HEALTHY AND FULFILLING LIVES. 18 18 112 32 0 696404 457936 8515503 8935725 173239 394506 31944 5996 9417090 9794163 0 0 0 0 4213377 4613141 0 0 201554 4521948 5044787 8735325 9657928 681765 136235 12734645 13247967 561990 712561 12172655 12535406 X CHEYENNE VILLAGE SERVES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SUCH AS AUTISM, CEREBRAL PALSY, DOWN SYNDROME, AND MENTAL RETARDATION IN EL PASO, TELLER, AND PARK COUNTIES. SEE SCHEDULE O FOR CONTINUATION. false false 2845015 2787013 INDIVIDUAL RESIDENTIAL SERVICES: INDIVIDUALS LIVING ALONE OR WITH A ROOMMATE IN APARTMENT HOUSING ARE SUPPORTED IN HOUSEKEEPING, NUTRITION, FINANCIAL MANAGEMENT, SCHEDULING, ARRANGING TRANSPORTATION, HEALTH CARE AND BENEFITS COORDINATION, AND PERSONAL SAFETY. SUPPORT PLANS ARE CREATED BASED ON INDIVIDUAL NEEDS. ON CALL STAFF ARE AVAILABLE 24-HOURS A DAY, 365-DAYS A YEAR. 912678 910797 GROUP RESIDENTIAL SERVICES: TWO GROUP HOMES ARE STAFFED 24-HOURS A DAY, 365 DAYS A YEAR. EACH HOME PROVIDES A PRIVATE BEDROOM AND COMMON LIVING AREAS FOR FOUR TO SEVEN INDIVIDUALS. STAFF PROVIDES SUPPORT IN PERSONAL CARE, NUTRITION AND MEAL PREPARATION, FINANCIAL MANAGEMENT, HOME MAINTENANCE, TRANSPORTATION, HEALTH CARE AND BENEFITS COORDINATION TO ENSURE THAT THE HEALTH AND SAFETY NEEDS OF EACH INDIVIDUAL ARE MET. 3787129 4762312 HOST HOMES: INDIVIDUALS CAN BE PLACED WITH A HOST FAMILY WHO PROVIDES 24-HOUR SUPPORT. INDIVIDUALS HAVE A PRIVATE BEDROOM WITHIN THE HOME AND ARE INCLUDED IN FAMILY ACTIVITIES. CHEYENNE VILLAGE MONITORS THE HOME AND PROVIDES HEALTH CARE AND BENEFITS COORDINATION. 508246 101905 Program Services 416736 373698 SCC, SLS, FCG 63515 McLaughlin Lodge & Camp 988497 475603 8533319 true true false false false false false false true true true true false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 42 0 112 true false false false false false true true false false false false false false X 18 18 false false true false false false false true true false false false true true true false true true true false CO X X X THE ORGANIZATION 7195920200 6275 LEHMAN DRIVE COLORADO SPRINGS CO 80918 Timothy Cunningham CEO 40.0 0.0 X 149977 0 28253 Mary Dice CFO 40.0 0.0 X 117684 0 24261 James Cara President 1.0 0.0 X X 0 0 0 Ann Reeverts Vice President 1.0 0.0 X X 0 0 0 Garry Butcher Secretary 1.0 0.0 X X 0 0 0 Lea Geiser-Hayler Treasurer 1.0 0.0 X X 0 0 0 Ann Cesare Board Member 1.0 0.0 X 0 0 0 Raymond Deeny Board Member 1.0 0.0 X 0 0 0 James Dodd Board Member 1.0 0.0 X 0 0 0 Willis Jackson Board Member 1.0 0.0 X 0 0 0 Valerie Terrill Board Member 1.0 0.0 X 0 0 0 Bob Walla Board Member 1.0 0.0 X 0 0 0 Ken Beach Board Member 1.0 0.0 X 0 0 0 Randy Case Board Member 1.0 0.0 X 0 0 0 Travis Fanning Board Member 1.0 0.0 X 0 0 0 Mark Fiore Board Member 1.0 0.0 X 0 0 0 Cherri Fischer Board Member 1.0 0.0 X 0 0 0 Sara Qualls Board Member 1.0 0.0 X 0 0 0 Paula Pollet Board Member 1.0 0.0 X 0 0 0 David Brown Board Member 1.0 0.0 X 0 0 0 267661 0 52514 2 false true false Stef's Home Care 5950 Drifter St COLORADO SPRINGS CO 80918 Home Health Care 138654 BH Deas You 2 7805 Lindsay Dr COLORADO SPRINGS CO 80920 Home Health Care 137767 Loving Heart Helping Hands 5630 Flintridge Dr COLORADO SPRINGS CO 80918 Home Health Care 127740 Adam Alexia Host Home 4889 Escanaba Dr COLORADO SPRINGS CO 80911 Home Health Care 121697 MVP Host Home 5227 Soloar Ridge Dr COLORADO SPRINGS CO 80917 Home Health Care 116655 10 5079 16504 436353 457936 HOST HOMES 623990 4762312 4762312 INDIVIDUAL RESIDENTIAL 623990 2787013 2787013 GROUP RESIDENTIAL 623990 910797 910797 SUPPORTED LIVING SERVICES 623990 166272 166272 SUPPORTED COMMUNITY CONNECTIONS 623990 207426 207426 101905 101905 8935725 158938 158938 0 0 0 0 0 310902 254824 309211 20947 1691 233877 235568 235568 18175 5079 12179 5996 5996 0 0 0 0 0 0 0 9794163 8935725 400502 0 0 0 0 333514 74590 258924 0 3622915 3091379 390880 140656 84586 70811 9753 4022 283135 223234 47506 12395 288991 219551 57432 12008 0 0 24451 21272 2690 489 0 0 12129 12129 186468 120587 55797 10084 14766 11662 2909 195 84395 60428 15307 8660 0 0 27945 19938 6892 1115 71932 70049 1883 0 19000 12339 6050 611 0 0 200497 187394 12039 1064 120589 88473 30769 1347 CLIENT BENEFITS 4196420 4196420 REPAIRS AND MAINTENANCE 53785 47089 5471 1225 DUES & SUBSCRIPTIONS 24210 16329 4019 3862 TAXES AND LICENSES 4385 1774 2605 6 3815 3815 9657928 8533319 923055 201554 875 975 6800138 6422758 9013 1462 536068 572507 0 0 0 0 0 0 0 0 47463 52044 5435619 2721503 2137838 2714116 2341260 2561978 861990 922127 0 0 0 0 0 0 12734645 13247967 450891 526089 0 0 200 8500 0 0 7678 49193 0 0 0 0 0 0 103221 128779 561990 712561 X 9863827 10872971 2308828 1662435 12172655 12535406 12734645 13247967 136235 226516 X false true X true false X 2346144 921579 1144328 696404 457936 5566391 8271162 8521070 8065603 8515503 8935725 42309063 40530 43564 84094 0 0 10657836 9486213 9209931 9211907 9393661 47959548 95076 12375 107451 14465 5912 20377 109541 18287 127828 47831720 111883 90070 253386 102484 158938 716761 0 111883 90070 253386 102484 158938 716761 31944 5996 37940 0 10769719 9576283 9463317 9346335 9558595 48714249 0.98188 0.98296 0.01471 0.01296 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 861990 107476 47339 922127 1040654 -127969 50695 861990 833092 246299 38737 1040654 858171 10810 35889 833092 858525 35202 35556 858171 1.00000 true false 3784 339603 343387 3129620 1568176 1561444 16803 16803 1344508 1136524 207984 601301 601301 2714116 BENEFICIAL INTEREST IN TRUST 922127 F 922127 0 ACCRUED VACATION PTO 128779 128779 X 10028921 226516 20371 246887 9782034 12129 12129 9794163 9666170 20371 20371 9645799 12129 12129 9657928 sch d, Part IV, Line 2b custodial funds: THE ORGANIZATION MAINTAINS SMALL CASH ACCOUNTS FOR PERSONS IN SERVICE. sch d, part v, line 4 THE ORGANIZATION'S ENDOWMENT FUNDS ARE FOR THE PERPETUAL SUPPORT AND OPERATION OF THE CHEYENNE VILLAGE. sch d, PART X, LINE 2 the organization is a not-for-profit corporation which is classified as a public charity by the Internal Revenue Service and is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. the organization believes that it does not have any uncertain tax positions that are material to the financial statements. sch d, Part XI, Line 2d FUNDRAISING EVENT EXPENSES ARE REPORTED AS EXPENSES IN THE AUDITED FINANCIAL STATEMENT, AND RECLASSIFIED TO REVENUE FOR THE TAX RETURN. $20,371 sch d, Part XII, Line 2d FUNDRAISING EVENT EXPENSES ARE REPORTED AS EXPENSES IN THE AUDITED FINANCIAL STATEMENT, AND RECLASSIFIED TO REVENUE FOR THE TAX RETURN. $20,371 Shrimp Boil Aug 11508 7340 4168 4148 1183 Shrimp Boil Jun 19938 5931 14007 5136 1712 0 31446 13271 18175 9284 2895 12179 5996 X X false false false false false false false true false Timothy Cunningham CEO 149727 250 6535 21718 178230 schedule j, line 7 TIMOTHY CUNNINGHAM, CEO, RECEIVED A BONUS DURING THE 2022 CALENDAR AT THE DISCRETION OF THE BOARD OF DIRECTORS. FORM 990, PART III, LINE 1 WE OPERATE TWO GROUP HOMES LOCATED THROUGHOUT EL PASO COUNTY AND ASSIST OVER 200 PEOPLE IN THEIR OWN APARTMENTS AND HOMES. EVERY INDIVIDUAL SERVED BY CHEYENNE VILLAGE HAS A PERSONAL SERVICE PLAN TAILORED TO THEIR UNIQUE NEEDS. FORM 990, PART III, LINE 4D HEALTHCARE COORDINATION: CHEYENNE VILLAGE NURSES MONITOR MEDICAL FILES, MONITOR AND MANAGE ACUTE AND CHRONIC MEDICAL CONDITIONS, PROVIDE IN-HOME CARE, COORDINATE BENEFITS, COORDINATE APPOINTMENTS WITH DOCTORS AND SPECIALISTS, PROVIDE TRANSPORTATION, AND ACCOMPANY INDIVIDUALS TO MEDICAL APPOINTMENTS. SUPPORTED COMMUNITY CONNECTIONS: CHEYENNE VILLAGE STAFF PROVIDES SUPPORT IN THE SELECTION OF LEISURE ACTIVITIES, HOBBIES, EDUCATIONAL OPPORTUNITIES, COMMUNITY CLASSES, AND VOLUNTEER OPPORTUNITIES. HUD Admin Fee: Cheyenne Village manages the Department of Housing vouchers for a portion of El Paso County Colorado; this includes Cheyenne Village clients and receives a monthly administrative payment from the Department of Housing for administrative costs. SUPPORTED LIVING SERVICES: CONTRACTED SERVICES ARE PROVIDED ON AN HOURLY FEE-FOR-SERVICE BASIS. INDIVIDUALS HAVE FAMILY OR OTHER MEANS OF PRIMARY SUPPORT. HOURLY SUPPORT CAN INCLUDE HOME MAINTENANCE, COMMUNITY PARTICIPATION, AND MENTORSHIP. FORM 990, PART VI, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED TO enable the Board position of President to be eligible to serve two consecutive terms, without any extenuating circumstances. FORM 990, PART VI, SECTION B, LINE 11 b THE RETURN IS REVIEWED AND APPROVED BY THE CEO AND THE CFO, PRIOR TO FILING WITH THE IRS. AT THE FIRST MEETING OF THE FINANCE COMMITTEE, FOLLOWING THE FILING OF THE 990 WITH THE IRS, THE COMPLETE FORM 990 IS PRESENTED. A COPY OF THE FORM 990 IS PROVIDED (1) IN THE BOARD ORIENTATION MANUAL FOR NEW MEMBERS, AND (2) AT A MONTHLY BOARD MEETING FOR ONGOING MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND KEY EMPLOYEES ANNUALLY REVIEW THE POLICY AND DISCLOSE POSSIBLE CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST IS DETERMINED THE PERSON DOES NOT PARTICIPATE IN VOTING AS IT RELATES TO THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 a & b THE HUMAN RESOURCE COMMITTEE OF THE BOARD OF DIRECTORS GATHERS RELEVANT DATA FROM PUBLISHED INDUSTRY SURVEYS AND DETERMINES PAY RANGES FOR EACH GRID AND POSITION ANNUALLY. EMPLOYEES ARE COMPENSATED BASED ON EXPERIENCE LEVEL AND CAPACITY OF THE ANNUAL BUDGET. THE BOARD OF DIRECTORS ANNUALLY APPROVES THE PAY GRID, SALARIES, AND OVERALL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE, GUIDESTAR, AND UPON REQUEST. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THERE HAS BEEN NO CHANGE IN COMMITTEE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS.