2024-11-05T13:44:12-08:00 2024-06-30 850438001 ROBERT L MANTZ CPA PC 128 S 2ND STREET RATON NM 87740 990 2023-07-01 850284013 CITIZENS FOR THE DEVELOPMENT DISABLED CITI 5754455674 PO BOX 1589 RATON NM 877401589 Chris Najar PRESIDENT 5754455674 2024-11-03 true true Robert L Mantz CPA P00222566 5754453619 2024-11-05 2023 2024-10-15 13:58:12Z Chris Najar 424 Rita Drive Las Vegas NM 87701 3221935 false X N/A X 1980 NM Support the Mentally and Physically Impaired. 5 5 66 0 0 0 0 3341950 3173087 12868 48492 326 356 3355144 3221935 0 0 1906107 1746189 0 0 1582867 1646658 3488974 3392847 -133830 -170912 2983265 2607414 422601 217664 2560664 2389750 Support the Mentally and Physically Impaired. false false 2535402 0 2956559 Assist the mentally & physically impaired. Serve approximately 50 clients throughout the year. Serve Adults, Early Childhood, and Families. 71124 76777 76777 Foster Grandparents: Seniors who serve as role models, mentors, and friends for young children at a critical time in the young persons life. 195739 148595 188599 Senior Companion Program: Seniors who touch the lives of adults who need extra assistance in order to live independently in their own homes or communities. Senior Companions serve frail old adults with disabilities and those with terminal illnesses. Senior Companions assist their adult clients in basic but essential ways. 2802265 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 66 true false false false false false false false false false false false false false X 5 5 false false false false false false false true false false false true true true true false true true true false X CITIZENS FOR THE DEVELOPMENTALLY DI 5054455674 230 4th Avenue Raton NM NM 87740 Chris Najar PRESIDENT 5.00 X 0 0 0 Connie Deahl-Smith VICE-PRESIDENT 2.00 X X 0 0 0 Duane Roy SECRETARY 2.00 X X 0 0 0 Duane Roy Treasurer 2.00 X X 0 0 0 Edna Candelario Director 2.00 X 0 0 0 David Luna DIRECTOR 2.00 X 0 0 0 Bobby LeDoux EXECUTIVE DIRECTOR 40.00 X X 126287 0 0 126287 0 0 1 false false false DOH Grant-Adult Services 624310 233196 0 0 Medicaid - Early Childhoo 624310 414318 0 0 Medicaid Waiver - Adult S 624310 19436 0 0 Medicaid Waiver - Las Veg 624310 978629 0 0 MiVia Waiver 624310 1245935 0 0 281573 0 0 3173087 47742 0 0 750 750 750 750 0 0 Miscellaneous Income - Ad 624310 356 356 0 0 356 3221935 3221935 0 0 1512458 1231496 280962 0 44738 26171 18567 0 71158 29864 41294 0 117835 96067 21768 0 13901 10930 2971 0 29742 7090 22652 0 9880 9880 0 0 27632 0 27632 0 87481 30934 56547 0 Accounting Services 31492 0 31492 0 Audit Expense - FG 4934 4934 0 0 Certificate of Deposit 0 0 0 0 Board Expenses 807 0 807 0 1440789 1354899 85890 0 3392847 2802265 590582 0 832233 406725 1449484 1500680 257812 277056 14207 9720 902686 495497 419458 407189 10071 6044 2983265 2607414 113434 121630 224579 0 84588 96034 422601 217664 X 2560664 2389750 2560664 2389750 2983265 2607414 X -170912 -2 X false true X false false X 0 3453498 3071521 3349412 3325755 2891515 16091701 0 0 3453498 3071521 3349412 3325755 2891515 16091701 0 16091701 13701 6224 3799 12862 47738 84324 0 17055 54696 17872 16527 17306 123456 16299481 0.98730 0.98910 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Reimbursement SC/FG Programs 2019: 12150. 2020: 14850. 2021: 14850. 2022: 16200. 2023: 16200. Description: SC/FG MISCELLANOUS INCOME 2019: 2715. Description: MISCELLANENOUS INCOME 2019: 2190. 2020: 39846. 2021: 3022. 2022: 327. 2023: 356. Description: Sale of Equipment 2023: 750. 20000 20000 468941 143330 325611 21774 21721 53 391971 330446 61525 407189 Social Security Payable 8521 Federal WH Payable 3465 State WH Payable 3309 Health Ins. Payable 1247 State Unemployment Payabl 1046 Workmens Comp. Ass. Paya 198 401-K Contributions Payab 50 Other Health Insurance Pa 1633 Accrued Salaries Payable 76565 Employee 401-K Loan Paya 0 96034 3221935 3221935 3221935 3392847 3392847 3392847 Pt XII, Line 2d Adjustment for Rounding Pt VI, Line 8b The Board of Directors has not given any committee the Pt VI, Line 8b authority to act on the behalf of the Agency. Pt VI, Line 11b The tax preparer reviews the tax return with the officer Pt VI, Line 11b signing the return. That officer shares that copy Pt VI, Line 11b with all the other officers and the director. Pt VI, Line 12c The Directors review this policy once a year and sign Pt VI, Line 12c the review. Pt VI, Line 15a The Directors approve all salary increases for all key Pt VI, Line 15b employees and approves the percentage for all other Pt VI, Line 15b employees. Pt VI, Line 19 The tax return is available to the public upon a written Pt VI, Line 19 request. The written request must be submitted to Pt VI, Line 19 the Agencys office in Raton, NM. Pt XI Adjustment for Rounding. Form 990, Part IX, Line 24e Annual Appreciation Expen 15349. 15349. 0. 0. Form 990, Part IX, Line 24e Audit Expense - Admin 21922. 0. 21922. 0. Form 990, Part IX, Line 24e Capital Outlay - Adult 0. 0. 0. 0. Form 990, Part IX, Line 24e Certificate of Deposit 36807. 36807. 0. 0. Form 990, Part IX, Line 24e Criminal Background Check 383. 383. 0. 0. Form 990, Part IX, Line 24e Donation-Admin 0. 0. 0. 0. Form 990, Part IX, Line 24e Donations - FG/SCP 100. 100. 0. 0. Form 990, Part IX, Line 24e Donation - LV 0. 0. 0. 0. Form 990, Part IX, Line 24e Dues - ADDCP 0. 0. 0. 0. Form 990, Part IX, Line 24e Dues & Subscriptions - Ad 417. 417. 0. 0. Form 990, Part IX, Line 24e Food - Adult 7529. 7529. 0. 0. Form 990, Part IX, Line 24e Gas & Oil - Adults 20868. 20868. 0. 0. Form 990, Part IX, Line 24e Home Base Provider - Adul 10035. 10035. 0. 0. Form 990, Part IX, Line 24e Medical Supplies - Adult 138. 138. 0. 0. Form 990, Part IX, Line 24e MiVia Providers 899998. 899998. 0. 0. Form 990, Part IX, Line 24e Miscellaneous Expense - A 4476. 1543. 2933. 0. Form 990, Part IX, Line 24e Other Recognition - FGP 1963. 1963. 0. 0. Form 990, Part IX, Line 24e Postage - Adult 516. 516. 0. 0. Form 990, Part IX, Line 24e Printing - Adult 3499. 3499. 0. 0. Form 990, Part IX, Line 24e Rent 7119. 3467. 3652. 0. Form 990, Part IX, Line 24e Rent - Building Union Cou 13708. 13708. 0. 0. Form 990, Part IX, Line 24e Storage Unit - Las Vegas 0. 0. 0. 0. Form 990, Part IX, Line 24e Repair Auto - Adult 8304. 8304. 0. 0. Form 990, Part IX, Line 24e Repair & Maint./Bldg. - E 1847. 1847. 0. 0. Form 990, Part IX, Line 24e Repair & Maint./Equipment 2225. 1045. 1180. 0. Form 990, Part IX, Line 24e Respite Providers - Adult 27261. 27261. 0. 0. Form 990, Part IX, Line 24e Special Therapy - Adult 104689. 104689. 0. 0. Form 990, Part IX, Line 24e Staff Development - Adult 1394. 1394. 0. 0. Form 990, Part IX, Line 24e CD-Emergency Fund 3099. 3099. 0. 0. Form 990, Part IX, Line 24e Supplies - Kitchen - Adul 0. 0. 0. 0. Form 990, Part IX, Line 24e Supplies - Maintenance - 2201. 687. 1514. 0. Form 990, Part IX, Line 24e Supplies - Office - Adult 7968. 7968. 0. 0. Form 990, Part IX, Line 24e Telephone - Adult 27688. 27688. 0. 0. Form 990, Part IX, Line 24e Utilities - LV 10702. 10702. 0. 0. Form 990, Part IX, Line 24e State Stipends - FG 104958. 104958. 0. 0. Form 990, Part IX, Line 24e Federal Stipends - FG 0. 0. 0. 0. Form 990, Part IX, Line 24e Vol. Local Travel : Clien 8015. 8015. 0. 0. Form 990, Part IX, Line 24e State Vol Fringe: Vol Mea 12507. 12507. 0. 0. Form 990, Part IX, Line 24e Volunteer Uniforms 0. 0. 0. 0. Form 990, Part IX, Line 24e Volunteer Insurance 4671. 4671. 0. 0. Form 990, Part IX, Line 24e Volunteer Mileage - FG 13368. 13368. 0. 0. Form 990, Part IX, Line 24e FGP - Gas 0. 0. 0. 0. Form 990, Part IX, Line 24e Physicals - FGP 375. 375. 0. 0. Form 990, Part IX, Line 24e Adjustment for Rounding 1. 1. 0. 0. Form 990, Part IX, Line 24e Capital Outlay - EC 0. 0. 0. 0. Form 990, Part IX, Line 24e Crimnal Background Checks 0. 0. 0. 0. Form 990, Part IX, Line 24e Contractual Services - Ad 6367. 0. 6367. 0. Form 990, Part IX, Line 24e Dues & Subscription 3880. 0. 3880. 0. Form 990, Part IX, Line 24e Food - Admn 524. 0. 524. 0. Form 990, Part IX, Line 24e Gas & Oil - Admin. 3392. 0. 3392. 0. Form 990, Part IX, Line 24e Postage - Admin. 1587. 0. 1587. 0. Form 990, Part IX, Line 24e Printing - Admin. 0. 0. 0. 0. Form 990, Part IX, Line 24e Repair Auto - Admin. 2000. 0. 2000. 0. Form 990, Part IX, Line 24e Repair & Maint./Bldg. - A 3597. 0. 3597. 0. Form 990, Part IX, Line 24e Furniture, Fixtures & Eq 0. 0. 0. 0. Form 990, Part IX, Line 24e Staff Development - Admin 0. 0. 0. 0. Form 990, Part IX, Line 24e Supplies - Ed. & Rec - Ad 0. 0. 0. 0. Form 990, Part IX, Line 24e Supplies - Office - Admin 4447. 0. 4447. 0. Form 990, Part IX, Line 24e Telephone - Admin. 10388. 0. 10388. 0. Form 990, Part IX, Line 24e Rent - Building - Admin 0. 0. 0. 0. Form 990, Part IX, Line 24e Utilities - Admin. 11996. 0. 11996. 0. Form 990, Part IX, Line 24e Basis of Equipment Sold 6511. 0. 6511. 0. Form 990, Part IX, Line 24e Capital Outlay - Admin. 0. 0. 0. 0.