2024-02-21T09:15:10-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 6501 AMERICAS PARKWAY NE SUITE 500 ALBUQUERQUE NM 87110 990 2022-07-01 850322305 LA VIDA FELICIDAD INC LAVI 5058654651 PO BOX 2040 LOS LUNAS NM 87031 ADRIA JARMILLO EXECUTIVE DIRECTOR 5058654651 2024-02-16 1 ADRIA JARMILLO 999009999 0 JESSICA LOCKER CPA P01367046 5058428290 2024-02-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ADRIA JARMILLO PO BOX 2040 LOS LUNAS NM 87031 6366110 0 X WWW.LVFNM.ORG X 1983 NM LIFE QUALITY OF CHILDREN AND FAMILIES, ADULTS, AND SENIORS, THROUGH ADVOCACY AND INDIVIDUALIZED SERVICES IN COLLABORATION WITH COMMUNITY PARTNERSHIPS. 8 8 87 30 0 0 65158 165838 5174154 6178032 -1348 3343 -8857 257 5229107 6347470 0 0 0 0 2384308 2865323 0 0 139 2435212 2754418 4819520 5619741 409587 727729 4333545 5182590 1689975 1811291 2643570 3371299 X LIFE QUALITY OF CHILDREN AND FAMILIES, ADULTS, AND SENIORS, THROUGH ADVOCACY AND INDIVIDUALIZED SERVICES IN COLLABORATION WITH COMMUNITY PARTNERSHIPS. 0 0 1994779 2468359 LA VIDA FELICIDAD'S EARLY INTERVENTION PROGRAM PROVIDES INTEGRATED DEVELOPMENTAL SUPPORT SERVICES TO FAMILIES OF CHILDREN, BIRTH TO THREE YEARS OLD, WHO HAVE A DEVELOPMENTAL DELAY OR WHO ARE AT RISK FOR A DEVELOPMENTAL DELAY DUE TO BIOLOGICAL, MEDICAL OR ENVIRONMENT RISK FACTORS. SERVICES PROVIDED INCLUDE DEVELOPMENTAL INSTRUCTION, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY. WE CONDUCT FULL DEVELOPMENTAL EVALUATIONS AND PROVIDE SERVICE COORDINATION. LA VIDA FELICIDAD PROVIDES EARLY INTERVENTION IN VALENCIA COUNTY AND CIBOLA COUNTY. EARLY INTERVENTION IS FUNDED BY MEDICAID, THE DEPARTMENT OF HEALTH, UNITED WAY, FOUNDATION GRANT FUNDING, AND PRIVATE DONATIONS.LA VIDA FELICIDAD'S HOME VISITING PROGRAM PROVIDES SERVICES IN THE HOME AND COMMUNITY, TO EXPECTANT PARENTS/CAREGIVERS AND FAMILIES WITH CHILDREN BIRTH TO FIVE YEARS OF AGE. HOME VISITING IS A FREE PROGRAM THAT HELPS TO CONNECT FAMILIES TO RESOURCES AND PROVIDES SERVICES AND SUPPORTS TO PROMOTE THE FAMILY-CHILD RELATIONSHIP. LA VIDA FELICIDAD PROVIDES HOME VISITING IN VALENCIA COUNTY AND CIBOLA COUNTY. THIS PROGRAM IS FUNDED BY THE EARLY CHILDHOOD EDUCATION AND CARE DEPARTMENT.LA VIDA FELICIDAD PROVIDES CHILD CARE SERVICES WHICH PROVIDES INTEGRATED DEVELOPMENTAL CHILD CARE SERVICES TO FAMILIES OF CHILDREN, AGES SIX WEEKS TO FIVE YEARS. WE ARE A 4-STAR FOCUS PROGRAM THAT PROVIDES OPPORTUNITIES FOR A CHILD TO PLAY AND LEARN IN A SMALL GROUP SETTING. THE CURRICULUM INCORPORATES DEVELOPMENTALLY APPROPRIATE ACTIVITIES THAT EXPAND UPON EARLY LEARNING EXPERIENCES AND RESPECTS THE CHILD'S STRENGTHS AND NEEDS AS AN INDIVIDUAL. ELIGIBLE FAMILIES RECEIVE ASSISTANCES FROM THE EARLY CHILDHOOD EDUCATION AND CARE DEPARTMENT. THE PROGRAM ALSO SERVES PRIVATE PAY FAMILIES. LA VIDA FELICIDAD PROVIDES THESE SERVICES IN VALENCIA COUNTY, NEW MEXICO. LA VIDA FELICIDAD PROVIDES EARLY LEARNING THROUGH AN EXTENDED-DAY EARLY PREK AND MIXED-AGE PREK CLASSROOMS. OUR EARLY PREK IS FOR CHILDREN THAT TURN 3 ON OR BEFORE SEPTEMBER 1ST AND OUR MIXED-AGE PREK IS FOR BOTH 3 AND 4-YEAR OLD CHILDREN. CLASSES OPERATE MONDAY-FRIDAY FROM 8:00 AM-3:00 PM. THE PREK PROGRAM IS COMMITTED TO CREATING AN ENRICHING ENVIRONMENT THAT PROMOTES A CHILD'S EXCITEMENT FOR LEARNING AND HELPS FOSTER SKILLS THAT ALLOW THEM TO SUCCEED IN SCHOOL. WE USE THE CREATIVE CURRICULUM TO PROVIDE A FRAMEWORK FOR DEVELOPING OUR CLASSROOM INSTRUCTION AND FOLLOW THE NEW MEXICO PREK STANDARDS AND NEW MEXICO FOCUS GUIDELINES. LA VIDA FELICIDAD'S PREK RECEIVES FUNDING FROM THE EARLY CHILDHOOD EDUCATION AND CARE DEPARTMENT, NEW MEXICO PREK PROGRAM.MEALS ARE PROVIDED TO ALL CHILDREN IN THE CHILDCARE AND PREK PROGRAMS, FUNDED BY THE FAMILY NUTRITION BUREAU/EARLY CHILDHOOD EDUCATION AND CARE DEPARTMENT. LA VIDA FELICIDAD ALSO PROVIDES FREE LUNCH AND SUPPER TO CHILDREN AGED 1-18 YEARS IN VALENCIA COUNTY DURING THE SUMMER MONTHS WITH GRANTS THROUGH THE EARLY CHILDHOOD EDUCATION AND CARE DEPARTMENT.LA VIDA FELICIDAD IS PART OF THE VALENCIA COUNTY EARLY CHILDHOOD COMMUNITY PARTNERSHIP (ECCP). ECCP IS A COLLABORATIVE EFFORT BETWEEN PROVIDERS, ADVOCATES, BUSINESSES, PARENTS, AND PROFESSIONALS DEDICATED TO GROWING AND IMPROVING SUPPORT AND SERVICES FOR VALENCIA COUNTY'S FAMILIES. THE ECCP HAS IDENTIFIED CRITICAL ACTION ITEMS THAT WILL POSITIVELY IMPACT CHILDREN, FAMILIES, AND OUR COMMUNITY. INFORMATION GATHERED THROUGH THE PARENT DIALOGUE CIRCLES AND COMMUNITY ROUNDTABLE MEETINGS SAFETY EMERGED AS A PRIORITY AREA FOR ACTION. ACTION ITEMS INCLUDE WORKING WITH LOCAL PARKS AND RECREATION PROGRAMS TO DISCUSS SAFETY IN OUR PARKS AND COMMUNITY OPEN SPACES, IDENTIFYING WAYS IN WHICH FIRST RESPONDERS ARE BETTER EDUCATED ABOUT LOCAL RESOURCES AND SUPPORTS FOR FAMILIES, IMPLEMENTING CROSS TRAINING EFFORTS FOCUSED ON CHILD WELLBEING, EARLY IDENTIFICATION FOR NEEDS OF SERVICES AND REFERRAL FOR SERVICES. WE ALSO WORK TO INCREASE COMMUNITY ENGAGEMENT OPPORTUNITIES THAT EDUCATE FAMILIES ON SERVICES, PROMOTE POSITIVE AND HEALTHY COMMUNITY, AND CREATE A SAFETY NET OF SERVICES AND ACTIVELY BE INVOLVED IN CITY GOVERNMENT MEETINGS AND COMMUNITY INPUT COMMITTEES TO BETTER EDUCATE POLICY MAKERS OF THE NEEDS OF CHILDREN AND FAMILIES. 3004046 3713398 LA VIDA FELICIDAD'S ADULT SERVICES INCLUDES COMMUNITY INTEGRATION PROGRAMS FOR ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES IN GROUP SETTINGS (VALENCIA COUNTY), AND WITH INDIVIDUALIZED SERVICES (VALENCIA COUNTY, SOCORRO COUNTY), RESIDENTIAL OR COMMUNITY/HOME BASED PROGRAMS FOR ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES (VALENCIA COUNTY, BERNALILLO COUNTY, CIBOLA COUNTY, SOCORRO COUNTY, SAN JUAN COUNTY, MCKINLEY COUNTY); DD RESPITE SERVICES FOR FAMILIES CARING FOR AN ADULT OR CHILD WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES (VALENCIA COUNTY, BERNALILLO COUNTY, SOCORRO COUNTY), HOMECARE AND PERSONAL CARE FOR AT-RISK SENIORS (VALENCIA COUNTY, SOCORRO COUNTY, BERNALILLO COUNTY); AND PRIVATE PAY PERSONAL ASSISTANCE SERVICES FOR ALL ADULTS (VALENCIA COUNTY, BERNALILLO COUNTY, SOCORRO COUNTY).SERVICES PROVIDED THROUGH OUR DEVELOPMENTAL DISABILITIES WAIVER PROGRAM ARE FUNDED BY MEDICAID; HOMECARE AND PERSONAL CARE SERVICES ARE FUNDED THROUGH THE AGING AND LONG-TERM SERVICES DEPARTMENT AND THE CITY OF ALBUQUERQUE/AREA AGENCY ON AGING. DD SGF RESPITE SERVICES ARE FUNDED BY DEPARTMENT OF HEALTH STATE GENERAL FUNDS (VALENCIA COUNTY, CIBOLA COUNTY, SOCORRO COUNTY, SAN JUAN COUNTY). MEAL SERVICES ARE PROVIDED TO OUR COMMUNITY INTEGRATION ADULT GROUP PROGRAM, FUNDED BY THE EARLY CHILDHOOD EDUCATION AND CARE DEPARTMENT. 4998825 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 82 0 1 87 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NM X X GINA NEWMAN 5058654651 1051 HUNING RANCH EAST LOOP SW LOS LUNAS NM 87031 JOHN TELLEZ BOARD PRESIDENT 1.00 X X 0 0 0 VIRGINIA DAVIES BOARD VICE-PRESIDENT 1.00 X X 0 0 0 A PETER SMARGON BOARD TREASURER 1.00 X X 0 0 0 RENEE NEILL BOARD SECRETARY (THRU 4/2023) 1.00 X X 0 0 0 HUSAYN BIN BILAL BOARD MEMBER (THRU 7/2022) 1.00 X 0 0 0 KATRINA BILAL BOARD MEMBER 1.00 X 0 0 0 NOELLE CHAVEZ BOARD MEMBER 1.00 X 0 0 0 JACQUELYN HILLIARD BOARD MEMBER (THRU 6/2023) 1.00 X 0 0 0 LEE MATTHEWS BOARD MEMBER 1.00 X 0 0 0 LINDA MONTANO BOARD MEMBER (THRU 8/2022) 1.00 X 0 0 0 AMY ROMERO-RILEY BOARD MEMBER 1.00 X 0 0 0 ADRIA JARAMILLO EXECUTIVE DIRECTOR 40.00 X 83252 0 8937 GINA NEWMAN DIRECTOR OF FINANCE & ADMINISTRATION 40.00 X 65162 0 10208 KATIE OTERO QUALITY ASSURANCE DIRECTOR 40.00 X 57605 0 10175 STEPHANIE HURBINA DIRECTOR OF EARLY INTERVENTION & HOME VISITING 40.00 X 51656 0 1867 SELMA DODSON DIRECTOR OF ADULT SERVICES 40.00 X 53086 0 13128 310761 0 44315 0 0 0 0 0 100825 16036 48977 2789 165838 GOVERNMENT CONTRACTS 624100 6150045 6150045 PRIVATE PAY 624100 14949 14949 CHILDCARE 624100 13038 13038 6178032 43 43 3300 0 3300 3300 3300 15172 16036 18640 -3468 -3468 OTHER INCOME 624100 3725 3725 3725 6347470 6181757 0 -125 X 353895 154940 198955 2041157 1807598 233559 274344 198769 75575 195927 159618 36309 194 62 132 21885 6980 14905 1981206 1974529 6677 65624 65157 395 72 93715 87595 6120 79468 64428 15040 54190 51576 2562 52 56071 50486 5585 97784 88043 9741 89017 80150 8867 SUPPLIES 57691 57386 305 PROGRAM RELATED 55967 51738 4229 BAD DEBT EXPENSE 41765 41765 OTHER 37595 36687 893 15 22246 21318 928 5619741 4998825 620777 139 1388227 2055299 2255 2020 552936 786786 15943 27573 3342931 1032019 2374184 2310912 4333545 5182590 340570 609755 256 256 1201779 1174663 147370 26617 1689975 1811291 X 2597050 3304444 46520 66855 2643570 3371299 4333545 5182590 727729 0 X X 0 1 X 1 1 1 X 135393 97665 533890 65158 165838 997944 135393 97665 533890 65158 165838 997944 42665 955279 47 390 43 40 43 563 998507 25463633 0.95670 0.96400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400715 400715 2371793 604167 1767626 356529 279907 76622 213894 147945 65949 2310912 X 6384590 18480 18480 6366110 -18640 -18640 6347470 5656861 18480 18640 37120 5619741 0 5619741 PART X, LINE 2: LA VIDA FELICIDAD, INC. APPLIES THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC), INCOME TAXES (FASB ASC 740). FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN AN ENTERPRISE'S FINANCIAL STATEMENTS. UNCERTAIN INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD TO BE RECOGNIZED. LA VIDA FELICIDAD, INC.'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST ACCORDING TO THEIR NATURAL CLASSIFICATION RATHER THAN AS INCOME TAX EXPENSE. AS OF JUNE 30, 2023 AND 2022, MANAGEMENT DOES NOT BELIEVE LA VIDA FELICIDAD, INC. HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, OR DISCLOSURE UNDER FASB ASC 740. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -18,640. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 18,640. CHARITY GOLF TOURNAMENT 8828 2151 6677 3269 1596 236 2817 BOOTS & BOWTIES 22380 13885 8495 4706 3499 617 1900 31208 16036 15172 7975 5095 853 4717 18640 -3468 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING EACH YEAR. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS COMPLIANCE WITH THE POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AS IT RELATES TO THE DUTIES OF THE POSITIONS AND THE LOCAL MARKET. OFFICERS ARE NOT COMPENSATED. THERE ARE NO KEY EMPLOYEES PER THE IRS DEFINITION. FORM 990, PART VI, SECTION C, LINE 19 BOARD MEETINGS ARE PUBLIC AND WE FOLLOW THE OPEN MEETING ACT. ANYONE IS WELCOME TO ATTEND AND VIEW FINANCIAL STATEMENTS. WE DON'T MAKE OTHER DOCUMENTS PUBLIC. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,974,529. MANAGEMENT AND GENERAL EXPENSES 6,677. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,981,206. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY OF OVERSITE OF THE AUDIT OF ITS FINANICAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.