2024-02-29T12:35:25-06:00 2023-06-30 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2022-07-01 742384155 Community Connections Inc % REGINA DUNN COMM 9702592464 281 Sawyer Drive Suite 200 Durango CO 81303 Sarah Kahn CHAIRPERSON 9702592464 2023-12-31 true Sarah Kahn 999009999 DOREEN B MERZ P00841439 7196301186 2 2022 2023-04-26 12:10:37Z Sarah Kahn 281 Sawyer Drive200 Durango CO 81303 6751898 false X www.communityconnectionsco.org X 1985 CO SINCE 1985, COMMUNITY CONNECTIONS, INC. HAS BEEN PROVIDING PROGRAMS FOR CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) IN FIVE COUNTIES (CONT. ON SCH O) 10 10 105 32 0 201210 287741 4969218 5723663 28332 33203 -19506 -16861 5179254 6027746 0 0 0 0 3046908 3141767 0 0 51800 2413354 2749758 5460262 5891525 -281008 136221 4013351 4150152 847197 840593 3166154 3309559 X COMMUNITY CONNECTIONS, INC. CREATES OPPORTUNITIES FOR CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE HEALTHY AND FULFILLING LIVES IN OUR COMMUNITY. false false 2782745 3397592 ADULT COMPREHENSIVE SERVICES (RESIDENTIAL) FOR PERSONS WITH IDD PROVIDE ACCESS TO 24-HOUR SUPPORTS TO ASSIST ADULTS WITH IDD TO LIVE MORE INDEPENDENTLY IN THEIR COMMUNITY. SERVICES ARE DESIGNED TO PROVIDE THE MOST INTEGRATED OPTIONS FOR ACTIVE COMMUNITY LIVING, INCLUDING SUPPORT FOR BASIC HEALTH AND SAFETY NEEDS (SUCH AS CARE OF PERSONAL HYGIENE, EATING, FOLLOWING MEDICAL REGIMENS AND CARE OF THE HOME) (CONT. ON SCH O) 639447 813466 The Single Entry Point (SEP) program provides case management, care planning, and makes referrals to other resources for Health First Colorado (Colorado's Medicaid Program) members with the following qualifying needs: elderly, blind and disable, persons living with HIV/AIDS, mental health, brain injury, children with a life-limiting illness and medically fragile children. SEP also offers the Home Care Allowance program. (CONT. ON SCH O) 384322 347660 SUPPORTED LIVING SERVICES (SLS) - SERVICES PROVIDED FOR INDIVIDUALS WITH IDD WHO LIVE INDEPENDENTLY OR WITH ALTERNATIVE RESIDENTIAL SUPPORTS (SUCH AS FAMILY). SERVICES MAY ASSIST CAREGIVERS TO BE MORE EFFECTIVE IN THEIR ROLE OR SUPPORT ADULTS WITH IDD TO INCREASE THEIR INDEPENDENCE AND SOCIAL INTEGRATION INTO THEIR COMMUNITY OF CHOICE. PARTICIPANTS SET PERSONAL GOALS AND SELECT FROM A VARIETY OF SERVICES TO MEET THOSE GOALS. TYPICAL SERVICES INCLUDE PERSONAL CARE, HOMEMAKING, RESPITE, SUPPORTED EMPLOYMENT, ASSISTIVE TECHNOLOGY AND SUPPORTED COMMUNITY CONNECTIONS. 1167032 1164945 case management & other services 1167032 1164945 4973546 true true false true false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false true true true false false true 42 0 true 105 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CO X X REGINA DUNN 9702592464 281 SAWYER DRIVE 200 Durango CO 81303 TARA KIENE CEO 40.0 0.0 X 107756 0 9057 Larry Walton CFO (to 9/2022) 40.0 0.0 X 50142 0 1833 Regina Dunn CFO (from 8/2022) 20.0 0.0 X 19403 0 0 SARAH KAHN CHAIRPERSON 5.0 1.0 X X 0 0 0 JIM DENIER MEMBER 1.0 0.0 X 0 0 0 JANICE MOEN TREASURER 2.0 1.0 X X 0 0 0 CYNTHIA SADLER SECRETARY 4.0 1.0 X X 0 0 0 BOB CONRAD MEMBER 1.0 0.0 X 0 0 0 ALEXANDRA RODRIQUEZ MEMBER 1.0 0.0 X 0 0 0 KIRSTEN SEARFUS MEMBER 1.0 0.0 X 0 0 0 CATHY SYKES MEMBER 1.0 0.0 X 0 0 0 George Glass Vice Chairperson 1.5 1.0 X X 0 0 0 Ernie Lau Member 1.0 0.0 X 0 0 0 177301 0 10890 1 false false false CLT Care LLC 603 Sunny Side Drive DURANGO CO 81301 Host Home Provider 105081 Mesaview Retirement 10820 Road 26 CORTEZ CO 81321 Host Home Services 104370 Senior Life Country Re 3689 CR 131 HESPERUS CO 81326 Host Home Services 100991 3 19867 64358 126448 77068 8034 287741 ADULT COMPREHENSIVE SERVICES 624100 3397592 3397592 SINGLE ENTRY POINT (SEP) PROGRAM SERVICES 624100 813466 813466 SUPPORTED LIVING SERVICES 624100 347660 347660 CASE MANAGEMENT & OTHER SERVICES 624100 1164945 1164945 5723663 20432 20432 0 0 0 0 0 713453 700682 12771 12771 12771 1421 64358 18311 -16890 -16890 1024 5159 -4135 -4135 0 0 0 INSURANCE CLAIM PROCEEDS 4164 4164 4164 6027746 5723663 16342 0 0 0 0 192917 192917 0 2509456 2179056 293160 37240 0 233113 193554 36251 3308 206281 166727 36705 2849 0 5891 5891 82967 82967 384 384 0 3829 3829 1811272 1780600 30672 2634 944 1575 115 56270 27051 21892 7327 155103 107340 47331 432 0 83787 71884 11903 18843 18843 0 87951 64563 23081 307 3782 3777 5 0 42037 37717 4256 64 51891 40608 11130 153 DIRECT PAYMENTS 230969 230799 170 UNCOLLECTIBLE ACCOUNTS 41493 41493 FSSP MULTI-FAMILY PURCHASES 29217 29217 EQUIPMENT LEASE EXPENSE 10167 6454 3713 31271 14412 16859 5891525 4973546 866179 51800 1199035 1062279 748435 752859 9250 9250 749053 987227 0 0 0 0 0 0 0 0 48443 72019 2113407 1341270 784777 772137 465108 494381 0 0 0 0 0 0 9250 0 4013351 4150152 771984 775069 0 0 0 0 0 0 0 0 0 0 75213 65524 0 0 0 0 847197 840593 X 3118447 3248237 47707 61322 3166154 3309559 4013351 4150152 136221 7184 X false true X true false X 142367 147521 872701 201210 287741 1651540 5127854 5330197 4956987 4969218 5723663 26107919 0 0 0 5270221 5477718 5829688 5170428 6011404 27759459 0 0 0 27759459 24545 22744 19851 28332 20432 115904 0 24545 22744 19851 28332 20432 115904 0 6829 10070 17434 0 4164 38497 5301595 5510532 5866973 5198760 6036000 27913860 0.99447 0.99440 0.00415 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 383 false false 383 false PART 11-B DESCRIPTION OF LOBBYING ACTIVITY WE ARE A MEMBER OF A PROFESSIONAL ASSOCIATION DEDICATED TO STRENGTHENING COMMUNITY SERVICES AND SUPPORTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY COLLABORATIVELY ADVANCING INNOVATIVE POLICIES AND PRACTICIES. THIS ASSOCIATION PARTICIPATES IN DIRECT LOBBYING TO LAWMAKERS TO INFLUENCE POLICY THAT IMPACTS OUR MISSION AT COMMUNITY CONNECTIONS. 195065 195065 1556894 1023412 504570 360673 275822 71882 620 0 620 772137 0 0 X 6058171 7184 3600 23470 34254 6023917 3829 3829 6027746 5914766 3600 23470 27070 5887696 3829 3829 5891525 Sch d, PART X, line 2 COMMUNITY CONNECTIONS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. THE CENTER BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. sch d, Part XI & XII, Line 2 D other: $23,470, Fundraising Event Expenses of $18,311 and Raffle Cost of Goods Sold expense of $5,159 reclassified from audit expense to revenue for the tax return. Festival of Tre 65779 64358 1421 18311 0 65779 64358 1421 18311 18311 -16890 FORM 990, PART I LINE 1 OF SOUTHWEST COLORADO. EACH YEAR, COMMUNITY CONNECTIONS DIRECTLY SERVES OVER 300 INDIVIDUALS AND FAMILIES. FORM 990, PART III, LINE 4A (ADULT COMPREHENSIVE SERVICES (RESIDENTIAL), continued) AND PARTICIPATING IN VALUED ROLES IN THE COMMUNITY (SUCH AS JOBS AND VOLUNTEERING). INDIVIDUALS IN SERVICES SET PERSONAL GOALS FOR COMMUNITY LIVING AND SELECT APPROPRIATE SUPPORT SERVICES TO REACH THOSE GOALS THROUGH SUPERVISION, TRAINING, AND PHYSICAL ASSISTANCE WHEN NEEDED. FORM 990, Part III, Line 4B (SINGLE ENTRY POINT (SEP) PROGRAM, continued) Home Care Allowance is a financial assistance program for elderly, low-income, and/or disabled Colorado residents. It is intended to help program participants avoid placement in a nursing home by paying for unskilled home care services, which allow them to continue living independently. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES (CASE MANAGEMENT AND OTHER) - CASE MANAGEMENT SERVICES OFTEN BEGIN WITH INFORMATION AND REFERRAL AND DETERMINATION OF ELIGIBILITY FOR IDD SERVICES AND SUPPORTS. CASE MANAGERS ASSIST INDIVIDUALS AND FAMILIES WITH DEVELOPING GOALS, SELECTING APPROPRIATE SERVICES AND SUPPORTS, COORDINATION SERVICES AND MONITORING TO ENSURE THE EFFECTIVENESS OF THE SERVICES IN PLACE IN REACHING THE DESIRED OUTCOMES. FORM 990, PART VI, LINE 11B THE 990 IS REVIEWED BY THE CFO AND THE CEO. ONCE THE CFO AND CEO AGREE THAT THE 990 IS READY TO BE FILED, THE 990 WILL BE REVIEWED BY THE BOARD. AFTER THE BOARD REVIEWS THE 990, THE 990 IS FILED WITH THE IRS. THE BOARD CHAIRPERSON IS GIVEN A COPY OF THE 990 AND ALL OTHER BOARD MEMBERS ARE NOTIFIED THAT THE 990 HAS BEEN FILED WITH THE IRS. FORM 990, PART VI, LINE 12C COMMUNITY CONNECTIONS HAS A CONFLICT OF INTEREST POLICY WHICH INCLUDES HAVING ALL NEW BOARD AND COMMITTEE MEMBERS SIGN AN ACKNOWLEDGEMENT THEY HAVE READ AND UNDERSTOOD THE POLICY. ALL BOARD AND COMMITTEE MEMBERS ARE REQUIRED ANNUALLY AND IN WRITING TO DISCLOSE ALL BUSINESSES OR OTHER ORGANIZATIONS OF WHICH THE MEMBER OR LEADER, OR A MEMBER OF HIS FAMILY, IS AN OFFICER, MEMBER, OWNER, OR EMPLOYEE; OR FOR WHICH THE MEMBER OR LEADER, OR A MEMBER OF HIS FAMILY, ACTS AS AN AGENT; OR FROM WHICH THE MEMBER OR LEADER, OR A MEMBER OF HIS FAMILY, RECEIVES COMPENSATION OR REMUNERATION OF ANY SORT, WITH WHICH COMMUNITY CONNECTIONS COMPETES OR WITH WHICH COMMUNITY CONNECTIONS HAS, OR MIGHT REASONABLY IN THE FUTURE ENTER INTO, A RELATIONSHIP OR A TRANSACTION. COMMUNITY CONNECTIONS ALSO HAS A POLICY DIRECTING THE BOARD CHAIR AND OTHER BOARD MEMBERS ON HOW TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST WHEN ISSUES ARE DISCUSSED OR VOTED ON, WHICH INCLUDES DISCLOSURE AND THE PARTY REMOVING THEMSELVES FROM THE MEETING DURING DISCUSSION AND VOTE. THE POLICY DIRECTS THE BOARD OR COMMITTEE TO SEEK ALTERNATES TO THE PROPOSED TRANSACTION SO AS NOT TO PRODUCE A CONFLICT OF INTEREST UNLESS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE. FORM 990, PART VI, LINE 15A & B REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS CONDUCTED BY THE BOARD EXECUTIVE COMMITTEE GENERALLY ANNUALLY. THE COMMITTEE DOES AN ANNUAL COMPARATIVE SURVEY OF SALARIES OF ORGANIZATIONS SIMILAR IN SIZE AND NATURE. THE REVIEW AND COMPARATIVE STUDY ARE DOCUMENTED. FORM 990, PART VI, LINE 19 COMMUNITY CONNECTIONS PROVIDES ACCESS TO MANY IMPORTANT DOCUMENTS ON ITS WEBSITE AT WWW.COMMUNITYCONNECTIONSCO.ORG. DOCUMENTS THAT MAY BE ACCESSED ON THE WEBSITE INCLUDE THE form 990, THE ANNUAL FINANCIAL AUDIT, MINUTES AND AGENDAS FROM THE BOARD OF DIRECTORS MEETINGS, CONTRACTS WITH THE STATE OF COLORADO AND ANY OTHER PERTINENT DOCUMENTS THAT MAY PROMOTE TRANSPARENCY AND EDUCATE STAKEHOLDERS AND THE PUBLIC ABOUT OUR ORGANIZATION. THESE DOCUMENTS MAY ALSO BE PROVIDED UPON REQUEST AT OUR ADMINISTRATIVE OFFICE, 281 SAWYER DR., STE 200, DURANGO, CO 81303 OR CCI@CCI-COLORADO.ORG. FORM 990 PART IX LINE 11G DESCRIPTION:HOST HOME SERVICE TOTAL FEES:1499876 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:162608 FORM 990 PART IX LINE 11G DESCRIPTION:RESIDENTIAL CONTRACTING TOTAL FEES:35940 FORM 990 PART IX LINE 11G DESCRIPTION:RESPITE CARE TOTAL FEES:15149 FORM 990 PART IX LINE 11G DESCRIPTION:VISION ASSISTANCE TOTAL FEES:13308 FORM 990 PART IX LINE 11G DESCRIPTION:BEHAVIORAL SERVICE TOTAL FEES:51453 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:20059 FORM 990 PART IX LINE 11G DESCRIPTION:HR & PAYROLL PROCESSING FEES TOTAL FEES:12879 our own lives 325 pine street cortez CO 81321 923922045 case mgt CO 501(c)(3) 10 comm connec true false false false true false false false false false false false false false false false false true false false