2024-04-02T18:46:27-04:00 2023-06-30 841483675 RLR LLP 1235 RIVERSIDE AVE FORT COLLINS CO 805243218 990 2022-07-01 742400627 TURNING POINT CENTER FOR YOUTH & FAMILY DEVELOPMENT INC TURN 9702210999 1644 S COLLEGE AVENUE FORT COLLINS CO 80525 WENDY LEE INTERIM CLINICAL DIR 9702210999 2024-03-18 true WENDY LEE 999009999 false JOSEPH M HOEFLER P01291550 9706925300 2024-03-18 2022 2023-04-26 12:10:37Z KEVIN STRAIT 1644 S COLLEGE AVE FORT COLLINS CO 80525 1159417 false X HTTPS://TURNINGPNT.ORG/ X 1967 CO THE MISSION OF TURNING POINT FOR YOUTH AND FAMILY DEVELOPMENT, INC. IS TO PROVIDE A HIGH QUALITY, STRUCTURED, AND THERAPEUTIC ENVIRONMENT WITH GROWTH AND CHANGE OPPORTUNITIES FOR EVERYONE INVOLVED. X 5 5 83 7 0 1898553 416101 337282 88265 18 586101 63190 0 2299043 1090467 0 0 2279763 943448 0 16206 670092 556346 2949855 1499794 -650812 -409327 1130220 568790 1141898 989795 -11678 -421005 X THE MISSION OF TURNING POINT FOR YOUTH AND FAMILY DEVELOPMENT, INC. IS TO PROVIDE A HIGH QUALITY, STRUCTURED, AND THERAPEUTIC ENVIRONMENT WITH GROWTH AND CHANGE OPPORTUNITIES FOR EVERYONE INVOLVED. true false 379530 58846 OUTPATIENT THERAPY - TURNING POINT OFFERS OUTPATIENT INDIVIDUAL, FAMILY AND GROUP THERAPY. OUR EXPERIENCED THERAPISTS SPECIALIZE IN WORKING WITH YOUTH AND FAMILY ISSUES INCLUDING SUBSTANCE ABUSE, MENTAL HEALTH, EMOTIONAL TRAUMA, BEHAVIORAL CONCERNS AND FAMILY CONFLICT. WE PROVIDE A VARIETY OF TREATMENT MODALITIES INLUDING CLIENT-CENTERED, CBT, DBT, AND TRAUMA RESPONSIVE TREATMENT. ALONG WITH THERAPEUTIC SERVICES, WE OFFER MENTAL HEALTH AND SUBSTANCE ABUSE ASSESSMENTS. WE ALSO PROVIDE INTENSIVE IN-HOME SERVICES THROUGH CONTRACTS WITH DHS. 233367 THERAPEUTIC BEHAVIOR COACHING AND MENTORING - THIS PROGRAM PROVIDES GOAL- DIRECTED MENTORING FOR ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS IN NEED OF GUIDANCE AND POSITIVE ROLE MODELS. SERVICES MAY INCLUDE PRO-SOCIAL RECREATIONAL AND LEISURE ACTIVITIES, HELP WITH HOMEWORK AND TUTORING, AND ASSISTANCE WITH EDUCATION AND EMPLOYMENT APPLICATIONS AND INTERVIEWS. 180109 DUI - TURNING POINT OFFERS STATE-CERTIFIED DWAI AND DUI CLASES FOR ALCOHOL EDUCATION AND THERAPY, USING COLORADO IMPAIRED DRIVER EDUCATION PROGRAM (IDEP) CURRICULUM. IDEP IS ACCEPTED STATEWIDE BY PROBATION AND THE COURTS FOR ALL DWAI AND DUI OFFENSES. WE OFFER TRACKS A, B, C & D. THE CLASSES ARE REQUIRED BY COURTS, DMV, OR BOTH. CLASSES ARE OFFERED VIRTUALLY AND LED BY SUBSTANCE ABUSE SPECIALISTS. 174067 29419 IOP -THIS PROGRAM INCLUDES TREATMENT FOR SUBSTANCE USE AND MENTAL HEALTH NEES FOR YOUTH 12-17 OF AGE. IT IS DESIGNED TO PROVIDE A HIGH LEVEL OF TREATMENT INTERVENTION TO SUPPORT YOUTH IN THEIR HOME AND COMMUNITY. PARTICIPANTS WILL ATTEND 6 HOURS OF IN-PERSON GROUPS PER WEEK, HELD AFTER SCHOOL. THE PROGRAM ALSO INCLUDES INDIVIDUAL THERAPY WITH EITHER A TRAUMA FOCUS OR SUBSTANCE ABUSE FOCUS AND GROUP THERAPY FOCUSING ON BUILDING SKILLS AND UNDERSTANDING SYMPTOMS. FAMILY THERAPY, ADDICTIONS SPECIALIST, INTAKE ASSESSMENT, CASE MANAGEMENT, AND ONGOING STEP-DOWN SERVICES ARE ALSO INCLUDED. THIS PROGRAM IS A TOTAL OF 9 HOURS PER WEEK FOR 6 WEEKS. 174067 29419 967073 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false true false false false false false true 15 0 true 83 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X KEVIN STRAIT 9702210999 1644 S COLLEGE AVE FORT COLLINS CO 80525 STEPHANIE LEFKE EXECUTIVE DI 40.00 X 219889 0 688 KEVIN STRAIT PRESIDENT 2.00 X X 0 0 0 ANDREW EBERHARD TREASURER 2.00 X X 0 0 0 ALEXIS ONGLEY SECRETARY 2.00 X X 0 0 0 CHRIS A WHITE MEMBER 1.00 X 0 0 0 MEGHAN JACKSON MEMBER 1.00 X 0 0 0 RAMON SERRANO PRIOR MEMBER 1.00 X 0 0 0 WENDY LEE INTERIM CLIN 1.00 X 0 0 0 KEVIN CRONIN PRIOR MEMBER 1.00 X 0 0 0 219889 688 1 false true false 264652 151449 416101 PROGRAM SERVICE REVENUE 624200 88265 88265 88265 1 1 655050 68950 586100 586100 586100 1090467 88265 586101 131250 29363 96014 5873 812198 593313 215324 3561 46848 46848 141618 124387 15346 1885 9641 6778 2646 217 42974 29323 13213 438 89143 58835 29417 891 44176 11419 32392 365 31616 20867 10433 316 48997 34449 13446 1102 REPAIRS AND MAINTENANCE 34813 24558 9478 777 BAD DEBT 19500 625 18875 STAFF DEVELOPMENT 15891 11173 4361 357 HIRING COSTS 8963 8963 22166 13020 8722 424 1499794 967073 516515 16206 555241 116675 47655 12007 63348 69235 911821 608740 330992 303081 132984 67792 1130220 568790 68801 91547 3920 36720 1069177 841177 20351 1141898 989795 X -116678 -526005 105000 105000 -11678 -421005 1130220 568790 -409327 X false true X true false X 3386858 3759264 2929360 1898553 416101 12390136 224160 210885 224624 337282 88265 1085216 3611018 3970149 3153984 2235835 504366 13475352 187616 171028 193084 314302 83221 949251 187616 171028 193084 314302 83221 949251 12526101 1724 287 35 18 1 2065 1724 287 35 18 1 2065 41674 15286 62190 119150 3654416 3985722 3154019 2298043 504367 13596567 0.92130 0.93400 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 670002 477825 192177 107595 96691 10904 34224 34224 303081 BUILDING HELD FOR SALE, NET 67769 OTHER ASSETS 23 67792 FINANCE LEASE 20351 20351 X 1090467 1090467 1090467 1499794 1499794 1499794 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND QUALIFIES AS A TAX- EXEMPT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAINTY IN INCOME TAXES AT JUNE 30, 2023. false false false false false false false false false STEPHANIE LEFKE EXECUTIVE DIRECTOR 219889 688 220577 PROSPECT BUILDING 2023-02-02 650000 FMV FOFOCO LLC 2770 ARAPAHOE RD 132-609 LAFAYETTE CO 800268018 LLC false false false false SCHEDULE N THE ORGANIZATION MADE A REASONABLE EFFORT TO OBTAIN THE EIN OF THE BUYER, BUT WAS NOT SUCCESSFUL. FORM 990, PAGE 2, PART III, LINE 2 IOP - ADOLESCENT INTENSIVE OUTPATIENT PROGRAM - TURNING POINT'S INTENSIVE OUTPATIENT PROGRAM PROVIDES 9 HOURS A WEEK OF HIGH LEVEL TREATMENT INTERVENTION TO SUPPORT YOUTH IN THEIR HOME AND COMMUNITY. TRAUMA-INFORMED CARE IS PROVIDED IN GROUP, INDIVIDUAL, AND FAMILY SETTINGS. IT INCLUDES TREATMENT FOR SUBSTANCE USE AND MENTAL HEALTH NEEDS FOR YOUTH 14-17 YEARS OF AGE. WE CONTRACT WITH DHS, DYS, AND VARIOUS INSURANCE PROVIDERS. FORM 990, PAGE 2, PART III, LINE 4D IOP -THIS PROGRAM INCLUDES TREATMENT FOR SUBSTANCE USE AND MENTAL HEALTH NEES FOR YOUTH 12-17 OF AGE. IT IS DESIGNED TO PROVIDE A HIGH LEVEL OF TREATMENT INTERVENTION TO SUPPORT YOUTH IN THEIR HOME AND COMMUNITY. PARTICIPANTS WILL ATTEND 6 HOURS OF IN-PERSON GROUPS PER WEEK, HELD AFTER SCHOOL. THE PROGRAM ALSO INCLUDES INDIVIDUAL THERAPY WITH EITHER A TRAUMA FOCUS OR SUBSTANCE ABUSE FOCUS AND GROUP THERAPY FOCUSING ON BUILDING SKILLS AND UNDERSTANDING SYMPTOMS. FAMILY THERAPY, ADDICTIONS SPECIALIST, INTAKE ASSESSMENT, CASE MANAGEMENT, AND ONGOING STEP-DOWN SERVICES ARE ALSO INCLUDED. THIS PROGRAM IS A TOTAL OF 9 HOURS PER WEEK FOR 6 WEEKS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, AND THE BOARD TREASURER PRIOR TO FILING. A COPY IS ALSO PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS REVIEWS ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST ON AN ANNUAL BASIS. WHEN ISSUES ARE DISCUSSED AT BOARD MEETINGS WITH WHICH A BOARD MEMBER HAS A CONFLICT, THE BOARD MEMBER ABSTAINS FROM THE DISCUSSION AND RELATED VOTING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF TOP MANAGEMENT OFFICIALS IS BASED ON SALARY SURVEY INFORMATION AS WELL AS THE ORGANIZATION'S BUSINESS NEEDS AND FINANCIAL RESOURCES. SUCH COMPENSATION DETERMINATIONS ARE APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF TOP MANAGEMENT OFFICIALS IS BASED ON SALARY SURVEY INFORMATION AS WELL AS THE ORGANIZATION'S BUSINESS NEEDS AND FINANCIAL RESOURCES. SUCH COMPENSATION DETERMINATIONS ARE APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 TURNING POINT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.