2024-08-15T13:13:07-05:00 2023-09-30 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2022-10-01 841184974 Center for Disabilities % THE ORGANIZATION CENT 7195461271 901 West 8th Street Pueblo CO 81004 william edwards executive director 7195461271 2024-08-15 true Kimberly N Coleman P00967133 7196301186 2022 2024-08-08 14:25:15Z william edwards 901 West 8th Street Pueblo CO 81004 2150629 false X https://cfdpueblo.org/ X 1991 CO EMPOWERING PEOPLE WITH DISABILITIES TO FUNCTION AS INDEPENDENTLY AS POSSIBLE AND TO BE ACTIVE, CONTRIBUTING MEMBERS OF SOCIETY. 7 7 84 50 1553 0 1231628 1276367 688403 826979 4911 2780 5486 7223 1930428 2113349 0 0 0 0 1309108 1435592 0 0 0 595849 663841 1904957 2099433 25471 13916 1562102 1514507 713259 651748 848843 862759 INDEPENDENT LIVING SERVICE TO DISABLED CLIENTS INCLUDING INFORMATION AND REFERRAL, ADVOCACY, PEER COUNSELING, IL SKILLS TRAINING, HOUSING, EMPLOYMENT, RAMP INSTALLATION, EMERGENCY RENT, UTILITIES AND FOOD. false false 1765155 826979 INDEPENDENT LIVING SERVICE TO DISABLED CLIENTS INCLUDING INFORMATION AND REFERRAL, ADVOCACY, PEER COUNSELING, IL SKILLS TRAINING, HOUSING, EMPLOYMENT, RAMP INSTALLATION, EMERGENCY RENT, UTILITIES AND FOOD. 1765155 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 11 0 84 true true true false false false false false false false false false false false X 7 7 false false false false false false false true false false false true true true true false false true true false CO X X THE ORGANIZATION 7195431271 901 WEST 8TH STREET PUEBLO CO 81004 William Edwards Executive Director 51.0 0.0 X 93550 0 2591 Susan Lindeman Independent Living Exec. Dir. 42.0 0.0 X 73800 0 1999 KEN MEDVED Chair/President 0.5 0.0 X X 0 0 0 sasan delshad vice chair 0.5 0.0 X X 0 0 0 cassandra coyle Treasurer/ Secretary 0.5 0.0 X X 0 0 0 susan nava board member 0.5 0.0 X 0 0 0 Beverly Harrelson Board Member 0.5 0.0 X 0 0 0 Tura Cowen Board Member 0.5 0.0 X 0 0 0 Maria Martinez Board Member 0.5 0.0 X 0 0 0 167350 0 4590 0 false false false 0 1201057 75310 73079 1276367 PROGRAM SERVICE FEES 611110 826979 826979 826979 2780 2780 0 0 44503 37280 7223 0 7223 1553 5670 0 0 0 0 0 0 0 0 0 0 0 2113349 826979 1553 8450 0 0 0 0 195697 169638 26059 0 1110020 962211 147809 10181 8825 1356 4281 3711 570 115413 101467 13946 0 24325 24325 31758 29675 2083 0 0 0 0 41657 40530 1127 69415 69054 361 31236 31236 0 105360 105112 248 31512 22120 9392 0 14480 14466 14 11030 11030 0 54871 20827 34044 43417 39388 4029 OTHER MISCELLANEOUS 77927 237 77690 PROGRAM SUPPLIES 54469 52983 1486 EQUIPMENT, MAINT & REPAIRS 52930 45795 7135 TAXES, DUES & FEES 19454 12525 6929 2099433 1765155 334278 0 155556 169320 143160 127214 82883 89683 64858 82785 0 0 0 0 0 0 0 0 11935 7734 1673503 649862 1097659 1023641 6051 5998 0 0 0 0 0 0 0 8132 1562102 1514507 128991 130553 0 0 0 0 0 0 0 0 0 0 266657 202582 317611 310481 0 8132 713259 651748 X 848267 857121 576 5638 848843 862759 1562102 1514507 13916 X false true X false false X 1090871 1164406 1138545 1231628 1276367 5901817 0 0 1090871 1164406 1138545 1231628 1276367 5901817 0 5901817 58934 3245 6031 32610 37713 138533 6405 0 1043 1739 1553 10740 1658 7598 9256 6060346 3328781 0.97384 0.97673 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119154 119154 1380212 478922 901290 174137 170940 3197 1023641 0 LEASE LIABILITY 8132 8132 X 2150629 37280 37280 2113349 2113349 2136713 37280 37280 2099433 2099433 SCHedule D PART X LINE 2 THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER QUALIFIES FOR THE cHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE CENTER BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. Schedule D Part XI, line 2d Reclass of rental expenses : $37,280. schedule d, part xii, line 2d Reclass of rental expenses : $37,280. X 3585 FMV X 2 1116 FMV X 51 68378 FMV 0 false false false Schedule M, line 19 & 20, Column (b) Column (b) reports the number of contributions received. Form 990, PART VI, LINE 11 B THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED. Form 990, PART VI, LINE 12 C AT EACH BOARD MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER and employee LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. Form 990, PART VI, LINE 15 a & B thE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTORs BY COMPARING HER/ HIS COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE. Form 990, PART VI, LINE 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT-OF-INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.