2024-01-12T14:49:39-05:00 2023-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2022-07-01 840534757 NORTH METRO COMMUNITY SERVICES NORT 3034571001 1001 WEST 124TH AVENUE WESTMINSTER CO 80234 GEORGE MONTOYA COO/CFO 3034571001 2024-01-08 true GEORGE MONTOYA 999009999 false LORI B BAUER CPA P01260252 3037710123 2024-01-08 2022 2023-04-26 12:10:37Z GEORGE MONTOYA 1001 W 124TH AVE WESTMINSTER CO 80234 29027104 false X WWW.NMETRO.ORG X 1965 CO TO SUPPORT ADAMS COUNTY CITIZENS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY COORDINATING AND PROVIDING SERVICES THAT ASSIST IN ACHIEVING THEIR GOALS. 11 11 513 23 0 560333 1079133 26679273 25614465 441652 210996 2425512 2120512 30106770 29025106 0 0 17244815 17085234 0 0 12382944 12356835 29627759 29442069 479011 -416963 17261944 16763249 2626410 2544678 14635534 14218571 X TO SUPPORT ADAMS COUNTY CITIZENS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY COORDINATING AND PROVIDING SERVICES THAT ASSIST IN ACHIEVING THEIR GOALS. false false 16894654 17746923 COMPREHENSIVE SERVICES - INCLUDES RESIDENTIAL SERVICES, DAY SERVICES OR SUPPORTS AND TRANSPORTATION ACTIVITIES AS SPECIFIED IN THE INDIVIDUALIZED PLAN. RESIDENTIAL SETTINGS PROVIDE AN ARRAY OF TRAINING, LEARNING, EXPERIENTIAL, AND SUPPORT ACTIVITIES. ADULT DAY SERVICES PROVIDE OPPORTUNITIES TO EXPERIENCE AND ACTIVELY PARTICIPATE IN VALUED ROLES IN THE COMMUNITY. TRANSPORTATION ACTIVITIES REFER TO "HOME TO PROGRAM TRANSPORTATION." 4368660 3512991 EARLY INTERVENTION SERVICES OFFERS THERAPY AND EDUCATIONAL SUPPORTS TO CHILDREN BIRTH TO THREE WITH DEVELOPMENTAL DELAYS OR DISABILITIES. THESE SERVICES ARE DESIGNED TO ENHANCE THE CAPACITY OF FAMILIES TO SUPPORT THEIR CHILD'S WELL BEING, DEVELOPMENT, LEARNING AND FULL PARTICIPATION IN THEIR COMMUNITIES. SERVICES ARE COORDINATED BY A SERVICE COORDINATOR TO ADDRESS DESIRED FUNCTIONAL OUTCOMES AND ARE PROVIDED IN FAMILIES' EVERYDAY ROUTINES AND ACTIVITIES. 2705896 2600452 CASE MANAGEMENT - DETERMINES ELIGIBILITY FOR SERVICES AND SUPPORTS, SERVICE AND SUPPORT COORDINATION, AND MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO THE INDIVIDUALIZED PLAN, AND THE EVALUATION OF THE RESULTS. 2904479 1754099 FAMILY SUPPORT EXPENSES 821,316 . CHILDREN'S EXTENSIVE SUPPORT EXPENSES 638,878 . ADULTS SUPPORTED LIVING SERVICES - PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. EXPENSES 1,399,252 . VOCATIONAL PROGRAM - PROVIDES COMMUNITY EMPLOYMENT OPPORTUNITIES FOR DISABLED INDIVIDUALS THROUGH VOCATIONAL CONTRACTS. EXPENSES 45,033 2904479 1754099 26873689 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false true false false false false false false false false false false true 138 0 true 513 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true false true true false CO X X X THE ORGANIZATION 3034571001 1001 W 124TH AVE WESTMINSTER CO 80234 DR EDWARD BERTAGNOLLI PRESIDENT 1.00 X X 0 0 0 BILL HAWTHORNE VICE PRESIDE 1.00 X X 0 0 0 DR WARREN TAYLOR TREASURER 1.00 X X 0 0 0 CHERYL CANDELARIA DIRECTOR 1.00 X 0 0 0 JOHN J COATES DIRECTOR 1.00 X 0 0 0 JOSH DOBRATZ DIRECTOR 1.00 X 0 0 0 LORI FREYTA DIRECTOR 1.00 X 0 0 0 FARHAD KARGAR DIRECTOR 1.00 X 0 0 0 BRIAN KRAFT DIRECTOR 1.00 X 0 0 0 HANNAH MARTINEZ DIRECTOR 1.00 X 0 0 0 EDIE WALLACE DIRECTOR 1.00 X 0 0 0 RANDALL BRODERSON EXEC DIRECTO 40.00 X 231439 0 18785 GEORGE MONTOYA COO/CFO 40.00 X 184224 0 16769 RYAN GRYGIEL RESIDENTIAL 40.00 X 110661 0 13409 ROBERT HUNTER DAY SERV DIR 40.00 X 112031 0 13418 JENNIFER O'SHEA HR DIRECTOR 40.00 X 125397 0 13896 KELLEY MONTOYA DIR OF EARLY 40.00 X 101037 0 12633 864789 88910 6 false true false CHILDREN'S THERAPY SERVICES OF CO 11160 HURON ST NORTHGLENN CO 80234 EI 237706 JAIME CLARK 2603 E 137TH AVE THORNTON CO 80602 CONTRACT SVC 139308 LIL' CHATTERBOX LLC PO BOX 618 EASTLAKE CO 80614 CONTRACT SVC 136203 3 1078743 390 1079133 MEDICAID PAYMENTS 624100 19621956 19621956 FEES FROM GOVERNMENTAL 624100 4815595 4815595 RESIDENTIAL FEES 624100 1055942 1055942 VOCATIONAL FEES 623990 81509 81509 OTHER 624100 39463 39463 25614465 180071 180071 32923 1998 30925 30925 30925 MILL LEVY REVENUE 2120512 2120512 2120512 29025106 27734977 210996 X 457498 417415 40083 13575067 12385709 1189358 486675 444036 42639 1430737 1305385 125352 1135257 1035793 99464 9337620 9219664 117956 1202043 973630 228413 449774 433393 16381 133447 56227 77220 336862 312008 24854 OTHER 804035 197375 606660 TRANSPORTATION 93054 93054 29442069 26873689 2568380 0 5442030 1050768 5337037 8794254 2829894 3158456 835527 845092 11105289 8190610 2817456 2914679 17261944 16763249 2449701 2367969 176709 176709 2626410 2544678 X 14635534 14218571 14635534 14218571 17261944 16763249 -416963 X false true X true false X 15257 18160 14905 560333 1079133 1687788 1518797 1609431 1620512 2425512 2120512 9294764 1534054 1627591 1635417 2985845 3199645 10982552 10982552 40791 87151 62010 29266 180071 399289 11381841 136695204 0.96490 0.97280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1032562 1032562 6435057 5148969 1286088 115591 115591 3522079 2926050 596029 2914679 X 29025106 29025106 29025106 29442069 29442069 29442069 SCHEDULE D, PAGE 3, PART X THE CENTER IS OPERATED AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER RECOGNIZES TAX LIABILITIES WHEN, DESPITE THE CENTER'S BELIEF THAT ITS TAX RETURN POSITIONS ARE SUPPORTABLE, THE CENTER BELIEVES THAT CERTAIN POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THE CENTER HAS CONCLUDED THERE IS NO TAX LIABILITY OR BENEFIT REQUIRED TO BE RECORDED AS OF JUNE 30, 2023 AND 2022. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO JUNE 30, 2020. X X X X X false false false false false false false false false RANDALL BRODERSON EXEC DIRECTOR 221439 10000 10575 8210 250224 GEORGE MONTOYA COO/CFO 176724 7500 8578 8191 200993 KELLEY MONTOYA COO/CFO SPOUSE 113670 WAGES/BENEFITS false SCHEDULE L, PART V GEORGE MONTOYA COO/CFO AND KELLEY MONTOYA DIRECTOR OF EARLY INTERVENTION ARE SPOUSES. FORM 990, PAGE 2, PART III, LINE 4D FAMILY SUPPORT EXPENSES 821,316 . CHILDREN'S EXTENSIVE SUPPORT EXPENSES 638,878 . ADULTS SUPPORTED LIVING SERVICES - PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. EXPENSES 1,399,252 . VOCATIONAL PROGRAM - PROVIDES COMMUNITY EMPLOYMENT OPPORTUNITIES FOR DISABLED INDIVIDUALS THROUGH VOCATIONAL CONTRACTS. EXPENSES 45,033 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY CFO,AND EXECUTIVE DIRECTOR. ITEMS AT ISSUE WOULD BE DISCUSSED WITH THE BOARD OF DIRECTORS AS NECESSARY. FORM 990, PAGE 6, PART VI, LINE 12C ONGOING REVIEW OF PAYMENTS AND CONTRACTUAL RELATIONSHIPS AND EMPLOYEE RELATIONS USED TO DETECT POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS RECOMMENDED TO THE BOARD OF DIRECTORS BY THE EXECUTIVE COMPENSATION COMMITTEE. THE COMMITTEE USES AVAILABLE INDUSTRY INFORMATION FOR COMPARABILITY. FORM 990, PAGE 6, PART VI, LINE 15B SALARY SURVERY DONE BY HR WITH ASSISTANCE OF MOUNTAIN STATE EMPLOYERS COUNCIL. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE AT ADMINISTRATIVE OFFICE AND BY REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES 251,529 72,123 0 CONTRACTED SERVICES 8,968,135 0 0 COMMISSIONS 0 45,833 0 TOTAL 9,219,664 117,956 0