2024-05-14T12:50:19-04:00 2023-06-30 201943886 LOGAN THOMAS & JOHNSON LLC 413 WILCOX ST SUITE 204 CASTLE ROCK CO 801042477 990 2022-07-01 840641985 EASTERN COLORADO SERVICES FOR THE DEVELOPMENTALLY DISABLED INC EAST 9705227121 PO BOX 1682 STERLING CO 80751 RHONDA ROTH EXECUTIVE DIRECTOR 9705227121 2024-05-10 RHONDA ROTH 999009999 false JAN THOMAS P01267359 3036631400 2024-05-14 2022 2023-04-26 12:10:37Z RHONDA ROTH PO BOX 1682 STERLING CO 80751 9241863 false X WWW.ECSDD.ORG X 1973 CO TO PROVIDE SUPPORTS AND SERVICES FOR THE INTELLECTUALLY DISABLED. 9 9 227 0 735173 309355 8397240 8556620 -5825 315092 8556 9126588 9189623 0 0 6519681 6759401 0 0 2452647 2781589 8972328 9540990 154260 -351367 7425755 6813712 945734 685058 6480021 6128654 X IT IS THE MISSION OF EASTERN COLORADO SERVICES FOR THE DEVELOPMENTALLY DISABLED, INC. TO ASSIST IN ENHANCING THE LIVES OF PERSONS WITH VARYING ABILITIES IN RELATIONSHIP TO THEIR FAMILIES, EDUCATION, FRIENDS AND OPPORTUNITIES WITHIN THEIR COMMUNITIES. false false 6786010 6559780 COMPREHENSIVE HABILITATION SERVICES PROVIDE 24-HOUR SERVICES AND/OR SUPPORTS WHICH ARE DESIGNED TO ENSURE THE HEALTH, SAFETY AND WELFARE OF THE INDIVIDUAL, AND TO ASSIST IN THE ACQUISITION, RETENTION AND/OR IMPROVEMENT IN SKILLS NECESSARY TO SUPPORT INDIVIDUALS TO LIVE AND PARTICIPATE SUCCESSFULLY IN THEIR COMMUNITY. THESE SERVICES MAY INCLUDE A COMBINATION OF LIFELONG SUPERVISION, TRAINING, THERAPIES, AND/OR SUPPORT WHICH ARE ESSENTIAL TO DAILY COMMUNITY LIVING, INCLUDING ASSESSMENT AND EVALUATION AND THE COST OF TRAINING MATERIALS, TRANSPORTATION, FEES AND SUPPLIES. PROGRAM SERVED 137. 1052411 896620 CASE MANAGEMENT SERVICES IS THE DETERMINATION OF ELIGIBILITY FOR SERVICES AND SUPPORTS, SERVICE AND SUPPORT COORDINATION, AND THE MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO THE INDIVIDUALIZED PLAN, AND THE EVALUATION OF RESULTS IDENTIFIED IN THE INDIVIDUALIZED PLAN. SERVED 542 INDIVIDUALS. 229876 233978 ADULT SUPPORTED LIVING SERVICES - MEDICAID PROVIDES SERVICES AND SUPPORTS TO INDIVIDUALS WHO LIVE IN THEIR OWN HOME OR WITH FAMILIES. SUPPORTED LIVING SERVICES IS DESIGNED TO MEET SOME NEEDS WHILE DEVELOPING A POOL OF NATURAL SUPPORTS FOR THE INDIVIDUAL. SOME AREAS OF SERVICE INCLUDE PERSONAL ASSISTANCE SERVICES, DAY HABILITATION SERVICES, PROFESSIONAL SERVICES, DENTAL SERVICES, HEARING AND VISION SERVICES. THE PROGRAM SERVED 126 ADULTS. 784000 866242 EARLY INTERVENTION OFFERS INFANTS, TODDLERS, AND THEIR FAMILIES SERVICES AND SUPPORT TO ENHANCE CHILD DEVELOPMENT IN THE AREAS OF COGNITION, SPEECH, COMMUNICATION, PHYSICAL, MOTOR, VISION, HEARING, SOCIAL-EMOTIONAL DEVELOPMENT, AND SELF-HELP SKILLS; PARENT-CHILD OR FAMILY INTERACTION AND EARLY IDENTIFICATION, SCREENING, AND ASSESSMENT SERVICES WHICH ARE PROVIDED IN ACCORDANCE WITH CRS 27-10.5-104(B) AND DHS/DDS RULES AND REGULATIONS. SERVED 113 CHILDREN. EXPENSES 619,359. INCLUDING GRANTS OF 0. REVENUE 684,470. ADULT SUPPORTED LIVING SERVICES - STATE SUPPORTED LIVING SERVICES (SLS) PROVIDE THE NECESSARY ASSISTANCE AND SUPPORT TO MEET THE DAILY LIVING AND SAFETY NEEDS OF ADULTS WHO REMAIN RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS (INCLUDING ROOM AND BOARD EXPENSES). SLS IS DESIGNED TO MEET SOME NEEDS WHILE DEVELOPING A POOL OF NATURAL SUPPORTS FOR THE INDIVIDUAL. SERVED 8 ADULTS. EXPENSES 54,201. INCLUDING GRANTS OF 0. REVENUE 65,768. FAMILY SUPPORT SERVICES PROGRAM PROVIDES SUPPORT TO FAMILIES IN THEIR ROLE AS PRIMARY CARE GIVERS FOR A FAMILY MEMBER WITH A DEVELOPMENTAL DISABILITY WHO IS LIVING IN THE FAMILY HOME, THEREBY PREVENTING OR DELAYING THE NEED FOR OUT-OF-HOME PLACEMENT WHICH IS UNWANTED BY THE PERSON OR THE FAMILY. PROGRAM SERVED 97 FAMILIES. EXPENSES 93,389. INCLUDING GRANTS OF 0. REVENUE 93,389. CHILDRENS EXTENSIVE SUPPORT IS A DEEMING WAIVER (ONLY THE CHILDS INCOME IS CONSIDERED IN DETERMINING ELIGIBILITY) INTENDED TO PROVIDE NEEDED SERVICES AND SUPPORTS TO ELIGIBLE CHILDREN UNDER THE AGE OF EIGHTEEN YEARS IN ORDER FOR THE CHILDREN TO REMAIN IN OR RETURN TO THE FAMILY HOME. THE PROGRAM SERVED 20 INDIVIDUALS. EXPENSES 17,051. INCLUDING GRANTS OF 0. REVENUE 22,615. 784000 866242 8852297 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 false false false false false false false false false false false false false false false false false false true 51 0 227 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true false true true true false X X X RHONDA ROTH 9705227121 617 S 10TH AVENUE STERLING CO 80751 RHONDA ROTH EXECUTIVE DI X 127786 0 13522 KASHA SHEETS FINANCE DIRE 40.00 X 82815 0 11150 MICHAEL EHRMANN PRESIDENT X X 0 0 0 DEAN WINGFIELD VICE PRESIDE X X 0 0 0 KENT JOSTES SECRETARY X X 0 0 0 TOM TIMM BOARD MEMBER X 0 0 0 MARK TURNER BOARD MEMBER X 0 0 0 EVA BRUNS BOARD MEMBER X 0 0 0 RONALD SMITH BOARD MEMBER X 0 0 0 LINDA HELLER BOARD MEMBER X 0 0 0 ALICE HILZER BOARD MEMBER X 0 0 0 210601 24672 1 false false false 285238 24117 309355 MEDICAID PAYMENTS 6663400 6663400 FEES FROM GOVERNMENTAL AGENCI 1160283 1160283 RESIDENTIAL FEES 484608 484608 ALL OTHER PROGRAMS 165333 165333 FOOD STAMPS 82996 82996 8556620 9209 9209 358123 52240 305883 305883 305883 INSURANCE RECOVERIES 8556 8556 8556 9189623 8556620 323648 252522 252522 5452908 5235700 217208 143919 137879 6040 297415 256490 40925 612637 575942 36695 1340 1340 14760 14760 944864 937336 7528 529954 469921 60033 369670 357354 12316 198236 188372 9864 15553 8505 7048 213129 204567 8562 172267 170398 1869 FOOD 177243 177243 OTHER 122277 122277 DUES AND SUBSCRIPTIONS 22296 10313 11983 9540990 8852297 688693 0 4228500 3760919 1055190 1139984 8780 10217 16680 34727 5353382 3485517 2116605 1867865 7425755 6813712 945734 685058 945734 685058 X 6480021 6128654 6480021 6128654 7425755 6813712 -351367 X false true X true false X 315991 225168 1446418 735173 309355 3032105 8730903 9026091 8351853 8397240 8556620 43062707 70637 188693 5296 8556 273182 9117531 9439952 9803567 9132413 8874531 46367994 46367994 3240 5704 4349 3543 9209 26045 3240 5704 4349 3543 9209 26045 9120771 9445656 9807916 9135956 8883740 46394039 0.99940 0.99940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 282953 282953 4008716 2474592 1534124 1061713 1010925 50788 1867865 X 9189623 9189623 9189623 9540990 9540990 9540990 SCHEDULE D, PAGE 3, PART X THE EASTERN COLORADO SERVICES FOR THE DEVELOPMENTALLY DISABLED, INC. (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 MAY NOT BE FULLY SUSTAINED UPON REVIEW BY TAX AUTHORITIES. BENEFITS FROM TAX 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. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2020. FORM 990 - ORGANIZATION'S MISSION IT IS THE MISSION OF EASTERN COLORADO SERVICES FOR THE DEVELOPMENTALLY DISABLED, INC. TO ASSIST IN ENHANCING THE LIVES OF PERSONS WITH VARYING ABILITIES IN RELATIONSHIP TO THEIR FAMILIES, EDUCATION, FRIENDS AND OPPORTUNITIES WITHIN THEIR COMMUNITIES. FORM 990, PAGE 2, PART III, LINE 4D EARLY INTERVENTION OFFERS INFANTS, TODDLERS, AND THEIR FAMILIES SERVICES AND SUPPORT TO ENHANCE CHILD DEVELOPMENT IN THE AREAS OF COGNITION, SPEECH, COMMUNICATION, PHYSICAL, MOTOR, VISION, HEARING, SOCIAL-EMOTIONAL DEVELOPMENT, AND SELF-HELP SKILLS; PARENT-CHILD OR FAMILY INTERACTION AND EARLY IDENTIFICATION, SCREENING, AND ASSESSMENT SERVICES WHICH ARE PROVIDED IN ACCORDANCE WITH CRS 27-10.5-104(B) AND DHS/DDS RULES AND REGULATIONS. SERVED 113 CHILDREN. EXPENSES 619,359. INCLUDING GRANTS OF 0. REVENUE 684,470. ADULT SUPPORTED LIVING SERVICES - STATE SUPPORTED LIVING SERVICES (SLS) PROVIDE THE NECESSARY ASSISTANCE AND SUPPORT TO MEET THE DAILY LIVING AND SAFETY NEEDS OF ADULTS WHO REMAIN RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS (INCLUDING ROOM AND BOARD EXPENSES). SLS IS DESIGNED TO MEET SOME NEEDS WHILE DEVELOPING A POOL OF NATURAL SUPPORTS FOR THE INDIVIDUAL. SERVED 8 ADULTS. EXPENSES 54,201. INCLUDING GRANTS OF 0. REVENUE 65,768. FAMILY SUPPORT SERVICES PROGRAM PROVIDES SUPPORT TO FAMILIES IN THEIR ROLE AS PRIMARY CARE GIVERS FOR A FAMILY MEMBER WITH A DEVELOPMENTAL DISABILITY WHO IS LIVING IN THE FAMILY HOME, THEREBY PREVENTING OR DELAYING THE NEED FOR OUT-OF-HOME PLACEMENT WHICH IS UNWANTED BY THE PERSON OR THE FAMILY. PROGRAM SERVED 97 FAMILIES. EXPENSES 93,389. INCLUDING GRANTS OF 0. REVENUE 93,389. CHILDRENS EXTENSIVE SUPPORT IS A DEEMING WAIVER (ONLY THE CHILDS INCOME IS CONSIDERED IN DETERMINING ELIGIBILITY) INTENDED TO PROVIDE NEEDED SERVICES AND SUPPORTS TO ELIGIBLE CHILDREN UNDER THE AGE OF EIGHTEEN YEARS IN ORDER FOR THE CHILDREN TO REMAIN IN OR RETURN TO THE FAMILY HOME. THE PROGRAM SERVED 20 INDIVIDUALS. EXPENSES 17,051. INCLUDING GRANTS OF 0. REVENUE 22,615. FORM 990, PAGE 6, PART VI, LINE 11B IT IS REVIEWED AT A BOARD MEETING WITH THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD AND MANAGEMENT ARE ASKED TO COMPLETE A CONFLICT OF INTEREST STATEMENT, AND MAKE ANY CHANGES TO THEM AS NEEDED. THESE ARE KEPT BY THE EXECUTIVE DIRECTOR AND IF THERE ARE ANY CONFLICTS NOTED, THE BOARD MEMBERS ARE ASKED TO ABSTAIN FROM VOTING ON ANYTHING THAT PERTAINS TO THE ITEMS LISTED. FORM 990, PAGE 6, PART VI, LINE 15A HUMAN RESOURCE DIRECTOR LOOKS AT COMPARABLE JOBS AND REPORTS INFORMATION TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B BOARD APPROVED SALARY SCHEDULE. FORM 990, PAGE 6, PART VI, LINE 19 WEBSITE OR BY REQUEST.