2024-05-15T19:47:12-04:00 2023-06-30 850232815 HINKLE LANDERS PC 2500 9TH ST NW ALBUQUERQUE NM 871021055 990 2022-07-01 237144268 LAS CUMBRES COMMUNITY SERVICES LASC 5057534123 102 N CORONADO AVENUE ESPANOLA NM 87532 JOHN SCHROEDER PRESIDENT 5057534123 2024-05-13 true JOHN SCHROEDER 999009999 true FARLEY VENER P00162894 5058838788 2024-05-15 2022 2023-04-26 12:10:37Z JOHN SCHROEDER 102 N CORONADO AVENUE ESPANOLA NM 87532 7940421 false X WWW.LASCUMBRES-NM.ORG X 1971 NM THE MISSION OF LAS CUMBRES IS TO PROVIDE QUALITY SERVICES, PUBLIC AWARENESS, AND INTEGRATED COMMUNITY SUPPORTS FOR CHILDREN, ADULTS, AND FAMILIES FACING SOCIAL, EMOTIONAL, AND/OR DEVELOPMENTAL CHALLENGES. 4 4 193 15 0 1829294 2263812 4823552 5303211 171696 79737 34809 63955 6859351 7710715 95505 444034 0 4797495 5362692 0 152455 1865141 2013474 6758141 7820200 101210 -109485 3948292 4463600 941024 1569768 3007268 2893832 X THE MISSION OF LAS CUMBRES IS TO PROVIDE QUALITY SERVICES, PUBLIC AWARENESS, AND INTEGRATED COMMUNITY SUPPORTS FOR CHILDREN, ADULTS, AND FAMILIES FACING SOCIAL, EMOTIONAL, AND/OR DEVELOPMENTAL CHALLENGES. false false 3066495 190161 3196293 THE COMMUNITY INFANT AND CHILDHOOD DIVISION PROVIDES AN INTEGRATED CONTINUUM OF BEHAVIORAL HEALTH AND DEVELOPMENTAL SERVICES TO YOUNG CHILDREN AND THEIR FAMILIES,IN RIO ARRIBA, LOS ALAMOS, SANTA FE AND TAOS COUNTIES. ITS CENTRAL FEATURE IS A THERAPEUTIC CONTINUUM FOR CHILDREN AND YOUTH PRENATAL TO SIX YEARS OF AGE AND THEIR OLDER SIBLINGS WHO MAY BE EXPERIENCING OR BE AT RISK FOR EXPERIENCING TRAUMA, DEVELOPMENT, AND/OR SOCIAL/EMOTIONAL DELAYS. 3,000 PEOPLE WERE ASSISTED. 2378790 156773 978981 THE YOUTH AND CAREGIVER CHILDREN DIVISION PROVIDES AN INTEGRATED CONTINUUM OF BEHAVIORAL HEALTH, CASE MANAGEMENT, AND SPECIALIZED NAVIGATION SERVICES FOR UNDOCUMENTED AND ASYLUM SEEKERS. SERVICES ARE PROVIDED TO CHILDREN, FAMILIES, AND COMMUNITIES IN BERNALILLO, RIO ARRIBA, LOS ALAMOS, SANTA FE AND TAOS COUNTIES. ITS CENTRAL FEATURE IS A THERAPEUTIC CONTINUUM FOR CHILDREN AND YOUTH SIX YEARS TO 18 YEARS OF AGE AND TO THEIR SIBLINGS WHO MAY BE EXPERIENCING OR BE AT RISK FOR EXPERIENCING TRAUMA, DEVELOPMENT, AND/OR SOCIAL/EMOTIONAL DELAYS. 2,500 PEOPLE WERE ASSISTED 1364506 1170392 LAS CUMBRES' ADULT SERVICES DIVISION OFFERS A NUMBER OF INTEGRATED PROGRAMS THAT PROVIDE RESIDENTIAL, EMPLOYMENT, DAY HABILITATION, AND COMMUNITY MEMBERSHIP OPPORTUNITIES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN RIO ARRIBA, LOS ALAMOS, AND NORTHERN SANTA FE COUNTIES. LAS CUMBRES OFFERS ADULTS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO LIVE AS INDEPENDENTLY AS POSSIBLE WHILE ACTIVELY PARTICIPATION IN COMMUNITY LIFE. SERVICES AIM TO ENHANCE QUALITY OF LIFE THROUGH IMPROVEMENTS IN THE FOLLOWING AREAS: SELF-SUFFICIENCY, EXPOSURE TO A WIDE VARIETY OF LIFE EXPERIENCES, INVOLVEMENT IN THEIR COMMUNITY, HEALTH AND SAFETY, ABILITY TO DEVELOP SOCIAL RELATIONSHIPS, SELF-CONFIDENCE, PROBLEM-SOLVING, AND CONFLICT RESOLUTION SKILLS. 83 PEOPLE WERE SERVED. 203468 21500 LAS CUMBRES SERVES AS FISCAL SPONSOR FOR THE AFGHAN PROJECT, LOCAL ORGANIZATION THAT SERVES THE NEWLY RELOCATED AFGHAN FAMILIES IN THE SANTA FE AREA. 203468 21500 7013259 true true false false false false false false false true true false false false true true true false false false false 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 39 0 193 true false false false false false false false false false false false false X 4 4 false false false false false false false true true false false false true true true true true true false false NM X X MONICA STAPLETON-501C CPA 5053303308 3900 OSUNA RD NE ALBUQUERQUE NM 87109 STACEY FRYMIER EXECUTIVE TE 40.00 X 96635 0 10065 AMANDA BISSELL COO 40.00 X 91718 0 0 LINNEA MORENO DIR - INFANT 40.00 X 84457 0 0 NANETTE MARTINEZ DIR - ADULT 40.00 X 75049 0 0 JOHN SCHROEDER PRESIDENT 1.00 X X 0 0 0 MICHAEL HILL VP & TREASUR 1.00 X X 0 0 0 ELLEN TRABKA SECRETARY 1.00 X X 0 0 0 MUSTAFA CHUDNOFF MEMBER 1.00 X 0 0 0 347859 10065 false false false 501(C) CPA 3900 OSUNA RD NE ALBUQUERQUE NM 87109 ACCOUNTING SERV 133403 1 1236793 1027019 2400 2263812 STATE CONTRACTS 624100 3055203 3055203 MEDICAID 624100 1560704 1560704 LOCAL GOVERNMENT CONTRACTS 624100 572906 572906 RENT IN EXCHANGE FOR SERVICES 624110 108840 108840 OTHER CONTRACTS 624110 5558 5558 5303211 48108 48108 261335 229706 31629 31629 31629 HUD REIMBURSEMENTS-NET 624100 24255 24255 FISCAL SPONSOR FEES 624100 21500 21500 MISCELLANEOUS INCOME 624100 18200 18200 63955 7710715 5367166 79737 X 444034 444034 357924 321109 27244 9571 4292902 3844078 330896 117928 366588 350396 15664 528 345278 308818 26820 9640 5493 5493 810707 625292 176415 9000 11313 11039 274 20743 19066 1677 159113 142904 14462 1747 370948 362531 8417 102837 102589 223 25 2134 2035 99 2282 180 2102 66438 55215 11170 53 75485 66940 6024 2521 SUPPLIES-PROGRAM & GENERA 74580 72563 1924 93 TELEPHONE & INTERNET 59135 45861 13265 9 BAD DEBT EXPENSE 46719 46719 FOOD AND MEALS 41479 40718 709 52 164068 151172 11608 1288 7820200 7013259 654486 152455 701672 704887 11951 787201 761805 4326 3600 2640843 1443453 1263828 1197390 989089 982465 654586 190225 158867 3948292 4463600 631046 687883 159978 76744 150000 150000 655141 941024 1569768 X 2682282 2283185 324986 610647 3007268 2893832 3948292 4463600 -109485 -3951 X false true X true true true X 4039570 2388955 2496565 1829294 2263812 13018196 108840 108840 4148410 2388955 2496565 1829294 2263812 13127036 186518 12940518 23294 21517 35329 37076 48108 165324 695 24998 32170 57863 13350223 15376705 0.96930 0.97360 X PART II, LINE 10 OTHER INCOME 57,863 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180427 -8316 24042 148069 171219 19450 10242 180427 154590 21469 4840 171219 156694 7451 9555 154590 159077 7169 9552 156694 1.00000 true false 231786 231786 1129394 334349 795045 175144 108309 66835 481567 406525 75042 622952 594270 28682 1197390 LEASE LIABILITY-OPERATING LEASES 655141 655141 X 7704646 -3951 3375 -576 7705222 5493 5493 7710715 7818082 3375 3375 7814707 5493 5493 7820200 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PURPOSE OF THE PERMANENT ENDOWMENT FUND AT THE SANTA FE COMMUNITY FOUNDATION IS TO SERVE COMMUNITY NEEDS. LAS CUMBRES RECEIVES DISTRIBUTIONS OF 5% OF THE MARKET VALUE ON A ROLLING AVERAGE. SCHEDULE D, PAGE 3, PART X INCOME TAXES ARE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS SINCE LAS CUMBRES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. LAS CUMBRES IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. LAS CUMBRES FILES THEIR FEDERAL FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND THE ONLINE CHARITABLE REGISTRATION IN THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO. LAS CUMBRES IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE NEW MEXICO TAXATION AND REVENUE DEPARTMENT FOR FISCAL YEARS BEFORE 2020. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE. IN ACCORDANCE WITH FASB ASC 740- 10, INCOME TAXES, WHICH REQUIRES DISCLOSURE OF TAXABLE UNRELATED BUSINESS INCOME, NONE OF THE PRESENT OR ANTICIPATED FUTURE ACTIVITIES OF LAS CUMBRES ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. false EMERGENCY ASSISTANCE 694 444034 FORM 990, PAGE 2, PART III, LINE 4D LAS CUMBRES SERVES AS FISCAL SPONSOR FOR THE AFGHAN PROJECT, LOCAL ORGANIZATION THAT SERVES THE NEWLY RELOCATED AFGHAN FAMILIES IN THE SANTA FE AREA. FORM 990, PAGE 6, PART VI, LINE 11B THE DIRECTOR OF OPERATIONS REVIEWS THE 990, AND A COPY OF THE 990 IS FURNISHED TO THE BOARD OF DIRECTORS FOR FURTHER REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY BOARD MEMBERS AND KEY STAFF. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS TYPICALLY REVIEWS THE PERFORMANCE AND SALARY/COMPENSATION OF THE EXECUTIVE LEADERSHIP TEAM EVERY 12 TO 18 MONTHS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE TO THE GENERAL PUBLIC AT OUR ANNUAL BOARD MEETING. FINANCIAL STATEMENTS ARE AVAILABLE IN OUR ANNUAL REPORT, WHICH IS ALSO PUBLISHED ON OUR WEBSITE AND DISTRIBUTED DIRECTLY TO FUNDERS AND OTHER STAKEHOLDERS. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES 625,292 6,534 9,000 PROFESSIONAL FEES 0 169,881 0 TOTAL 625,292 176,415 9,000