2024-11-15T16:26:58-06:00 2023-12-31 205570744 CASEY NEILON INC 503 N DIVISION ST CARSON CITY NV 89703 990 2023-01-01 880054210 NEVADA CHILDREN'S FOUNDATION INC NEVA 7758821188 2300 EAGLE VALLEY RANCH ROAD CARSON CITY NV 89703 DONNA CLARKE EXECUTIVE DIRECTOR EXECUTIVE DIRECTOR 7758821188 2024-11-15 1 0 SUZANNE OLSEN P00818706 7752835555 2024-11-15 2023 2024-10-15 13:58:12Z DONNA CLARKE 2300 EAGLE VALLEY RANCH ROAD CARSON CITY NV 89703 5430621 0 X WWW.EVCH.NET X 1946 NV SERVING NEVADA'S DEVELOPMENTALLY DISABLED CHILDREN SINCE 1946. 14 14 138 0 0 0 332738 416542 3891258 4123994 448109 578278 293063 311807 4965168 5430621 0 0 0 0 4446360 4873015 0 0 0 1287930 1437431 5734290 6310446 -769122 -879825 30451182 32043725 400507 355088 30050675 31688637 TO SUPPORT PROGRAMS PRIVIDING THE HIGHEST QUALITY SERVICE TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THESE SERVICES INCLUDE A RESIDENTIAL PROGRAM AT EAGLE VALLEY CHILDREN'S HOME AND A RESPITE PROGRAM PROVIDED IN THE FAMILY'S HOMES 0 0 4102949 4067279 THE RESIDENTIAL PROGRAM FOCUSES ON PROVIDING ONGOING EVALUATION, PLANNING, 24-HOUR SUPERVISION, COORDINATION, AND INTEGRATION OF HEALTH OR REHABILITATIVE SERVICES TO HELP 18 INDIVIDUALS WITH INTELLECTUAL DISABILITIES FUNCTION AS HIS/HER GREATEST ABILITY. BECAUSE THE PROGRAM IS MEANT TO BE LONG TERM, ACHIEVEMENTS ARE MEASURED BY RETENTION OF RESIDENTS AS THEY CONTINUE TO MAINTAIN THEIR FUNCTIONAL STATUS. THE AVERAGE LENGTH OF ADMISSION FOR RESIDENTIAL PROGRAM RECIPIENTS IS 19 YEARS, WITH THE SHORTEST ADMISSION BEING 7 MONTHS AND THE LONGEST ADMISSION BEING 55 YEARS. 739923 56815 THE RESPITE PROGRAM ADDRESSES THE LONG-TERM, REPETITIVE STRESS FELT BY CAREGIVERS OF DEVELOPMENTALLY DISABLED PEOPLE WHO RESIDE IN THE FAMILY HOME. WE PROVIDE SUPPORT TO FAMILIES OR PRIMARY CAREGIVERS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH TEMPORARY, SHORT-TERM CARE OF THE DEPENDENT PERSON. THE PROGRAM CURRENTLY HAS APPROXIMATELY 60 QUALIFYING FAMILIES RECEIVING UP TO 30 HOURS OF SERVICES PER MONTH, WITH ANNUAL GOAL OF 9,500 SERVICE HOURS. 4842872 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 138 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MONICA KHO 7758821188 2300 EAGLE VALLEY RANCH ROAD CARSON CITY NV 89703 JERRY W GREGORY PRESIDENT 2.00 X X 0 0 0 JUDY C WILLIAMS VICE PRESIDENT 1.00 X X 0 0 0 NANCY REY JACKSON SECRETARY/TREASURER 1.00 X X 0 0 0 THOMAS YOUNG DIRECTOR 1.00 X 0 0 0 ELAINE BAKER DIRECTOR 1.00 X 0 0 0 HOWARD MCKIBBEN DIRECTOR 1.00 X 0 0 0 BRUCE SCOTT DIRECTOR 1.00 X 0 0 0 RICK OSHINSKI DIRECTOR 1.00 X 0 0 0 MARY PIERCZYNSKI DIRECTOR 1.00 X 0 0 0 JOHN DOOLEY DIRECTOR 1.00 X 0 0 0 GEORGE V ALLISON DIRECTOR 1.00 X 0 0 0 TRACY L FISHER DIRECTOR 1.00 X 0 0 0 JULIE R SAWYER DIRECTOR 1.00 X 0 0 0 BOBBI GOOD DIRECTOR 1.00 X 0 0 0 DONNA CLARKE EXECUTIVE DIRECTOR 40.00 X 124220 0 0 JOHANNA STRANDE NURSE 40.00 X 125360 0 0 249580 0 0 2 0 0 0 0 416542 416542 MEDICAID PAYMENTS 623000 3904228 3904228 RESIDENTIAL CLIENT FEE 623000 137107 137107 RESPITE CARE FEE 621610 56715 56715 25944 25944 4123994 578278 578278 311707 311707 INSURANCE CLAIM 900099 100 100 100 5430621 4124094 0 889985 249580 249580 3627636 3164150 463486 121551 99197 22354 550478 449239 101239 323770 264225 59545 9913 6517 3396 17939 11794 6145 146047 146047 138433 91011 47422 356392 234306 122086 73300 48190 25110 62694 58317 4377 32423 32423 45 45 259413 170548 88865 62120 40840 21280 FOOD 116324 116164 160 FUEL 57956 57956 AUTO EXPENSES 39663 39663 RECRUITMENT AND TESTING 37273 30418 6855 27496 27496 6310446 4842872 1467574 0 369900 94068 824670 462660 594975 79007 13899 32531 11158227 7615452 3637349 3542775 24849157 27671452 161232 161232 30451182 32043725 226438 252875 115890 25750 58179 56209 0 20254 400507 355088 X 30050675 31688637 30050675 31688637 30451182 32043725 -879825 2505102 12685 0 X 0 0 0 X 376074 258504 241366 332738 416542 1625224 3900873 3796739 3889903 3891258 4123994 19602767 4276947 4055243 4131269 4223996 4540536 21227991 0 0 0 21227991 528039 747148 657004 747659 889985 3569835 528039 747148 657004 747659 889985 3569835 45918 29366 1020 100 76404 4804986 4848309 4817639 4972675 5430621 24874230 0.85340 0.86660 0.14350 0.13000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1992599 1992599 2445493 -293760 143902 15232 1992599 2564580 259053 359984 18156 2445493 2514517 272618 204825 17730 2564580 2244109 340781 52435 17938 2514517 0 0 8011 8011 9902249 6569039 3333210 1026414 927329 99085 221553 119084 102469 3542775 CREDIT CARD PAYABLE 20254 20254 X PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS HELD IN TRUST FOR RESIDENT CARE PARTICIPANTS. PART V, LINE 4: THE FOUNDATION HAS FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. SUCH ENDOWMENTS ARE ESTABLISHED FOR A VARIETY OF PURPOSES RELATED TO THE FOUNDATION'S OPERATIONS AND COLLECTIONS. AS REQURIED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCITON AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED AS WITHOUT DONOR RESTRICTIONS AND WITH DONOR RESTRICTIONS NET ASSETS BASED SOLELY ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: MANAGEMENT BELIEVES THAT EACH ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL AT A BOARD MEETING PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. WHEN A POTENTIAL CONFLICT ARISES WITH AN INTERESTED PARTY, THE INTERESTED PARTY MAY NOT VOTE ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS UNDER A FIVE YEAR CONTRACT. THE BOARD OF DIRECTORS SETS THE INITIAL COMPENSATION WITH A POSSIBLE 3% ANNUAL INCREASE CONTINGENT UPON A SATISFACTORY PERFORMANCE REVIEW. THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST SUBMITTED TO THE ADMINISTRATION OFFICE.