2024-11-15T21:59:34-05:00 2023-06-30 201943886 LOGAN THOMAS & JOHNSON LLC 413 WILCOX ST SUITE 204 CASTLE ROCK CO 801042477 990 2022-07-01 841071442 SOUTHERN COLORADO DEVELOPMENTAL DISABILITIES INC SOUT 7198463388 PO BOX 781 TRINIDAD CO 81082 DUANE ROY EXECUTIVE DIRECTOR 7198463388 2024-06-17 true false JAN THOMAS P01267359 3036631400 2024-11-09 2022 2024-10-15 13:58:12Z DUANE ROY 1205 CONGRESS DRIVE TRINIDAD CO 81082 4146834 false X SCDDS.COM X 1987 CO ASSISTING THE HANDICAPPED. 5 5 6 0 17053 64649 3304097 4057421 1728 1728 10682 23036 3333560 4146834 0 0 1815495 2175291 0 0 1613854 1974265 3429349 4149556 -95789 -2722 1340846 1563984 1121381 1315061 219465 248923 X ASSISTING THE HANDICAPPED false false 416562 420163 MEDICAID COMPREHENSIVE REFERS TO RESIDENTIAL SERVICES, ADULT DAY SERVICES OR SUPPORTS AND TRANSPORTATION ACTIVITIES AS SPECIFIED IN THE INDIVIDUALIZED PLAN (IP). INCLUDED ARE A NUMBER OF DIFFERENT TYPES OF RESIDENTIAL SETTINGS, WHICH PROVIDE AN ARRAY OF TRAINING, LEARNING, EXPERIENTIAL AND SUPPORT ACTIVITIES PROVIDED IN RESIDENTIAL LIVING ALTERNATIVES DESIGNED TO MEET INDIVIDUAL NEEDS. ADDITIONALLY, ADULT DAY SERVICES PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO EXPERIENCE AND ACTIVELY PARTICIPATE IN VALUED ROLES IN THE COMMUNITY. THESE SERVICES AND SUPPORTS ENABLE INDIVIDUALS TO ACCESS AND PARTICIPATE IN TYPICAL COMMUNITY ACTIVITIES SUCH AS WORK, RECREATION, AND SENIOR CITIZEN ACTIVITIES. FINALLY, TRANSPORTATION ACTIVITIES REFER TO HOME TO DAY PROGRAM TRANSPORTATION SERVICES RELEVANT TO AN INDIVIDUALS WORK SCHEDULE AS SPECIFIED IN THE IP. FOR THESE PURPOSES, WORK SCHEDULE IS DEFINED BROADLY TO INCLUDE ADULT AND RETIREMENT ACTIVITIES SUCH AS EDUCATION, TRAINING, COMMUNITY INTEGRATION AND EMPLOYMENT. 2351661 1970936 CASE MANAGEMENT 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 IP, AND THE EVALUATION OF RESULTS IDENTIFIED IN THE IP. 468456 848150 EARLY INTERVENTION IS SUPPORT FOR CHILDREN FROM BIRTH THROUGH AGE TWO WHICH OFFER INFANTS AND TODDLERS AND THEIR FAMILIES SERVICES AND SUPPORTS 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. 819924 818172 FAMILY SUPPORT PROVIDES AN ARRAY OF SUPPORTIVE SERVICES TO THE PERSON WITH A DEVELOPMENTAL DISABILITY AND HIS/HER FAMILY WHEN THE PERSON REMAINS WITHIN THE FAMILY HOME, THEREBY PREVENTING OR DELAYING THE NEED FOR OUT- OF-HOME PLACEMENT, WHICH IS UNWANTED BY THE PERSON OR THE FAMILY. EXPENSE 396,799 REVENUE 293,440 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. WAIVER SERVICES ARE TARGETED TO CHILDREN HAVING EXTENSIVE SUPPORT NEEDS, WHICH REQUIRE CONSTANT LINE-OF-SIGHT SUPERVISION DUE TO SIGNIFICANTLY CHALLENGING BEHAVIORS AND/OR COEXISTING MEDICAL CONDITIONS. AVAILABLE SERVICES INCLUDE PERSONAL ASSISTANCE, HOUSEHOLD MODIFICATION, SPECIALIZED MEDICAL EQUIPMENT AND SUPPLIES, PROFESSIONAL SERVICES, AND COMMUNITY CONNECTION SERVICES. EXPENSE 302,218 REVENUE 397,317 ADULT SUPPORTED LIVING PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. EXPENSE 120,907 REVENUE 127,415 819924 818172 4056603 true 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 false false false false false false false false false false false false false false true false false false true 0 0 6 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true false false true true false false X X SOUTHERN COLORADO DEVELOPMENTAL DISABILITIES CENTER 7196801712 1205 CONGRESS DR TRINIDAD CO 81082 DUANE ROY EXECUTIVE DI 40.00 X 0 123608 0 DON SPENCER BOARD PRESID 2.00 X X 0 0 0 ALFREDO PANDO BOARD VICE P 2.00 X X 0 0 0 BRIAN BLASI BOARD TREAS/ 2.00 X X 0 0 0 VERITY BLACKBURN BOARD MEMBER 2.00 X 0 0 0 MONTY AUINTERO BOARD MEMBER 2.00 X 0 0 0 123608 false false false 58829 5820 64649 MEDICAID PAYMENTS 2352570 2352570 FEES FROM GOVERNMENT AGENCIES 1704851 1704851 4057421 1728 1728 OTHER 23036 23036 23036 4146834 4057421 24764 X 1862509 1862509 29171 29171 141836 141836 141775 141775 27716 27716 1338470 1338470 158705 152063 6642 36577 36418 159 12638 12638 2973 2662 311 309 309 50912 37417 13495 OTHER COSTS 296805 279584 17221 DUES 49160 21751 27409 4149556 4056603 92953 0 444845 680218 215093 254044 491234 466793 450 561 193351 149643 44017 43708 106256 118660 38951 1340846 1563984 1121381 1315061 1121381 1315061 X 219465 248923 219465 248923 1340846 1563984 -2722 32180 X false false X 4221647 4280138 3596831 17053 64649 12180318 4221647 4280138 3596831 17053 64649 12180318 12180318 107 97 1000 1728 1728 4660 10682 23036 33718 12218696 7361518 0.99690 0.99910 X PART II, LINE 10 OTHER INCOME 33,718 41186 41186 51200 51200 100965 98443 2522 43708 FORM 990, PAGE 2, PART III, LINE 4A MEDICAID COMPREHENSIVE REFERS TO RESIDENTIAL SERVICES, ADULT DAY SERVICES OR SUPPORTS AND TRANSPORTATION ACTIVITIES AS SPECIFIED IN THE INDIVIDUALIZED PLAN (IP). INCLUDED ARE A NUMBER OF DIFFERENT TYPES OF RESIDENTIAL SETTINGS, WHICH PROVIDE AN ARRAY OF TRAINING, LEARNING, EXPERIENTIAL AND SUPPORT ACTIVITIES PROVIDED IN RESIDENTIAL LIVING ALTERNATIVES DESIGNED TO MEET INDIVIDUAL NEEDS. ADDITIONALLY, ADULT DAY SERVICES PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO EXPERIENCE AND ACTIVELY PARTICIPATE IN VALUED ROLES IN THE COMMUNITY. THESE SERVICES AND SUPPORTS ENABLE INDIVIDUALS TO ACCESS AND PARTICIPATE IN TYPICAL COMMUNITY ACTIVITIES SUCH AS WORK, RECREATION, AND SENIOR CITIZEN ACTIVITIES. FINALLY, TRANSPORTATION ACTIVITIES REFER TO HOME TO DAY PROGRAM TRANSPORTATION SERVICES RELEVANT TO AN INDIVIDUALS WORK SCHEDULE AS SPECIFIED IN THE IP. FOR THESE PURPOSES, WORK SCHEDULE IS DEFINED BROADLY TO INCLUDE ADULT AND RETIREMENT ACTIVITIES SUCH AS EDUCATION, TRAINING, COMMUNITY INTEGRATION AND EMPLOYMENT. FORM 990, PAGE 2, PART III, LINE 4D FAMILY SUPPORT PROVIDES AN ARRAY OF SUPPORTIVE SERVICES TO THE PERSON WITH A DEVELOPMENTAL DISABILITY AND HIS/HER FAMILY WHEN THE PERSON REMAINS WITHIN THE FAMILY HOME, THEREBY PREVENTING OR DELAYING THE NEED FOR OUT- OF-HOME PLACEMENT, WHICH IS UNWANTED BY THE PERSON OR THE FAMILY. EXPENSE 396,799 REVENUE 293,440 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. WAIVER SERVICES ARE TARGETED TO CHILDREN HAVING EXTENSIVE SUPPORT NEEDS, WHICH REQUIRE CONSTANT LINE-OF-SIGHT SUPERVISION DUE TO SIGNIFICANTLY CHALLENGING BEHAVIORS AND/OR COEXISTING MEDICAL CONDITIONS. AVAILABLE SERVICES INCLUDE PERSONAL ASSISTANCE, HOUSEHOLD MODIFICATION, SPECIALIZED MEDICAL EQUIPMENT AND SUPPLIES, PROFESSIONAL SERVICES, AND COMMUNITY CONNECTION SERVICES. EXPENSE 302,218 REVENUE 397,317 ADULT SUPPORTED LIVING PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. EXPENSE 120,907 REVENUE 127,415 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A A WAGE ANALYSIS REPORT ADJUSTED BY STATE INCREASES FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ON WEBSITE. FORM 990, PART IX, LINE 11G 1,338,470 0 0 LAS ANIMAS COUNTY REHABILITATION CENTER 1205 CONGRESS DRIVE TRINIDAD CO 81082 840602941 ASSITANCE CO 501C3 7 N/A false false false false false false false false false false false false false false false false false false false false