2025-11-17T09:20:18-06:00 2024-12-31 840930288 BROCK AND COMPANY CPAS PC 4940 PEARL EAST CR SUITE 300 BOULDER CO 80301 990 2024-01-01 841516104 FRIENDS OF BROOMFIELD INC FRIE 3034040123 11851 SAULSBURY STREET BROOMFIELD CO 80020 GINA COUFAL CEO 3034040123 2025-11-14 1 1 KEVIN RICKMAN P01240896 3034442971 2024 2025-03-06 01:10:19Z GINA COUFAL 11851 SAULSBURY STREET BROOMFIELD CO 80020 4577710 0 X FRIENDSOFBROOMFIELD.ORG X 1998 CO DEDICATED TO ENHANCING COMMUNITIES BY CREATING OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH AN INNOVATIVE AND PERSON CENTERED APPROACH. 9 8 47 40 0 0 608134 644871 2673088 3077411 -34619 49785 66743 30557 3313346 3802624 0 0 0 0 1677392 1889243 0 0 110475 1737419 2141368 3414811 4030611 -101465 -227987 4563940 5173207 1114653 1876004 3449287 3297203 X DEDICATED TO ENHANCING COMMUNITIES BY CREATING OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH AN INNOVATIVE AND PERSON CENTERED APPROACH. 0 0 1807376 1504496 RESIDENTIAL PROGRAM: FRIENDS BELIEVES THAT EVERY PERSON, REGARDLESS OF THEIR ABILITIES, HAS THE RIGHT TO BE FULLY INCLUDED IN THEIR COMMUNITY AND TO LIVE THE LIFE THEY CHOOSE. FRIENDS INDEPENDENT LIVING SERVICES SUPPORTS INDIVIDUALS IN A MANNER THAT WORKS BEST FOR EACH PERSON AND IS APPROPRIATE FOR THEIR LIFE STYLE. WE CUSTOMIZE SUPPORT TO MEET THE PERSON'S NEEDS, PREFERENCES AND DESIRES. FRIENDS OFFERS SEVERAL MODELS OF SERVICE INCLUDING HOST HOMES, FAMILY CARE GIVER AND INDEPENDENT LIVING. 1198256 997453 DAY PROGRAM: FRIENDS UNLIMITED DAY PROGRAM IS GUIDED BY A PERSON-CENTERED PHILOSOPHY AND IS DESIGNED TO PROMOTE COMMUNITY INCLUSION AND INDEPENDENCE.WE BELIEVE THAT WHEN ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE GIVEN THE OPPORTUNITY AND SUPPORT TO PARTICIPATE AND CONTRIBUTE TO THE COMMUNITY, ALL OF OUR LIVES ARE ENRICHED. FRIENDS SCHEDULES A VARIETY OF CLASSES AND COMMUNITY ACTIVITIES THAT FOCUS ON INDEPENDENCE, COMMUNITY ACCESS, AND CONTINUOUS LEARNING. THE CLASSES GO BEYOND THE BASICS AND OFFER INDIVIDUALS LIFE ENRICHMENT OPPORTUNITIES; CLASSES INCLUDE RECREATIONAL EDUCATIONAL, AND CULTURAL ACTIVITIES, COOKING, COMPUTERS, WEIGHT TRAINING, ART, MUSIC AND VOLUNTEERING. EVERY PERSON RECEIVES SUPPORTS TAILORED AROUND THEIR AREAS OF STRENGTHS AND HELP TO EMPOWER ADULTS TO BECOME INDEPENDENT MEMBERS OF THE COMMUNITY. 331946 276319 SOCIAL AND TRAVEL PROGRAMS: FRIENDS SOCIAL PROGRAMS INCLUDE EVENING AND WEEKEND ACTIVITIES AND TRAVEL THAT PROVIDES OPPORTUNITIES TO EXPAND SOCIAL NETWORKS, FOSTER FRIENDSHIPS AND PARTICIPATE IN LEISURE ACTIVITIES IN THE COMMUNITY. EXAMPLES OF LOCAL ACTIVITIES INCLUDE: CAMPING, SKIING, CONCERTS, MOVIES, DANCES AND DINING OUT. FRIENDS ALSO OFFERS GENDER SPECIFIC ACTIVITIES AND INVITES MEMBERS TO PARTICIPATE. FRIENDS TRAVEL PROGRAM OFFERS AFFORDABLE OPPORTUNITIES FOR INDIVIDUALS NEEDING SUPPORT SERVICE TO PARTICIPATE IN TRAVEL. FRIENDS PROVIDES APPROXIMATELY 20 EXTENDED TRIPS PER YEAR. TRIPS AND ACTIVITIES ARE DEVELOPED TO SUPPORT INDIVIDUALS WHO ARE MORE INDEPENDENT, USE WHEELCHAIRS, OR WHO MAY NEED EXTRA ASSISTANCE. 292302 243318 SUPPORTIVE EMPLOYMENT PROGRAM: WORK IS AN IMPORTANT PART OF LIFE. PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BENEFIT FROM WORKING AS MUCH AS PEOPLE WITHOUT DISABILITIES DO. THE BENEFITS FROM WORK INCLUDE FINANCIAL INDEPENDENCE AND SECURITY, INCREASE SELF-CONFIDENCE, PERSONAL GROWTH, SKILL DEVELOPMENT AND A MORE FULFILLING SOCIAL LIFE. FRIENDS USES A PERSON-CENTERED CAREER PLANNING MODEL THAT TAKES INTO ACCOUNT A PERSON'S INDIVIDUAL PREFERENCE, GOALS AND DREAMS. FRIENDS WILL COORDINATE SERVICES WITH COLORADO'S DIVISION OF VOCATIONAL REHABILITATION AND WILL WORK WITH EMPLOYERS IN OUR COMMUNITY TO FIND A JOB THAT MATCHES A PERSON'S INTERESTS, WORKS WITH THEIR SCHEDULE AND PROMOTES INDEPENDENCE. 67063 55825 BEHAVIORAL THERAPY PROGRAM: BEHAVIORAL PLAN CREATION AND ASSESSMENT, BEHAVIORAL CONSULTATION AND TRAINING, DATA TRACKING AND REPORTING, BEHAVIORAL LINE SUPPORT, AND INDIVIDUAL/GROUP COUNSELING. THE GOAL OF BEHAVIORAL PLAN CREATION AND ASSESSMENT SERVICES IS TO LEARN MORE ABOUT THE PERSON, HER / HIS INTERESTS, MOTIVATIONS, AND HISTORY; UNDERSTAND THE SPECIFIC CHALLENGING BEHAVIORS, AND PROVIDE EFFECTIVE AND EFFICIENT SOLUTIONS TO SUPPORT APPROPRIATE ADAPTIVE BEHAVIOR. 359365 299143 3696943 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 47 1 0 0 0 0 0 1 1 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 3034040123 11851 SAULSBURY STREET BROOMFIELD CO 80020 JOHN BERTAGNOLLI CHAIR 2.00 X X 0 0 0 TOM HYNEK VICE CHAIR 2.00 X X 0 0 0 LORI SCHULT SECRETARY 2.00 X X 0 0 0 SEAN GRYCEL TREASURER 2.00 X X 0 0 0 JIM KOONTZ DIRECTOR 2.00 X 0 0 0 CHERYL ST CLAIR DIRECTOR 2.00 X 0 0 0 NINA TAYLOR DIRECTOR 2.00 X 0 0 0 MICHAEL GORDON DIRECTOR 2.00 X 0 0 0 GINA COUFAL FOUNDER AND CEO 40.00 X X 130000 0 0 ANNIE GREEN COO 40.00 X 121948 0 0 251948 0 0 2 0 0 0 0 29654 615217 26523 644871 RESIDENTIAL PROGRAM FE 624100 1504496 1504496 DAY PROGRAM FEES 624100 997453 997453 SOCIAL PROGRAM FEES 624100 276319 276319 SUPPORTIVE EMPLOYMENT 624100 243318 243318 BEHAVIOR THERAPY PROGR 624100 55825 55825 3077411 32945 32945 746018 729178 16840 16840 16840 76465 29654 45908 30557 30557 3802624 3077411 0 80342 X 251948 169461 25195 57292 1394508 1295885 90057 8566 31981 28463 2239 1279 72168 64230 5051 2887 138638 123387 9705 5546 20800 20800 9065 9065 992180 981825 1941 8414 9447 9447 77169 65594 9260 2315 63574 56581 4450 2543 83329 83329 151273 134633 10589 6051 65941 58687 4616 2638 PROGRAM EXPENSES 316867 316867 LOSS ON ABANDONMENT OF 197709 197709 REPAIRS AND MAINTENANCE 52815 47534 4225 1056 TRANSPORTATION 35480 35480 65719 37278 26000 2441 4030611 3696943 223193 110475 195418 705014 37603 9363 266414 40138 195511 217460 13584 24737 4774003 1294312 2601282 3479691 1085084 508739 169044 188065 4563940 5173207 197749 259690 66897 32574 842903 1564373 7104 19367 1114653 1876004 X 3162874 3237065 286413 60138 3449287 3297203 4563940 5173207 -227987 63972 -8647 20578 0 X X 0 1 X 1 0 X 772824 1072359 1000531 608134 644871 4098719 772824 1072359 1000531 608134 644871 4098719 768353 3330366 11515 16503 39361 42886 32945 143210 4241929 11453132 0.78510 0.78330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162165 29523 2952 4774 183962 148025 19787 3105 2542 162165 182969 -26583 3236 5125 148025 171828 17035 3021 2873 182969 154473 24171 2959 3857 171828 0.89128 0.10872 1 0 999591 999591 3191248 892301 2298947 495149 367610 127539 88015 34401 53614 3479691 OPERATING LEASE OBLIGATION 4103 FINANCING LEASE OBLIGATION 15264 19367 3665027 63972 5205 -197709 -128532 3793559 9065 9065 3802624 3837689 13852 13852 3823837 9065 197709 206774 4030611 PART V, LINE 4: SUPPORT PROGRAM OBJECTIVES PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON ABANDONMENT OF DONATED LAND USE -197,709. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON ABANDONMENT OF DONATED LAND USE 197,709. GIRLFRIENDS EVENT 60072 4790 55282 21231 TOP GOLF 31271 20695 10576 14690 3 14776 4169 10607 9987 106119 29654 76465 45908 45908 30557 KENNY FOUNDATION INC A CURRENT DIRECTOR IS ALSO AN OFFICER OF THE KENNY FOUNDATION, INC. BUILDING CONSTRUCTION X 2497943 0 0 1 1 X FORGIVENESS OF INTEREST 1 23789 FMV X SUPPLIES 1 2734 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ONCE APPROVED BY THE EXECUTIVE DIRECTOR, A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C AN ACKNOWLEDGMENT FORM IS SIGNED ANNUALLY AT THE TIME OF DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON A REVIEW OF A SALARY SURVEY AND THE RESULTS OF AN ANNUAL EVALUATION. THE EXECUTIVE DIRECTOR RECEIVES AN EVALUATION FROM ALL ADMINISTRATIVE STAFF. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 967,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 967,498. PAYROLL AND HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 5,253. MANAGEMENT AND GENERAL EXPENSES 1,941. FUNDRAISING EXPENSES 8,414. TOTAL EXPENSES 15,608. PROFESSIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 9,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,074. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.