2025-02-05T11:05:30-05:00 2024-06-30 841483675 RLR LLP 1235 RIVERSIDE AVE FORT COLLINS CO 805243218 990 2023-07-01 742346897 DISABLED RESOURCE SERVICES DISA 9704822700 2154 W EISENHOWER BLVD UNIT 5 LOVELAND CO 80537 JANICE MCATEER PRESIDENT 9706670816 2025-01-31 true JOSEPH M HOEFLER P01291550 9706925300 2025-01-31 2023 2025-03-06 01:10:19Z JANICE MCATEER 2154 W EISENHOWER BLVD UNIT 5 LOVELAND CO 80537 983290 false X HTTP://DISABLEDRESOURCESERVICES.ORG X 1978 CO DISABLED RESOURCE SERVICES EMPOWERS INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR MAXIMUM LEVEL OF INDEPENDENCE THROUGH SERVICES SUPPORTING ADVOCACY, AWARENESS AND ACCESS TO THE COMMUNITY. 6 6 17 6 0 899159 960878 0 4335 875 11032 15602 914526 977355 0 0 646337 731950 0 28322 285792 354235 932129 1086185 -17603 -108830 1630263 1694758 459668 602545 1170595 1092213 DISABLED RESOURCE SERVICES EMPOWERS INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR MAXIMUM LEVEL OF INDEPENDENCE THROUGH SERVICES SUPPORTING ADVOCACY, AWARENESS AND ACCESS TO THEIR COMMUNITY. false false 758314 INDEPENDENT LIVING CASE MANAGEMENT (ILCM) PROVIDES PERSONALIZED SERVICES AND INDIVIDUALIZED SUPPORT TO CONSUMERS TO RESOLVE PROBLEMS AND CONFRONT ISSUES AFFECTING THEIR INDEPENDENCE. THROUGH A CONSUMER-DIRECTED PROCESS THEY ACQUIRE ADVOCACY SKILLS TO TAKE CHARGE OF THEIR LIVES AND LIVE WELL IN THEIR COMMUNITY. ANOTHER COMPONENT OF THIS PROGRAM IS CONNECTING PEOPLE TO COMMUNITY RESOURCES THROUGH INFORMATION AND REFERRAL ASSISTANCE. FUNDING SOURCES: TITLE VII PART B FEDERAL GRANT, STATE OF CO GENERAL FUND, CITY OF FORT COLLINS, CITY OF LOVELAND, STATE OF COLORADO MEDICAID HEALTH CARE POLICY AND FINANCE, PRIVATE FOUNDATIONS/GRANTS, FUNDRAISING REVENUE, CONTRIBUTIONS (PRIVATE AND CORPORATE). 64175 ASSISTING INDIVIDUALS WHO NEED HELP FINANCIALLY WITH HOUSING, UTILITIES, TRANSPORTATION, PRESCRIPTIONS AND MEDICAL EQUIPMENT. THIS ASSISTANCE HELPS PEOPLE WHEN THEY ARE GOING THROUGH A FINANCIAL CRISIS. FUNDING SOURCES: PRIVATE FOUNDATIONS/GRANTS, FUNDRAISING REVENUE, CONTRIBUTIONS (PRIVATE AND CORPORATE). 16786 19762 MEDICAL EQUIPMENT LOAN CLOSET (MELC) MAKES DURABLE MEDICAL EQUIPMENT AVAILABLE FOR SHORT-TERM USE AT A NOMINAL RENTAL FEE OR FOR FREE IF THE CONSUMER IS INDIGENT. THE EQUIPMENT HELPS PEOPLE PERFORM DAILY LIVING ACTIVITIES SAFELY AND INDEPENDENTLY. FUNDING SOURCES: FEE FOR SERVICES, FUNDRAISING REVENUE, AND CONTRIBUTIONS. 839275 true true false true false false false false false true true true false true 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 3 0 true 17 true false false false false false false false false X 6 6 false false false false true false false true true false false true true true true true true true true false X THE ORGANIZATION THE ORGANIZATION 9704822700 2154 W EISENHOWER BLVD UNIT 5 LOVELAND CO 80537 DENISE MULLHAUPT EXECUTIVE DI 40.00 X 85543 0 16909 JOHN WEINS CHAIR 2.00 X X 0 0 0 CORINA LANE VICE CHAIR 2.00 X X 0 0 0 NOREEN FLOOD TREASURER 2.00 X X 0 0 0 JANICE MCATEER SECRETARY 2.00 X X 0 0 0 GERI JONESON MEMBER AT LA 1.00 X 0 0 0 KEVIN FERGUSIN MEMBER AT LA 1.00 X 0 0 0 LESLIE OLESEN PRIOR SECRET 2.00 X X 0 0 0 85543 16909 false false false 5165 830538 125175 8398 960878 1975 1975 20437 675 19762 19762 19762 1100 -1100 -1100 -1100 5165 4160 -4160 977355 19762 875 92120 64484 27636 528056 444060 65390 18606 63138 51773 9471 1894 48636 39882 7295 1459 4478 4478 93113 35904 55896 1313 5862 4807 879 176 16759 13742 2514 503 9646 7910 1447 289 2444 2004 367 73 38065 31214 5709 1142 23147 23147 CONSUMER ASSISTANCE 64175 64175 STAFF DEVELOPMENT 34761 28504 5214 1043 DUES & SUBSCRIPTIONS 25771 21132 3866 773 REPAIRS & MAINTENANCE 21543 17665 3231 647 14471 12019 2048 404 1086185 839275 218588 28322 280592 177566 20595 159144 95980 97415 8520 16193 930631 177381 773820 753250 325372 351342 125384 139848 1630263 1694758 53918 71038 1500 127257 404250 404250 459668 602545 X 1116226 1056749 54369 35464 1170595 1092213 1630263 1694758 X -108830 30448 X false true X true false X 799488 838133 917219 899159 960878 4414877 799488 838133 917219 899159 960878 4414877 4414877 9607 6442 5109 8445 1975 31578 6947 2057 9004 4455459 85305 0.99090 0.98400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1800 1800 false SCHEDULE C, PART IV DISABLED RESOURCE SERVICES PAYS ANNUAL DUES TO ACCIL, A PORTION OF WHICH IS ALLOCATED TO LOBBYING FEES. DISABLED RESOURCE SERVICES MEETS WITH THE ACCIL GROUP, AND WE CONTRACT WITH A LOBBYIST TO REVIEW AND DISCUSS DIFFERENT HOUSE BILLS. 325372 30448 4478 351342 311739 17357 3724 325372 343360 -28217 3404 311739 311202 35429 3271 343360 299412 14821 3031 311202 0.93960 0.03110 0.02930 true false 218116 218116 694957 168198 526759 17558 9183 8375 753250 OTHER SECURITIES 351342 F 351342 LOAN DISCOUNT (NET) 106002 DEPOSIT 18661 OTHER ASSETS 15185 139848 X 1014022 30448 9413 1284 41145 972877 4478 4478 977355 1092404 9413 1284 10697 1081707 4478 4478 1086185 SCHEDULE D, PAGE 2, PART V, LINE 4 DISABLED RESOURCE SERVICES HAS TWO ACCOUNTS WITH COMMUNITY FOUNDATION OF NORTHERN COLORADO. ONE OF THESE ACCOUNTS IS PERMANETLY RESTRICTED AND THE OTHER IS FOR OPERATIONS, IF NEEDED. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10-50. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS' UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAINTY IN INCOME TAXES AT JUNE 30, 2024 AND 2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D LOAN CLOSET EXPENSES RECLASSIFIED 675 EVENT EXPENSES RECLASSIFIED 609 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOAN CLOSET EXPENSES RECLASSIFIED 675 EVENT EXPENSES RECLASSIFIED 609 FORM 990, PAGE 6, PART VI, LINE 6 BOARD OF DIRECTORS MAKE UP THE MEMBERS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS TO BE PRESENTED AT THE BOARD MEETING AND DISCUSSED BEFORE FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SELF-MONITOR COMPLIANCE AND ABSTAIN FROM VOTING WHEN NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD LOOKS AT MARKET DATA TO DETERMINE AND APPROVE THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION OF KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO ANYONE UPON REQUEST. FORM 990, PART XI, LINE 9 LOAN CLOSET EXPENSES RECLASSIFIED 675 EVENT EXPENSES RECLASSIFIED 609 LOAN CLOSET EXPENSES RECLASSIFIED -675 EVENT EXPENSES RECLASSIFIED -609