2025-03-04T17:02:15-06:00 2024-06-30 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2023-07-01 742830135 SANTA MARIA EL MIRADOR SANT 5054247700 10 A-VAN-NU-PO SANTA FE NM 87508 PATRICIA ROMERO CEO 5054247700 2025-03-04 1 1 STEVE TALBOT P01695427 5058787200 2025-03-04 2023 2025-03-06 01:10:19Z PATRICIA ROMERO 10 A-VAN-NU-PO SANTA FE NM 87508 11983408 0 X SANTAMARIAELMIRADOR.ORG X 1997 NM TO PROVIDE QUALITY SUPPORTS AND SERVICES FOR FAMILIES AND INDIVIDUALS IN NORTHERN NEW MEXICO. OUR PROGRAMS AND SERVICES INCLUDE: COMMUNITY LIVING SUPPORT, MEANINGFUL DAY SUPPORTS, AND TRANSPORTATION. WE PROMOTE AND MAINTAIN AN ARRAY OF OPPORTUNITIES FOR INDIVIDUALS TO HAVE EQUAL ACCESS TO LIVE, WORK AND PLAY IN THEIR COMMUNITY. 8 8 181 8 0 0 16988 10989 8918327 10768083 191341 250833 24017 92816 9150673 11122721 0 0 0 0 6325661 8108371 0 0 0 2573797 2772847 8899458 10881218 251215 241503 9814792 11009087 6531775 7319191 3283017 3689896 X TO PROVIDE QUALITY SUPPORTS AND SERVICES FOR CHILDREN, FAMILIES, AND INDIVIDUALS IN NORTHERN NEW MEXICO. OUR PROGRAMS AND SERVICES INCLUDE: COMMUNITY LIVING SUPPORT, MEANINGFUL DAY SUPPORTS, EASTER SEALS CAMP KIWANIS, CHILD AND YOUTH SERVICES, AND TRANSPORTATION. WE PROMOTE AND MAINTAIN AN ARRAY OF OPPORTUNITIES FOR INDIVIDUALS TO HAVE EQUAL ACCESS TO LIVE, WORK, AND PLAY IN THEIR COMMUNITY. 0 0 8748703 10620178 INTERMEDIATE CARE - PROVIDES THERAPY AND TRAINING TO ICF/MR LEVEL DEVELOPMENTALLY DISABLED ADULTS. 42042 147905 COMMUNITY INTEGRATION - PROVIDES HOUSING, SUPERVISED LIVING AND SUPPORTED EMPLOYMENT TO DEVELOPMENTALLY DISABLED ADULTS. 8790745 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 181 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 NM X X PATRICIA ROMERO 5054247700 10 A-VAN-NU-PO SANTA FE NM 87508 CARLOS D MIERA DIRECTOR/CHAIR 0.25 X X 0 0 0 BERNADETTE SANCHEZ DIRECTOR/VICE CHAIR 0.25 X X 0 0 0 MARIZZA MONTOYA GANSEL DIRECTOR/TREASURER 0.25 X X 0 0 0 CHRISTINA BACA DIRECTOR/SECRETARY 0.25 X X 0 0 0 AMBROSE BARROS DIRECTOR 0.20 X 0 0 0 DARREN DEYAPP DIRECTOR 0.25 X 0 0 0 ELIZABETH HAMILTON DIRECTOR 0.20 X 0 0 0 MARY KAY PAPEN DIRECTOR 0.25 X 0 0 0 PATRICIA ROMERO CEO 40.00 X 166880 0 79863 MATTHEW CARRASCO-TRUJILLO CFO 40.00 X 109236 0 5859 276116 0 85722 2 0 1 0 0 10989 10989 MEDICAID REVENUE 624100 10078869 10078869 PATIENT REVENUE 624100 502752 502752 COMMUNITY INTEGRATION 624100 147905 147905 SALES OF PRODUCTS & SERVICES 624100 38557 38557 10768083 199360 199360 911060 1100 860687 0 50373 1100 51473 51473 INSURANCE PREMIUM REFUNDS 900099 67819 67819 24997 24997 92816 11122721 10768083 0 343649 440288 362479 77809 6692645 5558962 1133683 70728 70728 347463 292215 55248 557247 462605 94642 8745 8745 42421 42421 11137 11137 97630 37199 60431 975 809 166 82788 68731 14057 681061 474655 206406 83833 79709 4124 10259 10259 383412 287205 96207 339546 281891 57655 TAXES & LICENSES 499782 414919 84863 SUPPLIES 485902 466017 19885 BAD DEBT EXPENSE 29550 29550 EQUIPMENT LEASES 15806 3349 12457 10881218 8790745 2090473 0 650429 637236 593786 1600004 451590 734279 52005 67356 11432257 6310377 5101522 5121880 2737159 2554931 228301 293401 9814792 11009087 532204 1191391 5240043 5236192 759528 891608 6531775 7319191 X 3283017 3689896 3283017 3689896 9814792 11009087 241503 165376 0 X 0 1 X 1 0 X 20344 189181 154591 16988 10989 392093 9477914 8522740 8914444 8918327 10768083 46601508 9498258 8711921 9069035 8935315 10779072 46993601 7150 14200 21350 0 7150 14200 21350 46972251 75212 22466 165673 168662 199360 631373 75212 22466 165673 168662 199360 631373 26013 48418 98873 24017 92816 290137 9599483 8782805 9333581 9127994 11071248 47915111 0.98030 0.98270 0.01320 0.01140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 26,013. 2020 AMOUNT: $ 48,418. 2021 AMOUNT: $ 42,023. 2022 AMOUNT: $ 24,017. 2023 AMOUNT: $ 24,997. INTEREST REFUNDS - 2021 AMOUNT: $ 56,850. INSURANCE PREMIUM REFUNDS - 2023 AMOUNT: $ 67,819. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1742809 1742809 8134608 5242292 2892316 1524625 1038197 486428 30215 29888 327 5121880 CLIENT DEPOSITS 3212 RECEIPTS HELD ON BEHALF OF CLIENTS 387136 TAX PAYABLE 219822 OPERATING LEASE LIABILTIES 281438 891608 X 11276960 165376 165376 11111584 11137 11137 11122721 10870081 0 10870081 11137 11137 10881218 PART X, LINE 2: SMEM IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN SMEM'S FINANCIAL STATEMENTS. SMEM INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. SMEM BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND, AS SUCH, HAS NOT RECOGNIZED ANY CHANGES TO THE FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS. X X 0 0 0 0 0 0 0 0 0 PATRICIA ROMERO CEO 166880 0 0 0 0 0 79545 0 318 0 246743 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND SENIOR MANAGEMENT WILL REVIEW THE PREPARED FORM 990 AND REPORT TO THE BOARD AS A WHOLE. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO ANY CONFLICTS. ANY MEMBER WITH A CONFLICT ABSTAINS FROM VOTING. THIS POLICY IS REVIEWED ANNUALLY. THE CEO AND PRESIDENT OF THE BOARD MONITOR COMPLIANCE ON AN ON-GOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION DATA IS REVIEWED BY THE HUMAN RESOURCE DEPARTMENT. ONLINE RESOURCES SUCH AS PAYSCALE AND OTHER SALARY DATA FROM COMPARABLE NON-PROFITS IN NEW MEXICO ARE USED AS BASELINES FOR PAY. THE BOARD DOES NOT GENERALLY APPROVE SALARIES EXCEPT IN THE CASE OF TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.