2025-12-18T14:34:33-05:00 2025-06-30 461187744 J Stuart Yeager CPA 7257 West 4th Street Ste 1 Greeley CO 80634 990 2024-07-01 840470433 SCHAEFER ENTERPRISES INC % MONIQUE SPRINKLE SCHA 9703530662 420 15TH ST GREELEY CO 80631 MONIQUE SPRINKLE EXECUTIVE DIRECTOR 9703530662 2025-12-13 false true JEFFREY S YEAGER P01803229 9703532949 2025-12-18 2024 2025-03-06 01:10:19Z 2273898 false X WWW.SCHAEFERENTERPRISES.COM X 1955 CO THE COMPANY PROVIDES SERVICES FOR THE BENEFIT OF DEVELOPMENTALLY DISABLED 4 4 96 0 0 2691 200 2114748 2203470 42247 24074 45216 42061 2204902 2269805 753 551 0 1724801 1806445 0 0 724613 780429 2450167 2587425 -245265 -317620 3827375 3452562 303484 246291 3523891 3206271 X THE COMPANY PROVIDES SERVICES FOR THE BENEFIT OF DEVELOPMENTALLY DISABLED false true 622280 597908 COMPREHENSIVE SUPPORTED EMPLOYMENT PROVIDED INDIVIDUALIZED EMPLOYMENT SUPPORTS TO INDIVIDUALS WITH DISABILITIES, ASSISTING THEM IN OBTAINING AND MAINTAINING COMPETITIVE, COMMUNITY-BASED EMPLOYMENT ALIGNED WITH THEIR ABILITIES AND GOALS. 565744 540860 COMPREHENSIVE DAY HABILITATION OFFERED STRUCTURED DAY HABILITATION SERVICES FOCUSED ON SKILL DEVELOPMENT, SOCIAL ENGAGEMENT, AND COMMUNITY INTEGRATION FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 508580 486212 PROGRAM SERVICES INCLUDING SHREDDING, RECYCLING AND BAILING, SUBCONTRACT, MAIL AND ERRAND SERVICES, AND THRIFT STORE OPERATED SOCIAL ENTERPRISE AND VOCATIONAL PROGRAMS THAT PROVIDED MEANINGFUL WORK OPPORTUNITIES, SKILL DEVELOPMENT. 193192 184695 COMPREHENSIVE TRANSPORTATION SERVICESPROVIDED RELIABLE, ACCESSIBLE TRANSPORTATION TO ENSURE INDIVIDUALS COULD CONSISTENTLY ACCESS EMPLOYMENT, DAY SERVICES, MEDICAL APPOINTMENTS, AND COMMUNITY ACTIVITIES. 158042 151091 SUPPORTED LIVING SERVICES - DAY PROGRAMPROVIDED DAY PROGRAM SERVICES AS PART OF SUPPORTED LIVING SUPPORTS, PROMOTING DAILY STRUCTURE, PERSONAL GROWTH, AND MEANINGFUL PARTICIPATION IN COMMUNITY ACTIVITIES. 140899 134702 SUPPORTED LIVING SERVICES - SUPPORTED EMPLOYMENTDELIVERED EMPLOYMENT-RELATED SUPPORTS WITHIN SUPPORTED LIVING ARRANGEMENTS, ENABLING INDIVIDUALS TO BUILD JOB SKILLS, MAINTAIN EMPLOYMENT, AND INCREASE INDEPENDENCE IN THE COMMUNITY. 65690 62801 SUPPORTED LIVING SERVICES - TRANSPORTATIONOFFERED TRANSPORTATION SUPPORT AS PART OF SUPPORTED LIVING SERVICES, ENSURING CONTINUITY OF CARE AND SAFE ACCESS TO ESSENTIAL COMMUNITY-BASED ACTIVITIES. 50418 48201 SUPPORTED LIVING SERVICES - STATEDELIVERED STATE-FUNDED SUPPORTED LIVING SERVICES THAT ASSISTED INDIVIDUALS WITH DAILY LIVING SKILLS, HEALTH AND SAFETY SUPPORT, AND CONTINUED INDEPENDENCE IN THEIR CHOSEN HOMES. 608241 581490 2304845 true false false false false false false false false false true 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 false true 0 0 true 96 true false false false false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false CO X J STUART YEAGER CPA 9703532949 7257 W 4TH ST UNIT 1 GREELEY CO 80634 X KIM HURT PRESIDENT 2.00 0.00 X 0 0 0 LAURA WHITE SECRETARY 1.00 0.00 X 0 0 0 MONIQUE SPRINKLE EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 0 0 0 0 false false false 200 200 FEES & GOVT CONTRACTS 561300 1717258 1717258 WORK SERVICES 561300 486212 486212 2203470 24074 24074 0 46154 4093 42061 42061 2269805 2269605 0 0 551 551 96770 86222 10548 1399056 1246559 152497 2394 2133 261 171105 152455 18650 137120 122174 14946 10350 10350 60089 53539 6550 15221 13562 1659 68374 60921 7453 72058 64204 7854 83669 74549 9120 16984 15133 1851 1985 1769 216 154693 137831 16862 105379 93893 11486 MAINTENANCE 55597 49537 6060 GAS AND OIL 57036 50819 6217 SRV SUPPLIES AND AWARDS 50170 50170 UTILITIES 23558 23558 5266 5266 2587425 2304845 282580 0 379375 166001 260808 270915 162224 180724 27950 27178 4160550 1989845 2223001 2170705 152000 152000 622017 485039 3827375 3452562 237225 221402 66259 24889 303484 246291 X 3523891 3206271 3523891 3206271 3827375 3452562 -317620 0 X true X false true false X 2155784 2077080 585046 1666538 1717258 8201706 492431 448210 486212 1426853 2648215 2077080 585046 2114748 2203470 9628559 404476 492047 896523 404476 492047 0 0 0 896523 8732036 24074 24074 24074 24074 2648215 2077080 585046 2114748 2227544 9652633 0.90460 0.89980 0.00000 0.00000 X 346864 346864 1810209 262863 1547346 149304 37230 112074 1848303 1687014 161289 5870 2738 3132 2170705 CERTIFICATE OF DEPOSIT 485039 485039 Form 990 governing body review Part VI line 11 THE 990 WAS REVIEWED BY THE FINANCE COMITTEE Conflict of interest policy compliance Part VI line 12c THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS IN JUNE OF EACH YEAR AND REVISED AS NECESSARY. TRAINING IS COMPLETED WITH STAFF AND BOARD ON AN ANNUAL BASIS TO ENSURE THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. THE CORPORATIONS OUTSIDE ACTIVITIES ARE REVIEWED ANNUALLY TO ENSURE THAT THERE IS NO CONFLICT OF INTEREST FOR THE AGENCY. CONFLICT OF INTEREST IS ALSO REVIEWED DURING THE ANNUAL AUDIT CEO executive director top management comp Part VI line 15a IN JUNE OF EACH YEAR, A SALARY COMPENSATION REVIEW IS COMPLETED OF ALL EMPLOYEES OF THE AGNECY INCLUDING KEY MEMBERS OF THE MANAGEMENT TEAM AND THE EXECTUIVE OFFICER. ONCE COMPLETED, THE INFORMATINO IS GIVEN TO THE FULL BOARD OF DIRECTORS WHO REVIEW AND MAKE SALARY RECOMMENDATIONS TO THE FINANCE COMMITTEE OF THE BOARD. SALARIES FOR KEY MANAGMENT STAFF AND THE EXECUTIVE OFFICER ALSO REQUIRE FINANCE COMMITTEE AND BOARD APPROVAL. Other officer or key employee compensation Part VI line 15b IN JUNE OF EACH YEAR, A SALARY COMPENSATION REVIEW IS COMPLETED OF ALL EMPLOYEES OF THE AGNECY INCLUDING KEY MEMBERS OF THE MANAGEMENT TEAM AND THE EXECTUIVE OFFICER. ONCE COMPLETED, THE INFORMATINO IS GIVEN TO THE FULL BOARD OF DIRECTORS WHO REVIEW AND MAKE SALARY RECOMMENDATIONS TO THE FINANCE COMMITTEE OF THE BOARD. SALARIES FOR KEY MANAGMENT STAFF AND THE EXECUTIVE OFFICER ALSO REQUIRE FINANCE COMMITTEE AND BOARD APPROVAL. Governing documents etc available to public Part VI line 19 NOT MADE AVAILABLE TO THE PUBLIC. THEY ARE AVAILABLE UPON REQUEST Cessation of or significant change to any program service Part III line 3 DURING THE REPORTING YEAR, THE ORGANIZATION MADE SIGNIFICANT CHANGES TO ITS PROGRAM SERVICES. SPECIFICALLY, THE ORGANIZATION DISCONTINUED ITS EMPLOYMENT-BASED SERVICES (INCLUDING SUPPORTED EMPLOYMENT AND RELATED JOB COACHING ACTIVITIES) DUE TO FUNDING CHALLENGES AND SUSTAINABILITY CONCERNS. THE ORGANIZATION REFOCUSED ITS OPERATIONS ON COMMUNITY-BASED DAY PROGRAMMING AND INDIVIDUALIZED SUPPORTS IN ORDER TO ENSURE FINANCIAL STABILITY AND CONTINUED SERVICE DELIVERY TO PARTICIPANTS. THESE CHANGES WERE MADE TO MAINTAIN COMPLIANCE, IMPROVE PROGRAM VIABILITY, AND BETTER ALIGN SERVICES WITH CURRENT FUNDING STRUCTURES AND ORGANIZATIONAL CAPACITY.