2025-01-15T12:58:43-05:00 2024-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2023-07-01 840534757 NORTH METRO COMMUNITY SERVICES NORT 3034571001 1001 WEST 124TH AVENUE WESTMINSTER CO 80234 GEORGE MONTOYA COO/CFO 3034571001 2025-01-09 true true LORI B BAUER CPA P01260252 3037710123 2025-01-15 2023 2024-10-15 13:58:12Z GEORGE MONTOYA 1001 W 124TH AVE WESTMINSTER CO 80234 28991987 false X WWW.NMETRO.ORG X 1965 CO TO SUPPORT ADAMS COUNTY CITIZENS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY COORDINATING AND PROVIDING SERVICES THAT ASSIST IN ACHIEVING THEIR GOALS. 13 13 447 13 0 1079133 1609386 25614465 24659292 210996 507469 2120512 2168224 29025106 28944371 0 0 17085234 15970240 0 0 12356835 13035695 29442069 29005935 -416963 -61564 16763249 16608564 2544678 2451557 14218571 14157007 X TO SUPPORT ADAMS COUNTY CITIZENS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY COORDINATING AND PROVIDING SERVICES THAT ASSIST IN ACHIEVING THEIR GOALS. false false 17266590 18379155 COMPREHENSIVE SERVICES - INCLUDES RESIDENTIAL SERVICES, DAY SERVICES OR SUPPORTS AND TRANSPORTATION ACTIVITIES AS SPECIFIED IN THE INDIVIDUALIZED PLAN. RESIDENTIAL SETTINGS PROVIDE AN ARRAY OF TRAINING, LEARNING, EXPERIENTIAL, AND SUPPORT ACTIVITIES. ADULT DAY SERVICES PROVIDE OPPORTUNITIES TO EXPERIENCE AND ACTIVELY PARTICIPATE IN VALUED ROLES IN THE COMMUNITY. TRANSPORTATION ACTIVITIES REFER TO "HOME TO PROGRAM TRANSPORTATION." 5513884 4356718 EARLY INTERVENTION SERVICES OFFERS THERAPY AND EDUCATIONAL SUPPORTS TO CHILDREN BIRTH TO THREE WITH DEVELOPMENTAL DELAYS OR DISABILITIES. THESE SERVICES ARE DESIGNED TO ENHANCE THE CAPACITY OF FAMILIES TO SUPPORT THEIR CHILD'S WELL BEING, DEVELOPMENT, LEARNING AND FULL PARTICIPATION IN THEIR COMMUNITIES. SERVICES ARE COORDINATED BY A SERVICE COORDINATOR TO ADDRESS DESIRED FUNCTIONAL OUTCOMES AND ARE PROVIDED IN FAMILIES' EVERYDAY ROUTINES AND ACTIVITIES. 1322799 ADULTS SUPPORTED LIVING SERVICES - PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. 2067182 1923419 CASE MANAGEMENT - DETERMINES ELIGIBILITY FOR SERVICES AND SUPPORTS, SERVICE AND SUPPORT COORDINATION, AND MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO THE INDIVIDUALIZED PLAN, AND THE EVALUATION OF THE RESULTS. EXPENSES 1,173,131 . CHILDREN'S EXTENSIVE SUPPORT EXPENSES 590,707 . FAMILY SUPPORT EXPENSES 303,344 2067182 1923419 26170455 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false true false false false false false false false false false false true 148 0 true 447 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true false true true false CO X X X THE ORGANIZATION 3034571001 1001 W 124TH AVE WESTMINSTER CO 80234 DR EDWARD BERTAGNOLLI PRESIDENT 1.00 X X 0 0 0 BILL HAWTHORNE VICE PRESIDE 1.00 X X 0 0 0 DOUG SHEPHERD TREASURER 1.00 X X 0 0 0 DR WARREN TAYLOR SECRETARY 1.00 X X 0 0 0 JOHN J COATES DIRECTOR 1.00 X 0 0 0 EDIE WALLACE DIRECTOR 1.00 X 0 0 0 LORRAINE FREYTA DIRECTOR 1.00 X 0 0 0 SPENCER DAVIS DIRECTOR 1.00 X 0 0 0 BRIAN KRAFT DIRECTOR 1.00 X 0 0 0 FARHAD KARGAR DIRECTOR 1.00 X 0 0 0 HANNAH MARTINEZ DIRECTOR 1.00 X 0 0 0 CHERYL CANDELARIA DIRECTOR 1.00 X 0 0 0 JOSH DOBRATZ DIRECTOR 1.00 X 0 0 0 RANDALL BRODERSON EXEC DIRECTO 40.00 X 229188 0 19054 GEORGE MONTOYA COO/CFO 40.00 X 198239 0 17877 RYAN GRYGIEL RESIDENTIAL 40.00 X 115608 0 14090 ROBERT HUNTER DAY SERV DIR 40.00 X 127443 0 14335 STACEY LARRABEE DIR RESOURCE 40.00 X 161756 0 11710 KELLEY MONTOYA DIR OF EARLY 40.00 X 112990 0 13613 JENNIFER O'SHEA HR DIRECTOR 40.00 X 129302 0 14350 1074526 105029 13 false true false CHILDREN'S THERAPY SERVICES OF CO 11160 HURON ST NORTHGLENN CO 80234 EI 415436 COLORADO FLEET AND MOBILITY INC 2311 S PLATTE RIVER DR DENVER CO 80223 EI 180100 JAIME CLARK 2603 E 137TH AVE THORNTON CO 80602 EI 149428 LIL' CHATTERBOX LLC PO BOX 618 EASTLAKE CO 80614 EI 139200 4 1609386 1609386 MEDICAID PAYMENTS 624100 19228823 19228823 FEES FROM GOVERNMENTAL 624100 4261613 4261613 RESIDENTIAL FEES 624100 1094713 1094713 VOCATIONAL FEES 623990 37690 37690 OTHER 624100 36453 36453 24659292 498010 498010 57075 47616 9459 9459 9459 MILL LEVY REVENUE 2168224 2168224 2168224 28944371 26827516 507469 X 485729 114376 371353 12644482 11656837 987645 456154 423176 32978 1281942 1163143 118799 1101933 989965 111968 10264003 10128011 135992 1091225 771789 319436 326021 309959 16062 124808 54716 70092 318916 295362 23554 OTHER 820002 172401 647601 TRANSPORTATION 90720 90720 29005935 26170455 2835480 0 1050768 1045156 8794254 8058923 3158456 3624846 845092 618786 11086193 8137228 2914679 2948965 311888 16763249 16608564 2367969 1944508 176709 192613 314436 2544678 2451557 X 14218571 14157007 14218571 14157007 16763249 16608564 -61564 X false true X true false X 18160 14905 560333 1079133 1609386 3281917 1609431 1620512 2425512 2120512 2168224 9944191 1627591 1635417 2985845 3199645 3777610 13226108 13226108 87151 62010 29266 180071 498010 856508 14082616 131523688 0.93920 0.96490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1032562 1032562 6538647 5262760 1275887 115591 115591 3399393 2758877 640516 2948965 LEASE LIABILITY - CURRENT 314436 314436 X 28944371 28944371 28944371 29005935 29005935 29005935 SCHEDULE D, PAGE 3, PART X THE CENTER IS OPERATED AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER RECOGNIZES TAX LIABILITIES WHEN, DESPITE THE CENTER'S BELIEF THAT ITS TAX RETURN POSITIONS ARE SUPPORTABLE, THE CENTER BELIEVES THAT CERTAIN POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THE CENTER HAS CONCLUDED THERE IS NO TAX LIABILITY OR BENEFIT REQUIRED TO BE RECORDED AS OF JUNE 30, 2024 AND 2023. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. X X X X X false false false false false false false false false RANDALL BRODERSON EXEC DIRECTOR 229188 10429 8625 248242 GEORGE MONTOYA COO/CFO 191239 7000 9261 8616 216116 STACEY LARRABEE DIR RESOURCE COORD 159506 2250 4641 7069 173466 KELLEY MONTOYA COO/CFO SPOUSE 126603 WAGES/BENEFITS false SCHEDULE L, PART V GEORGE MONTOYA COO/CFO AND KELLEY MONTOYA DIRECTOR OF EARLY INTERVENTION ARE SPOUSES. FORM 990, PAGE 2, PART III, LINE 4D CASE MANAGEMENT - DETERMINES ELIGIBILITY FOR SERVICES AND SUPPORTS, SERVICE AND SUPPORT COORDINATION, AND MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO THE INDIVIDUALIZED PLAN, AND THE EVALUATION OF THE RESULTS. EXPENSES 1,173,131 . CHILDREN'S EXTENSIVE SUPPORT EXPENSES 590,707 . FAMILY SUPPORT EXPENSES 303,344 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY CFO,AND EXECUTIVE DIRECTOR. ITEMS AT ISSUE WOULD BE DISCUSSED WITH THE BOARD OF DIRECTORS AS NECESSARY. FORM 990, PAGE 6, PART VI, LINE 12C ONGOING REVIEW OF PAYMENTS AND CONTRACTUAL RELATIONSHIPS AND EMPLOYEE RELATIONS USED TO DETECT POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS RECOMMENDED TO THE BOARD OF DIRECTORS BY THE EXECUTIVE COMPENSATION COMMITTEE. THE COMMITTEE USES AVAILABLE INDUSTRY INFORMATION FOR COMPARABILITY. FORM 990, PAGE 6, PART VI, LINE 15B SALARY SURVERY DONE BY HR WITH ASSISTANCE OF MOUNTAIN STATE EMPLOYERS COUNCIL. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE AT ADMINISTRATIVE OFFICE AND BY REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES 201,554 81,271 0 CONTRACTED SERVICES 9,926,457 5,221 0 COMMISSIONS 0 49,500 0 TOTAL 10,128,011 135,992 0