2026-07-27T10:50:12-05:00 2025-12-31 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2025-01-01 840570279 SAVIO HOUSE SAVI 3032254100 325 KING STREET DENVER CO 80219 VONNIE HERGETT TREASURER 3032254100 2026-07-22 1 KARL FLOWER P01589970 3037923020 2025 2025-03-06 01:10:19Z VONNIE HERGETT 325 KING STREET DENVER CO 80219 18850052 0 X WWW.SAVIOHOUSE.ORG X 1966 CO SAVIO BUILDS RESILIENT COMMUNITIES BY STRENGTHENING FAMILY RELATIONSHIPS. SAVIO WILL BE THE PREEMINENT CHILD AND FAMILY TREATMENT CENTER WHERE THE MOST CARING, CULTURALLY APPROPRIATE, AND EFFECTIVE STRATEGIES ENABLE FAMILIES TO RESOLVE CONFLICTS AND LIVE HARMONIOUSLY IN THE COMMUNITY. 11 11 210 14 0 0 1062393 2971198 12844819 12242475 576530 666113 9030 9211 14492772 15888997 0 0 0 0 11654438 11731254 0 0 312132 2565967 2543207 14220405 14274461 272367 1614536 25624218 27625667 1097092 1169944 24527126 26455723 X SAVIO BUILDS RESILIENT COMMUNITIES BY STRENGTHENING FAMILY RELATIONSHIPS. SAVIO WILL BE THE PREEMINENT CHILD AND FAMILY TREATMENT CENTER WHERE THE MOST CARING, CULTURALLY APPROPRIATE, AND EFFECTIVE STRATEGIES ENABLE FAMILIES TO RESOLVE CONFLICTS AND LIVE HARMONIOUSLY IN THE COMMUNITY. 0 0 3243527 2524349 ELIMINATE DESTRUCTIVE BEHAVIORS IN FAMILIES THROUGH PREVENTION AND EARLY INTERVENTION. PROVIDE EDUCATION, COUNSELING, VOCATIONAL, RECREATIONAL AND IN HOME SERVICES TO FAMILIES AND CHILDREN, IMPROVING QUALITY OF LIFE. SAVIO FAMILY WELLNESS DIVISION SERVED 207 FAMILIES IN ADAMS, ARAPAHOE, BROOMFIELD, DENVER, ELBERT, EL PASO, FREEMONT, JEFFERSON, PUEBLO, TELLER, AND WELD COUNTIES IN COLORADO. IN ADDITION, 47, 58, AND 157 FAMILIES WERE SERVED THROUGH SAVIO'S CHILD FIRST, SAFECARE CORE AND SAFECARE PREVENTION PROGRAMS, RESPECTIVELY. 7093017 6884638 THE SAVIO HOUSE COMMUNITY BASED SERVICES ADOLESCENT UNIT SERVED 520 CLIENTS THROUGH ITS MULTISYSTEMIC THERAPY (MST) PROGRAM. THERE WERE 59 ADOLESCENT CLIENTS SERVED FOR SEXUAL BEHAVIOR AND 298 CLIENTS SERVED THROUGH FUNCTIONAL FAMILY THERAPY IN THE ADOLESCENT UNIT. TRAUMA SERVICES TREATED 147 ADOLESCENT CLIENTS. 485332 1000114 THE CHILD PLACEMENT AGENCY SERVED 50 CLIENTS IN FOSTER HOMES AND DISCHARGED 17. 1387168 1833374 PROVIDING THE SERVICE OF ADMINISTERING GRANTS ON BEHALF OF RECIPIENT AGENCIES. SAVIO EARNS AN ADMINISTRATION FEE FOR THE SERVICES. 1387168 1833374 12209044 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 69 0 1 210 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3032254100 325 KING STREET DENVER CO 80219 NORMA AGUILAR-DAVE EXECUTIVE DIRECTOR 40.00 X 285457 0 14568 JULIA ROGUSKI ASSOCIATE EXECUTIVE DIRECT 40.00 X 174538 0 5930 ERIC HEPPE CONTROLLER 40.00 X 149225 0 0 JOSHUA PRUYN DEVELOPMENT COORDINATOR 40.00 X 112184 0 6577 ELIZABETH DONER LPC DIRECTOR 40.00 X 102415 0 6577 COURTNEY FIELDER CLINICAL COORDINATOR 40.00 X 100265 0 6577 BRETT WILSON TRUSTEE 1.00 X 0 0 0 WILLIAN D ADAMS TRUSTEE 1.00 X 0 0 0 SALLY HOOKS TRUSTEE 1.00 X 0 0 0 ROBERT J MCCORMICK TRUSTEE 1.00 X 0 0 0 DIANNE M PAPE TRUSTEE 1.00 X 0 0 0 CLEO RAUCHWAY TRUSTEE 1.00 X 0 0 0 SEANTU DEBNATH TRUSTEE 1.00 X 0 0 0 RONALD K ABO PRESIDENT 2.00 X X 0 0 0 DAN KIEL VICE PRESIDENT 2.00 X X 0 0 0 YVONNE HERGETT TREASURER 2.00 X X 0 0 0 CHARLES E ANDERSON SECRETARY 2.00 X X 0 0 0 924084 0 40229 6 0 1 0 0 542119 2429079 136320 2971198 CBS ADOLESCENT PROGRAMS 624100 6884638 6884638 CBS CHILD PROTECTION PROGRAM 624100 2510850 2510850 SMG 624100 1833374 1833374 ADOLESCENT CONTRACT SERVICES 624100 1000114 1000114 CPA GROUP HOMES 623990 13499 13499 12242475 508527 508527 9211 0 9211 9211 9211 3108401 10240 2961055 0 147346 10240 157586 157586 15888997 12242475 0 675324 629717 144374 485343 8921805 7878949 815264 227592 333154 280287 44912 7955 1013922 940167 58312 15443 832656 700525 112248 19883 5993 5993 65600 65600 35258 35258 400937 360424 40513 216988 173537 18538 24913 203833 179590 20050 4193 154002 147978 4982 1042 310875 298716 10056 2103 476964 433894 35621 7449 453502 453502 VALUE OF CONTRIBUTED PR 136321 136321 CHILD MAINTENANCE AND C 74934 74934 BAD DEBT EXPENSE 8000 5846 595 1559 14274461 12209044 1753285 312132 737793 1548204 8731655 8499962 2610153 2057762 194429 202567 15480735 5261577 7735646 10219158 5614542 5098014 25624218 27625667 1097092 1169944 1097092 1169944 X 21450591 24511861 3076535 1943862 24527126 26455723 25624218 27625667 1614536 314061 0 X X 0 1 X 1 0 X 4322802 4715658 2536573 1062393 2971197 15608623 8997978 9985815 10883098 12844819 12242475 54954185 13320780 14701473 13419671 13907212 15213672 70562808 0 0 0 70562808 161757 107851 684181 591542 675324 2220655 161757 107851 684181 591542 675324 2220655 13482537 14809324 14103852 14498754 15888996 72783463 0.96950 0.97480 0.03050 0.02520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1100 1100 0 PART II-B, LINE 1: SAVIO PAYS ANNUAL DUES TO THE COLORADO ASSOCIATION OF FAMILY AND CHILDREN'S AGENCIES (CAFCA). CAFCA HAS REPORTED THAT 10% OF DUES COLLECTED ARE LOBBYING EXPENDITURES. SAVIO CALCULATES THIS AMOUNT TO BE $1,100. 4462059 593784 35258 5020585 4106793 387756 32490 4462059 3622683 513979 29869 4106793 4220133 -566654 30796 3622683 2325292 1500000 394841 4220133 0.88700 0.03800 0.07500 0 0 917661 917661 12155015 3865823 8289192 453526 176766 276760 1954533 1218988 735545 10219158 16167799 314061 314061 15853738 35258 1 35259 15888997 14239202 0 14239202 35258 1 35259 14274461 PART V, LINE 4: THE ENDOWMENT FUND IS INTENDED TO PROVIDE SUPPLEMENTAL GENERAL SUPPORT FOR SAVIO AND FOR SPECIFIC ACTIVITIES DESIGNATED BY THE BOARD OF TRUSTEES. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING X X X 0 0 0 0 0 0 0 0 0 NORMA AGUILAR-DAVE EXECUTIVE DIRECTOR 241865 0 40000 0 3592 0 0 0 14568 0 300025 0 0 0 JULIA ROGUSKI ASSOCIATE EXECUTIVE DIRECT 165366 0 7000 0 2172 0 0 0 5930 0 180468 0 0 0 X 1850 FMV X 15084 FMV X ADOPT A FAMILY GIFTS 16 105086 FMV X QUILTS AND STUFFED ANIMALS 140 7000 FMV X BABY SUPPLIES 13 5030 FMV X APPLIANCES 5 1520 FMV X TICKETS 1 750 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS RECEIVED BY THE CONTROLLER AND FORWARDED TO THE EXECUTIVE DIRECTOR AND THE TREASURER. ALL THREE REVIEW THE FORM FOR REASONABLENESS. THE CONTROLLER LOOKS AT ALL AMOUNTS INCLUDED ON THE FORM AND ASSESSES THEM BASED UPON KNOWLEDGE OF THE FINANCIAL REPORTING. THE CONTROLLER ALSO AGREES AMOUNTS TO SUPPORTING DOCUMENTATION. ANY DISCREPENCIES ARE DISCUSSED, RECONCILED AND CORRECTED IF NECESSARY. IF NEEDED, THE EXECUTIVE DIRECTOR, TREASURER AND CONTROLLER HAVE A CONFERENCE CALL TO DISCUSS THE FORM AND ANY COMMENTS THAT HAVE COME UP IN THEIR REVIEWS. IF NECESSARY, THE CONTROLLER WILL CONTACT THE PREPARER AND DISCUSS THE POINTS REQUIRING EXPLANATION AND REPORT BACK TO THE EXECUTIVE DIRECTOR AND THE TREASURER. THE FINAL DRAFT OF THE FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE HR MANAGER ENSURES THAT ALL FORMS ARE COMPLETED AND TURNED IN EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 SAVIO HAS TWO COMMITTEES OF THE BOARD OF DIRECTORS, THE BUDGET AND FINANCE COMMITTEE AND THE PROGRAM AND PERSONNEL COMMITTEE. BOTH OF THESE COMMITTEES INCLUDE OUTSIDE MEMBERS WHO ARE NOT ON THE REGULAR BOARD OF TRUSTEES. SALARIES OF TOP DIRECTORS AS WELL AS THE EXECUTIVE DIRECTOR AND KEY PERSONNEL ARE DETERMINED BY THESE COMMITTEES ANNUALLY BASED UPON THEIR PROPOSED BUDGET AND THEN APPROVED BY THE OVERALL BOARD OF TRUSTEES. NONE OF THE MEMBERS OF THE BOARD OF TRUSTEES HAVE ANY DIRECT MANAGEMENT ROLE IN THE OPERATIONS OF SAVIO HOUSE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST WITH THE EXECUTIVE DIRECTOR'S APPROVAL. FORM 990, PART XII, LINE 2C THE PROCESS OF THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.