2026-02-02T16:57:04-05:00 2025-06-30 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2024-07-01 840942147 PEER ASSISTANCE SERVICES INC PEER 3033690039 2170 S PARKER ROAD SUITE 229 DENVER CO 80231 CHRIS KESTERSON INTERIM CEO 3033690039 2026-01-30 true true KEN ROTH P01389203 3038308109 2026-01-30 2024 2025-03-06 01:10:19Z CHRIS KESTERSON 2170 S PARKER ROAD SUITE 229 DENVER CO 80231 4936678 false X WWW.PEERASSISTANCESERVICES.ORG X 1984 CO TO PROVIDE PREVENTION AND INTERVENTION SERVICES IN COLORADO WORKPLACES AND COMMUNITIES, FOCUSING ON SUBSTANCE USE AND RELATED ISSUES. 8 8 37 0 4615852 4740671 58945 69593 59031 140190 1077 -13776 4734905 4936678 0 0 2467438 2628191 0 11900 2053521 2148796 4520959 4776987 213946 159691 4305179 5216929 581024 1326419 3724155 3890510 LEADING WITH PREVENTION AND INTERVENTION FOR SUBSTANCE USE AND MENTAL HEALTH CONCERNS false false 2284175 69593 THE PEER HEALTH ASSISTANCE PROGRAM PROVIDES ASSESSMENT, REFERRAL TO TREATMENT, AND CASE MANAGEMENT FOR NURSES, DENTISTS, DENTAL HYGIENISTS, PHARMACISTS, VETERINARIANS, AND MENTAL HEALTH PROFESSIONALS WITH SUBSTANCE USE AND MENTAL HEALTH DISORDERS. CLIENTS WITH REHABILITATION CONTRACTS ARE MONITORED FOR COMPLIANCE AND SAFETY TO PRACTICE. PRACTICE CONCERNS ARE REPORTED TO THE STATE LICENSING BOARDS. THE PROGRAM IS FUNDED BY LICENSE FEES; CONTRACTED BY THE COLORADO DEPARTMENT OF REGULATORY AGENCIES. 1162274 THE COLORADO DEPARTMENT OF HEALTH CARE POLICY AND FINANCING FUNDED COMMUNITY BASED TRAINING ON SCREENING, BRIEF INTERVENTION, REFERRAL TO TREATMENT FOR MEDICAID AND OTHER PROVIDERS. THE PROGRAM ALSO FUNDED A PUBLIC AWARENESS CAMPAIGN FOCUSED ON REDUCING THE STIGMA OF SEEKING ASSISTANCE FOR SUBSTANCE USE RELATED ISSUES. THE PROGRAM IS FUNDED BY COLORADO MARIJUANA TAX CASH FUND. 28701 SIGNAL BEHAVIORAL HEALTH NETWORK FUNDED IMPLEMENTATION OF SCREENING, BRIEF INTERVENTION, REFERRAL TO TREATMENT IN RURAL HEALTHCARE CLINICS IN LARIMER COUNTY, NORTHEAST AND SOUTHEAST COLORADO, AND SBIRT EXPANSION INTO SSPA 2 METRO DENVER. THE PROGRAM IS FUNDED BY COLORADO MARIJUANA TAX CASH FUND AS DESIGNATED FOR SUBSTANCE USE PREVENTION IN SENATE BILL 16-202. SIGNAL BEHAVIORAL HEALTH FUNDS A WORKFORCE DEVELOPMENT PROJECT TO PROVIDE EAP SERVICES TO SUBSTANCE USE TREATMENT PROVIDERS. 3475150 true true false true false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false true false false false false false false false false false true 31 0 true 37 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X X CHRIS KESTERSON 3033690039 2170 SOUTH PARKER ROAD STE 229 DENVER CO 80231 ELIZABETH M PACE CHIEF EXEC O 40.00 X 374157 0 6129 CHRIS KESTERSON DIRECTOR OPE 40.00 X 181261 0 287 ANNIE KLEIN DIR OF COMMU 40.00 X 130293 0 6031 VELVIA GARNER MS RN ANP PRESIDENT 2.00 X X 0 0 0 LINDA KOTTMANN DNP RN TREASURER 2.00 X X 0 0 0 DAVID STUHR RPH SECRETARY 2.00 X X 0 0 0 BREGETTA BROWN DDS DIRECTOR 1.00 X 0 0 0 SARA JARRETT EDD MS CNS RN DIRECTOR 1.00 X 0 0 0 JANE KLEIN ADN RN DIRECTOR 1.00 X 0 0 0 SHELLY SANDEL DVM DIRECTOR 1.00 X 0 0 0 DAN BURROWS ESQ VICE PRESIDE 2.00 X X 0 0 0 685711 12447 3 false true false BLUE HOUR BEHAVIORAL HEALTH 9105 OBERON ROAD UNIT 4 ARVADA CO 80004 EVALUATION 102071 1 4245812 494859 4740671 PROGRAM SERVICE FEES 69593 69593 69593 140190 140190 OTHER INCOME 900099 16798 16798 CHANGE VALUE UNEMPLOYMENT DEP -30574 -30574 -13776 4936678 55817 140190 X 382668 237990 142956 1722 1983294 1230435 743934 8925 76196 54595 21266 335 186033 107513 77602 918 55249 7314 47935 23340 23340 72000 36000 36000 676141 618015 58126 47563 43446 4117 114434 73391 41043 351404 304218 47186 64580 57067 7513 12141 8800 3341 381 381 13326 13326 45881 28791 17090 PUBLIC AWARENESS CAMPAIGN 359584 359584 SBIRT IMPLEMENTATION 145200 145200 PROGRAM EVENTS 100037 100037 STAFF TRAINING 29692 28039 1653 37843 34334 3509 4776987 3475150 1289937 11900 829222 985080 306922 161682 43013 44458 240868 225213 17661 15655 2544237 2678844 564124 1331210 4305179 5216929 137375 89270 9108 1375 434541 1235774 581024 1326419 X 3723623 3890168 532 342 3724155 3890510 4305179 5216929 159691 6664 X false true X true false X 4834058 4618629 4595409 4615852 4740671 23404619 4834058 4618629 4595409 4615852 4740671 23404619 23404619 4217 4516 15679 59031 140190 223633 5315 5315 23633567 330053 0.99030 0.99590 X PART II, LINE 10 OTHER 5,315 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 72000 false false 72000 false SCHEDULE C, PART II-B, LINE 1 THE ORGANIZATION CONTRACTS WITH CAPITOL SUCCESS GROUP TO IMPLEMENT A STRATEGIC PLAN FOR IDENTIFICATION OF NEW FUNDING OPPORTUNITIES AND PROTECTION OF EXISTING FUNDING SOURCES. CAPITOL SUCCESS GROUP COORDINATES MEETINGS FOR THE ORGANIZATION WITH KEY PARTIES WITHIN STATE GOVERNMENT TO ADVANCE THE AGENCY STRATEGIC PLAN. 240868 225213 15655 15655 OPERATING LEASE RIGHT OF USE ASSET 1217637 UNEMPLOYMENT INSURANCE DEPOSIT 106903 FINANCE LEASE RIGHT OF USE ASSET 6670 1331210 OPERATING LEASE LIABILITY 1228941 FINANCE LEASE LIABILITIY 6833 1235774 4943342 6664 6664 4936678 4936678 4776987 4776987 4776987 X X false false false false false false false false false ELIZABETH M PACE CHIEF EXEC OFFICER 374157 6129 380286 CHRIS KESTERSON DIRECTOR OPERATIONS 181261 287 181548 COLORADO PROVIDERS ASSOCIATION CEO ON COPA BOA 12000 MEMBERSHIP DUES false SCHEDULE L, PART V PEER ASSISTANCE SERVICES, INC. IS A MEMBER OF THE COLORADO ASSOCIATION OF ALCOHOL AND DRUG SERVICE PROVIDERS (COPA). THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION IS ALSO A MEMBER OF THE COPA BOARD OF DIRECTORS. PEER ASSISTANCE SERVICES PAID MEMBERSHIP DUES OF 12,000 ANNUALLY DURING THE YEARS ENDED JUNE 30, 2025 AND 2024. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS VIA EMAIL FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD AND STAFF SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THE BOARD PRESIDENT AND CEO REVIEW ALL AGENCY TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE CEO. THE COMMITTEE REVIEWS COMPARABLE DATA FROM LIKE ORGANIZATIONS, SIMILAR INDUSTRIES AND POSITIONS. THE COMMITTEE ALSO REVIEWS MARKET SALARY SURVEYS PREPARED BY EAA NATIONAL EXECUTIVE COMPENSATION SURVEY, GUIDESTAR NONPROFIT COMPENSATION REPORT, AND THE COLORADO NONPROFIT SALARY SURVEY. COMPENSATIONS SET BY THE EXECUTIVE COMMITTEE ARE RATIFIED BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR KEY POSITIONS. THE COMMITTEE REVIEWS COMPARABLE DATA FROM LIKE ORGANIZATIONS, SIMILAR INDUSTRIES AND POSITIONS. THE COMMITTEE ALSO REVIEWS MARKET SALARY SURVEYS PREPARED BY THE U.S. BUREAU OF LABOR STATISTICS, COLORADO ASSOCIATION OF NONPROFITS, CHARITY NAVIGATOR, AND THE NATIONAL COUNCILS ON BEHAVIORAL HEALTH SALARY SURVEY. COMPENSATIONS SET BY THE EXECUTIVE COMMITTEE ARE RATIFIED BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE PUBLISHED ON THE WEBSITE OF THE COLORADO SECRETARY OF STATE, AND THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES 361,653 40,140 0 EVALUATOR CONSULTANTS 255,325 0 0 PROFESSIONAL FEES 1,037 10,611 0 ORGANIZATIONAL CONSULTANT 0 7,375 0 TOTAL 618,015 58,126 0