Nonprofit · EIN 84-1554677
NURSING & THERAPY SERVICES OF CO INC
Tax-exempt · COLORADO SPGS, CO 80919
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $27,825,148 | $19,071,546 | $8,753,602 | $23,781,061 | $2,878,230 | $20,902,831 |
| December 31, 2024 | 990 | $18,243,213 | $18,049,926 | $193,287 | $15,019,092 | $3,475,302 | $11,543,790 |
| December 31, 2023 | 990 | $20,446,505 | $17,813,965 | $2,632,540 | $14,152,677 | $3,277,277 | $10,875,400 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,350
- Program service revenue
- $18,472,858
- Investment income
- $1,444,237
- Other revenue
- $7,901,703
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $510,543
- Other salaries and wages
- $14,533,999
- Salaries, compensation and benefits (total)
- $17,485,235
- Professional fundraising fees
- $0
- Legal fees
- $277,375
- Accounting fees
- $83,300
- Occupancy
- $161,538
- Depreciation
- $113,299
- Program services (functional)
- $16,244,975
- Management and general (functional)
- $2,826,571
Balance sheet and other
- Total assets, start of year
- $15,019,092
- Total assets, end of year
- $23,781,061
- Total liabilities, end of year
- $2,878,230
- Net assets, end of year
- $20,902,831
- Land, buildings and equipment
- $1,574,310
- Publicly traded securities
- $6,054,597
- Net assets without donor restrictions
- $20,902,831
- Gross receipts
- $27,825,148
- Employees
- 303
- Volunteers
- 0
- Year formed
- 2000
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kim Ivy | CEO Officer | 40 | $194,170 | $21,414 |
| Sheila Williams | Member/CNA (thru March 2025) Trustee or director | 101.5 | $143,892 | $34,683 |
| Kristin Waldrop | Compliance Department Highest-paid employee | 40 | $126,015 | $41,333 |
| Shellie Finn | Finance Department Highest-paid employee | 40 | $124,855 | $39,417 |
| Kerry Wright | PT Therapist Home Health Highest-paid employee | 40 | $130,040 | $14,486 |
| Sally Wheeler | Home Health CNA Highest-paid employee | 40 | $127,900 | $11,512 |
| Kassandra Kowalski | Home Health CNA Highest-paid employee | 40 | $125,825 | $0 |
| Edwina Woelfel | Member/CNA (thru March 2025) Trustee or director | 77 | $109,065 | $7,320 |
| Megan Schafer | Board Chair Trustee or director, Officer | 1 | $0 | $0 |
| Lisa Humberd | Vice-Chair Trustee or director, Officer | 1 | $0 | $0 |
| Steffani Baker | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Martin Salazar | Treasurrer Trustee or director, Officer | 1 | $0 | $0 |
| Chris Robinson | Member (thru March 2025) Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kim Ivy | CEO Officer | 40 | $167,019 | $14,146 |
| Sally Wheeler | CNA Highest-paid employee | 40 | $146,269 | $13,374 |
| Kristin Waldrop | CNA Highest-paid employee | 40 | $121,963 | $31,968 |
| Shellie Finn | Director of Finance Officer | 40 | $119,850 | $32,871 |
| Sheila Williams | Member/CNA Trustee or director | 101.5 | $137,780 | $7,388 |
| Kerry Wright | Therapist Highest-paid employee | 40 | $121,912 | $12,507 |
| Hannah Beckham | CNA Highest-paid employee | 40 | $129,663 | $0 |
| Michela Caruso | CNA Highest-paid employee | 40 | $119,307 | $799 |
| Edwina Woelfel | Member/CNA Trustee or director | 77 | $99,402 | $5,760 |
| Cory Arcarese | CEO (thru Feb 2024) Officer | 40 | $71,922 | $19,661 |
| Steffani Baker | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Megan Schafer | Board Chair Trustee or director, Officer | 1 | $0 | $0 |
| Lisa Humberd | Vice-Chair Trustee or director, Officer | 1 | $0 | $0 |
| Martin Salazar | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Chris Robinson | Member Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Cory Arcarese | Chief Executive Officer Officer | 40 | $169,337 | $11,053 |
| Kim Ivy | Vice President of Clinical Highest-paid employee | 40 | $147,171 | $19,423 |
| Kristin Waldrop | Director of Compliance Highest-paid employee | 1 | $120,365 | $32,737 |
| Michael Saleeb | Vice President of Finance Officer | 40 | $137,168 | $8,174 |
| Sally Wheeler | Certified Nurse Aid Highest-paid employee | 92.5 | $130,416 | $7,340 |
| Sheila Williams | Member Trustee or director | 1 | $122,397 | $5,432 |
| Hannah Beckham | Home Health CNA Highest-paid employee | 1 | $127,342 | $0 |
| Kerry Wright | PT Therapist Home Health Highest-paid employee | 1 | $119,972 | $6,235 |
| Edwina Woelfel | Board Member Trustee or director | 1 | $93,901 | $0 |
| Megan Schafer | Board Chair Trustee or director, Officer | 1 | $0 | $0 |
| Derek Kirkham | Board Chair (through May 2023) Trustee or director, Officer | 1 | $0 | $0 |
| Lisa Humberd | Vice-chair Trustee or director, Officer | 1 | $0 | $0 |
| Steffani Baker | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Rachel Lake | Member (through March 2023) Trustee or director | 1 | $0 | $0 |
| Chris Robinson | Member Trustee or director | 1 | $0 | $0 |
| Melissa Surface | Board Member (through July 2023) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1130 W WOODMEN RD, COLORADO SPGS, CO 80919-2726
- In care of
- % THE ORGANIZATION
- Principal officer (990 for 2025)
- Kim Ivy, 1130 W Woodmen Rd, Colorado Springs, CO 80919
- Signed the 990
- Kim Ivy, Chief Executive Officer
- Phone
- (719) 574-5562
- Website
- www.ntsoc.com
- Return prepared by
- BiggsKofford Advisors LLC
Mission
To provide compassionate, comprehensive, and accessible healthcare for individuals of all ages, fostering a healthier and brighter future for every child and adult in our community. Our vision is rooted in a commitment to providing patient-centered care that embraces diversity, fosters resilience, and promotes thriving individuals and communities. Through a commitment to continuous improvement, collaboration, and community engagement, we aim to empower individuals to live healthier, happier lives while realizing their fullest potential. Together, we're shaping a future where everyone can thrive, regardless of age or circumstance.
Program accomplishments
- Home Health: Home nursing care services to pediatric patients with disabilities, including CNA care in the home, physical, occupational, and speech therapy, outpatient clinic therapies, and skilled nursing. The Organization emphasizes training families to become independent.Expenses $14,659,898 · revenue $16,991,282
- Outpatient Therapy Clinic: Therapy for special needs children, special needs adults, and other adults as well. The Organization provides special awareness and attention to sensory issues in clients.Expenses $1,321,782 · revenue $1,404,879
- Certified Nurse Aide Training Program: Training for parents of special needs children to allow them to be a paid CNA for their child. The program is also open to the general public and services nursing students, veterans, workforce training agencies, poverty relief agencies, and schools.Expenses $263,295 · revenue $76,697
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1554677
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E92)
- Assets (IRS master file)
- $23,781,061
- Income (IRS master file)
- $27,825,148
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $27,825,148 | $19,071,546 | $23,781,061 | IRS |
| 990 | December 2024 | $18,243,213 | $18,049,926 | $15,019,092 | IRS |
| 990 | December 2023 | $20,446,505 | $17,813,965 | $14,152,677 | XML |
| 990 | December 2022 | $15,177,380 | $17,343,186 | $10,750,627 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1554677).
Questions about NURSING & THERAPY SERVICES OF CO INC
- What is the EIN of NURSING & THERAPY SERVICES OF CO INC?
- The employer identification number (EIN) of NURSING & THERAPY SERVICES OF CO INC is 84-1554677.
- Is NURSING & THERAPY SERVICES OF CO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to NURSING & THERAPY SERVICES OF CO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NURSING & THERAPY SERVICES OF CO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NURSING & THERAPY SERVICES OF CO INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NURSING & THERAPY SERVICES OF CO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NURSING & THERAPY SERVICES OF CO INC?
- The 990 for the year ended December 31, 2025 names Kim Ivy.
- Who are the officers and directors of NURSING & THERAPY SERVICES OF CO INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 8 received compensation from the organization, the highest $194,170 (Kim Ivy, CEO).
- How much revenue does NURSING & THERAPY SERVICES OF CO INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $27,825,148, expenses of $19,071,546 and total assets of $23,781,061 at year end.
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