TOBOSA DEVELOPMENTAL SERVICES INC

Address
110 EAST SUMMIT
ROSWELL, NM 88203
Contact
Website: http://trytobosa.org
Phone: +1 (575) 624-1025
Nonprofit
NTEE: J30 - Vocational Rehabilitation
EIN: 85-0274551

Mission

ASSIST INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
 20162015201420132012
Basic features of the organization
Year of formation1978
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $93,011.00  
Sum of reportable (W2/1099) compensation $107,469.00$107,469.00  
Number of employees304170170  
Number of people compensated >$100k 11  
Number of volunteers  30  
Number of highly compensated contractors111  
Personnel
Berry, Suzanne
TitleVICE CHAIRTREASURERTREASURER  
Name of key/compensated personSUZANNE BERRYSUZANNE BERRYSUZANNE BERRY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org0.500.500.25  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Callaway, Doris
Title CHAIRCHAIR  
Name of key/compensated person DORIS CALLAWAYDORIS CALLAWAY  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Average hours per week working for org 0.500.50  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Dominguez, Andrew
Title SECRETARYSECRETARY  
Name of key/compensated person ANDREW DOMINGUEZANDREW DOMINGUEZ  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Average hours per week working for org 0.500.25  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Hill, Laura
TitleSECRETARY    
Name of key/compensated personLAURA HILL    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Lopez, Daniel
TitleDIRECTOR    
Name of key/compensated personDANIEL LOPEZ    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Lovato, Joe
TitleDIRECTOR    
Name of key/compensated personJOE LOVATO    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Madrid, Joe
Title EXECUTIVE DIEXECUTIVE DI  
Name of key/compensated person JOE MADRIDJOE MADRID  
Position of compensated person
Average hours per week working for org 40.0040.00  
Reportable compensation from org $107,469.00$107,469.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Ordonez, Lori
TitleTREASURER    
Name of key/compensated personLORI ORDONEZ    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Pabst, Dennis
TitleDIRECTOR DIRECTOR  
Name of key/compensated personDENNIS PABSTDENNIS PABSTDENNIS PABST  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.25  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Parnell, Patricia
Title  DIRECTOR  
Name of key/compensated person PATRICIA PARNELLPATRICIA PARNELL  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.500.25  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Raftery, Sonia
Name of key/compensated person SONIA RAFTERYSONIA RAFTERY  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.500.25  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Reyes, Araceli
TitleCHAIRVICE CHAIRVICE CHAIR  
Name of key/compensated personARACELI REYESARACELI REYESARACELI REYES  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org0.500.500.25  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Vargas, Joe
TitleDIRECTOR    
Name of key/compensated personJOE VARGASJOE VARGASJOE VARGAS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.25  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Washington, Freddie
TitleDIRECTOR    
Name of key/compensated personFREDDIE WASHINGTONFREDDIE WASHINGTONFREDDIE WASHINGTON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.25  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO ASSIST AND SUPPORT INDIVIDUALS AND FAMILIES CHALLENGED BY DEVELOPMENTAL DISABILITIES TO DISCOVER THEIR UNIQUE GIFTS AS THEY WORK TOWARD FULFILLING THEIR INDIVIDUAL LIFE GOALS AND DREAMS.ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.  
Program service expenses, total$7,586,320.00$6,952,642.00$6,494,767.00  
Programs, including revenue & expenses
EARLY INTERVENTION SERVICES AND DAY CARE SERVICES FOR CHILDREN OF CHAVES COUNTY.
Program expenses$2,153,326.00$2,363,898.00$2,203,133.00  
Program revenue$1,881,001.00    
Program descriptionEARLY INTERVENTION SERVICES AND DAY CARE SERVICES FOR CHILDREN OF CHAVES COUNTY.EARLY INTERVENTION SERVICES AND DAY CARE SERVICES FOR CHILDREN OF CHAVES COUNTYEARLY INTERVENTION SERVICES AND DAY CARE SERVICES FOR CHILDREN OF CHAVES COUNTY.  
SUPPORTED LIVING TO DEVELOPMENTALLY DISABLED INDIVIDUALS OF CHAVES COUNTY NEW MEXICO.
Program expenses$5,432,994.00$4,588,744.00$4,291,634.00  
Program revenue$5,478,989.00    
Program descriptionSUPPORTED LIVING TO DEVELOPMENTALLY DISABLED INDIVIDUALS OF CHAVES COUNTY NEW MEXICO.SUPPORTED LIVING TO DEVELOPMENTALLY DISABLED INDIVIDUALS OF CHAVES COUNTY NEW MEXICOSUPPORTED LIVING TO DEVELOPMENTALLY DISABLED INDIVIDUALS OF CHAVES COUNTY NEW MEXICO.  
Financial data
Revenue
Total revenue$8,068,165.00$7,321,817.00$6,945,003.00  
Revenue from contributions (total) $0.00$0.00$0.00$38,358.00
Investment income, current yr$36.00$20.00$0.00  
Total revenue from grants, etc., current yr$0.00$0.00$0.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$94,187.00$114,481.00$0.00  
Program service revenue (total)$7,973,942.00$7,207,316.00$6,945,003.00$6,712,911.00$6,375,206.00
Gross receipts$8,068,165.00$7,321,817.00$6,945,003.00  
Other types of revenue
Miscellaneous revenue (total)$94,187.00$114,481.00   
Income from dividends, interest, and similar investments$36.00$20.00   
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$8,011,486.00$7,354,618.00$6,868,971.00  
Total functional expenses: program service $7,586,320.00$6,952,642.00$6,494,767.00  
Total functional expenses: management and general$425,166.00$350,741.00$369,192.00  
Total functional expenses: fundraising$0.00$51,235.00$5,012.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$1,394,274.00$1,357,558.00$1,370,118.00$1,024,123.00$845,957.00
Total assets, beginning of year$1,357,558.00$1,370,118.00$1,024,123.00  
Total liabilities$930,760.00$1,171,897.00$1,151,657.00$881,694.00$1,190,261.00
Total liabilities, beginning of year$1,171,897.00$1,151,657.00$881,694.00  
Unrestricted net assets, end of yr$463,514.00$185,661.00$218,461.00  
Net assets$463,514.00$185,661.00$218,461.00  
Net assets, beginning of year$185,661.00$218,461.00$142,429.00  
Cash: non-interest bearing$226,077.00$179,358.00$242,183.00  
Cash: non-interest bearing, beginning of year$179,358.00$242,183.00$135,286.00  
Other financial variables
Revenue less expenses$56,679.00-$32,801.00$76,032.00  
Advertising (total)$9,774.00$6,016.00$8,824.00  
Accounts receivable, net$485,880.00$468,123.00$412,728.00  
Accounts payable & accrued expenses$560,359.00$786,340.00$669,372.00  
Unsecured notes & loans to unrelated parties$370,401.00$385,557.00$482,285.00  
Total net assets or fund balances$463,514.00$185,661.00$218,461.00  
Depreciation, depletion, amortization$128,118.00$122,606.00$89,559.00  
Governance and accountability
Number of voting members999  
Number of independent voting members999  
Financial sheets auditedTrueTrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2015-07-012014-07-012013-07-01  
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2017-07-192016-08-052015-07-22  
IRS schema version2015v3.02014v6.02013v4.0  
Filing identifier201740409349300739201601359349300535201531349349308738  
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