ALTA MIRA SPECIALIZED FAMILY SERVICES INC

Address
1605 CARLISLE BLVD NE
ALBUQUERQUE, NM 87110
Contact
Website: http://www.altamiranm.org
Phone: +1 (505) 262-0801
Nonprofit
NTEE: P80 - Services to Promote the Independence of Specific Populations
EIN: 85-0339642

Mission

ALTA MIRA SPECIALIZED FAMILY SERVICES, INC. SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL RISKS, DELAYS, OR DISABILITIES AND THEIR FAMILIES TO OPTIMIZE QUALITY OF LIFE.
 20162015201420132012
Basic features of the organization
Year of formation1985
Metropolitan statistical area0200
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$176,400.00$173,426.00$156,386.00$126,346.00$156,589.00
Sum of reportable (W2/1099) compensation$171,900.00$168,971.00$151,759.00$129,286.00$137,978.00
Number of employees9384847985
Number of people compensated >$100k00000
Number of volunteers58132175132118
Number of highly compensated contractors000  
Personnel
Annie, Grubelnik
TitleTREASURER    
Name of key/compensated personGRUBELNIK ANNIE    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1.00    
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    
Bailey, Michelle
Title CONTROLLERCONTROLLERCONTROLLERCONTROLLER
Name of key/compensated person MICHELLE BAILEYMICHELLE BAILEYMICHELLE BAILEYMICHELLE BAILEY
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $71,950.00$63,415.00$40,552.00$0.00
Other comp, non-reportable, from org and related orgs $2,115.00$1,999.00$445.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Barstow, Laura
Title DIRECTOR   
Name of key/compensated person LAURA BARSTOW   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
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   
Blossom, Cheryl
Title  DIRECTOR  
Name of key/compensated person  CHERYL BLOSSOM  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
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  
Brett, Penfold
TitleSECRETARY    
Name of key/compensated personPENFOLD BRETT    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1.00    
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    
Bryan, Pierce
TitleDIRECTOR    
Name of key/compensated personPIERCE BRYAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Calderon, Iris
Title PRESIDENTPRESIDENT-ELECTTREASURERTREASURER
Name of key/compensated person IRIS CALDERONIRIS CALDERONIRIS CALDERONIRIS CALDERON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Chinisci, Jeanette
Title   DIRECTORDIRECTOR
Name of key/compensated person   JEANETTE CHINISCIJEANETTE CHINISCI
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
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
Copeland, James
Title EXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person JAMES COPELANDJAMES COPELANDJAMES COPELANDJAMES COPELAND
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 45.0045.0045.0045.00
Reportable compensation from org $97,021.00$88,344.00$88,734.00$90,336.00
Other comp, non-reportable, from org and related orgs $2,340.00$2,340.00$2,340.00$2,632.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Cortiz, Paul
Title DIRECTOR   
Name of key/compensated person PAUL CORTIZ   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
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   
Cotiz, Paul
Title  DIRECTOR  
Name of key/compensated person  PAUL COTIZ  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
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  
Damian, Lara
TitleDIRECTOR    
Name of key/compensated personLARA DAMIAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Deshayes, Jason
Title DIRECTOR   
Name of key/compensated person JASON DESHAYES   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
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   
Grande, Rudy
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person RUDY GRANDERUDY GRANDERUDY GRANDERUDY GRANDE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Grubelnik, Annie
Title TREASURERTREASURER  
Name of key/compensated person ANNIE GRUBELNIKANNIE GRUBELNIK  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Average hours per week working for org 1.001.00  
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  
Haase, Barbara
Title SECRETARYDIRECTORDIRECTORDIRECTOR
Name of key/compensated person BARBARA HAASEBARBARA HAASEBARBARA HAASEBARBARA HAASE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer True   
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Harris, Rita
Title    DIRECTOR
Name of key/compensated person    RITA HARRIS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
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
Harrison, Amy
Title   DIRECTORDIRECTOR
Name of key/compensated person   AMY HARRISONAMY HARRISON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
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
Hoskovec, William
Title   PRESIDENTPRESIDENT-ELECT
Name of key/compensated person   WILLIAM HOSKOVECWILLIAM HOSKOVEC
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   1.001.00
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
James, Copeland
TitleEXECUTIVE DIRECTOR    
Name of key/compensated personCOPELAND JAMES    
Position of compensated person
Current officerTrue    
Average hours per week working for org45.00    
Reportable compensation from org$97,190.00    
Other comp, non-reportable, from org and related orgs$2,340.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Jason, Deshayes
TitlePRESIDENT-ELECT    
Name of key/compensated personDESHAYES JASON    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1.00    
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    
Jessica, McCord
TitleDIRECTOR    
Name of key/compensated personMCCORD JESSICA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Jessica, Pinto
TitleDIRECTOR    
Name of key/compensated personPINTO JESSICA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Kandil, Ray
Title   DIRECTORDIRECTOR
Name of key/compensated person   RAY KANDILRAY KANDIL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
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
Lange, Brooke
Title    DIRECTOR
Name of key/compensated person    BROOKE LANGE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
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
Laura, Barstow
TitleDIRECTOR    
Name of key/compensated personBARSTOW LAURA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Lauri, Jordan
TitleDIRECTOR    
Name of key/compensated personJORDAN LAURI    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Lujan, Sandy
Title    COMPTROLLER
Name of key/compensated person    SANDY LUJAN
Position of compensated person
Current officer    True
Average hours per week working for org    30.00
Reportable compensation from org    $47,642.00
Other comp, non-reportable, from org and related orgs    $8,563.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Lynette, Turpen
TitlePRESIDENT    
Name of key/compensated personTURPEN LYNETTE    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1.00    
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    
McGrew, Debbie
Title DIRECTORDIRECTOR  
Name of key/compensated person DEBBIE MCGREWDEBBIE MCGREW  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
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  
Michelle, Bailey
TitleCONTROLLER    
Name of key/compensated personBAILEY MICHELLE    
Position of compensated person
Current officerTrue    
Average hours per week working for org40.00    
Reportable compensation from org$74,710.00    
Other comp, non-reportable, from org and related orgs$2,160.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Moody, Erin
Title  DIRECTORDIRECTOR 
Name of key/compensated person  ERIN MOODYERIN MOODY 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
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 
Nieto, Stephanie
Title DIRECTORDIRECTOR  
Name of key/compensated person STEPHANIE NIETOSTEPHANIE NIETO  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
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  
Nokes, Anne
Title  PRESIDENTPRESIDENT-ELECTPRESIDENT
Name of key/compensated person  ANNE NOKESANNE NOKESANNE NOKES
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  1.001.001.00
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
Park, Seonscok
Title   DIRECTOR 
Name of key/compensated person   SEONSCOK PARK 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
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 
Penfold, Brett
Title DIRECTORDIRECTOR  
Name of key/compensated person BRETT PENFOLDBRETT PENFOLD  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
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  
Proo, Carson
Title DIRECTORDIRECTOR  
Name of key/compensated person CARSON PROOCARSON PROO  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
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  
Rudy, Grande
TitleDIRECTOR    
Name of key/compensated personGRANDE RUDY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Sanchez, Pilar
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person PILAR SANCHEZPILAR SANCHEZPILAR SANCHEZPILAR A SANCHEZ
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Spezza, Nicholas
Title    DIRECTOR
Name of key/compensated person    NICHOLAS SPEZZA
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
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
Turpen, Lynette
Title PRESIDENT-ELECTSECRETARYSECRETARYSECRETARY
Name of key/compensated person LYNETTE TURPENLYNETTE TURPENLYNETTE TURPENLYNETTE TURPEN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Walker-Hirsch, Leslie
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  LESLIE WALKER-HIRSCHLESLIE WALKER-HIRSCHLESLIE WALKER-HIRSCH
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
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 activitiesALTA MIRA SPECIALIZED FAMILY SERVICES, INC. SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL RISKS, DELAYS, OR DISABILITIES AND THEIR FAMILIES TO OPTIMIZE QUALITY OF LIFE.ALTA MIRA SPECIALIZED FAMILY SERVICES, INC. SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL RISKS, DELAYS, OR DISABILITIES AND THEIR FAMILIES TO OPTIMIZE QUALITY OF LIFE.ALTA MIRA SPECIALIZED FAMILY SERVICES, INC. SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL RISKS, DELAYS, OR DISABILITIES AND THEIR FAMILIES TO OPTIMIZE QUALITY OF LIFE.ALTA MIRA SPECIALIZED FAMILY SERVICES, INC. SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL RISKS, DELAYS, OR DISABILITIES AND THEIR FAMILIES TO OPTIMIZE QUALITY OF LIFE.ALTA MIRA SPECIALIZED FAMILY SERVICES, INC. SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL RISKS, DELAYS, OR DISABILITIES AND THEIR FAMILIES TO OPTIMIZE QUALITY OF LIFE.
Program service expenses, total$8,968,482.00$8,723,666.00$8,440,428.00$8,510,743.00$8,774,503.00
Programs, including revenue & expenses
EARLY CHILDHOOD SERVICES - SEE SCHEDULE O
Program expenses$2,199,242.00    
Grants and allocations made$0.00    
Program revenue$1,070,127.00    
Program descriptionEARLY CHILDHOOD SERVICES - SEE SCHEDULE O    
EARLY CHILDHOOD SERVICES:EARLY INTERVENTION - PROVIDE SERVICES TO FAMILIES WITH INFANTS, BIRTH TO THREE YEARS OF AGE, WHO HAVE A DEVELOPMENTAL DELAY OR ARE AT RISK FOR A DELAY. SERVICES SEEK TO HELP PARENTS HELP THEIR CHILDREN REACH THEIR POTENTIAL AND TAKE PART IN FAMILY, SCHOOL AND COMMUNITY ACTIVITIES. SERVICES INCLUDE DEVELOPMENTAL SERVICES, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, COUNSELING, SERVICE COORDINATION, SCREENING, ASSESSMENT AND EVALUATION.PROJECT JERICHO - PROJECT WHICH IS COMMITTED AND DESIGNED TO FACILITATE CHILDREN WITH SPECIAL NEEDS ENTERING THE PRESHCOOL/CHILD CARE ENVIRONMENTS CHOSEN BY THEIR FAMILIES.
Program expenses  $1,927,722.00$1,774,560.00$1,933,141.00
Program revenue  $1,744,275.00$1,805,971.00$1,170,732.00
Program description  EARLY CHILDHOOD SERVICES:EARLY INTERVENTION - PROVIDE SERVICES TO FAMILIES WITH INFANTS, BIRTH TO THREE YEARS OF AGE, WHO HAVE A DEVELOPMENTAL DELAY OR ARE AT RISK FOR A DELAY. SERVICES SEEK TO HELP PARENTS HELP THEIR CHILDREN REACH THEIR POTENTIAL AND TAKE PART IN FAMILY, SCHOOL AND COMMUNITY ACTIVITIES. SERVICES INCLUDE DEVELOPMENTAL SERVICES, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, COUNSELING, SERVICE COORDINATION, SCREENING, ASSESSMENT AND EVALUATION.PROJECT JERICHO - PROJECT WHICH IS COMMITTED AND DESIGNED TO FACILITATE CHILDREN WITH SPECIAL NEEDS ENTERING THE PRESHCOOL/CHILD CARE ENVIRONMENTS CHOSEN BY THEIR FAMILIES.EARLY CHILDHOOD SERVICES:EARLY INTERVENTION - PROVIDE SERVICES TO FAMILIES WITH INFANTS, BIRTH TO THREE YEARS OF AGE, WHO HAVE A DEVELOPMENTAL DELAY OR ARE AT RISK FOR A DELAY. SERVICES SEEK TO HELP PARENTS HELP THEIR CHILDREN REACH THEIR POTENTIAL AND TAKE PART IN FAMILY, SCHOOL AND COMMUNITY ACTIVITIES. SERVICES INCLUDE DEVELOPMENTAL SERVICES, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, COUNSELING, SERVICE COORDINATION, SCREENING, ASSESSMENT AND EVALUATION.PROJECT JERICHO - PROJECT WHICH IS COMMITTED AND DESIGNED TO FACILITATE CHILDREN WITH SPECIAL NEEDS ENTERING THE PRESHCOOL/CHILD CARE ENVIRONMENTS CHOSEN BY THEIR FAMILIES.EARLY CHILDHOOD SERVICES:EARLY INTERVENTION - PROVIDE SERVICES TO FAMILIES WITH INFANTS, BIRTH TO THREE YEARS OF AGE, WHO HAVE A DEVELOPMENTAL DELAY OR ARE AT RISK FOR A DELAY. SERVICES SEEK TO HELP PARENTS HELP THEIR CHILDREN REACH THEIR POTENTIAL AND TAKE PART IN FAMILY, SCHOOL AND COMMUNITY ACTIVITIES. SERVICES INCLUDE DEVELOPMENTAL SERVICES, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, COUNSELING, SERVICE COORDINATION, SCREENING, ASSESSMENT AND EVALUATION.PROJECT JERICHO - PROJECT WHICH IS COMMITTED AND DESIGNED TO FACILITATE CHILDREN WITH SPECIAL NEEDS ENTERING THE PRESHCOOL/CHILD CARE ENVIRONMENTS CHOSEN BY THEIR FAMILIES.
FAMILY SUPPORT SERVICES - SEE SCHEDULE O
Program expenses$6,769,240.00    
Grants and allocations made$0.00    
Program revenue$8,628,733.00    
Program descriptionFAMILY SUPPORT SERVICES - SEE SCHEDULE O    
FAMILY SUPPORT SERVICES:RESPITE PROGRAMS - PROVIDES FAMILIES A BREAK FROM THE 24-HOUR DEMANDS OF HAVING A SPECIAL NEEDS CHILD OR AN ADULT BY ALLOWING THEM TO HAVE A TRAINED CAREGIVER COME INTO THEIR HOMES AND ALLOW THE FAMILY TIME FOR THEMSELVES. THIS PROGRAM SERVES INFANTS, CHILDREN AND ADULTS WHO MEET ELIGIBILITY REQUIREMENTS. FAMILY LIVING SERVICES - PROGRAM PROVIDES SERVICES UNDER A CONTRACT WITH THE NATURAL OR SURROGATE FAMILY TO PROVIDE A HOME FOR AN ADULT (18 YEARS AND OLDER) WHO HAS A DEVELOPMENTAL DISABILITY. FAMILIES ARE RESPONSIBLE FOR 24-HOUR CARE OF THE INDIVIDUAL, WHICH INCLUDES PERSONAL CARE. THE FAMILY PROVIDER MAY RECEIVE SUBSTITUTE CARE SERVICES. PROVIDER FAMILIES ARE APPROVED THROUGH THE DEVELOPMENTAL DISABILITIES MEDICAID WAIVER PROGRAM AND MUST COMPLETE TRAINING THROUGH THE NEW MEXICO DEPARTMENT OF HEALTH DEVELOPMENTAL DISABILITIES SUPPORTS DIVISION (DDSD).
Program expenses  $6,512,706.00$6,736,183.00$6,841,362.00
Program revenue  $7,691,953.00$7,305,120.00$6,893,404.00
Program description  FAMILY SUPPORT SERVICES:RESPITE PROGRAMS - PROVIDES FAMILIES A BREAK FROM THE 24-HOUR DEMANDS OF HAVING A SPECIAL NEEDS CHILD OR AN ADULT BY ALLOWING THEM TO HAVE A TRAINED CAREGIVER COME INTO THEIR HOMES AND ALLOW THE FAMILY TIME FOR THEMSELVES. THIS PROGRAM SERVES INFANTS, CHILDREN AND ADULTS WHO MEET ELIGIBILITY REQUIREMENTS. FAMILY LIVING SERVICES - PROGRAM PROVIDES SERVICES UNDER A CONTRACT WITH THE NATURAL OR SURROGATE FAMILY TO PROVIDE A HOME FOR AN ADULT (18 YEARS AND OLDER) WHO HAS A DEVELOPMENTAL DISABILITY. FAMILIES ARE RESPONSIBLE FOR 24-HOUR CARE OF THE INDIVIDUAL, WHICH INCLUDES PERSONAL CARE. THE FAMILY PROVIDER MAY RECEIVE SUBSTITUTE CARE SERVICES. PROVIDER FAMILIES ARE APPROVED THROUGH THE DEVELOPMENTAL DISABILITIES MEDICAID WAIVER PROGRAM AND MUST COMPLETE TRAINING THROUGH THE NEW MEXICO DEPARTMENT OF HEALTH DEVELOPMENTAL DISABILITIES SUPPORTS DIVISION (DDSD).FAMILY SUPPORT SERVICES:RESPITE PROGRAMS - PROVIDES FAMILIES A BREAK FROM THE 24-HOUR DEMANDS OF HAVING A SPECIAL NEEDS CHILD OR AN ADULT BY ALLOWING THEM TO HAVE A TRAINED CAREGIVER COME INTO THEIR HOMES AND ALLOW THE FAMILY TIME FOR THEMSELVES. THIS PROGRAM SERVES INFANTS, CHILDREN AND ADULTS WHO MEET ELIGIBILITY REQUIREMENTS. FAMILY LIVING SERVICES - PROGRAM PROVIDES SERVICES UNDER A CONTRACT WITH THE NATURAL OR SURROGATE FAMILY TO PROVIDE A HOME FOR AN ADULT (18 YEARS AND OLDER) WHO HAS A DEVELOPMENTAL DISABILITY. FAMILIES ARE RESPONSIBLE FOR 24-HOUR CARE OF THE INDIVIDUAL, WHICH INCLUDES PERSONAL CARE. THE FAMILY PROVIDER MAY RECEIVE SUBSTITUTE CARE SERVICES. PROVIDER FAMILIES ARE APPROVED THROUGH THE DEVELOPMENTAL DISABILITIES MEDICAID WAIVER PROGRAM AND MUST COMPLETE TRAINING THROUGH THE NEW MEXICO DEPARTMENT OF HEALTH DEVELOPMENTAL DISABILITIES SUPPORTS DIVISION (DDSD).FAMILY SUPPORT SERVICES:RESPITE PROGRAMS - PROVIDES FAMILIES A BREAK FROM THE 24-HOUR DEMANDS OF HAVING A SPECIAL NEEDS CHILD OR AN ADULT BY ALLOWING THEM TO HAVE A TRAINED CAREGIVER COME INTO THEIR HOMES AND ALLOW THE FAMILY TIME FOR THEMSELVES. THIS PROGRAM SERVES INFANTS, CHILDREN AND ADULTS WHO MEET ELIGIBILITY REQUIREMENTS. FAMILY LIVING SERVICES - PROGRAM PROVIDES SERVICES UNDER A CONTRACT WITH THE NATURAL OR SURROGATE FAMILY TO PROVIDE A HOME FOR AN ADULT (18 YEARS AND OLDER) WHO HAS A DEVELOPMENTAL DISABILITY. FAMILIES ARE RESPONSIBLE FOR 24-HOUR CARE OF THE INDIVIDUAL, WHICH INCLUDES PERSONAL CARE. THE FAMILY PROVIDER MAY RECEIVE SUBSTITUTE CARE SERVICES. PROVIDER FAMILIES ARE APPROVED THROUGH THE DEVELOPMENTAL DISABILITIES MEDICAID WAIVER PROGRAM AND MUST COMPLETE TRAINING THROUGH THE NEW MEXICO DEPARTMENT OF HEALTH DEVELOPMENTAL DISABILITIES SUPPORTS DIVISION (DDSD).
SEE SCHEDULE O
Program expenses $6,505,281.00   
Program revenue $7,938,539.00   
Program description SEE SCHEDULE O   
Financial data
Revenue
Total revenue$9,882,795.00$9,850,820.00$9,570,250.00$9,211,481.00$9,343,589.00
Revenue from contributions (total)$161,156.00$145,181.00$145,525.00$113,518.00$1,271,299.00
Revenue from noncash contributions$14,650.00$10,412.00$8,082.00$13,299.00$18,843.00
Investment income, current yr$8,454.00$288.00$222.00$75.00$182.00
Total revenue from grants, etc., current yr$161,156.00$145,181.00$145,525.00$113,518.00$1,271,299.00
Total unrelated business revenue$0.00$4,199.00$0.00$0.00$0.00
Other revenue, current yr$21,080.00$16,082.00-$2,251.00-$2,188.00$23,658.00
Net unrelated business taxable revenue$0.00$3,005.00$0.00$0.00$0.00
Program service revenue (total)$9,692,105.00$9,689,269.00$9,426,754.00$9,100,076.00$8,048,450.00
Gross receipts$9,909,408.00$9,874,020.00$9,596,855.00$9,287,487.00$9,351,583.00
Sources of contributions
Revenue from federated campaigns$76,760.00$68,131.00$61,107.00$61,447.00$52,115.00
Revenue from fundraising events$15,935.00$7,670.00$15,477.00$6,090.00$16,460.00
Revenue from gov't grants    $1,138,574.00
Revenue from all other contributions$68,461.00$69,380.00$68,941.00$45,981.00$64,150.00
Other types of revenue
Miscellaneous revenue (total)$19,009.00$21,240.00$9,474.00$11,015.00$15,686.00
Net revenue from gaming (total)   -$4,317.00 
Income from dividends, interest, and similar investments$8,454.00$288.00$222.00$75.00$182.00
Net rental income $0.00$0.00 $0.00
Net income from fundraising events$2,071.00-$5,158.00-$11,725.00-$8,886.00$7,972.00
Expense categories (totals)
Total functional expenses: sum of all$9,913,466.00$9,614,039.00$9,218,791.00$9,258,659.00$9,554,728.00
Total functional expenses: program service $8,968,482.00$8,723,666.00$8,440,428.00$8,510,743.00$8,774,503.00
Total functional expenses: management and general$807,865.00$776,812.00$691,334.00$669,120.00$707,299.00
Total functional expenses: fundraising$137,119.00$113,561.00$87,029.00$78,796.00$72,926.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$4,251,921.00$4,292,998.00$3,969,715.00$3,287,986.00$3,274,107.00
Total assets, beginning of year$4,292,998.00$3,969,715.00$3,287,986.00$3,274,107.00$3,407,810.00
Total liabilities$1,022,886.00$1,043,331.00$951,187.00$739,225.00$741,559.00
Total liabilities, beginning of year$1,043,331.00$951,187.00$739,225.00$741,559.00$654,641.00
Pledges & accounts receivable, net$64,000.00$68,128.00$60,430.00$942,949.00$872,419.00
Unrestricted net assets, end of yr$3,165,035.00$3,181,539.00$2,958,098.00$2,487,731.00$2,502,548.00
Temporarily restricted net assets$64,000.00$68,128.00$60,430.00$61,030.00$30,000.00
Net assets$3,229,035.00$3,249,667.00$3,018,528.00$2,548,761.00$2,532,548.00
Net assets, beginning of year$3,249,667.00$3,018,528.00$2,548,761.00$2,532,548.00$2,753,169.00
Investments: other securities$1,126,988.00$1,050,408.00$953,291.00$780,204.00$656,875.00
Cash: non-interest bearing$662.00$680.00$300.00$300.00$340.00
Cash: non-interest bearing, beginning of year$680.00$300.00$300.00$340.00$340.00
Inventories for sale or use$9,051.00$8,399.00   
Other financial variables
Revenue less expenses-$30,671.00$236,781.00$351,459.00-$47,178.00-$211,139.00
Savings & temp cash investment$1,073,683.00$1,153,032.00$1,038,553.00$636,439.00$767,946.00
Accounts receivable, net$952,066.00$973,700.00$841,471.00  
Prepaid expenses & deferred charges$30,086.00$32,287.00$15,216.00$3,011.00$31,651.00
Accounts payable & accrued expenses$808,225.00$807,609.00$741,453.00$739,225.00$741,559.00
Deferred revenue$214,661.00$235,722.00$209,734.00  
Total net assets or fund balances$3,229,035.00$3,249,667.00$3,018,528.00$2,548,761.00$2,532,548.00
Depreciation, depletion, amortization$78,945.00$69,406.00$57,393.00$52,431.00$61,763.00
Governance and accountability
Number of voting members1113151314
Number of independent voting members1113151314
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Indicators for schedules (selected)
Business transaction with family memberTrueTrueTrueTrueTrue
Business transaction with employeeTrueTrueTrueTrueTrue
LobbiedTrueTrue TrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-04-192016-08-022014-12-312014-06-262013-05-30
IRS schema version2015v2.12014v6.02013v3.02012v2.12011v1.5
Filing identifier201623499349301127201621339349305837201413389349300751201401349349301315201321219349301317
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