The Resource Exchange Inc

“The cfo and ceo review form for accuracy prior to e-filing.”

“Officers, directors and key employees are required to sign annually whether or not any conflicts of interest exist.”

“Comparable data was provided by 3rd party sources and 990s of similar organizations were reviewed and approval given by the finance committee.”

“Comparable data was provided by 3rd party sources and 990s of similar organizations were reviewed and approval given by the finance committee.”

“Written request is required for governing documents and conflict of interest policy. Financial statements are available on our website.”

“Advocating for independence and inclusion, tre partners with children and adults who have a variety of disabilities, delays, mental health or long- term care needs. We do this using a person-centered approach in coordinating care, promoting choices, and collaborating with community partners.”

“Effective 7/1/19, tre contracted with the state of colorado to provide case management/service coordination for the single entry point (sep) waivers for other eligible individuals in el paso, park and teller counties. Tre now provides eligibility determination for services and supports, service and support coordination, monitoring of all services and supports delivered pursuant to the individualized plan (ip) or prior authorization request (par) and evaluation of the results identified in the ip or par for all colorado medicaid waiver programs.”

“Early intervention (ei) provides developmental supports and services to children birth to 3 years of age who have a significant developmental delay and their families. Tre provides services such as speech, physical and occupational therapy, developmental intervention, vision and audiological services and psychological/social emotional services. Services are provided at no cost to families. More than 30% of children receiving services through this program will graduate and not require additional special supports for the rest of their lives. Early childhood services expansion provides a variety of early childhood mental health (ecmh) supports and services to build strong social emotional development in young children 0-8 years of age and enhance the capacity of parents and other caregivers to effectively support their childrens development. Ecmh focuses on tiered supports to address promotion of social emotional development, prevention of risk factors for behavior and social emotional challenges, and intervention for children already experiencing challenges and their families. Ecmh served more than 1,836 children and caregivers.”

“Childrens extensive support intended to provide needed services and supports to eligible children under the age of eighteen years in order for the children to remain in or return to the family home. Services are targeted to children having extensive support needs, which require constant line-of-sight supervision due to significantly challenging behaviors and/or coexisting medical conditions. Available services include personal assistance, household modification, specialized medical equipment and supplies, professional services and community connection services. The number of consumers provided services was 505. Expenses: 375,203 revenue: 331,733 family support and services program (fssp) provides service coordination and supports individuals birth through adulthood who have an intellectual developmental disability or delay and live with a family member. Tre assists with locating and accessing resources, providing funding to obtain necessary services and items to support maintaining the individual in the family home, and direct services to help the individual stay connected in the community, such as support at individualized educational plan or guardianship meetings. The number of consumers proficed services was 485. Expenses: 972,388 revenue: 796,945 comprehensive services are designed for adults with developmental disabilities who need more intensive supervision and assistance in their daily lives. People in this program live on their own, in a host home with a family or individual who cares for the person in their home, or a group home run by a service agency. Comprehensive services are designed to help each person achieve the goals they set for themselves. The number of consumers provided services was 1,004. Expenses: 254,006 revenue: 265,088”

“Other medical professionals 249,399 0 0 other professional svcs 2,276,033 146,844 0 total 2,525,432 146,844 0”

“Rental expense 780,304 rental expense -780,304 depreciation difference in gaap and tax -82,043 total -82,043”

“IN PROCESS”