Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Las Animas County Rehabilitation Center
EIN 84-0602941 • 501(c)3 • Trinidad, CO
Profile
To provide a community based support system to children and their families, adults with developmental disabilities and the elderly, blind or disabled to facilitate increased levels of independence and community interdependence.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.24x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Down$7,903,656
Down $1,740,249 (-18%) from 2023
Liabilities
Up$1,619,239
Up $122,838 (+8.2%) from 2023
Net Assets
Down$6,284,417
Down $1,863,087 (-23%) from 2023
Revenue
Down$4,034,883
Down $27,524,928 (-87%) from 2023
Expenses
Down$5,897,970
Down $25,433,596 (-81%) from 2023
Net Income
Down-$1,863,087
Down $2,091,332 (-916%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,903,656
- Liabilities
- $1,619,239
- Net assets
- $6,284,417
- Revenue
- $4,034,883
- Expenses
- $5,897,970
- Net income
- -$1,863,087
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $4,064,543
Mission and Program Overview
Mission
Service to mentally handicapped adults
To provide a community based support system to children and their families, adults with developmental disabilities and the elderly, blind or disabled to facilitate increased levels of independence and community interdependence.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $611,236 | $2,724,000 | ▲ $2,112,764 |
| Cash and Non-Interest-Bearing Accounts | $3,758,370 | $1,702,385 | ▼ $2,055,985 |
| Accounts Receivable | $3,005,249 | $1,251,590 | ▼ $1,753,659 |
| Investments in Publicly Traded Securities | $1,166,346 | $1,166,346 | → $0 |
| Land, Buildings, and Equipment, Net | $851,098 | $758,306 | ▼ $92,792 |
| Prepaid Expenses and Deferred Charges | $66,122 | $110,774 | ▲ $44,652 |
| Total Assets | $9,643,905 | $7,903,656 | ▼ $1,740,249 |
| Other Assets Total | $185,484 | $190,255 | ▲ $4,771 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,450,742 | $1,619,239 | ▲ $168,497 |
| Mortgage Notes Payable Secured by Investment Property | $45,659 | - | - |
| Total Liabilities | $1,496,401 | $1,619,239 | ▲ $122,838 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,147,504 | $6,284,417 | ▼ $1,863,087 |
| Total Net Assets Fund Balance | $8,147,504 | $6,284,417 | ▼ $1,863,087 |
| Total Liabilities and Net Assets / Fund Balance | $9,643,905 | $7,903,656 | ▼ $1,740,249 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $567,609 | $1,683,257 | $2,250,866 |
| Other Land Buildings | - | $847,588 | $847,588 |
| Equipment | $65,672 | $316,805 | $382,477 |
| Land | $125,025 | - | $125,025 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Duane Roy | Executive Di | FT | $129,947 | $12,355 | $142,302 |
| Teri Hansford | CFO | FT | $60,930 | $3,322 | $64,252 |
Board Members and Trustees
| Name | Title |
|---|---|
| Monty Quintero | Board Member |
| Verity Blackburn | Board Member |
| Don Spencer | Board Presid |
| Brian Blasi | Board Treas/ |
| Alfredo Pando | Board Vice P |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $46,440
- Program Service Revenue
- $3,568,733
- Investment Income
- $16,840
- Other Revenue
- $402,870
- All Other Contributions
- $222
- Change in Net Assets
- $-1,863,087
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,939,118 |
| Other Expenses | $958,852 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,863,246 | $260,597 | - | $4,123,843 |
| Payroll Taxes | $426,494 | $47,830 | - | $474,324 |
| Fees for Services Other | $292,219 | - | - | $292,219 |
| Current Officers, Directors, Trustees, and Key Employees | - | $219,985 | - | $219,985 |
| Occupancy | $107,639 | $11,022 | - | $118,661 |
| Insurance | $107,360 | - | - | $107,360 |
| Office Expenses | $86,707 | $17,173 | - | $103,880 |
| Other Employee Benefits | $82,806 | $20,068 | - | $102,874 |
| Depreciation Depletion | $80,438 | - | - | $80,438 |
| Pension Plan Contributions | $12,721 | $5,371 | - | $18,092 |
| Other Expenses | $7,881 | $6,894 | - | $14,775 |
| All Other Expenses | $13,671 | - | - | $13,671 |
| Travel | $3,724 | $4,374 | - | $8,098 |
| Fees for Services Accounting | - | $5,914 | - | $5,914 |
| Conferences and Meetings | $3,567 | $201 | - | $3,768 |
| Fees for Services Legal | - | $3,600 | - | $3,600 |
| Interest | $2,790 | - | - | $2,790 |
| Total Functional Expenses | $5,242,130 | $655,840 | $0 | $5,897,970 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The 990 is reviewed by the executive director and then presented to the board.”
Form 990, Page 6, Part VI, Line 15A
“Board of directors determines and approves.”
Form 990, Page 6, Part VI, Line 19
“Financial statements are on website, governing documents and conflict of interest policy are in staff handbook and available to the general public by request.”
Filing and Contact Details
Filer
- Filer Name
- Las Animas County Rehabilitation
- EIN
- 84-0602941
- Phone
- 7198463388
- Address
- 1205 CONGRESS DR, TRINIDAD, CO 81082
Signing Officer
- Name
- Duane Roy
- Title
- Executive Director
- Phone
- 7198463388
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Duane Roy
- Formed
- 1971
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 246
Preparer
- Firm
- Logan Thomas & Johnson LLC
- Address
- 413 WILCOX ST SUITE 204, CASTLE ROCK, CO 80104-2477
- Preparer
- Jan Thomas
- Phone
- 3036631400
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To provide a community based support system to children and their families, adults with developmental disabilities and the elderly, blind or disabled to facilitate increased levels of independence and community interdependence.”
Form 990, Page 2, Part III, Line 4A
“Comprehensive (medicaid) refers to residential services, adult day services or supports and transportation activities as specified in the individualized plan (ip). Included are a number of different types of residential settings, which provide an array of training, learning, experiential and support activities provided in residential living alternatives designed to meet individual needs. Additionally, adult day services provide opportunities for individuals to experience and actively participate in valued roles in the community. These services and supports enable individuals to access and participate in typical community activities such as work, recreation, and senior citizen activities. Finally, transportation activities refer to home to day program transportation services relevant to an individuals work schedule as specified in the ip. For these purposes, work schedule is defined broadly to include adult and retirement activities such as education, training, community integration and employment.”
Form 990, Page 2, Part III, Line 4D
“Childrens extensive support is a deeming waiver (only the childs income is considered in determining eligibility) 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. Waiver 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. Expenses 69,587 revenues 79,425”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80438 |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 246 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3125126 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5914 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
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| IRS990/FormationYr | 0 | 1971 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/MissionDesc | 0 | TO PROVIDE A COMMUNITY BASED SUPPORT SYSTEM TO CHILDREN AND THEIR FAMILIES, ADULTS WITH DEVELOPMENTAL DISABILITIES AND THE ELDERLY, BLIND OR DISABLED TO FACILITATE INCREASED LEVELS OF INDEPENDENCE AND COMMUNITY INTERDEPENDENCE. |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 185484 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 190255 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20068 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82806 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102874 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE FUEL AND MAINTENA |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7881 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88245 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83071 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32362 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14775 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NON-EMERGENCY MEDICAL TRANSPO |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MANAGEMENT FEE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 199881 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 118352 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 18831 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 199881 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 118352 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 18831 |
| IRS990/OtherRevenueTotalAmt | 0 | 372329 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 260597 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3863246 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4123843 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47830 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 426494 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 474324 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5371 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12721 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18092 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66122 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 110774 |
| IRS990/PrincipalOfficerNm | 0 | DUANE ROY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES FROM GOVERNMENTAL AGENCI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3335183 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 190845 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 42705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3335183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 190845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 42705 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ELDERLY, BLIND OR DISABLED IS A MEDICAID FUNDED PROGRAM THAT PROVIDES PERSONAL CARE, HOMEMAKER SERVICES AND ADULT DAY SERVICES TO THE ELDERLY, BLIND, OR DISABLED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1773961 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2032207 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADULT SUPPORTED LIVING (STATE AND MEDICAID) PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 273456 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 272081 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHILDRENS EXTENSIVE SUPPORT IS A DEEMING WAIVER (ONLY THE CHILDS INCOME IS CONSIDERED IN DETERMINING ELIGIBILITY) 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. WAIVER 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. EXPENSES 69,587 REVENUES 79,425 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 69587 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 79425 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1229258 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 872 |
| IRS990/PYOtherExpensesAmt | 0 | 6940012 |
| IRS990/PYOtherRevenueAmt | 0 | 2246743 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28082938 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 228245 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24391554 |
| IRS990/PYTotalExpensesAmt | 0 | 31331566 |
| IRS990/PYTotalRevenueAmt | 0 | 31559811 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1863087 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30541 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1185020 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 611236 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2724000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1229258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1187777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 965236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3428711 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 33840 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80979 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169249 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 261123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 652673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3568733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 28082938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24099942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4868592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4839937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 65460142 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 372329 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2142980 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1556884 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4072193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 33840 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 107482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80979 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 261123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 652673 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 72961046 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3987502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31455176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26844603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5833828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4839937 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 72961046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4021342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 31562658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26925582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6003077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5101060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 73613719 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 567609 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1683257 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2250866 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65672 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 316805 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 382477 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125025 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125025 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 847588 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 847588 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 758306 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE A COMMUNITY BASED SUPPORT SYSTEM TO CHILDREN AND THEIR FAMILIES, ADULTS WITH DEVELOPMENTAL DISABILITIES AND THE ELDERLY, BLIND OR DISABLED TO FACILITATE INCREASED LEVELS OF INDEPENDENCE AND COMMUNITY INTERDEPENDENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPREHENSIVE (MEDICAID) REFERS TO RESIDENTIAL SERVICES, ADULT DAY SERVICES OR SUPPORTS AND TRANSPORTATION ACTIVITIES AS SPECIFIED IN THE INDIVIDUALIZED PLAN (IP). INCLUDED ARE A NUMBER OF DIFFERENT TYPES OF RESIDENTIAL SETTINGS, WHICH PROVIDE AN ARRAY OF TRAINING, LEARNING, EXPERIENTIAL AND SUPPORT ACTIVITIES PROVIDED IN RESIDENTIAL LIVING ALTERNATIVES DESIGNED TO MEET INDIVIDUAL NEEDS. ADDITIONALLY, ADULT DAY SERVICES PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO EXPERIENCE AND ACTIVELY PARTICIPATE IN VALUED ROLES IN THE COMMUNITY. THESE SERVICES AND SUPPORTS ENABLE INDIVIDUALS TO ACCESS AND PARTICIPATE IN TYPICAL COMMUNITY ACTIVITIES SUCH AS WORK, RECREATION, AND SENIOR CITIZEN ACTIVITIES. FINALLY, TRANSPORTATION ACTIVITIES REFER TO HOME TO DAY PROGRAM TRANSPORTATION SERVICES RELEVANT TO AN INDIVIDUALS WORK SCHEDULE AS SPECIFIED IN THE IP. FOR THESE PURPOSES, WORK SCHEDULE IS DEFINED BROADLY TO INCLUDE ADULT AND RETIREMENT ACTIVITIES SUCH AS EDUCATION, TRAINING, COMMUNITY INTEGRATION AND EMPLOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHILDRENS EXTENSIVE SUPPORT IS A DEEMING WAIVER (ONLY THE CHILDS INCOME IS CONSIDERED IN DETERMINING ELIGIBILITY) 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. WAIVER 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. EXPENSES 69,587 REVENUES 79,425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PRESENTED TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS DETERMINES AND APPROVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FINANCIAL STATEMENTS ARE ON WEBSITE, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE IN STAFF HANDBOOK AND AVAILABLE TO THE GENERAL PUBLIC BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SCDDS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | VISTA ALEGRE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | VISTA DEL RAE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 841071442 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 841267351 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 841581865 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 509 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 509 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 509 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | COMMUNITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HUD CONTR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | HUD CONTR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1205 CONGRESS DR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1206 CONGRESS DR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 1207 CONGRESS DR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TRINIDAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | TRINIDAD |
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