Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2019 • EIN 85-0265449
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$4,202,269
Up $51,812 (+1.2%) from 2018
Net Assets
Up$3,971,180
Up $58,470 (+1.5%) from 2018
Liabilities
Down$231,089
Down $6,658 (-2.8%) from 2018
Revenue
Up$2,334,866
Up $313,313 (+15%) from 2018
Expenses
Up$2,304,147
Up $102,450 (+4.7%) from 2018
Net Income
Up$30,719
Up $210,863 (+117%) from 2018
To enhance the quality of life for individuals with developmental delays and disabilities by providing specialized family-centered, community-based services.
To provide educational, therapeutic, and support services for developmentally disabled individuals and their families in new mexico.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,168,077 | $3,160,892 | ▼ $7,185 |
| Land, Buildings, and Equipment, Net | $397,076 | $368,904 | ▼ $28,172 |
| Cash and Non-Interest-Bearing Accounts | $300 | $271,040 | ▲ $270,740 |
| Accounts Receivable | $149,924 | $254,248 | ▲ $104,324 |
| Savings and Temporary Cash Investments | $417,061 | $70,682 | ▼ $346,379 |
| Pledges and Grants Receivable | $7,478 | $53,115 | ▲ $45,637 |
| Prepaid Expenses and Deferred Charges | $10,541 | $23,388 | ▲ $12,847 |
| Total Assets | $4,150,457 | $4,202,269 | ▲ $51,812 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $237,747 | $231,089 | ▼ $6,658 |
| Total Liabilities | $237,747 | $231,089 | ▼ $6,658 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,907,995 | $3,938,809 | ▲ $30,814 |
| Temporarily Rstr Net Assets | $4,715 | $32,371 | ▲ $27,656 |
| Total Net Assets Fund Balance | $3,912,710 | $3,971,180 | ▲ $58,470 |
| Total Liabilities and Net Assets / Fund Balance | $4,150,457 | $4,202,269 | ▲ $51,812 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $311,043 | $214,821 | $525,864 |
| Equipment | $28,779 | $82,198 | $110,977 |
| Land | $29,082 | - | $29,082 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| April Spaulding | Executive Director | FT | $88,525 | $10,721 | $99,246 |
| Name | Title |
|---|---|
| Angel Trujillo | President |
| David England | Vice President |
| James Jimenez | Director |
| Kristina Gutierrez-barela | Director |
| Veronica Torres | Director |
| Jill Brame | Secretary |
| Ken Tager | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,529,648 |
| Other Expenses | $774,499 |
| Total Fundraising Expense | $61,298 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,057,642 | $67,204 | $30,850 | $1,155,696 |
| Fees for Services Other | $538,656 | - | - | $538,656 |
| Other Employee Benefits | $117,761 | $5,187 | $5,215 | $128,163 |
| Payroll Taxes | $87,919 | $9,454 | $3,260 | $100,633 |
| Current Officers, Directors, Trustees, and Key Employees | $64,510 | $19,849 | $14,887 | $99,246 |
| Travel | $56,607 | $1,547 | $512 | $58,666 |
| Pension Plan Contributions | $41,975 | $3,594 | $341 | $45,910 |
| Depreciation Depletion | - | $28,170 | - | $28,170 |
| Occupancy | $2,916 | $21,592 | - | $24,508 |
| Insurance | $47 | $24,343 | - | $24,390 |
| Fees for Service Investment Mgmnt Fees | - | $23,127 | - | $23,127 |
| Information Technology | $522 | $15,123 | $5 | $15,650 |
| Fees for Services Accounting | - | $14,960 | - | $14,960 |
| Conferences and Meetings | $2,926 | $1,982 | $4,430 | $9,338 |
| Office Expenses | $2,111 | $2,175 | $663 | $4,949 |
| All Other Expenses | $660 | $3,482 | - | $4,142 |
| Advertising | $21 | $2,604 | $762 | $3,387 |
| Other Expenses | $0 | $3,349 | $0 | $3,349 |
| Total Functional Expenses | $1,987,801 | $255,048 | $61,298 | $2,304,147 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,304,147 |
| Total Expenses per Audited Statements | $2,283,420 |
| Expenses per Audited Statements | $2,281,020 |
| Expenses Not Reported on Financial Statements | $23,127 |
| Expenses Not Reported on Form 990 | $2,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president and executive director review form 990 and financial statements, then it is presented to the board for approval. All members of the board receive a complete copy of the form 990 prior to filing.”
“The policy is reviewed and updated annually at board meeting.”
“A report including comparative data is provided to the board for review when determining compensation of the executive director. The independent board then reviews and approves the agreed upon compensation package. Contemporaneous minutes of the deliberation and decision are maintained.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“Family living - this new service for the agency began in february and is described under the line 4c program service accomplishments.”
“Family infant and toddler: early intervention - served 614 families with infants, age range of birth to three years of age, who have a developmental disability, delay, or are at risk for a delay. Services offered 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.”
“Respite: these programs provide family-centered services that utilize the insights and experiences of family members. These programs serve infants, children, and adults who meet eligibility requirements. This program provides two models: provider model respite - this model is short-term temporary care by a trained respite provider either in the home of the family, the provider's home, or in the community. This is a flexible service and the individual served and the family choose when and how to use the services. The number of individuals served was 874. Recreational respite - this model is short-term care with trained staff to deliver opportunities for recreational sports activities to provide a break from caregiving to their families and also provide social skill opportunities for the child. The number of individuals served was 36.”
“Family living: family living is a home-based service in which caregivers, natural or surrogate, support the needs of an individual over the age of 18, with developmental disabilities year-round. The caregivers are responsible for all activities of daily living like, hygiene, medication, food, and any other need the individual may have. The number of individuals served was 2.”
“Therapists: program service expenses 359,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 359,451. Respite providers: program service expenses 167,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 167,697. Family living providers: program service expenses 11,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,508.”
“There has been no change in either the oversight process or the selection process during the tax year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 237747 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 231089 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 149924 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 254248 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL, THERAPEUTIC, AND SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES IN NEW MEXICO. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 762 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2604 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3387 |
| IRS990/AllOtherContributionsAmt | 0 | 137692 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3482 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 660 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBIN LAVEROW KELMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5058673396 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 788 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERNALILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 271040 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14887 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19849 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64510 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99246 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4430 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1982 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2926 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9338 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 137692 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 128714 |
| IRS990/CYOtherExpensesAmt | 0 | 774499 |
| IRS990/CYOtherRevenueAmt | 0 | 20 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2068440 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30719 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1529648 |
| IRS990/CYTotalExpensesAmt | 0 | 2304147 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61298 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2334866 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28170 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28170 |
| IRS990/Desc | 0 | FAMILY INFANT AND TODDLER - SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1706191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14960 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14960 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 538656 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 538656 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 23127 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23127 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10721 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGEL TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID ENGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL BRAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN TAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VERONICA TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTINA GUTIERREZ-BARELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | APRIL SPAULDING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 88525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -41785 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 849577 |
| IRS990/GrossReceiptsAmt | 0 | 3226228 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15123 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 522 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15650 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24343 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24390 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 170499 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 170499 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3168077 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3160892 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 297019 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 397076 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 368904 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 665923 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 891362 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL, THERAPEUTIC, AND SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES IN NEW MEXICO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3912710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3971180 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -41785 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -41785 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27751 |
| IRS990/NoncashContributionsAmt | 0 | 143 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21592 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2916 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24508 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 663 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4949 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5215 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5187 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 117761 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128163 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE/STIPEND |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 321 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 52 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3806 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3858 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3349 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/OtherRevenueTotalAmt | 0 | 20 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30850 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67204 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1057642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1155696 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3260 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9454 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87919 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100633 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 341 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3594 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41975 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45910 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7478 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 53115 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10541 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23388 |
| IRS990/PrincipalOfficerNm | 0 | APRIL SPAULDING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NM DEPT OF HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1138878 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 919002 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1138878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 919002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 560 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESPITE - SEE SCHEDULE O. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 230307 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 228431 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY LIVING - SEE SCHEDULE O. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 39587 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 23745 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER MISCELLANEOUS PROGRAMS CONDUCTED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 11716 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 780 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 140703 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -31269 |
| IRS990/PYOtherExpensesAmt | 0 | 794499 |
| IRS990/PYOtherRevenueAmt | 0 | 373 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1911746 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -180144 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1407198 |
| IRS990/PYTotalExpensesAmt | 0 | 2201697 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2021553 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30719 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1815504 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 417061 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70682 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENT REVENUES |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | SOME OF THE PRIOR YEAR AMOUNTS IN SCHEDULE A, PART II, HAVE BEEN RESTATED TO MORE ACCURATELY REFLECT THE REVENUE AMOUNTS REPORTED IN THE PART VIII STATEMENT OF REVENUE IN THE TAXPAYER'S PRIOR YEAR FORMS 990. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART II: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1224009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 170499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 744016 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9301358 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10895 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10895 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1184665 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 39344 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 137692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1224009 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1978920 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 311043 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 214821 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 525864 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2400 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28779 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82198 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110977 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2400 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 23127 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2281020 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 23127 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 23127 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29082 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 29082 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 27751 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 30151 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 23127 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2311739 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 368904 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2304147 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2334866 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2341890 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2283420 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILY LIVING - THIS NEW SERVICE FOR THE AGENCY BEGAN IN FEBRUARY AND IS DESCRIBED UNDER THE LINE 4C PROGRAM SERVICE ACCOMPLISHMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FAMILY INFANT AND TODDLER: EARLY INTERVENTION - SERVED 614 FAMILIES WITH INFANTS, AGE RANGE OF BIRTH TO THREE YEARS OF AGE, WHO HAVE A DEVELOPMENTAL DISABILITY, DELAY, OR ARE AT RISK FOR A DELAY. SERVICES OFFERED 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RESPITE: THESE PROGRAMS PROVIDE FAMILY-CENTERED SERVICES THAT UTILIZE THE INSIGHTS AND EXPERIENCES OF FAMILY MEMBERS. THESE PROGRAMS SERVE INFANTS, CHILDREN, AND ADULTS WHO MEET ELIGIBILITY REQUIREMENTS. THIS PROGRAM PROVIDES TWO MODELS: PROVIDER MODEL RESPITE - THIS MODEL IS SHORT-TERM TEMPORARY CARE BY A TRAINED RESPITE PROVIDER EITHER IN THE HOME OF THE FAMILY, THE PROVIDER'S HOME, OR IN THE COMMUNITY. THIS IS A FLEXIBLE SERVICE AND THE INDIVIDUAL SERVED AND THE FAMILY CHOOSE WHEN AND HOW TO USE THE SERVICES. THE NUMBER OF INDIVIDUALS SERVED WAS 874. RECREATIONAL RESPITE - THIS MODEL IS SHORT-TERM CARE WITH TRAINED STAFF TO DELIVER OPPORTUNITIES FOR RECREATIONAL SPORTS ACTIVITIES TO PROVIDE A BREAK FROM CAREGIVING TO THEIR FAMILIES AND ALSO PROVIDE SOCIAL SKILL OPPORTUNITIES FOR THE CHILD. THE NUMBER OF INDIVIDUALS SERVED WAS 36. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FAMILY LIVING: FAMILY LIVING IS A HOME-BASED SERVICE IN WHICH CAREGIVERS, NATURAL OR SURROGATE, SUPPORT THE NEEDS OF AN INDIVIDUAL OVER THE AGE OF 18, WITH DEVELOPMENTAL DISABILITIES YEAR-ROUND. THE CAREGIVERS ARE RESPONSIBLE FOR ALL ACTIVITIES OF DAILY LIVING LIKE, HYGIENE, MEDICATION, FOOD, AND ANY OTHER NEED THE INDIVIDUAL MAY HAVE. THE NUMBER OF INDIVIDUALS SERVED WAS 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW FORM 990 AND FINANCIAL STATEMENTS, THEN IT IS PRESENTED TO THE BOARD FOR APPROVAL. ALL MEMBERS OF THE BOARD RECEIVE A COMPLETE COPY OF THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE POLICY IS REVIEWED AND UPDATED ANNUALLY AT BOARD MEETING. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.