2024-04-24T15:36:14-04:00 2023-12-31 461335331 ALTRUIC ADVISORS CPAS 417 FOREST AVENUE PLYMOUTH MI 48170 990 2023-01-01 825279131 TREELINE PASS INC TREE 7202019812 209 WEST HAMPDEN AVE ENGLEWOOD CO 80110 KARI ANSAY FOUNDER & PRESIDENT 7202019812 2024-04-22 true KARI ANSAY 999009999 false RYAN N HAGAN CPA P00293011 8882985297 2024-04-24 2023 2023-04-26 12:10:37Z KARI ANSAY 209 W HAMPDEN AVE ENGLEWOOD CO 80110 1108546 false X WWW.TREELINEPASS.ORG X 2018 CO SERVICES FOR ADULTS WITH AUTISM AND DEVELOPMENTAL DISABILITIES. 9 9 19 25 0 352101 584112 363244 484548 2439 7892 -14279 723237 1056820 0 0 442087 626965 0 35799 150780 337445 592867 964410 130370 92410 923447 964952 429035 378130 494412 586822 SERVICES FOR ADULTS WITH AUTISM AND DEVELOPMENTAL DISABILITIES. false false 856464 486536 TREELINE PASS OFFERS DAY HABILITATION, PREVOCATIONAL TRAINING, SUPPORTED EMPLOYMENT, AND BEHAVIORAL SERVICES FOR ADULTS WITH AUTISM AND DEVELOPMENTAL DISABILITIES. 856464 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 7 0 19 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X X GABE KOROLUK 7202019812 209 W HAMPDEN AVE ENGLEWOOD CO 80110 MICHAEL INSALATA EXECUTIVE DI 40.00 X 92430 0 10097 KARI ANSAY FOUNDER & PR 10.00 X X 0 0 0 GABE KOROLUK FOUNDER & TR 10.00 X X 0 0 0 AMY WARREN FOUNDER & SE 10.00 X X 0 0 0 NICOLE FRANK DIRECTOR 1.00 X 0 0 0 JOHN HERMANN DIRECTOR 1.00 X 0 0 0 THERESA RICHTER DIRECTOR 1.00 X 0 0 0 STEPHANIE PIKE DIRECTOR 1.00 X 0 0 0 JOHN BROADBENT DIRECTOR 1.00 X 0 0 0 LEA ZIEGLER DIRECTOR 1.00 X 0 0 0 92430 10097 false false false 102634 133335 348143 50645 584112 PROGRAM SERVICES 484548 484548 484548 451 451 8800 6812 1988 1988 1988 24930 102634 44914 -19984 MISCELLANEOUS INCOME 5705 5705 5705 1056820 486536 6156 92430 87808 4622 431244 412780 17523 941 51835 49550 2192 93 51456 49188 2176 92 22170 22170 24322 16296 3648 4378 4884 4036 848 100 100 118624 112693 5931 25 25 35093 33338 1755 16921 16075 846 PROGRAM EXPENSES 46343 46343 FUNDRAISING 26699 26699 STAFF DEVELOPMENT 11553 11553 PERSONNEL EXPENSE 8994 8994 21717 16804 1317 3596 964410 856464 72147 35799 393593 170300 190565 48090 7407 11948 226282 37305 84579 188977 437868 355072 923447 964952 10096 16981 418939 361149 429035 378130 X 422290 570287 72122 16535 494412 586822 923447 964952 X 92410 X false true X true false X 41783 192714 237626 340791 584112 1397026 940 174311 363244 509478 1047973 82826 74834 157660 41783 193654 494763 778869 1093590 2602659 21922 105183 170523 139391 221230 658249 21922 105183 170523 139391 221230 658249 1944410 451 451 451 451 4705 4705 41783 193654 494763 778869 1098746 2607815 0.74560 0.74210 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70340 8663 61677 17258 1798 15460 138684 26844 111840 188977 RIGHT-OF-USE ASSETS 335072 SECURITY DEPOSIT 20000 355072 OPERATING LEASE CURRENT & LONGTERM 361149 361149 1083277 26457 26457 1056820 1056820 990867 26457 26457 964410 964410 XDRIVE 68642 43712 24930 28164 GHOULS NIGHT OU 45180 45180 16750 1 13742 13742 127564 102634 24930 44914 44914 -19984 X 1 35544 FMV X SPECIAL EVENT 2 8811 FMV X SUPPLIES 1 6290 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND IS REVIEWED BY THE BOARD OF DIRECTORS FOR ACCURACY AND COMPLETENESS BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION USES SALARY COMPARISON SURVEYS TO AID IN THE DECISION MAKING PROCESS. COMPARISON DATA UTILIZED INCLUDES COMPENSATION PAID TO INDIVIDUALS HOLDING SIMILAR POSITIONS, IN SIMILAR FIELDS OR WORK, WITHIN THE SAME GEOGRAPHIC REGION. COMPENSATION DECISIONS ARE SUBJECT TO BOARD APPROVAL AND ARE CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DONATED FIXED ASSETS 0