2024-04-04T12:13:05-04:00 2023-06-30 201943886 LOGAN THOMAS & JOHNSON LLC 413 WILCOX ST SUITE 204 CASTLE ROCK CO 801042477 990 2022-07-01 840570914 INSPIRATION FIELD INSP 7193848741 612 ADAMS AVENUE LA JUNTA CO 81050 CAMERON SALZBRENNER CFO 7193848741 2024-03-18 true CAMERON SALZBRENNER 999009999 false JAN THOMAS P01267359 3036631400 2024-04-04 2022 2023-04-26 12:10:37Z CAMERON SALZBRENNER 612 ADAMS AVENUE LA JUNTA CO 81050 6514015 false X WWW.INSPIRATIONFIELD.ORG X 1966 CO INSPIRATION FIELD PROVIDES SERVICES AND SUPPORTS TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 6 6 127 5 70069 129565 169846 6325656 6025726 5857 227878 10891 29239 6471969 6452689 0 0 4222354 4231347 0 0 2214403 2181384 6436757 6412731 35212 39958 7885661 7008772 2468547 1551700 5417114 5457072 X SERVING PEOPLE, CREATING RELATIONSHIPS, EXPANDING OPPORTUNITIES, FULFILLING DREAMS. false true 4813383 5387208 COMPREHENSIVE (MEDICAID) REFERS TO RESIDENTIAL SERVICES, ADULT DAY SERVICES OR SUPPORTS AND TRANSPORTATION ACTIVITIES AS SPECIFIED IN THE ELIGIBLE PERSON'S 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 INDIVIDUAL'S 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. 368325 183493 ADULT SUPPORTED LIVING (STATE AND MEDICAID) PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. 22622 38410 CHILDREN'S EXTENSIVE SUPPORT IS A DEEMING WAIVER (ONLY THE CHILD'S 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. 474235 346546 EARLY INTERVENTION IS FOR CHILDREN FROM BIRTH THROUGH AGE TWO WHICH OFFER INFANTS AND TODDLERS AND THEIR FAMILIES SERVICES AND SUPPORTS TO ENHANCE CHILD DEVELOPMENT IN THE AREAS OF COGNITION, SPEECH, COMMUNICATION, PHYSICAL, MOTOR, VISION, HEARING, SOCIAL-EMOTIONAL DEVELOPMENT, AND SELF HELP SKILLS; PARENT-CHILD OR FAMILY INTERACTION; AND EARLY IDENTIFICATION, SCREENING AND ASSESSMENT SERVICES. EXPENSES: 149,770 REVENUE: 117,001 FAMILY SUPPORT PROVIDES AN ARRAY OF SUPPORTIVE SERVICES TO THE PERSON WITH A DEVELOPMENTAL DISABILITY AND HIS/HER FAMILY WHEN THE PERSON REMAINS WITHIN THE FAMILY HOME, THEREBY PREVENTING OR DELAYING THE NEED FOR OUT- OF-HOME PLACEMENT, WHICH IS UNWANTED BY THE PERSON OR THE FAMILY. EXPENSES: 104,506 REVENUE: 70,500 CASE MANAGEMENT IS THE DETERMINATION OF ELIGIBILITY FOR SERVICES AND SUPPORTS, SERVICE AND SUPPORT COORDINATION, AND THE MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO THE IP, AND THE EVALUATION OF RESULTS IDENTIFIED IN THE IP. EXPENSES: 219,959 REVENUE: 159,045 474235 346546 5678565 true false false false false false false false false false true false false false false true true true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 29 0 127 true true true false false false false false false false false false false false X 6 6 true false false false false false false true false false false false true true true true true true true false X X BRITTANY BAYLOR 7193848741 612 ADAMS AVENUE LA JUNTA CO 81050 JOHNNIE DELEON CEO 38.00 X 129726 0 32363 CAMERON SALZBRENNER CFO 38.00 X 65413 0 0 STEVE BERG SECRETARY 0.50 X X 0 0 0 NATHAN CLEM DIRECTOR 0.50 X 0 0 0 PAT FINKNER TREASURER 0.50 X X 0 0 0 MARGARET GARDNER DIRECTOR 0.50 X 0 0 0 ELAINE MCINTYRE PRESIDENT 0.50 X X 0 0 0 JENNIFER SNYDER DIRECTOR 0.50 X 0 0 0 195139 32363 1 false true false 155910 13936 169846 MEDICAID PAYMENTS 624100 4997807 4997807 RESIDENTIAL FEES 623990 412653 412653 FEES FROM GOVERNMENTAL AGENCI 624100 329762 329762 OTHER 624100 215435 215435 VEHICLE REPAIR AND CATERING 811000 70069 70069 6025726 676 676 239938 12736 227202 227202 227202 77829 48590 29239 29239 6452689 5955657 70069 257117 214890 214890 3282359 3194975 87384 55365 39530 15835 341782 247931 93851 336951 282268 54683 8666 8550 116 15200 12687 2513 494023 472903 21120 2024 1484 540 339616 255844 83772 266797 250243 16554 87606 54593 33013 7062 1324 5738 38362 33303 5059 368757 338828 29929 155678 145226 10452 OTHER 201326 160567 40759 FOOD 115386 105540 9846 COGS 39720 39720 DUES AND SUBSCRIPTIONS 36288 28176 8112 4873 4873 6412731 5678565 734166 0 2275409 1657045 76732 68869 614409 567340 24230 140361 8924254 4431141 4805055 4493113 89826 82044 7885661 7008772 999301 706375 152475 1316771 845325 2468547 1551700 X 5327288 5375028 89826 82044 5417114 5457072 7885661 7008772 39958 X false true X false false X 210080 173474 875789 129565 169846 1558754 210080 173474 875789 129565 169846 1558754 1558754 24121 788 216 337 676 26138 50336 30630 30615 40485 77829 229895 1814787 30232672 0.85890 0.89840 X PART II, LINE 10 OTHER INCOME 229,895 309251 309251 6479822 2495359 3984463 1955405 1771635 183770 179776 164147 15629 4493113 X 6452689 6452689 6452689 6412731 6412731 6412731 SCHEDULE D, PAGE 3, PART X IF, ARKVA HOUSING, AVCC HOUSING AND PRAIRIEVIEW HOUSING ARE OPERATED AS NONPROFIT ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER RECOGNIZES TAX LIABILITIES WHEN, DESPITE THE CENTER'S BELIEF THAT ITS TAX RETURN POSITIONS ARE SUPPORTABLE, THE CENTER BELIEVES THAT CERTAIN POSITIONS MAY NOT BE FULLY SUSTAINED UPON REVIEW BY TAX AUTHORITIES. BENEFITS FROM TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THE CENTER HAS CONCLUDED THERE IS NO TAX LIABILITY OR BENEFIT REQUIRED TO BE RECORDED AS OF JUNE 30, 2023. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR END JUNE 30, 2020. GOLF TOURNAMENT 36770 36770 10314 3703 421 7472 2572 MONSTER BASH 27614 27614 205 1800 2098 2000 8464 2 10791 10791 8025 75175 75175 10519 3703 2221 9570 2000 19061 47074 28101 X X X X false false false false false false false true false JOHNNIE DELEON CEO 105463 16222 8041 8101 24262 162089 SCHEDULE J, PAGE 1, PART I, LINE 7 A BONUS WAS PAID FORM 990, PAGE 2, PART III, LINE 3 IN ACCORDANCE WITH THE STATE'S CONFLICT-FREE CASE MANAGEMENT DIRECTIVE, INSPIRATION FIELD DISCONTINUED PROVIDING CASE MANAGEMENT SERVICES TO INDIVIDUALS IN SERVICE AND MOVED THOSE SERVICES TO OTERO COUNTY AS THE NEW CMA FOLLOWING A COMPETITIVE RFP PROCESS. 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 ELIGIBLE PERSON'S 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 INDIVIDUAL'S 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 EARLY INTERVENTION IS FOR CHILDREN FROM BIRTH THROUGH AGE TWO WHICH OFFER INFANTS AND TODDLERS AND THEIR FAMILIES SERVICES AND SUPPORTS TO ENHANCE CHILD DEVELOPMENT IN THE AREAS OF COGNITION, SPEECH, COMMUNICATION, PHYSICAL, MOTOR, VISION, HEARING, SOCIAL-EMOTIONAL DEVELOPMENT, AND SELF HELP SKILLS; PARENT-CHILD OR FAMILY INTERACTION; AND EARLY IDENTIFICATION, SCREENING AND ASSESSMENT SERVICES. EXPENSES: 149,770 REVENUE: 117,001 FAMILY SUPPORT PROVIDES AN ARRAY OF SUPPORTIVE SERVICES TO THE PERSON WITH A DEVELOPMENTAL DISABILITY AND HIS/HER FAMILY WHEN THE PERSON REMAINS WITHIN THE FAMILY HOME, THEREBY PREVENTING OR DELAYING THE NEED FOR OUT- OF-HOME PLACEMENT, WHICH IS UNWANTED BY THE PERSON OR THE FAMILY. EXPENSES: 104,506 REVENUE: 70,500 CASE MANAGEMENT IS THE DETERMINATION OF ELIGIBILITY FOR SERVICES AND SUPPORTS, SERVICE AND SUPPORT COORDINATION, AND THE MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO THE IP, AND THE EVALUATION OF RESULTS IDENTIFIED IN THE IP. EXPENSES: 219,959 REVENUE: 159,045 FORM 990, PAGE 6, PART VI, LINE 2 ELAINE MCINTYRE CAMERON SALZBRENNER BOARD PRES CFO IN-LAW FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NO BOARD COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 11B CFO REVIEWS/TIES OUT FIGURES BEFORE 990 IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY BOARD MEMBERS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS PERFORM ANNUAL CEO EVALUATION, REVIEW COMPARABLE NON- PROFIT CEO SALARIES AND APPROVE ANY COMPENSATION INCREASE. FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL PERFORMANCE REVIEWS CONDUCTED FOR ALL STAFF. FORM 990, PAGE 6, PART VI, LINE 19 ARTICLES, BY-LAWS AND FINANCIALS POSTED ON WEBSITE; PUBLIC INVITED TO MONTHLY BOARD MEETINGS AND/OR UPON REQUEST. ARKVA HOUSING 612 ADAMS AVENUE LA JUNTA CO 81050 841349644 OWN DEVELO CO 501C3 12A NA false AVCC HOUSING 612 ADAMS AVENUE LA JUNTA CO 81050 201645772 OWN DEVELO CO 501C3 12A NA false PRAIRIEVIEW HOUSING 612 ADAMS AVENUE LA JUNTA CO 81050 300557955 OWN DEVELO CO 501C3 12A NA false false false false false false false false false false false false false false false false false true false false ARKVA HOUSING 20059 Q 16956 INTERNAL RECORDS AVCC HOUSING 17708 Q 18451 INTERNAL RECORDS PRAIRIEVIEW HOUSING 19184 Q 14271 INTERNAL RECORDS