2024-11-14T18:12:25-05:00 2023-06-30 205855985 WATERS & COMPANY LLC 3311 CANDELARIA NE SUITE J ALBUQUERQUE NM 871071952 990 2022-07-01 237113314 ENSUENOS Y LOS ANGELITOS DEV ENSU 5757584274 1030 SALAZAR RD TAOS NM 87571 CLAUDINE R VALERIO-SALAZAR EXECUTIVE DIRECTOR 5757584274 2024-10-15 true true ZERRIE F WATERS P00971078 5052600616 2024-11-12 2022 2024-10-15 13:58:12Z X CLAUDINE R VALERIO-SALAZAR 1030 SALAZAR RD TAOS NM 87571 3435139 false X ELADC.ORG X 1973 NM TO PROVIDE QUALITY, INDIVIDUALIZED SERVICES, BIRTH THROUGH LIFE, CHILDREN WITH SPECIAL NEEDS, ADULTS WITH INTELLECTUAL AND / OR DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY A SPECIALIZED TEAM OF PROFESSIONALS. 7 7 41 0 227767 194852 2287518 2695942 8859 4447 307203 539898 2831347 3435139 0 0 1165440 1214529 0 0 1641717 1798878 2807157 3013407 24190 421732 982325 1488760 227578 197458 754747 1291302 TO PROVIDE QUALITY, INDIVIDUALIZED SERVICES, BIRTH THROUGH LIFE, CHILDREN WITH SPECIAL NEEDS, ADULTS WITH INTELLECTUAL AND / OR DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY A SPECIALIZED TEAM OF PROFESSIONALS. false false 2773877 2695942 ACCOMPLISHMENTS FOR FY JUNE 30, 2023: WEVE STEADILY BEEN ABLE TO REBUILD OUR TEAMS IN EARLY INTERVENTION SERVICES, PRESCHOOL AND ADULT SERVICES. WEVE EXPERIENCED MINIMAL TURNOVER. IN NOVEMBER 2023 WE CELEBRATED 50 YEARS OF SERVICE TO TAOS COUNTY. WEVE SEEN AN INCREASE IN OUR EARLY CHILDHOOD BILLING AND HAVE SUSTAINED BILLING IN OUR ADULT SERVICES PROGRAMS. WE HAVE LONG-TERM EMPLOYEES, ONE HAS BEEN WITH THE ORGANIZATION FOR 29 YEARS. WE STRIVE TO WALK AND WORK OUT OUR MISSION STATEMENT EVERY DAY IN PARTICIPATING WITH PEOPLE IN ACHIEVING THEIR DREAMS 2773877 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 39 0 41 true false false false false false false false false X 7 7 false false false false false false false true true false false true false false false true true false NM X X CLAUDINE R VALERIO-SALAZAR 5757584274 1030 SALAZAR RD TAOS NM 87571 NICKLOS JARAMILLO PRESIDENT 2.00 X X 0 0 0 EMY SUE MARTINEZ-DEHERRERA VICE PRESIDE 2.00 X X 0 0 0 CARMELA VARGAS-GONZALES TREASURER/SE 2.00 X X 0 0 0 EDWARD LEE VARGAS DIRECTOR 2.00 X 0 0 0 MAYA CABOT-CHACON DIRECTOR 2.00 X 0 0 0 VERONICA SANCHEZ DIRECTOR 2.00 X 0 0 0 ROBERT GARCIA DIRECTOR 2.00 X 0 0 0 CLAUDINE R VALERIO-SALAZAR EXECUTIVE DI 40.00 X 79790 0 0 79790 false false false 180051 14801 194852 MI VIA 624100 1430216 1430216 MEDICAID 624100 1017810 1017810 NM DEPT. OF HEALTH 624100 247916 247916 2695942 4447 4447 EMPLOYEE RETENTION CREDIT 409875 409875 INSURANCE RECOVERY 130023 130023 539898 3435139 3235840 4447 X 79790 79790 994517 934870 59647 18950 16486 2464 31896 27761 4135 89376 77776 11600 47881 47881 1407028 1403829 3199 1008 1008 26424 14935 11489 20818 18116 2702 199544 189449 10095 10206 10206 2178 2178 27225 27225 43617 37956 5661 MISCELLANEOUS 12949 12082 867 3013407 2773877 239530 0 506156 853862 154875 221559 618668 265870 265200 352798 56094 60541 982325 1488760 227578 197458 227578 197458 X 754747 1291302 754747 1291302 982325 1488760 X 421732 138835 -24012 X false false X 108637 5999 36698 117143 14801 283278 107624 110624 110624 110624 439496 216261 116623 147322 227767 14801 722774 722774 500 2956 8859 4447 16762 739536 7863902 0.97730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 618668 265870 352798 352798 X 3538851 103712 103712 3435139 3435139 3117119 103712 103712 3013407 3013407 SCHEDULE D, PAGE 3, PART X ELADC ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF JUNE 30, 2023, THERE WERE NO UNCERTAIN TAX POSITIONS NOTED. ELADC'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. UNDER THE STATUTE OF LIMITATIONS, ELADC'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2020. FORM 990, PAGE 1, ITEM B AMENDED FOR THE ISSUANCE OF AUDIT REPORT. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT AND MEMBERS OF THE BOARD WILL REVIEW THE FORM 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR EXECUTIVE DIRECTOR AND KEY MANAGEMENT OFFICIALS IS DETERMINED DURING THE ANNUAL BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR EXECUTIVE DIRECTOR AND KEY MANAGEMENT OFFICIALS IS DETERMINED DURING THE ANNUAL BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G MAINTENANCE 0 3,199 0 PROFESSIONAL 1,403,829 0 0 TOTAL 1,403,829 3,199 0 FORM 990, PART XI, LINE 9 VARIANCE BETWEEN AUDIT AND 990 NET ASSETS AT BOY -24,012