2024-05-15T22:16:19-07:00 2023-06-30 841073179 Fredrick Zink & Associates PC 954 E Second Ave Ste 201 Durango CO 81301 990 2022-07-01 840591159 Southeastern Developmental Services Inc SOUT 7193363244 1111 South 4th PO Box 328 Lamar CO 81052 Jason Whisenand Vice President 2024-05-15 true Jason Whisenand 999009999 true Michelle Sainio P01247182 9702470506 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1111 South 4th PO Box 328 Lamar CO 81052 3272763 false X www.sdsccb.com X 1964 CO The mission of SDS is to support persons with developmental disabilities within their local communities. 11 11 102 5 0 344798 40884 2878565 3225736 -3393 6127 5670 16 3225640 3272763 0 0 2264712 2382855 0 17004 885807 834557 3150519 3217412 75121 55351 1447883 1494881 227435 218158 1220448 1276723 X The mission of SDS is to support persons with developmental disabilities within their local communities, assist in the person achieving their fullest potential for vocational and integrated living, and becoming an integral and responsible community citizen. false false 1840407 2584477 Comprehensive services - includes 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. 401400 520588 Adult supporting living services - provides individualized living services for persons who are responsible for their own living arrangements in the community. 141355 Case management services - determination of eligibility for service and support, service and support, service and support coordination, the monitoring of all services and supports delivered pursuant to the individualized plan, and the evaluation of results of physical, motor, vision, hearing, social-emotional development, and self-help skills; parent-child or family interaction; and early identification, screening and assessment services. 208648 89900 2591810 true false false false 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 false false false false false false false false false false false false false false false false false false true 23 0 true 102 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true false true false true true true false X X X The Organization 7193363244 1111 South 4th PO Box 328 Lamar CO 81052 Nikki McDowell Finance Dir. 45.00 0.00 X 59022 0 0 Jason Whisenand Vice President 0.50 0.00 X X 0 0 0 Jessica Hays Secretary 0.50 0.00 X X 0 0 0 Maxine Spell Director 0.50 0.00 X 0 0 0 Loretta Johnson Director 0.50 0.00 X 0 0 0 Mario Figueroa Director 0.50 0.00 X 0 0 0 Jo Ann Orozco Director 0.50 0.00 X 0 0 0 John Munez Director 0.50 0.00 X 0 0 0 Bart Buxton Director 0.50 0.00 X 0 0 0 Talara Coen Director 0.50 0.00 X 0 0 0 Ronny Farmer Director 0.50 0.00 X 0 0 0 Landi Wagner President 0.50 0.00 X X 0 0 0 59022 0 false false false 0 11465 29419 40884 Medicaid & state revenue 624100 2991313 2991313 Medication 621610 5648 5648 Residential room & board 623990 205026 205026 Transportation 480000 3046 3046 Vocational fees 624310 20703 20703 3225736 6127 6127 0 0 0 0 0 0 0 Worker Compensation Dividend 900099 16 16 16 3272763 3225752 6127 0 0 0 0 59022 59022 0 2323833 2022052 301781 0 0 0 0 0 56453 56453 0 0 0 232376 232376 0 0 0 0 0 0 0 0 1107 1107 0 92192 42683 49509 67780 64353 3427 Supplies 69251 57873 7612 3766 Miscellaneous 62659 1988 48216 12455 Utilities 61479 61465 14 Repairs & maintenance 40917 21519 19398 150343 87501 62059 783 3217412 2591810 608598 17004 284739 457576 153265 155069 0 385692 356640 0 0 0 0 40044 31529 1976258 1518687 549762 457571 34381 36496 0 0 0 0 1447883 1494881 187418 212585 8465 22710 5573 8842 227435 218158 X 1213830 1276723 6618 1220448 1276723 1447883 1494881 55351 924 X false true X false false X 35355 380399 42829 344798 40884 844265 0 0 35355 380399 42829 344798 40884 844265 0 844265 4716 5376 4077 704 6127 21000 0 37752 5670 16 43438 908703 0.92910 0.93200 X 70867 70867 1264412 1047035 217377 92191 -92191 640979 379461 261518 457571 X 3272763 3272763 3272763 3217412 3217412 3217412 Part X : FIN48 Footnote The Center is exempt from income tax as provided under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization adopted accounting requirements that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns, including the position that the Center continues to qualify to be treated as a tax-exempt organization for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained.Based on that evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying balance sheet along with any interest and penalties that would result from that assessment. When the Center has unrelated business income, the federal Exempt Organization Business Income Tax Return (Form 990T) would be subject to examination by the Internal Revenue Service for three years after filing. Should any penalties and interest be incurred, they would be recognized as management and general expenses. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: 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 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 modifications, specialized medical equipment and supplies, professional service, and community connections services. OTHER PROGRAM SERVICES 6: Family support services - provides an array of supportive services to the person with a development disability and his/her family when the person remains within the family home, thereby preventing or delaying the need for out-of-home placement that is unwanted by the person or the family. Form 990, Part VI, Section B, Line 11b The Executive Director and Finance Manager review the 990. The Board is notified that the return has been completed and filed. Board members are provided a copy if requested. Form 990, Part VI, Section B, Line 12c The Organization reviews the policy annually. Form 990, Part VI, Section B, Line 15a The Board reviews the executive director compensation every year at the July meeting. Form 990, Part VI, Section B, Line 15b Executive director reviews all other employees annually. Form 990, Part VI, Section C, Line 19 Governing documents, policies and financial statements are available upon request.