2024-05-17T09:16:05-07:00 2023-06-30 841073179 Fredrick Zink & Associates PC 954 E Second Ave Ste 201 Durango CO 81301 990 2022-07-01 840687930 Mountain Valley Developmental Services MOUN 9709452306 Box 338 Glenwood Springs CO 81602 Ksana Oglesby CFO 2024-05-17 true Ksana Oglesby 999009999 true Michelle Sainio P01247182 9702470506 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Box 338 Glenwood Springs CO 81602 13807697 false X http://www.mtnvalley.org/ X 1975 CO To encourage and support individuals with developmental disabilities, enhance their ability to live, learn, and work in an independent and inclusive manner, and to educate the community about their contributions and capabilities. 10 10 232 0 1704203 1420376 10169287 10844300 1473 1157620 208744 183022 12083707 13605318 0 0 6730154 8002389 0 0 5029357 4855459 11759511 12857848 324196 747470 9063262 9862799 2136089 2181367 6927173 7681432 X To encourage and support individuals with developmental disabilities, enhance their ability to live, learn, and work in an independent and inclusive manner, and to educate the community about their contributions and capabilities. false false 7966355 Comprehensive services refers to residential services, adult day care 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 provides an array of training, learning, experiential a 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. 1069056 Rocky Mountain Early Childhood Council - promotes and supports a system of quality, accessibility, affordability of early childhood for families in the Rural Resort Region. 900525 Early Intervention is for children from birth through age two which offer infants and toddlers and their families services and support so 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. 1748006 11683942 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 73 0 true 232 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X X X Ksana Oglesby co MVDS 9709452306 700 Mt Sopris Dr Glenwood Springs CO 81601 Sara Sims Executive Dir. 40.00 0.00 X 144888 0 14438 Ksana Oglesby CFO 40.00 0.00 X 127253 0 11420 John Klausz Supportive Service 40.00 0.00 111652 0 15929 Francine Wood Supportive Service 40.00 0.00 112287 0 6520 Ana Trejo Supportive Service 40.00 0.00 102794 0 15669 Alexis Knight Supportive Service 40.00 0.00 101946 0 9317 Judy Oakes Director 1.00 0.00 X 0 0 0 Chris Tolk Vice President 1.00 0.00 X X 0 0 0 Myra Bone Director 1.00 0.00 X 0 0 0 Steve MacDonald Treasurer 1.00 0.00 X X 0 0 0 Larry Vasquez Director 1.00 0.00 X 0 0 0 Denise Rahe Secretary 1.00 0.00 X X 0 0 0 Melissa Knutson Director 1.00 0.00 X 0 0 0 Charlie Willman President 1.00 0.00 X X 0 0 0 Debbie Anne Moeller Director 1.00 0.00 X 0 0 0 Milton Roads Director 1.00 0.00 X 0 0 0 700820 73293 6 false true false 0 1308206 112170 1179 1420376 Residential consumer fees 623000 598345 598345 State of Colorado program 623990 10245955 10245955 10844300 33332 33332 0 0 113570 62572 50998 50998 50998 1124288 1124288 1124288 1124288 0 0 212802 139807 72995 72995 Insurance recovery 900099 20200 20200 Miscellaneous income 900099 13312 13312 State trust fund 900099 25517 25517 59029 13605318 12100612 84330 0 0 0 0 287564 287564 0 6491357 6125255 366102 95602 86384 9218 355954 321631 34323 771912 697479 74433 0 16976 16976 1964092 1865182 98910 0 0 0 0 0 0 0 0 381963 373943 8020 66184 54707 11477 0 0 10780 10780 0 229791 216395 13396 105105 90378 14727 Client assistance & activities 1010245 1010245 Other 246062 143841 102221 Supplies 234342 190006 44336 Equipment Repairs 174205 136859 37346 415714 360857 54857 12857848 11683942 1173906 0 4081500 3763639 0 654116 1458109 1693801 1178119 0 0 0 42558 72427 106637 288048 8962080 5925975 2484650 3036105 0 0 0 0 66352 9063262 9862799 1753640 1721342 93670 162077 288779 231596 66352 2136089 2181367 X 6927173 7681432 6927173 7681432 9063262 9862799 747470 6789 X false true X false false X 874204 964897 2248034 1704203 112170 5903508 0 0 874204 964897 2248034 1704203 112170 5903508 0 5903508 1791 4185 3825 1473 33332 44606 0 17987 21205 18663 36528 13312 107695 6055809 0.97490 0.97730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 843104 843104 7158537 5027287 2131250 6514 6514 774837 713086 61751 179088 179088 3036105 ROU operating lease 66352 66352 X 13605318 13605318 13605318 12857848 12857848 12857848 Part X : FIN48 Footnote The Center is operated as a nonprofit organization exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code. The Center recognizes tax liabilities when, despite the Centers 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, here 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 ended June 30, 2020. false false false false false false false false false Sara Sims Executive Dir. 144888 14438 159326 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Case management programs 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 Individualized Plan. OTHER PROGRAM SERVICES 5: Comprehensive services refers to residential services, adult day care 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 provides an array of training, learning, experiential a 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. OTHER PROGRAM SERVICES 6: Rocky Mountain Early Childhood Council - promotes and supports a system of quality, accessibility, affordability of early childhood for families in the Rural Resort Region. Form 990, Part VI, Section B, Line 11b A copy of the return is reviewed by the Executive Director and Board President before the final return is submitted. Form 990, Part VI, Section B, Line 12c Board members review the organization's bylaws and policies at the time of appointment. Conflict of interest is addressed and identified whenever a business transaction occurs for which a Board Member potentially has an interest. Form 990, Part VI, Section B, Line 15b The Board President and Treasurer review the Executive Director's performance and compensation annually. Top management are compensated in accordance with the Organization's Human Resource Policies which includes yearly evaluations and adheres to a salary schedule. Form 990, Part VI, Section C, Line 19 Mountain Valley Developmental Services maintains written copies of its Policies and Procedures, including policies regarding Conflict of Interest and its Code of Ethics, as well as all governing documents. These are availible to the public upon request and without charge. Financial statements are available upon request by the public.