2024-05-14T14:30:14-04:00 2023-06-30 850219147 PULAKOS CPAS PC 6753 ACADEMY RD NE ALBUQUERQUE NM 87109 990 2022-07-01 850339642 ALTA MIRA SPECIALIZED FAMILY SERVICES INC ALTA 5052620801 1605 CARLISLE BLVD NE ALBUQUERQUE NM 87110 ANGELIQUE TAFOYA EXECUTIVE DIRECTOR 0050526208 2024-05-14 true ANGELIQUE TAFOYA 999009999 false COLLEEN A LINO CPA P02139286 5053381500 2024-05-14 2022 2023-04-26 12:10:37Z ANGELIQUE TAFOYA 1605 CARLISLE BLVD NE ALBUQUERQUE NM 87110 12297546 false X WWW.ALTAMIRANM.ORG X 1985 NM ALTA MIRA SPECIALIZED FAMILY SERVICES, INC SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL RISKS, DELAYS, OR DISABILITIES AND THEIR FAMILIES TO OPTIMIZE QUALITY OF LIFE. 10 10 90 15 0 168784 86770 9945286 10341141 98778 146922 -5841 1596684 10207007 12171517 0 0 3719417 3865643 0 140088 5977912 6304182 9697329 10169825 509678 2001692 6705866 8654021 1367748 1287651 5338118 7366370 X ALTA MIRA SPECIALIZED FAMILY SERVICES, INC SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL RISKS, DELAYS, OR DISABILITIES AND THEIR FAMILIES TO OPTIMIZE QUALITY OF LIFE. false false 6576897 8904339 FAMILY SUPPORT SERVICES RESPITE PROGRAMS - PROVIDES FAMILIES A BREAK FROM THE 24-HOUR DEMANDS OF HAVING AN ADULT OR CHILD WITH SPECIAL NEEDS BY ALLOCATING THEM TO HAVE A TRAINED CAREGIVER COME INTO THEIR HOMES AND ALLOW THE FAMILY TIME FOR THEMSELVES. THIS PROGRAM SERVES INFANTS, CHILDREN AND ADULTS WHO MEET ELIGIBILITY REQUIREMENTS. FAMILY LIVING SERVICES - PROGRAM PROVIDES SERVICES UNDER A CONTRACT WITH THE NATURAL OR SURROGATE FAMILY TO PROVIDE A HOME FOR AN ADULT (18 YEARS AND OLDER) WHO HAS A DEVELOPMENTAL DISABILITY. FAMILIES ARE RESPONSIBLE FOR 24-HOUR CARE OF THE INDIVIDUAL, WHICH INCLUDES PERSONAL CARE. THE FAMILY PROVIDER MAY RECEIVE SUBSTITUTE CARE SERVICES. PROVIDER FAMILIES ARE APPROVED THROUGH THE DEVELOPMENTAL DISABILITIES MEDICAID WAIVER PROGRAM AND MUST COMPLETE TRAINING THROUGH THE NEW MEXICO DEPARTMENT OF HEALTH DEVELOPMENTAL DISABILITIES SUPPORTS DIVISION (DDSD). DURING FISCAL YEAR, 412 INDIVIDUALS WERE SERVED. 2063228 1436802 EARLY CHILDHOOD SERVICES EARLY INTERVENTION - PROVIDE SERVICES TO FAMILIES WITH INFANTS, BIRTH TO THREE YEARS OF AGE, WHO HAVE A DEVELOPMENTAL DISABILITY OR ARE AT RISK FOR A DELAY. SERVICES SEEK TO HELP PARENTS HELP THEIR CHILDREN REACH THEIR POTENTIAL AND TAKE PART IN FAMILY, SCHOOL AND COMMUNITY ACTIVITIES. SERVICES INCLUDE DEVELOPMENTAL SERVICES, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, COUNSELING, SERVICE COORDINATION, SCREENING, ASSESSMENT AND EVALUATION. DURING THE FISCAL YEAR, 600 CHILDREN WERE SERVED. 8640125 true true false true false false false false false false true true 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 101 0 90 true false false false false false 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 false false NM X ANGELIQUE TAFOYA 5052620801 1605 CARLISLE BLVD NE ALBUQUERQUE NM 87110 SHAWNA GONZALES BOARD MEMBER 1.00 X 0 0 0 NATALIE DEBASSIGE BAORD MEMBER 1.00 X 0 0 0 CHRISSY AKES- THROUGH 6-30-23 BOARD MEMBER 1.00 X 0 0 0 AURI VIGIL BOARD MEMBER 1.00 X 0 0 0 SPENCER WRIGHT BOARD MEMBER 1.00 X 0 0 0 CYNTHIA HERNANDEZ- FLP AND BOARD MEMBER 1.00 X 26900 0 0 RENEA CALHOON TREASURER 1.00 X X 0 0 0 ALEXIS HOLGUIN SECRETARY 1.00 X X 0 0 0 MARGARET GRAHAM PRESIDENT EL 1.00 X X 0 0 0 KERRY DE VORE PRESIDENT 1.00 X X 0 0 0 JOHN DUBOIS PRESIDENT-EL 1.00 X X 0 0 0 ANGELIQUE TAFOYA EXECUTIVE DI 40.00 X 100280 0 26997 ANGELA GARCIA- FROM 9-26-22 CONTROLLER 40.00 X 19057 0 2988 146237 29985 1 false false false 2212 84558 86770 MEDICAID AND MEDICAID WAIVER 624100 9603180 9603180 NM DEPARTMENT OF HEALTH 624100 735158 735158 PROGRAM FEES 624100 2803 2803 10341141 144963 144963 127988 126029 1959 1959 1959 2212 EMPLOYEE RETENTION CREDIT 900099 1595248 1595248 MISCELLANEOUS INCOME 900099 1436 1436 1596684 12171517 10341141 1743606 X 201502 150972 45477 5053 2878510 2162458 644448 71604 96237 79518 13661 3058 452934 374245 64295 14394 236460 177743 52845 5872 338 47 291 16421 2296 14125 7000 7000 12823 12823 5500433 5318080 182353 2041 1530 511 71591 52956 18635 71922 54795 15225 1902 7141 200 6941 79044 17667 61377 55397 40131 15266 BAD DEBT EXPENSE 169116 169116 EQUIPMENT MAINTENANCE 168042 127009 41033 TELEPHONE 40132 35752 4380 IN KIND 29211 29211 73530 44726 19810 8994 10169825 8640125 1389612 140088 3277898 5220305 33770 34294 1029918 935301 7675 38811 51268 2019833 1346883 738550 672950 1579244 1739903 6705866 8654021 1087140 885602 280608 402049 1367748 1287651 X 5330918 7349844 7200 16526 5338118 7366370 6705866 8654021 2001692 26560 X false true X true false X 127213 126179 1754315 168784 86770 2263261 9301815 9398812 8991494 9945286 10341141 47978548 9429028 9524991 10745809 10114070 10427911 50241809 3264 3264 3264 3264 50238545 38305 49338 22868 27894 144963 283368 38305 49338 22868 27894 144963 283368 23914 18601 3740 3390 1596684 1646329 9491247 9592930 10772417 10145354 12169558 52171506 0.96290 0.99510 0.01000 0.00000 X PART III, LINE 12 OTHER INCOME/FUNDRAISING INCOME 51,081 EMPLOYEE RETENTION CREDIT 1,595,248 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 7000 false false 7000 false SCHEDULE C, PART II-B, LINE 1 ALTA MIRA SPECIALIZED FAMILY SERVICES (AMSFS) IS A MEMBER OF THE ASSOCIATION OF DEVELOPMENTAL DISABILITY COMMUNITY PROVIDERS (ADDCP), WHICH IS AN ADVOCACY ORGANIZATION FOR COMMUNITY BASED PROVIDERS OF DD SERVICES. THE AGENCY PAYS ANNUAL DUES OF 7,000, WHICH IS IN THE ADMINISTRATIVE BUDGET AND PAID FOR WITH AGENCY AND NOT GOVERNMENTAL FUNDS. ADDCP HAS A DIRECTOR THAT REPRESENTS THE MEMBERSHIP AT STATE WIDE MEETINGS. HE HAS CONTACT WITH STAFF AT THE DEVELOPMENTAL DISABILITY SUPPORT DIVISION, DEPARTMENT OF HEALTH AND HUMAN SERVICES DIVISION AND EARLY CHILDHOOD EDUCATION & CARE DEPARTMENT AS NEEDED. HE ALSO RESEARCHES ANY ISSUES THAT THE MEMBERS HAVE CONCERN ABOUT. HE HAS DIRECT CONTACT WITH LEGISLATORS OR THEIR STAFF ON BEHALF OF ISSUES THAT ARE IDENTIFIED BY PROVIDER MEMBERS. THIS MAY INCLUDE ATTEMPTS TO INFLUENCE LEGISLATION. AMSFS HAS NO POLITICAL AFFILIATION AND DOES NOT SUPPORT INDIVIDUAL CANDIDATES WHO ARE RUNNING FOR POLITICAL OFFICE. AS A MEMBER OF ADDCP, REPRESENTATIVES OF AMSFS HAVE ATTENDED LEGISLATIVE HEARINGS AND HAVE ATTENDED DEVELOPMENTAL DISABILITY DAY AT THE STATE CAPITOL BUILDING DURING LEGISLATIVE SESSION. ON OCCASION, AMSFS HAS ORGANIZED A LEGISLATIVE OPEN HOUSE IN ORDER TO INVITE LEGISLATORS TO VISIT AND LEARN ABOUT ITS SERVICES. ACTIVITIES HAVE BEEN PRIMARILY EDUCATIVE IN NATURE AND CONTENT. THAT IS, ACTIVITY DIRECTED TOWARD PROVIDING INFORMATION ABOUT WHAT DD SERVICES ARE AND WHAT AMSFS DOES FOR FAMILIES. 68000 68000 1566419 1026690 539729 34428 34428 350986 285765 65221 672950 BANK OF ALBUQUERQUE-INV. ACCT 1448287 F NM COMMUNITY FOUNDATION POOLED FUND 291616 F 1739903 X 12199110 26560 13856 40416 12158694 12823 12823 12171517 10170858 13856 13856 10157002 12823 12823 10169825 SCHEDULE D, PAGE 3, PART X ALTA MIRA IS A NONPROFIT CHARITABLE CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALTA MIRA HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR OPEN TAX YEARS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF ALTA MIRA ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. FORM 990, PAGE 2, PART III, LINE 4A FAMILY SUPPORT SERVICES RESPITE PROGRAMS - PROVIDES FAMILIES A BREAK FROM THE 24-HOUR DEMANDS OF HAVING AN ADULT OR CHILD WITH SPECIAL NEEDS BY ALLOCATING THEM TO HAVE A TRAINED CAREGIVER COME INTO THEIR HOMES AND ALLOW THE FAMILY TIME FOR THEMSELVES. THIS PROGRAM SERVES INFANTS, CHILDREN AND ADULTS WHO MEET ELIGIBILITY REQUIREMENTS. FAMILY LIVING SERVICES - PROGRAM PROVIDES SERVICES UNDER A CONTRACT WITH THE NATURAL OR SURROGATE FAMILY TO PROVIDE A HOME FOR AN ADULT (18 YEARS AND OLDER) WHO HAS A DEVELOPMENTAL DISABILITY. FAMILIES ARE RESPONSIBLE FOR 24-HOUR CARE OF THE INDIVIDUAL, WHICH INCLUDES PERSONAL CARE. THE FAMILY PROVIDER MAY RECEIVE SUBSTITUTE CARE SERVICES. PROVIDER FAMILIES ARE APPROVED THROUGH THE DEVELOPMENTAL DISABILITIES MEDICAID WAIVER PROGRAM AND MUST COMPLETE TRAINING THROUGH THE NEW MEXICO DEPARTMENT OF HEALTH DEVELOPMENTAL DISABILITIES SUPPORTS DIVISION (DDSD). DURING FISCAL YEAR, 412 INDIVIDUALS WERE SERVED. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 DRAFT IS REVIEWED IN DETAIL BY THE BUSINESS AND FINANCE COMMITTE, EXECUTIVE DIRECTOR, AND FINANCIAL MANAGER. ONCE THE FORM 990 IS COMPLETE, IT IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO ITS FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES, OFFICERS, AND DIRECTORS ARE REQUIRED TO ANNUALLY REVIEW AND SIGN A STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST. NO MEMBER OF THE BOARD OF DIRECTORS OR A COMMITTEE OF THE BOARD OF DIRECTORS SHALL UNDERTAKE A COURSE OF ACTION BECAUSE IT REPRESENTS A PERSONAL ADVANTAGE TO HIMSELF OR HERSELF OR SOMEBODY WITH WHOM HE/SHE HAS PERSONAL TIES RATHER THAN TO ALTA MIRA. AN INDIVIDUAL WHO THINKS THERE MIGHT BE A CONFLICT OF INTEREST MUST DECLARE THE CONFLICT BEFORE A VOTE OF THE BOARD OF DIRECTORS RELATING TO THE POTENTIAL CONFLICT OF INTEREST AND THE INDIVIDUAL DOES NOT VOTE ON THAT SPECIFIC ISSUE. THE REMAINING BOARD MEMBERS WILL DETERMINE IF A CONFLICT EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE FORMULATES A RECOMMENDATION BASED ON FINANCIAL POSITION AND COMPETITIVENESS OF THE COMPENSATION. THE EXECUTIVE COMMITTEE PRESENTS A RECOMMENDATION TO THE BOARD ON THE EXECUTIVE DIRECTOR'S COMPENSATION. THE FULL BOARD APPROVES/REVISES THE RECOMMENDATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE ON SITE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES 30,786 182,353 0 FAMILY LIVING PROVIDERS 5,287,294 0 0 TOTAL 5,318,080 182,353 0