2024-05-20T21:08:24-04:00 2023-12-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2023-01-01 840643724 ROUNDUP FELLOWSHIP ROUN 3037578008 3443 S GALENA STREET STE310 DENVER CO 80231 DONNA THURSTON CEO, PRESIDENT 3037578008 2024-05-20 true DONNA THURSTON false STEVEN CORDER P01363943 3035345953 2024-05-20 2023 2023-04-26 12:10:37Z DONNA THURSTON 3443 S GALENA STREET DENVER CO 80231 8546513 false X WWW.RUP.ORG X 1973 CO ROUNDUP FELLOWSHIP SERVES CHILDREN AND ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES RECOGNIZING THEIR WORTH, AFFIRMING THEIR ABILITY TO CONTRIBUTE, AND STRIVING TO PROMOTE DIGNITY IN ALL RELATIONSHIPS. OUR ARRAY OF SERVICES INCLUDE HOMES FOR CHILDREN AND ADULTS, AN ON-GROUND SCHOOL AND DAY TREATMENT PROGRAM, SUPPORTED-LIVING APARTMENTS, A VOCATIONAL PROGRAM, COMMUNITY PARTICIPATION PROGRAM, AND IN-HOME SUPPORT FOR FAMILIES. 9 9 176 50 0 293778 174308 6544269 8287857 12857 69650 974 2965 6851878 8534780 0 0 4257998 5687750 0 119727 1993209 2588229 6251207 8275979 600671 258801 5259058 5451427 1330770 1259312 3928288 4192115 PROVIDE CARE, EDUCATION, VOCATIONAL TRAINING, AND HOUSING TO THOSE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. false false 3425898 3921442 OUR RESIDENTIAL SERVICES PROGRAMS SERVE BOTH ADULTS AND CHILDREN WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES (IDD) WHO MAY ALSO BE DUALLY DIAGNOSED WITH MENTAL HEATH CHALLENGES IN GROUP HOMES, HOST HOMES, OR SUPPORTED IN THEIR OWN HOME. EACH PROGRAM IS INDIVIDUALIZED TO SUPPORT AND RESPECT THE INDIVIDUALS'PERSONAL CHOICES AND GOALS AND HAVE THE HIGHEST QUALITY OF LIFE POSSIBLE. OUR CHILDREN'S GROUP HOMES HELP CHILDREN DEVELOP SKILLS FOR EVERYDAY LIVING. INDIVIDUALIZED PROGRAMS AND THERAPEUTIC INTERVENTIONS ARE IMPLEMENTED BY STAFF, BEHAVIORAL CONSULTANTS, AND CLINICIANS. OUR ADULT RESIDENTIAL GROUP HOME SERVES PEOPLE WITH IDD AND EXTENSIVE MEDICAL NEEDS OR A DISABILITY REQUIRING TOTAL CARE. 2248355 3098769 THE ROUNDUP SCHOOL AND DAY TREATMENT PROGRAM WAS DEVELOPED FOR DUAL DIAGNOSED STUDENTS WHO EXPERIENCE DIFFICULTIES IN MORE TRADITIONAL SCHOOL SETTINGS. WE OFFER A THERAPEUTIC, SMALL GROUP SETTING WHERE STUDENTS RECEIVE INDIVIDUALIZED ATTENTION. WE HELP STUDENTS FEEL SAFE, DEVELOP RELATIONSHIPS, AND DEVELOP ACADEMIC AND COMMUNITY SKILLS. OUR CURRICULUM IS INDIVIDUALIZED IN ALL SUBJECT AREAS, SOCIAL SKILLS, LIFE SKILLS, BEHAVIOR MANAGEMENT, EMOTIONAL REGULATION, COMMUNITY INTEGRATION, AND VOCATIONAL TRAINING. WE ALSO OFFER A TRANSITION PROGRAM FOR STUDENTS WHO HAVE GRADUATED FROM HIGH SCHOOL AS THEY ARE LAUNCHING INTO ADULTHOOD. 1286857 1267646 OUR DAY PROGRAM SERVES ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES (IDD) IN BOTH DENVER AND COLORADO SPRINGS. WE PROVIDE ADULTS WITH IDD THE OPPORTUNITY TO BE INVOLVED IN THEIR COMMUNITY WHILE ALSO OFFERING SITE-BASED CURRICULUM. WE DEVELOP PROGRAMS FOR EACH CLIENT BASED ON THEIR INTERESTS, NEEDS, AND ABILITIES. WE MATCH INDIVIDUALS WITH SIMILAR INTERESTS AND IN SMALL GROUPS. THIS ALLOWS US TO TAKE ADVANTAGE OF MANY RECREATIONAL AND CULTURAL OPPORTUNITIES AVAILABLE IN THE DENVER AND COLORADO SPRINGS AREA WHILE ENCOURAGING PEER RELATIONSHIPS TO DEVELOP. 6961110 true true false false false false false false false false true false false false true false 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 15 0 true 176 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X X JOHN SHEPHERD CFO 3037578008 3443 S GALENA ST 310 DENVER CO 80231 DONNA THURSTON CEO, PRESIDE 40.00 0.00 X 146766 0 10236 JOHN SHEPHERD CFO, TREAS., 40.00 0.00 X 117065 0 4288 HEATHER KIJANKA DIRECTOR OF 40.00 0.00 X 120144 0 843 RUSS DENBRABER CHAIRPERSON 1.00 X X 0 0 0 SANDY CLARK VICE CHAIRPE 1.00 X X 0 0 0 DON DEBOER MEMBER 1.00 X 0 0 0 JAN ROTH MEMBER 1.00 X 0 0 0 MATT BAKER MEMBER 1.00 X 0 0 0 GENE DE KRUIF MEMBER 1.00 X 0 0 0 ROGER VAN DEN BOOGAARD MEMBER 1.00 X 0 0 0 BRYAN VINZ MEMBER 1.00 X 0 0 0 CAMILLE M BURKE MEMBER 1.00 X 0 0 0 383975 15367 3 false true false 91077 83231 20000 174308 RESIDENTIAL REVENUE 900099 3921442 3921442 EDUCATION REVENUE 900099 3098769 3098769 DAY PROGRAM REVENUE 900099 1267646 1267646 8287857 81383 81383 11733 -11733 -11733 -11733 MISCELLANEOUS REVENUE 900099 2965 2965 2965 8534780 8287857 72615 278355 278355 4679847 4101568 522820 55459 20557 17393 3128 36 347378 306907 39833 638 361613 301828 55867 3918 229151 127660 70572 30919 76074 39294 30416 6364 115334 91900 23203 231 425886 372770 53116 255108 207615 47475 18 23190 23190 129286 120086 9200 45178 45178 PROVIDER PAYMENTS 864840 864840 CLOTHING,FOOD,& SUPPLIES 228928 228217 711 HIRING,TRAINING,& DEVELOP 141359 78508 59272 3579 BAD DEBT EXPENSE 34156 34156 19739 1174 18565 8275979 6961110 1195142 119727 897072 2181354 182295 184925 1280672 944508 1073755 134143 203386 2005890 489105 1486127 1516785 263081 285748 71160 5474 5259058 5451427 457146 495706 7290 3367 794260 754624 72074 5615 1330770 1259312 X 2579959 4188035 1348329 4080 3928288 4192115 5259058 5451427 258801 5026 X X false true X true false X 34126 526767 1955530 293778 174308 2984509 34126 526767 1955530 293778 174308 2984509 2984509 13862 11831 10509 12857 81383 130442 143383 21670 8722 974 2965 177714 3292665 26149225 0.90640 0.92540 X PART II, LINE 10 MISCELLANEOUS INCOME 177,714 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144742 144742 1372122 230523 1141599 6568 4755 1813 482458 253827 228631 1516785 LEASE LIABILITY 5615 5615 8539806 5026 5026 8534780 8534780 8275979 8275979 8275979 X X X X false false false false false false false false false DONNA THURSTON CEO, PRESIDENT 146641 125 10236 157002 FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE, PRESIDENT AND CEO, AND THE BOARD CHAIR RECEIVE A COPY OF THE FORM 990 FOR DETAILED REVIEW PRIOR TO FILING. ALL OTHER BOARD MEMBERS ARE ALSO AFFORDED THE OPPORTUNITY TO REVIEW THE RETURN PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION INCLUDES APPROVAL BY THE BOARD OF DIRECTORS. THE BOARD UTILIZES COMPARABILITY DATA SUCH AS SALARY SURVEYS OF LIKE POSITIONS. AN ANNUAL PERFORMANCE REVIEW IS CONDUCTED BY COMMITTEE OR BOARD OF DIRECTORS IN A NON-CONFLICT OF INTEREST POSITION FORM 990, PAGE 6, PART VI, LINE 15B THIS PROCESS IS THE SAME PROCESS FOR 15A. FORM 990, PAGE 6, PART VI, LINE 19 THE FORMS 990 ARE AVAILABLE THROUGH THE GUIDESTAR WEBSITE. THE GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE KEPT AT THE FELLOWSHIP'S OFFICES AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THERE WAS NO CHANGE TO THE AUDIT OVERSIGHT PROCESS DURING THE YEAR.