2025-03-25T16:00:54-05:00 2024-06-30 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2023-07-01 846044855 MESA DEVELOPMENTAL SERVICES MESA 9702568603 790 WELLINGTON AVE GRAND JUNCTION CO 815016126 CHRISTOPHER BERGQUIST CHIEF FINANCIAL OFFICER 9702568603 2025-03-24 1 1 KYLE FRITCH CPA P01313374 9702238825 2025-03-24 2023 2025-03-06 01:10:19Z STRIVE CHRISTOPHER BERGQUIST 790 WELLINGTON AVE GRAND JUNCTION CO 815016126 16712325 0 X WWW.STRIVECOLORADO.ORG X 1966 CO PROVIDE SERVICES & SUPPORT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN MESA COUNTY. 12 11 358 100 0 0 1185675 1571626 15119834 13867077 158933 821968 -132974 -93045 16331468 16167626 0 0 0 0 6936905 7096295 0 0 97031 8673229 8096328 15610134 15192623 721334 975003 19549408 20114502 5181358 4771449 14368050 15343053 X MESA DEVELOPMENTAL SERVICES IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES COMMUNITY BASED SERVICES AND SUPPORT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES OF MESA COUNTY. WE PROMOTE, WITHIN CARING ENVIRONMENTS, OPPORTUNITIES THAT NURTURE PERSONAL GROWTH, IMPROVE SELF-ESTEEM, SUPPORT COMMUNITY INCLUSION AND ADVANCE THE INDEPENDENCE OF THOSE SERVED. 0 1 6836226 7598708 RESIDENTIAL AND SUPPORTED LIVING SERVICES - OFFERS COMMUNITY-BASED LIVING ARRANGEMENTS THAT ARE CATERED TO THE NEEDS OF EACH INDIVIDUAL. OPTIONS INCLUDE HOST HOMES AND CONGREGATE APARTMENTS. MINIMAL SUPPORT STAFF IS ALSO AVAILABLE FOR CLIENTS LIVING INDEPENDENTLY IN HOMES OR APARTMENTS. SUPPORTED LIVING SERVICES IS FOR CLIENTS 18 YEARS AND OLDER AND LIVING IN THEIR OWN HOMES OR WITH THEIR FAMILIES AND SUPPORT IS TAILORED TO PROMOTE INDEPENDENCE, INTEGRATION AND PRODUCTIVITY. 3335014 3499241 EMPLOYMENT RELATED SERVICES - INCLUDES A NUMBER OF SUPPORTED COMMUNITY SMALL GROUP OPPORTUNITIES. VOCATIONAL SKILLS FOCUS ON FOUR MAIN SKILLS INCLUDING COMMUNITY BUSINESS, COMMUNITY EMPLOYMENT, COMMUNITY INTEGRATION AND LIFE SKILLS. SPECIALIZED HABILITATION SERVICES AND SUPPORTS ARE OFFERED IN FOUR DISTINCT SETTINGS WHICH ENABLE AN INDIVIDUAL TO ATTAIN THE MAXIMUM FUNCTIONING LEVEL OR TO BE SUPPORTED IN SUCH A MANNER THAT ALLOWS AN INDIVIDUAL TO GAIN AN INCREASED LEVEL OF SELF-SUFFICIENCY. 1676230 1809855 CHILD AND FAMILY SERVICES ARE DESIGNED AROUND THE CHILD AND FAMILY NEEDS, CONCERNS AND PRIORITIES RELATED TO THE DEVELOPMENT OF THE CHILD. THE PURPOSE OF FAMILY SUPPORT SERVICES IS TO REDUCE, DELAY OR PREVENT OUT OF HOME PLACEMENT AND TO DECREASE STRESS ON THE FAMILIES THAT OFTEN OCCURS AS A RESULT OF SUPPORTING A FAMILY MEMBER WITH A DEVELOPMENTAL DISABILITY IN THE HOME. 820041 880725 CASE MANAGEMENT - INCLUDES SERVICES FOR EACH CLIENT, ASSISTED BY A CASE MANAGER IN A CLIENT / FAMILY DIRECTED SYSTEM OF COORDINATION AND ACCOUNTABILITY REGARDING INDIVIDUAL NEEDS AND PREFERENCES. CASE MANAGERS ARE RESPONSIBLE FOR COORDINATING THE DEVELOPMENT AND IMPLEMENTATION OF INDIVIDUAL PLANS, COORDINATING NEEDED SERVICES, MONITORING AND REVIEWING A CLIENT'S PROGRESS TOWARD INDIVIDUAL PROGRAM GOALS AND PROVIDING CONTINUOUS SUPPORT AND GUIDANCE TO CLIENT AND FAMILY. THIS PROGRAM CEASED IN NOVEMBER 2023. 820041 880725 12667511 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 74 0 1 358 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CO X X X CHRISTOPHER BERGQUIST 9702568603 790 WELLINGTON AVE GRAND JUNCTION CO 81501 GRANT JACKSON PRESIDENT AND CEO 39.80 0.20 X X 179238 0 21640 DAVE HAYDEN CHAIR 0.40 0.10 X X 0 0 0 KEVIN FITZGERALD VICE CHAIR 0.40 0.10 X X 0 0 0 RANDY BROWN TREASURER 0.50 0.10 X X 0 0 0 KRISTA UBERSOX SECRETARY 0.40 0.10 X X 0 0 0 TAWNY ESPINOZA EX-OFFICIO 0.40 0.00 X X 0 0 0 JIM GRISIER DIRECTOR (THRU 7/23) 0.50 X 0 0 0 JUSTIN AUBERT DIRECTOR 0.50 X 0 0 0 TAMARA KRIZMAN DIRECTOR 0.50 X 0 0 0 STEPHANIE KELLER DIRECTOR (THRU 9/23) 0.50 X 0 0 0 MIKE NORDINE DIRECTOR 0.50 X 0 0 0 TERRY PICKENS DIRECTOR 0.50 X 0 0 0 BRANDI COLEMAN DIRECTOR 0.50 X 0 0 0 JEFF FRANKLIN DIRECTOR (FROM 10/23) 0.50 X 0 0 0 CHRIS BERGQUIST CHIEF FINANCIAL OFFICER 39.80 0.20 X 140408 0 15165 319646 0 36805 2 0 1 0 HOME HELPERS OF GRAND JUNCTION DBA CIZAR 2500 BROADWAY UNIT B GRAND JUNCTION CO 81507 HOME CARE 239818 GOODE LANESSA & JAMES DBA SEG HOUSE 680 29 1/2 RD GRAND JUNCTION CO 81504 HOST HOME 229802 NETWORKS UNLIMITED 515 S 7TH ST GRAND JUNCTION CO 81501 IT SERVICES 216651 TARANTINO KAILAH 2865 VICTORIA DR GRAND JUNCTION CO 81503 HOST HOME 211116 JED'S PACK 651 COMSTOCK DR FRUITA CO 81521 HOST HOME 200334 21 16897 99000 844419 611310 1571626 MEDICAID PAYMENTS 624100 11183685 11183685 FEES FROM GOVERNMENTAL 624100 1436795 1436795 RESIDENTIAL FEES 623990 593648 593648 SERVICE & CONTRACT 624100 386849 386849 PRIVATE PAY/PRIVATE HEALTH INSURA 624100 141797 141797 124303 124303 13867077 190686 190686 154691 233239 -78548 -78548 -78548 843641 212359 631282 631282 631282 76730 99000 99101 -22371 -22371 7874 0 7874 7874 16167626 13788529 0 807471 377776 377776 5481392 4938667 481116 61609 53247 52591 656 596741 477896 107886 10959 587139 463059 119288 4792 25155 25155 164946 164946 14500 14500 964675 697209 267466 510889 429651 64338 16900 421130 293983 127147 178266 173737 4454 75 170403 2259 168144 343362 74736 268626 119597 5333 114264 HOST HOMES 4841902 4841902 STAFF DEVELOPMENT 51974 44818 6767 389 ASSISTIVE TECHNOLOGY AN 22036 22036 FOOD 7876 7876 259617 141758 116208 1651 15192623 12667511 2428081 97031 7982876 9242392 188369 151416 1616084 1475545 53195 50571 67361 61897 13561224 4550699 9200745 9010525 440778 122156 19549408 20114502 755627 701596 32711 25768 4118499 3826035 274521 218050 5181358 4771449 X 14137607 15169481 230443 173572 14368050 15343053 19549408 20114502 975003 0 X 0 1 X 1 1 1 X 984436 2933187 1539313 1185675 1571626 8214237 984436 2933187 1539313 1185675 1571626 8214237 895356 7318881 69892 92376 87692 284777 345377 880114 9094351 74251118 0.80480 0.87720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 14500 14500 0 PART II-B, LINE 1: STRIVE ENGAGED GBERRY CORP TO PROVIDE GOVERNMENTAL RELATION SERVICES WITH THE COLORADO STATE GOVERNMENT, ADMINISTRATION, AND LEGISLATURE. 1267822 1267822 10427977 3014865 7413112 1865425 1535834 329591 9010525 CAPITAL LEASE LIABLILITY 71848 SOLAR PANEL LIABILITY 146202 218050 X 16499966 0 16499966 -332340 -332340 16167626 15524963 332340 332340 15192623 0 15192623 PART X, LINE 2: MESA DEVELOPMENTAL SERVICES IS ORGANIZED AS COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS DETERMINED THAT THE ENTITY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH INCOME ON FORM 990 -233,239. FUNDRAISING EXPENSES NETTED WITH INCOME ON FORM 990 -99,101. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH INCOME ON FORM 990 233,239. FUNDRAISING EXPENSES NETTED WITH INCOME ON FORM 990 99,101. HARVEST ILLUMINATION 68749 19500 49249 40694 TULIPS & JULEPS 83476 72500 10976 40823 1 19663 7000 12663 7511 171888 99000 72888 89028 89028 -16140 X X X 0 0 0 0 0 0 0 0 0 GRANT JACKSON PRESIDENT AND CEO 179238 0 0 0 0 0 5887 0 15855 0 200980 0 0 0 CHRIS BERGQUIST CHIEF FINANCIAL OFFICER 140408 0 0 0 0 0 4340 0 10927 0 155675 0 0 0 A COLORADO HOUSING AND FINANCE AUTHORITY 840676451 000000000 2019-03-22 5488000 ACQUISITION, CONSTRUCTION, IMPROVEMENT AND EQUIPPING OF OFFICE BUILDING 0 0 0 A 2922654 5488000 5488000 2019 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 0 0 0 0 1 A 1 FORM 990, PART III, LINE 3 THE CASE MANAGEMENT PROGRAM CEASED IN NOVEMBER 2023. FORM 990, PART VI, SECTION A, LINE 1A OFFICERS AND THE IMMEDIATE PAST PRESIDENT SHALL SERVE AS THE EXECUTIVE COMMITTEE, WHICH SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS BETWEEN REGULAR BOARD MEETINGS OR SUCH LESSER AUTHORITY AS MAY BE SET FORTH IN A BOARD RESOLUTION. NO SUCH DELEGATION OF AUTHORITY SHALL OPERATE TO RELIEVE THE BOARD OF DIRECTORS OR ANY MEMBER OF THE BOARD OF DIRECTORS FROM ANY RESPONSIBILITY IMPOSED BY LAW. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE SUPERVISION, CONTRACT AND ANNUAL EVALUATION OF THE CEO. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER AND CHIEF FINANCIAL OFFICER REVIEW AND PROVIDE A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS THE BOARD OF DIRECTORS AND OFFICERS. AS SPECIFIC QUESTIONS ARISE, FACTS AND CIRCUMSTANCES ARE REVIEWED WITH KEY MEMBERS OF MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD. SHOULD A CONFLICT BE IDENTIFIED, THAT INDIVIDUAL WOULD BE PROHIBITED FROM THEIR INVOLVEMENT IN THE ITEM IN QUESTION. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USED SALARY SURVEYS FROM AROUND THE COUNTY INCLUDING LOCAL AND REGIONAL SURVEYS, ALLIANCE SURVEYS, AND FORM 990S OF SIMILAR ORGANIZATIONS TO DETERMINE THE COMPENSATION OF THE CEO. THIS PROCESS WAS LAST UNDERTAKEN IN FISCAL YEAR 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, THE AUDITED ANNUAL REPORT SUMMARY IS MAILED TO A COMPLETE LIST OF COMMUNITY CONTACTS, CUSTOMERS, VENDORS, ETC. DD HOUSING INCORPORATED 790 WELLINGTON AVE GRAND JUNCTION CO 81501 311760811 OPERATING 2 HUD RESIDENTIAL FACILITIES CO 501(C)(3) LINE 10 MESA DEVELOPMENTAL SERVICES DBA STRIVE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0