2026-08-20T15:02:31-04:00 2025-12-31 461335331 ALTRUIC ADVISORS CPAS 417 FOREST AVENUE PLYMOUTH MI 48170 990 2025-01-01 825279131 TREELINE PASS INC TREE 7202019812 209 WEST HAMPDEN AVE ENGLEWOOD CO 80110 KARI ANSAY FOUNDER & PRESIDENT 7202019812 2026-08-19 true RYAN N HAGAN CPA P00293011 8882985297 2026-08-19 2025 2025-03-06 01:10:19Z KARI ANSAY 209 WEST HAMPDEN AVE ENGLEWOOD CO 80110 1374629 false X WWW.TREELINEPASS.ORG X 2018 CO SERVICES FOR ADULTS WITH AUTISM AND DEVELOPMENTAL DISABILITIES. 8 8 32 35 0 503168 409230 720256 825098 5992 15154 -38457 60433 1190959 1309915 0 0 807722 882077 0 43147 361900 390014 1169622 1272091 21337 37824 942617 908825 291740 220124 650877 688701 SERVICES FOR ADULTS WITH AUTISM AND DEVELOPMENTAL DISABILITIES. false false 1135095 825098 TREELINE PASS OFFERS DAY HABILITATION, PREVOCATIONAL TRAINING, SUPPORTED EMPLOYMENT, AND BEHAVIORAL SERVICES FOR ADULTS WITH AUTISM AND DEVELOPMENTAL DISABILITIES. 1135095 true true false false false false false false false false true false false true true false true 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 false false false false false true 7 0 32 true false false false false false true true false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false X X X GABE KOROLUK 7202019812 209 W HAMPDEN AVE ENGLEWOOD CO 80110 MICHAEL INSALATA EXECUTIVE DI 40.00 X 93867 0 15479 JASON GOLD INCOMING ED 40.00 X 21916 0 3815 KARI ANSAY FOUNDER & PR 20.00 X X 0 0 0 GABE KOROLUK FOUNDER & TR 20.00 X X 0 0 0 AMY WARREN FOUNDER & SE 20.00 X X 0 0 0 JOHN HERMANN DIRECTOR 1.00 X 0 0 0 THERESA RICHTER DIRECTOR 1.00 X 0 0 0 STEPHANIE PIKE DIRECTOR 1.00 X 0 0 0 JOHN BROADBENT DIRECTOR 1.00 X 0 0 0 TIM DODD DIRECTOR 1.00 X 0 0 0 115783 19294 false false false 53808 355422 8077 409230 PROGRAM SERVICES 624100 825098 825098 825098 10985 10985 8132 3963 4169 4169 4169 118307 53808 60751 57556 MISCELLANEOUS INCOME 999999 2877 2877 2877 1309915 829267 13862 115783 104204 5790 5789 610374 571093 38789 492 89969 81743 7677 549 65951 61435 3990 526 13415 13415 62148 23244 5624 33280 5804 4895 909 1126 1126 141052 141052 63397 63397 21612 20531 1081 PROGRAM EXPENSES 38447 38447 PERSONNEL EXPENSE 15399 15399 REPAIRS AND MAINTENANCE 10251 10251 STAFF DEVELOPMENT 7419 7419 9944 7384 49 2511 1272091 1135095 93849 43147 137118 112182 249619 332278 32190 4140 52362 59047 20573 23729 316792 140486 171168 176306 279587 201143 942617 908825 7988 19402 283752 200722 291740 220124 X 578687 684561 72190 4140 650877 688701 942617 908825 37824 X false true X true false X 237626 340791 584112 503168 409230 2074927 174311 363244 509478 772891 943405 2763329 82826 74834 157660 494763 778869 1093590 1276059 1352635 4995916 170523 139391 221230 142705 255929 929778 170523 139391 221230 142705 255929 929778 4066138 451 5992 10985 17428 451 5992 10985 17428 4705 1877 6582 494763 778869 1098746 1282051 1365497 5019926 0.81000 0.79470 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99891 46718 53173 18338 9134 9204 198563 84634 113929 176306 RIGHT-OF-USE ASSETS 181143 SECURITY DEPOSIT 20000 201143 OPERATING LEASE CURRENT & LONGTERM 200722 200722 1309915 1309915 1309915 1272091 1272091 1272091 XDRIVE 84722 16275 68447 32375 GALA 87393 37533 49860 28376 172115 53808 118307 60751 60751 57556 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND IS REVIEWED BY THE BOARD OF DIRECTORS FOR ACCURACY AND COMPLETENESS BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION USES SALARY COMPARISON SURVEYS TO AID IN THE DECISION MAKING PROCESS. COMPARISON DATA UTILIZED INCLUDES COMPENSATION PAID TO INDIVIDUALS HOLDING SIMILAR POSITIONS, IN SIMILAR FIELDS OR WORK, WITHIN THE SAME GEOGRAPHIC REGION. COMPENSATION DECISIONS ARE SUBJECT TO BOARD APPROVAL AND ARE CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.