Nonprofit · EIN 23-7144268
LAS CUMBRES COMMUNITY SERVICES INC
Tax-exempt · ESPANOLA, NM 87532
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,008,544 | $9,725,227 | $283,317 | $4,655,228 | $1,556,476 | $3,098,752 |
| June 30, 2024 | 990 | $8,248,340 | $8,243,505 | $4,835 | $4,468,278 | $1,506,184 | $2,962,094 |
| June 30, 2023 | 990 | $7,710,715 | $7,820,200 | -$109,485 | $4,463,600 | $1,569,768 | $2,893,832 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,469,401
- of which government grants
- $1,876,737
- Program service revenue
- $7,222,556
- Investment income
- $256,336
- Net gain from sales of assets
- $166,357
- Other revenue
- $60,251
Expenses
- Grants and similar amounts paid
- $649,625
- Compensation of officers, directors and key employees
- $396,015
- Other salaries and wages
- $5,425,439
- Salaries, compensation and benefits (total)
- $6,757,520
- Professional fundraising fees
- $0
- Occupancy
- $379,098
- Travel
- $94,958
- Depreciation
- $74,557
- Program services (functional)
- $8,746,937
- Management and general (functional)
- $865,906
- Fundraising (functional)
- $112,384
Balance sheet and other
- Total assets, start of year
- $4,468,278
- Total assets, end of year
- $4,655,228
- Total liabilities, end of year
- $1,556,476
- Net assets, end of year
- $3,098,752
- Land, buildings and equipment
- $1,196,721
- Publicly traded securities
- $905,665
- Net assets without donor restrictions
- $2,629,670
- Net assets with donor restrictions
- $469,082
- Gross receipts
- $11,188,859
- Employees
- 225
- Volunteers
- 45
- Year formed
- 1971
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STACEY FRYMIER | EXECUTIVE TE Officer | 40 | $103,355 | $12,270 |
| AMANDA BISSELL | DIRECTOR OF Officer | 40 | $102,402 | $0 |
| LINNEA MORENO | DIR - INFANT Officer | 40 | $94,579 | $0 |
| NANETTE MARTINEZ | DIR - ADULT Officer | 40 | $83,409 | $0 |
| JOHN SCHROEDER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL HILL | VP & TREASUR Trustee or director, Officer | 1 | $0 | $0 |
| ELLEN TRABKA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MUSTAFA CHUDNOFF | MEMBER Trustee or director | 1 | $0 | $0 |
| ANJANETTE GRIEGO | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STACEY FRYMIER | EXECUTIVE TE Officer | 40 | $107,347 | $11,257 |
| AMANDA BISSELL | DIRECTOR OF Officer | 40 | $102,403 | $0 |
| LINNEA MORENO | DIR - INFANT Officer | 40 | $94,128 | $0 |
| NANETTE MARTINEZ | DIR - ADULT Officer | 40 | $86,390 | $0 |
| JOHN SCHROEDER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL HILL | VP & TREASUR Trustee or director, Officer | 1 | $0 | $0 |
| ELLEN TRABKA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MUSTAFA CHUDNOFF | MEMBER Trustee or director | 1 | $0 | $0 |
| ANJANETTE GRIEGO | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STACEY FRYMIER | EXECUTIVE TE Officer | 40 | $96,635 | $10,065 |
| AMANDA BISSELL | COO Officer | 40 | $91,718 | $0 |
| LINNEA MORENO | DIR - INFANT Officer | 40 | $84,457 | $0 |
| NANETTE MARTINEZ | DIR - ADULT Officer | 40 | $75,049 | $0 |
| JOHN SCHROEDER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL HILL | VP & TREASUR Trustee or director, Officer | 1 | $0 | $0 |
| ELLEN TRABKA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MUSTAFA CHUDNOFF | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 102 N CORONADO AVE, ESPANOLA, NM 87532-2700
- In care of
- % EXECUTIVE DIRECTOR
- Principal officer (990 for 2024)
- JOHN SCHROEDER, 102 N CORONADO AVENUE, ESPANOLA, NM 87532
- Signed the 990
- JOHN SCHROEDER, PRESIDENT
- Phone
- (505) 753-4123
- Website
- WWW.LASCUMBRES-NM.ORG
- Return prepared by
- HINKLE LANDERS PC
Mission
THE MISSION OF LAS CUMBRES IS TO PROVIDE QUALITY SERVICES, PUBLIC AWARENESS, AND INTEGRATED COMMUNITY SUPPORTS FOR CHILDREN, ADULTS, AND FAMILIES FACING SOCIAL, EMOTIONAL, AND/OR DEVELOPMENTAL CHALLENGES.
Program accomplishments
- THE INFANT AND EARLY CHILDHOOD DIVISION PROVIDES SERVICES TO YOUNG CHILDREN AND THEIR FAMILIES TO ADDRESS THE NEEDED BEHAVIORAL HEALTH AND DEVELOPMENTAL SERVICES FOR CHILDREN 0-5 YEARS OF AGE, IN RIO ARRIBA, LOS ALAMOS, AND SANTA FE COUNTIES.Expenses $3,248,041 · grants $11,000 · revenue $2,753,573
- THE CHILDREN AND FAMILY SERVICES DIVISION PROVIDES AN INTEGRATED CONTINUUM OF BEHAVIORAL HEALTH AND DEVELOPMENTAL SERVICES TO CHILDREN, FAMILIES, AND COMMUNITIES IN RIO ARRIBA, LOS ALAMOS, SANTA FE, AND TAOS COUNTIES.Expenses $3,741,029 · grants $637,625 · revenue $3,887,294
- THE ADULT SERVICES DIVISION OFFERS INTEGRATED PROGRAMS THAT PROVIDE RESIDENTIAL, EMPLOYMENT, DAY HABILITATION, AND COMMUNITY MEMBERSHIP OPPORTUNITIES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. SERVICES OFFERS ADULTS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO LIVE AS INDEPENDENTLY AS POSSIBLE WHILE ACTIVELY PARTICIPATING IN COMMUNITY LIFE. SERVICES AIM TO ENHANCE QUALITY OF LIFE THROUGH IMPROVEMENTS IN SELF- SUFFICIENCY, EXPOSURE TO A WIDE VARIETY OF LIFE EXPERIENCES, INVOLVEMENT IN COMMUNITY, HEALTH AND SAFETY, ABILITY TO DEVELOP SOCIAL RELATIONSHIPS, SELF-CONFIDENCE, PROBLEM-SOLVING, AND CONFLICT RESOLUTION SKILLS.Expenses $1,752,779 · grants $1,000 · revenue $641,940
- LAS CUMBRES SERVES AS FISCAL SPONSOR FOR THE AFGHAN PROJECT, A LOCAL ORGANIZATION THAT SERVES THE NEWLY RELOCATED AFGHAN FAMILIES IN THE SANTA FE AREA.Expenses $5,088
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7144268
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $4,655,228
- Income (IRS master file)
- $11,188,859
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,008,544 | $9,725,227 | $4,655,228 | IRS |
| 990 | June 2024 | $8,248,340 | $8,243,505 | $4,468,278 | IRS |
| 990 | June 2023 | $7,710,715 | $7,820,200 | $4,463,600 | XML |
| 990 | June 2022 | $6,859,351 | $6,758,141 | $3,948,292 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7144268).
Questions about LAS CUMBRES COMMUNITY SERVICES INC
- What is the EIN of LAS CUMBRES COMMUNITY SERVICES INC?
- The employer identification number (EIN) of LAS CUMBRES COMMUNITY SERVICES INC is 23-7144268.
- Is LAS CUMBRES COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to LAS CUMBRES COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAS CUMBRES COMMUNITY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAS CUMBRES COMMUNITY SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAS CUMBRES COMMUNITY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LAS CUMBRES COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 names JOHN SCHROEDER.
- Who are the officers and directors of LAS CUMBRES COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 4 received compensation from the organization, the highest $103,355 (STACEY FRYMIER, EXECUTIVE TE).
- How much revenue does LAS CUMBRES COMMUNITY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,008,544, expenses of $9,725,227 and total assets of $4,655,228 at year end.
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