2023-07-18T11:00:13-05:00 2022-12-31 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2022-01-01 840570279 SAVIO HOUSE SAVI 3032254100 325 KING STREET DENVER CO 80219 VONNIE HERGETT TREASURER 3032254100 2023-07-14 1 VONNIE HERGETT 999009999 0 JEREMY J RYAN P00186641 3037923020 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z VONNIE HERGETT 325 KING STREET DENVER CO 80219 16004951 0 X WWW.SAVIOHOUSE.ORG X 1966 CO SAVIO IS DEDICATED TO ELIMINATING VIOLENCE, CRIME, DRUG AND ALCOHOL ABUSE, CHILD ABUSE AND NEGLECT, AND OTHER DESTRUCTIVE BEHAVIORS IN FAMILIES, THROUGH CARING, SUPPORT AND EDUCATION. 12 12 224 14 0 0 6472802 4715658 8997978 9985815 161720 9868 73651 18900 15706151 14730241 0 0 0 0 9870481 10028000 0 0 215360 2055919 2954508 11926400 12982508 3779751 1747733 18586291 19990476 1356564 1586725 17229727 18403751 X SAVIO HOUSE IS DEDICATED TO ELIMINATING VIOLENCE, CRIME, DRUG AND ALCOHOL ABUSE, CHILD ABUSE AND NEGLECT AND OTHER DESTRUCTIVE BEHAVIORS IN FAMILIES THROUGH PREVENTION AND EARLY INTERVENTION. SAVIO WILL ASSIST FAMILIES AND THEIR CHILDREN SO THAT THEY MIGHT BECOME OR REMAIN A FAMILY INTACT. SAVIO HOUSE WILL CHANGE INAPPROPRIATE, ABUSIVE AND ANTI-SOCIAL BEHAVIORS THROUGH THE TEACHING AND ROLE-MODELING OF SKILLS, ATTITUDES, VALUES AND FEELINGS. SAVIO WILL PROVIDE EDUCATION, COUNSELING, VOCATIONAL, RECREATIONAL AND IN-HOME SERVICES TO FAMILIES TO IMPROVE THEIR QUALITY OF LIFE. 0 0 3097210 9985815 ELIMINATE DESTRUCTIVE BEHAVIORS IN FAMILIES THROUGH PREVENTION AND EARLY INTERVENTION. PROVIDE EDUCATION, COUNSELING, VOCATIONAL, RECREATIONAL AND IN HOME SERVICES TO FAMILIES AND CHILDREN, IMPROVING QUALITY OF LIFE. SAVIO FAMILY WELLNESS DIVISION SERVED 408 FAMILIES, INCLUDING 340 ADULTS AND 318 CHILDREN IN ADAMS, ARAPAHOE, BROOMFIELD, DENVER, ELBERT, EL PASO, WELD, AND JEFFERSON COUNTIES IN COLORADO. IN ADDITION, 100 AND 108 WERE SERVED THROUGH SAVIO'S SAFECARE CORE AND SAFECARE PREVENTION PROGRAMS, RESPECTIVELY. 5769134 THE SAVIO HOUSE COMMUNITY BASED SERVICES ADOLESCENT UNIT SERVED 384 CLIENTS THROUGH ITS MULTISYSTEMIC THERAPY (MST) PROGRAM. THERE WERE 91 ADOLESCENT CLIENTS SERVED THROUGH MST FOR PROBLEM SEXUAL BEHAVIOR AND 240 CLIENTS SERVED THROUGH FUNCTIONAL FAMILY THERAPY IN THE ADOLESCENT UNIT. TRAUMA SERVICES TREATED 143 ADOLESCENT CLIENTS. 479879 THE CHILD PLACEMENT AGENCY SERVED 60 CLIENTS IN FOSTER HOMES AND DISCHARGED 36. 1287572 PROVIDING THE SERVICE OF ADMINISTERING GRANTS ON BEHALF OF RECIPIENT AGENCIES. SAVIO EARNS AN ADMINISTRATION FEE FOR THE SERVICES. 1287572 10633795 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 67 0 224 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3032254100 325 KING STREET DENVER CO 80219 NORMA AGUILAR-DAVE EXECUTIVE DIRECTOR 40.00 X 265381 0 13361 JULIA ROGUSKI ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 165386 0 8425 ERIC HEPPE CONTROLLER 40.00 X 140117 0 7148 WILLIAM D ADAMS TRUSTEE 1.00 X 0 0 0 SALLY HOOKS TRUSTEE 1.00 X 0 0 0 ROBERT J MCCORMICK TRUSTEE 1.00 X 0 0 0 DIANNE M PAPE TRUSTEE 1.00 X 0 0 0 CLEO RAUCHWAY TRUSTEE 1.00 X 0 0 0 EMILY MENDOZA TRUSTEE 1.00 X 0 0 0 SEAN DEBNATH TRUSTEE 1.00 X 0 0 0 LANCE EBERHART LEGAL COUNSEL 2.00 X 0 0 0 RONALD K ABO PRESIDENT 4.00 X X 0 0 0 DAN KIEL VICE PRESIDENT 2.00 X X 0 0 0 VONNIE HERGETT TREASURER 2.00 X X 0 0 0 CHARLES E ANDERSON SECRETARY 2.00 X X 0 0 0 570884 0 28934 3 0 1 0 0 3271377 1444281 100938 4715658 CBS ADOLESCENT PROGRAMS 624100 4159649 4159649 CBS CHILD PROTECTION PROGRAM 624100 3050462 3050462 SMG 624100 1644690 1644690 ADOLESCENT CONTRACT SERVICES 624100 1013053 1013053 CPA GROUP HOMES 623990 117961 117961 9985815 107851 107851 18900 0 18900 18900 18900 1172001 4726 1271760 2950 -99759 1776 -97983 1776 -99759 14730241 10006491 0 8092 607617 123842 483775 7706101 6832121 725942 148038 199568 185791 9694 4083 869868 793111 67274 9483 644846 540958 92365 11523 544843 544843 30796 30796 397252 339945 57307 282395 254921 13849 13625 163786 130227 29408 4151 257063 241639 13534 1890 233405 219401 12137 1867 461979 415410 40809 5760 238893 238893 BAD DEBT EXPENSE 166000 139440 11620 14940 VALUE OF CONTRIBUTED PR 102138 102138 CHILD MAINTENANCE AND C 75958 75958 12982508 10633795 2133353 215360 700 871704 3602322 1741840 1517742 1250000 1775593 5170565 148885 153958 12073729 6162781 5877204 5910948 5397405 4815786 266440 75675 18586291 19990476 1356564 1586725 1356564 1586725 X 14686564 15189369 2543163 3214382 17229727 18403751 18586291 19990476 X 1747733 -573711 2 X X 0 1 X 1 0 X 226314 1220026 1349221 4322802 4715658 11834021 13102503 13495060 10058982 8997978 9985815 55640338 13328817 14715086 11408203 13320780 14701473 67474359 0 0 0 67474359 183362 155908 180492 161757 107851 789370 183362 155908 180492 161757 107851 789370 13512179 14870994 11588695 13482537 14809324 68263729 0.98840 0.98810 0.01160 0.01190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1100 1100 0 PART II-B, LINE 1: SAVIO PAYS ANNUAL DUES TO THE COLORADO ASSOCIATION OF FAMILY AND CHILDREN'S AGENCIES. CAFCA HAS REPORTED THAT 10% OF DUES COLLECTED ARE LOBBYING EXPENDITURES. SAVIO CALCULATES THIS AMOUNT TO BE $1,100. 4220133 -597450 3622683 2325292 1500000 394841 4220133 1547778 496930 280584 2325292 1221564 50 343129 16965 1547778 1303232 11500 -79819 13349 1221564 0.88000 0.05000 0.07000 0 0 1405200 1405200 4688117 2551122 2136995 4350799 2527792 1823007 164313 51062 113251 1465300 1032805 432495 5910948 X 14126933 -573711 1200 -572511 14699444 30796 1 30797 14730241 12952912 1200 1200 12951712 30796 30796 12982508 PART V, LINE 4: THE ENDOWMENT FUND IS INTENDED TO PROVIDE SUPPLEMENTAL GENERAL SUPPORT FOR SAVIO AND FOR SPECIFIC ACTIVITIES DESIGNATED BY THE BOARD OF TRUSTEES. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE TAX-EXEMPT PURPOSE OF THE ORGANIZATION COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING X X X 0 0 0 0 0 0 0 0 0 NORMA AGUILAR-DAVE EXECUTIVE DIRECTOR 225381 0 40000 0 0 0 13361 0 0 0 278742 0 0 0 JULIA ROGUSKI ASSOCIATE EXECUTIVE DIRECTOR 165386 0 0 0 0 0 8425 0 0 0 173811 0 0 0 X ADOPT A FAMILY GIFTS 2135 74325 FMV X DIAPERS AND WIPES 50000 17000 FMV X QUILTS 165 8250 FMV X TICKETS 14 833 FMV X CLOTHING 20 380 FMV X GIFT CARDS 3 150 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS RECEIVED BY THE CONTROLLER AND FORWARDED TO THE EXECUTIVE DIRECTOR AND THE TREASURER. ALL THREE REVIEW THE FORM FOR REASONABLENESS. THE CONTROLLER LOOKS AT ALL AMOUNTS INCLUDED ON THE FORM AND ASSESSES THEM BASED UPON KNOWLEDGE OF THE FINANCIAL REPORTING. THE CONTROLLER ALSO AGREES AMOUNTS TO SUPPORTING DOCUMENTATION. ANY DISCREPENCIES ARE DISCUSSED, RECONCILED AND CORRECTED IF NECESSARY. IF NEEDED, THE EXECUTIVE DIRECTOR, TREASURER AND CONTROLLER HAVE A CONFERENCE CALL TO DISCUSS THE FORM AND ANY COMMENTS THAT HAVE COME UP IN THEIR REVIEWS. IF NECESSARY, THE CONTROLLER WILL CONTACT THE PREPARER AND DISCUSS THE POINTS REQUIRING EXPLANATION AND REPORT BACK TO THE EXECUTIVE DIRECTOR AND THE TREASURER. THE FINAL DRAFT OF THE FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE HR MANAGER ENSURES THAT ALL FORMS ARE COMPLETED AND TURNED IN EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 SAVIO HAS TWO COMMITTEES OF THE BOARD OF DIRECTORS, THE BUDGET AND FINANCE COMMITTEE AND THE PROGRAM AND PERSONNEL COMMITTEE. BOTH OF THESE COMMITTEES INCLUDE OUTSIDE MEMBERS WHO ARE NOT ON THE REGULAR BOARD OF TRUSTEES. SALARIES OF TOP DIRECTORS AS WELL AS THE EXECUTIVE DIRECTOR AND KEY PERSONNEL ARE DETERMINED BY THESE COMMITTEES ANNUALLY BASED UPON THEIR PROPOSED BUDGET AND THEN APPROVED BY THE OVERALL BOARD OF TRUSTEES. NONE OF THE MEMBERS OF THE BOARD OF TRUSTEES HAVE ANY DIRECT MANAGEMENT ROLE IN THE OPERATIONS OF SAVIO HOUSE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST WITH THE EXECUTIVE DIRECTOR'S APPROVAL. FORM 990, PART XI, LINE 9: ROUNDING 2. 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS OF THE AUDIT FROM THE PRIOR YEAR. THE CONTROLLER, EXECUTIVE DIRECTOR AND BOARD TREASURER ARE RESPONSIBLE FOR AUDIT PREPARATION. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE AUDIT AND AUDITOR SELECTION.