2023-05-04T11:28:25-04:00 2022-12-31 461335331 ALTRUIC ADVISORS CPAS 4088 WASHTENAW AVE ANN ARBOR MI 48108 990 2022-01-01 825279131 TREELINE PASS INC TREE 7202019812 209 WEST HAMPDEN AVE ENGLEWOOD CO 80110 KARI ANSAY FOUNDER & PRESIDENT 7202019812 2023-04-27 true KARI ANSAY 999009999 false ERIK D LADEWIG CPA P02364512 8882985297 2023-04-27 2022 2023-04-26 12:10:37Z X KARI ANSAY 209 W HAMPDEN AVE 209 ENGLEWOOD CO 80110 774662 false X WWW.TREELINEPASS.ORG X 2018 CO SERVICES FOR ADULTS WITH AUTISM AND DEVELOPMENTAL DISABILITIES. 8 8 12 20 0 237626 352101 174311 363244 0 63942 7892 475879 723237 0 0 182498 442087 0 11604 84196 150780 266694 592867 209185 130370 359086 923447 429035 359086 494412 SERVICES FOR ADULTS WITH AUTISM AND DEVELOPMENTAL DISABILITIES. false false 543377 363244 TREELINE PASS OFFERS DAY HABILITATION, PREVOCATIONAL TRAINING, SUPPORTED EMPLOYMENT, AND BEHAVIORAL SERVICES FOR ADULTS WITH AUTISM AND DEVELOPMENTAL DISABILITIES. 543377 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 true false false false false false false false false true 7 0 12 true false false false false false false 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 GABRIEL KOROLUK 7202019812 209 W HAMPDEN AVE 209 ENGLEWOOD CO 80110 MICHAEL INSALATA EXECUTIVE DI 40.00 X 84663 0 0 KARI ANSAY FOUNDER & PR 10.00 X X 0 0 0 JOHN BROADBENT DIRECTOR 1.00 X 0 0 0 NICOLE FRANK DIRECTOR 1.00 X 0 0 0 JOHN HERMANN DIRECTOR 1.00 X 0 0 0 GABE KOROLUK FOUNDER & TR 10.00 X X 0 0 0 STEPHANIE PIKE DIRECTOR 1.00 X 0 0 0 THERESA RICHTER DIRECTOR 1.00 X 0 0 0 AMY WARREN FOUNDER & SE 10.00 X X 0 0 0 84663 false false false 88341 202614 61146 28632 352101 PROGRAM SERVICES 363244 363244 363244 59598 88341 51425 8173 LOSS ON DISPOSAL OF ASSETS -281 -281 -281 723237 363244 -281 84664 80430 3387 847 294460 279738 11778 2944 32942 31295 1318 329 30021 28520 1201 300 5913 2629 3284 2602 1301 1301 51145 51145 400 400 3710 3710 9576 9576 12421 11800 621 PROGRAM EXPENSES 33864 33864 STAFF DEVELOPMENT 9948 9948 REPAIRS AND MAINTENANCE 7638 7256 382 EQUIPMENT 6314 5051 1263 7249 65 7184 592867 543377 37886 11604 339650 393593 500 1207 7407 95339 10760 17729 84579 437868 359086 923447 10096 418939 0 429035 X 359086 422290 72122 359086 494412 359086 923447 X 130370 1030 3926 X false true X true false X 2600 41783 192714 237626 340791 815514 940 174311 363244 538495 82826 74834 157660 2600 41783 193654 494763 778869 1511669 26922 135183 175523 52301 389929 26922 135183 175523 52301 389929 1121740 2600 41783 193654 494763 778869 1511669 0.74210 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33832 1199 32633 61507 9561 51946 84579 RIGHT-OF-USE ASSETS 407868 SECURITY DEPOSIT 30000 437868 OPERATING LEASE CURRENT & LONGTERM 418939 418939 747537 20374 3926 24300 723237 723237 613241 20374 20374 592867 592867 SCHEDULE D, PAGE 4, PART XI, LINE 2D 3,926 GHOULS NIGHT OU 73105 73105 1250 11423 16482 XDRIVE 59598 59598 3800 18470 1 15236 15236 147939 88341 59598 1250 15223 34952 51425 8173 X 1 FMV AT DATE OF DONATION X 1 19741 X 1 8891 false false false 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. FORM 990, PART XI, LINE 9 DONATED FIXED ASSETS 3,926