2023-08-21T10:38:15-05:00 2022-12-31 840930288 BROCK AND COMPANY CPAS PC 4940 PEARL EAST CR SUITE 300 BOULDER CO 80301 990 2022-01-01 841516104 FRIENDS OF BROOMFIELD INC FRIE 3034040123 11851 SAULSBURY STREET BROOMFIELD CO 80020 GINA COUFAL CEO 3034040123 2023-08-07 1 GINA COUFAL 999009999 0 KEVIN RICKMAN P01240896 3034442971 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GINA COUFAL 11851 SAULSBURY STREET BROOMFIELD CO 80020 3537443 0 X FRIENDSOFBROOMFIELD.ORG X 1998 CO DEDICATED TO ENHANCING COMMUNITIES BY CREATING OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH AN INNOVATIVE AND PERSON CENTERED APPROACH. 10 9 47 111 0 0 1072359 1000531 1833878 2389368 30888 30206 -23519 -32222 2913606 3387883 0 0 0 0 1392977 1337774 0 0 85423 988337 1707837 2381314 3045611 532292 342272 4458542 4582193 1193325 1197690 3265217 3384503 X DEDICATED TO ENHANCING COMMUNITIES BY CREATING OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH AN INNOVATIVE AND PERSON CENTERED APPROACH. 0 0 1325571 1155716 RESIDENTIAL PROGRAM: FRIENDS BELIEVES THAT EVERY PERSON, REGARDLESS OF THEIR ABILITIES, HAS THE RIGHT TO BE FULLY INCLUDED IN THEIR COMMUNITY AND TO LIVE THE LIFE THEY CHOOSE. FRIENDS INDEPENDENT LIVING SERVICES SUPPORTS INDIVIDUALS IN A MANNER THAT WORKS BEST FOR EACH PERSON AND IS APPROPRIATE FOR THEIR LIFE STYLE. WE CUSTOMIZE SUPPORT TO MEET THE PERSON'S NEEDS, PREFERENCES AND DESIRES. FRIENDS OFFERS SEVERAL MODELS OF SERVICE INCLUDING HOST HOMES, FAMILY CARE GIVER AND INDEPENDENT LIVING. 812145 708079 DAY PROGRAM: FRIENDS UNLIMITED DAY PROGRAM IS GUIDED BY A PERSON-CENTERED PHILOSOPHY AND IS DESIGNED TO PROMOTE COMMUNITY INCLUSION AND INDEPENDENCE.WE BELIEVE THAT WHEN ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE GIVEN THE OPPORTUNITY AND SUPPORT TO PARTICIPATE AND CONTRIBUTE TO THE COMMUNITY, ALL OF OUR LIVES ARE ENRICHED. FRIENDS SCHEDULES A VARIETY OF CLASSES AND COMMUNITY ACTIVITIES THAT FOCUS ON INDEPENDENCE, COMMUNITY ACCESS, AND CONTINUOUS LEARNING. THE CLASSES GO BEYOND THE BASICS AND OFFER INDIVIDUALS LIFE ENRICHMENT OPPORTUNITIES; CLASSES INCLUDE RECREATIONAL EDUCATIONAL, AND CULTURAL ACTIVITIES, COOKING, COMPUTERS, WEIGHT TRAINING, ART, MUSIC AND VOLUNTEERING. EVERY PERSON RECEIVES SUPPORTS TAILORED AROUND THEIR AREAS OF STRENGTHS AND HELP TO EMPOWER ADULTS TO BECOME INDEPENDENT MEMBERS OF THE COMMUNITY. 308404 268886 SOCIAL AND TRAVEL PROGRAMS: FRIENDS SOCIAL PROGRAMS INCLUDE EVENING AND WEEKEND ACTIVITIES AND TRAVEL THAT PROVIDES OPPORTUNITIES TO EXPAND SOCIAL NETWORKS, FOSTER FRIENDSHIPS AND PARTICIPATE IN LEISURE ACTIVITIES IN THE COMMUNITY. EXAMPLES OF LOCAL ACTIVITIES INCLUDE: CAMPING, SKIING, CONCERTS, MOVIES, DANCES AND DINING OUT. FRIENDS ALSO OFFERS GENDER SPECIFIC ACTIVITIES AND INVITES MEMBERS TO PARTICIPATE. FRIENDS TRAVEL PROGRAM OFFERS AFFORDABLE OPPORTUNITIES FOR INDIVIDUALS NEEDING SUPPORT SERVICE TO PARTICIPATE IN TRAVEL. FRIENDS PROVIDES APPROXIMATELY 20 EXTENDED TRIPS PER YEAR. TRIPS AND ACTIVITIES ARE DEVELOPED TO SUPPORT INDIVIDUALS WHO ARE MORE INDEPENDENT, USE WHEELCHAIRS, OR WHO MAY NEED EXTRA ASSISTANCE. THIS PROGRAM WAS LIMITED IN 2020 DUE TO PUBLIC HEALTH RESTRICTIONS. 294412 256687 SUPPORTIVE EMPLOYMENT PROGRAM: WORK IS AN IMPORTANT PART OF LIFE. PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BENEFIT FROM WORKING AS MUCH AS PEOPLE WITHOUT DISABILITIES DO. THE BENEFITS FROM WORK INCLUDE FINANCIAL INDEPENDENCE AND SECURITY, INCREASE SELF-CONFIDENCE, PERSONAL GROWTH, SKILL DEVELOPMENT AND A MORE FULFILLING SOCIAL LIFE. FRIENDS USES A PERSON-CENTERED CAREER PLANNING MODEL THAT TAKES INTO ACCOUNT A PERSON'S INDIVIDUAL PREFERENCE, GOALS AND DREAMS. FRIENDS WILL COORDINATE SERVICES WITH COLORADO'S DIVISION OF VOCATIONAL REHABILITATION AND WILL WORK WITH EMPLOYERS IN OUR COMMUNITY TO FIND A JOB THAT MATCHES A PERSON'S INTERESTS, WORKS WITH THEIR SCHEDULE AND PROMOTES INDEPENDENCE. 294412 256687 2740532 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 44 0 1 47 1 0 0 0 0 0 1 1 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 3034040123 11851 SAULSBURY STREET BROOMFIELD CO 80020 ELIZABETH ANDERSON CHAIR 2.00 X X 0 0 0 LORI SCHULT VICE CHAIR 2.00 X X 0 0 0 JOHN BERTAGNOLLI SECRETARY 2.00 X X 0 0 0 MELINDA BREWER DIRECTOR 2.00 X 0 0 0 KRISTINE GAHNSTROM DIRECTOR 2.00 X 0 0 0 HEATHER KIJANKA DIRECTOR 2.00 X 0 0 0 NINA TAYLOR DIRECTOR 2.00 X 0 0 0 SEAN GRYCEL DIRECTOR 2.00 X 0 0 0 TOM HYNEK DIRECTOR 2.00 X 0 0 0 GINA COUFAL CEO 40.00 X X 87150 0 0 ANNIE GREEN COO 40.00 X 98000 0 0 HELEN MACIAS CFO 30.00 X 78000 0 0 263150 0 0 0 0 0 0 0 104289 896242 65901 1000531 RESIDENTIAL PROGRAM FE 624100 1155716 1155716 DAY PROGRAM FEES 624100 708079 708079 SOCIAL PROGRAM FEES 624100 268886 268886 SUPPORTIVE EMPLOYMENT 624100 256687 256687 2389368 39361 39361 108183 117338 -9155 -9155 -9155 0 104289 32222 -32222 -32222 3387883 2389368 0 -2016 X 263150 137490 80915 44745 906492 903491 960 2041 10373 9232 726 415 71558 63687 5009 2862 86201 76719 6034 3448 20734 20734 6793 6793 729117 721174 198 7745 7946 7946 51639 43893 6197 1549 42640 37949 2985 1706 50420 50420 120876 107580 8461 4835 61076 54358 4275 2443 PROGRAM EXPENSES 315629 315629 REPAIRS AND MAINTENANCE 130101 117091 10408 2602 BAD DEBT EXPENSE 51159 51159 TRANSPORTATION 46303 46303 73404 55516 14802 3086 3045611 2740532 219656 85423 131950 430628 675519 222667 389324 324861 139314 219074 6255 3548561 994080 2624161 2554481 309050 672897 182969 157585 4458542 4582193 173300 164191 39451 45540 972903 970411 10163 15056 1193325 1197690 X 2853401 3028642 411816 355861 3265217 3384503 4458542 4582193 342272 -204223 -18763 0 X X 0 1 X 1 0 X 505848 607272 772824 1072359 1000531 3958834 505848 607272 772824 1072359 1000531 3958834 742184 3216650 6247 8309 11515 16503 39361 81935 39250 39250 4080019 8249564 0.78840 0.76910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182969 -26583 3236 5125 148025 171828 17035 3021 2873 182969 154473 24171 2959 3857 171828 88997 60971 4505 154473 86321 2676 88997 0.86490 0.13510 1 0 3183590 728896 2454694 316546 247685 68861 48425 17499 30926 2554481 OPERATING LEASE OBLIGATION 9560 FINANCING LEASE OBLIGATION 5496 15056 3185680 -204223 8813 -195410 3381090 6793 6793 3387883 3066394 27576 27576 3038818 6793 6793 3045611 PART V, LINE 4: SUPPORT PROGRAM OBJECTIVES GIRLFRIENDS EVENT 47602 47602 7563 TOP GOLF 35214 35214 9032 3 21473 21473 15627 104289 104289 32222 32222 -32222 KENNY FOUNDATION INC A CURRENT DIRECTOR IS ALSO AN OFFICER OF THE KENNY FOUNDATION, INC. BUILDING CONSTRUCTION X 2497943 972903 0 1 1 972903 X FORGIVENESS OF INTEREST 1 49776 FMV X OFFICE EQUIPMENT 1 10000 FMV X SUPPLIES 1 6125 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ONCE APPROVED BY THE EXECUTIVE DIRECTOR, A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C AN ACKNOWLEDGMENT FORM IS SIGNED ANNUALLY AT THE TIME OF DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON A REVIEW OF A SALARY SURVEY AND THE RESULTS OF AN ANNUAL EVALUATION. THE EXECUTIVE DIRECTOR RECEIVES AN EVALUATION FROM ALL ADMINISTRATIVE STAFF. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 707,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 707,987. PAYROLL AND HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 2,437. MANAGEMENT AND GENERAL EXPENSES 198. FUNDRAISING EXPENSES 7,745. TOTAL EXPENSES 10,380. PROFESSIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 10,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,750. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.