2023-10-31T09:57:53-05:00 2023-06-30 850400496 Fierro & Fierro PA 527 Brown Road Las Cruces NM 880052948 990 2022-07-01 850248639 Deming Luna County Commission on Aging Inc DEMI 5755468823 800 S Granite Deming NM 88030 Jennifer Roach MA LNHA Chairperson 5755468823 2023-10-25 1 Jennifer Roach MA LNHA 999009999 0 Rose Fierro P00286647 5755250313 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Jennifer Roach MA LNHA 800 S Granite Deming NM 88030 1411562 0 X www.demingseniors.org X 1977 NM To promote independence, preserve dignity, and enhance life quality for a diverse population of older adults and people with disabilities. The purpose is to provide services and programs to older adults, 60 years of age and older living in the City of Deming, Village of Columbus and Luna County. 9 9 43 123 0 0 1270816 1212881 38602 31051 1600 1283 -888 17867 1310130 1263082 0 0 0 0 752873 745576 0 0 0 567827 509719 1320700 1255295 -10570 7787 250138 297294 78682 112494 171456 184800 X To promote independence, preserve dignity, and enhance life quality for a diverse population of older adults and people with disabilities. The purpose is to provide services and programs to older adults, 60 years of age and older living in the City of Deming, Village of Columbus and Luna County. 0 0 789551 30226 Meals are provided in a congregate setting to older adults 60 years of age or older, or a spouse of a widow, who meets the age requirements, at a suggested donation. In addition, the Organization provides home delivered lunches to older adults that are assessed as homebound and unable to prepare meals for themselves. The same criteria are followed on the age requirements as is for congregate meals. Transporation program provides transportation to older adults living in the service area. The age requirement is age 60 or older. There is a suggested donation for this service. Weekly transportation is scheduled for doctor appointments, shopping, banking, beauty/barber shop, or any other appointments that an older adult may have.Homemaker services are provided to at-risk older adults, assisting them with meal preparation, shopping, money management, using the telephone, and other light household chores.The Senior Employment program is designed to provide employment to older adults in areas that provide services to older adults.Finally, the organization receives funds to strengthen, restore, maintain or improve the participant's ability to be self-supportive and independent.In order to provide these older adult services, the City of Deming allows the Organization to use facilities that are owned by the City. The City also provides the utilities, maintenance and insurance. These are considered in-kind contributions, the value of which for the year ended 6-30-2023 was $285,977. 210735 Foster Grandparent Program provides valuable aid to children with exceptional needs. Foster Grandparents serve in elementary schools and child care centers; serve 20 hours a week and may receive an hourly stipend.Senior Companion program provides assistance to older adults with physical, emotional, or mental health limitations, most of who are elderly. Senior Companions serve 20 hours a week and may receive an hourly stipend.RSVP Volunteers are the heart of the community. The RSVP program serves many different types of organizations as well as non-profit organizations. Benefits that are offered through the RSVP program are: additional accident, personal liability, assistance with cost of transportation and recognition. 173934 825 Adult Day Care progam provides supervised activities and socialization for adults who have dementia, Alzheimer's disease, or physical and/or mental disabilties. Trained staff plan a program designed to entertain and challenge participants.Respite Care services are provided to senior citizens who need respite care in their home environment allowing for a brief period of relief or rest for the caregiver.Finally, the organization received a grant award to improve the technology skills of older adults. 1174220 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 43 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NM X The Organization 5755468823 800 S Granite Deming NM 88030 X Allen Rosenberg Member 1.00 X 0 0 0 Bill Johnson Member 1.00 X 0 0 0 Debra French Member 1.00 X 0 0 0 Thomas McLean Member 1.00 X 0 0 0 Sandy Milo Member 1.00 X 0 0 0 Jennifer Roach MA LNHA Chairperson 2.00 X 0 0 0 Reginald Price Vice-Chairperson 1.00 X 0 0 0 Patsy Leyba Secretary 1.00 X 0 0 0 Barbara Reedy Treasurer 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1163932 48949 1212881 Program income 900099 31051 31051 31051 1283 1283 166347 148480 17867 17867 1263082 31051 0 19150 X 645519 612187 33332 10710 10292 418 36875 35165 1710 52472 51122 1350 16496 16496 225 225 31908 27402 4506 647 647 199 199 1978 1978 37008 31178 5830 Program food purchases 130048 130048 NSIP Food 60061 60061 Volunteer stipends 53889 53889 Program supplies 51473 48340 3133 125787 113889 11898 1255295 1174220 81075 0 79067 109954 4430 4437 93924 106789 13909 12194 3851 5385 69087 57118 13948 11969 41009 46566 250138 297294 76182 80846 31648 2500 78682 112494 X 171456 184800 171456 184800 250138 297294 7787 5557 0 X X 0 1 X 1 0 X 1042894 918626 1097032 1312594 1243932 5615078 291291 287280 278128 272508 285977 1415184 1334185 1205906 1375160 1585102 1529909 7030262 7030262 1714 1497 1454 1600 1283 7548 7037810 95 0.99890 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 472 156 316 24519 15159 9360 44096 41803 2293 11969 Equity securities 46566 F 46566 X 1703096 5557 285977 291534 1411562 -148480 -148480 1263082 1689752 285977 285977 1403775 -148480 -148480 1255295 Part X, Line 2: The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements. Part XI, Line 4b - Other Adjustments: Direct fundraising expenses reported in Part VIII Line 9b -148,480. Part XII, Line 4b - Other Adjustments: Direct fundraising expenses reported in Part VIII Line 9b -148,480. 166347 118350 807 29323 0 166347 118350 807 29323 148480 17867 NM 1 0 1 0 1.00000 Barbara Rios 800 S Granite Deming NM 88030 0 Julie Bolton 1536 Oversees weekly bingo games conducted pursuant to the bingo license. Further ensures compliance with all New Mexico bingo rules and regulations. Finally ensures that all monies are deposited after the games are completed. X 0 Form 990, Part VI, Section B, line 11b The board officers, directors and management are provided a draft copy to review for accuracy and completeness prior to the actual filing of the Form 990. Form 990, Part VI, Section B, line 12c Annually, the board members are required to sign the conflict of interest policy statement. Any conflicts are discussed and resolved at this time. Form 990, Part VI, Section C, line 19 It is the policy of the organization, that no organization documents are available for public review. Form 990, Part IX, line 24e Mileage for volunteers: Program service expenses 23,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,192. Vehicle fuel: Program service expenses 22,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,732. Workers compensation insurance: Program service expenses 13,892. Management and general expenses 214. Fundraising expenses 0. Total expenses 14,106. Vehicle maintenance: Program service expenses 13,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,241. Recognition: Program service expenses 12,843. Management and general expenses 117. Fundraising expenses 0. Total expenses 12,960. Telephone: Program service expenses 8,961. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,961. Building maintenance: Program service expenses 0. Management and general expenses 8,825. Fundraising expenses 0. Total expenses 8,825. Kitchen supplies: Program service expenses 8,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,751. Volunteer training: Program service expenses 6,710. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,710. Fitness room maintenance: Program service expenses 0. Management and general expenses 1,965. Fundraising expenses 0. Total expenses 1,965. 2% Admin fringe: Program service expenses 1,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,152. Equipment maintenance: Program service expenses 861. Management and general expenses 0. Fundraising expenses 0. Total expenses 861. Administrative leave: Program service expenses 581. Management and general expenses 0. Fundraising expenses 0. Total expenses 581. Background checks: Program service expenses 564. Management and general expenses 2. Fundraising expenses 0. Total expenses 566. Continuing education: Program service expenses 409. Management and general expenses 0. Fundraising expenses 0. Total expenses 409. Consignors: Program service expenses 0. Management and general expenses 301. Fundraising expenses 0. Total expenses 301. Subscriptions: Program service expenses 0. Management and general expenses 296. Fundraising expenses 0. Total expenses 296. Board expenses: Program service expenses 0. Management and general expenses 93. Fundraising expenses 0. Total expenses 93. License: Program service expenses 0. Management and general expenses 85. Fundraising expenses 0. Total expenses 85. Form 990, Part XII, Line 2C The executive director will make a recommendation to the finance committee for the selection of the auditor. The full board will, in turn, approve the selection of the independent auditor. The executive director and the finance manager are responsible for oversite of the audit process. These procedures have not changed from prior years.