2023-08-10T11:50:32-05:00 2022-12-31 840884124 BiggsKofford PC 630 Southpointe Court Suite 200 Colorado Springs CO 80906 990 2022-01-01 841554677 Nursing and Therapy Services of Colorado NURS 7195745562 1130 W Woodmen Rd Colorado Springs CO 80919 Cory Arcarese Chief Executive Officer 7195745562 2023-08-08 1 Cory Arcarese 999009999 0 Bret Wichert CPA P00576888 7195799090 2023-08-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Cory Arcarese 1130 W Woodmen Rd Colorado Springs CO 80919 18695180 0 X www.ntsoc.com X 2000 CO NTSOC, a nonprofit organization, serves southern Colorado families of children and young adults with disabilities by providing compassionate quality home care, case management, CNA training, and outpatient therapy. We pursue the best possible outcome defined by the client, family member, and care team. 4 4 354 0 0 0 887146 100000 15619094 15108169 146896 -30789 0 0 16653136 15177380 0 0 0 0 15122218 15784421 0 0 0 1782819 1558765 16905037 17343186 -251901 -2165806 12104479 10750627 1215027 3183702 10889452 7566925 X NTSOC, a nonprofit organization, serves southern Colorado families of children and young adults with disabilities by providing compassionate quality home care, case management, CNA training, and outpatient therapy. We pursue the best possible outcome defined by the client, family member, and care team. 0 0 14992772 14296568 Home Health: Home nursing care services to pediatric patients with disabilities, including CNA care in the home, physical, occupational, and speech therapy, respite care, outpatient clinic therapies, applied behavioral analysis, and skilled nursing. The Organization emphasizes training families to become independent. 543684 518437 Outpatient Therapy Clinic: Therapy for special needs children, special needs adults, and other adults as well. The Organization provides special awareness and attention to sensory issues in clients. 208601 198914 Case Management: Waiver case management services for the C-HCBS and CWA waivers. 98840 94250 Certified Nurse Aide Training Program: Training for parents of special needs children to allow them to be a paid CNA for their child. The program is also open to the general public and services nursing students, veterans, workforce training agencies, poverty relief agencies, and schools. 98840 94250 15843897 1 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 1 0 0 0 1 2 0 1 354 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X The Organization 7195745562 1130 W Woodmen Rd Colorado Springs CO 80919 Steffani Baker Member 1.00 X 0 0 0 Rachel Lake Member 1.00 1.00 X 0 0 0 Chris Robinson Member 1.00 1.00 X 0 0 0 Tim Connors resigned June 2022 Treasurer 1.00 X X 0 0 0 Deana Allen resigned June 2022 Vice Chair 1.00 1.00 X X 0 0 0 Derek Kirkham Chair 1.00 X X 0 0 0 Cory Arcarese Chief Executive Officer 40.00 1.00 X 214829 0 31232 Michael Saleeb Vice President of Finance 40.00 X 160399 0 12884 David Medina Certified Nurse Aid 115.50 X 167925 0 0 Sally Wheeler Certified Nurse Aid 92.50 X 149696 0 4573 Kim Ivy Vice President of Clinical Services 40.00 X 148496 0 17525 Hannah Beckham Certified Nurse Aid 94.50 X 122514 0 0 Kristin Waldrop Director of Compliance 40.00 X 119173 0 28800 1083032 0 95014 7 0 1 0 StreamHome Construction 3423 N Prospect St Colorado Springs CO 80907 General contractor services 549452 1 100000 100000 Home Health 624100 14296568 14296568 Outpatient Therapy Clinic 624100 518437 518437 Case Management 624100 198914 198914 Certified Nurse Aide Program 900099 94250 94250 15108169 147344 147344 3339667 3385722 132078 -46055 -132078 -178133 -178133 15177380 15108169 0 -30789 419344 399544 19800 13459425 12823923 635502 89798 85558 4240 768035 731771 36264 1047819 998345 49474 120051 120051 24939 24939 238086 184227 53859 213060 213060 36062 11187 24875 317745 254196 63549 91125 56674 34451 12761 12761 16493 16493 54383 54383 92960 46480 46480 160792 151641 9151 Human Resources 102922 102922 Supplies and other 77386 71097 6289 17343186 15843897 1499289 0 304348 343901 2326710 896351 1296503 1846044 195593 182284 2614875 829113 1304508 1785762 6676817 5696285 12104479 10750627 1215027 1183702 2000000 1215027 3183702 X 10889452 7566925 10889452 7566925 12104479 10750627 X -2165806 -1050331 -24099 -82291 X 0 1 X 0 0 X 115 100000 100115 17917055 18340974 17578871 15619094 15108169 84564163 17917170 18340974 17578871 15619094 15208169 84664278 100000 100000 0 100000 100000 84564278 1175415 884438 737998 188499 147344 3133694 1175415 884438 737998 188499 147344 3133694 34260 5413 39673 19126845 19230825 18316869 15807593 15355513 87837645 0.96270 0.95680 0.03570 0.04200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 316869 316869 708966 145422 563544 656347 14220 642127 763973 669471 94502 168720 168720 1785762 X 14102950 -1050331 -1050331 15153281 24099 24099 15177380 17425477 82291 82291 17343186 0 17343186 Part X, Line 2: The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code ("Code") and is not a private foundation under Section 509(a)(2) of the Code. The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies . No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization. Part XII, Line 2d - Other Adjustments: Provision for uncollectable accounts 82,291. X X X X 0 0 0 0 0 0 0 0 0 Cory Arcarese Chief Executive Officer 169254 0 45575 0 0 0 7166 0 24066 0 246061 0 0 0 Michael Saleeb Vice President of Finance 154405 0 5994 0 0 0 4577 0 8307 0 173283 0 0 0 David Medina Certified Nurse Aid 167925 0 0 0 0 0 0 0 0 0 167925 0 0 0 Kim Ivy Vice President of Clinical Services 142756 0 5740 0 0 0 2191 0 15334 0 166021 0 0 0 Sally Wheeler Certified Nurse Aid 149696 0 0 0 0 0 4573 0 0 0 154269 0 0 0 Form 990, Part VI, Section B, line 11b The Form 990 Return is prepared by a third party and goes through a detailed review with the CEO and CFO. Once reviewed, a copy of the 990 is distributed to the Board of Directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c All Board Members must disclose conflicts of interest annually per the conflict of interest provisions in the Organization Bylaws. If a conflict of interest exists, the Directors and/or Officers do not participate in the decision related to the conflict. Form 990, Part VI, Section B, line 15 CEO compensation is determined by gathering outside independent input including surveys. The Board of Directors then votes on the compensation. Human Resources Conducts compensation reviews annually, referencing various sources for industry data. A compensation review is conducted prior to hire by Human Rescources and then discussed and approved by the CEO prior to promotion, hire, and salary review. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request. Form 990, Part XI, line 9: Provision for uncollectable accounts -82,291. Disabling Barriers 11605 Meridan Market Vw 124 303 Peyton CO 80831 851586724 Provide grants to fill unmet needs, overcome barriers, and support caregiver CO 501(c)(3) Line 12b, II N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Disabling Barriers C 100000 Cash paid