2023-11-28T18:00:42-05:00 2023-06-30 850232815 HINKLE LANDERS PC 2500 9TH ST NW ALBUQUERQUE NM 871021055 990 2022-07-01 272989742 COLLINS LAKE AUTISM CENTER COLL 2816300827 PO BOX 472 CLEVELAND NM 87715 MARCELLA MARTINEZ TREASURER/EXEC DIREC 2816300827 2023-11-21 true MARCELLA MARTINEZ 999009999 true FARLEY VENER P00162894 5058838788 2023-11-28 2022 2023-04-26 12:10:37Z COLLINS LAKE RANCH STEPHEN SMABY PO BOX 472 CLEVELAND NM 87715 523949 false X WWW.COLLINSLAKERANCH.ORG X 2010 NM TO PROVIDE A HOME FOR ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES AND TO PROVIDE LIFELONG EDUCATIONAL AND LIFE-SKILL SERVICES. 10 8 19 5 0 248184 218499 490170 302864 2586 0 738354 523949 4750 0 465587 355128 0 0 197394 187642 662981 547520 75373 -23571 1714268 1669178 321291 299772 1392977 1369406 X THE FOUNDATION'S MISSION IS TO PROVIDE AN ENVIRONMENT THAT IS AN IDEAL SETTING FOR ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. THE FACILITIES WILL PROVIDE FOUR KEY FUNCTIONS: AN EDUCATIONAL FACILITY THAT PROVIDES LIFE-LONG TRAINING FOR ADULTS WITH THE NEED FOR CONTINUING EDUCATION; A WONDERFULL PLACE TO LIVE FULL-TIME; A PLACE FOR THE RESIDENTS TO PERFORM FULLFILLING, MEANINGFULL WORK AND A PLACE WHERE THE RESIDENTS CAN ACCESS THE MANY LEISURE ACTIVITIES THE AREA HAS TO OFFER. false false 466973 4750 302864 THE MISSION OF COLLINS LAKE RANCH IS TO PROVIDE MEANINGFUL OPPORTUNITIES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES WHO DESIRE TO PARTICIPATE IN A RURAL MOUNTAIN COMMUNITY. OUR PRIMARY SOURCE OF REVENUE IS THE RESIDENTIAL SUPPORTED LIVING PROGRAM. WE ALSO OFFER CUSTOMIZED COMMUNITY SUPPORT, INDIVIDUAL & GROUP, COMMUNITY INTEGRATED EMPLOYMENT SERVICES, COMMUNITY BASED FAMILY LIVING SERVICES AND COMMUNITY RESPITE SERVICES. 466973 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 0 0 19 true false false false false false false false false false false false false X 10 8 false false false false false false false true true false false true true true false false false true false false NM X X STEPHEN SMABY 2816300827 PO BOX 472 CLEVELAND NM 87715 MARCELLA MARTINEZ TREASURER/EX 40.00 X X 60229 0 1807 KATHERINE GRAY SECRETARY 15.00 X X 17565 0 527 STEPHEN SMABY PRESIDENT/BO 10.00 X X 0 0 0 CHERRY MASTERS DIRECTOR 0.30 X 0 0 0 BRIANNE CONNER DIRECTOR 0.30 X 0 0 0 DANIEL CRESSMAN DIRECTOR 0.30 X 0 0 0 MARVIN MCAULEY DIRECTOR 0.30 X 0 0 0 MONICA ARAGON DIRECTOR 0.30 X 0 0 0 VERONICA SERNA DIRECTOR 0.30 X 0 0 0 SHANTINI RAMAKRISHNAN DIRECTOR 0.30 X 0 0 0 77794 2334 false false false 96866 121633 3500 218499 CLIENT SERVICE REVENUE (NMHSD 623990 277931 277931 SUPPORTING LIVING INCOME 623990 24933 24933 302864 2586 2586 523949 302864 2586 4750 4750 80128 72115 8013 228329 205496 22833 4941 4447 494 14604 13144 1460 27126 24413 2713 23336 2653 20683 25990 23349 2641 4500 4500 10474 9427 1047 2235 2235 4504 4504 77124 69412 7712 8421 7579 842 REPAIRS AND MAINTENANCE 17774 15997 1777 LICENSING AND FEES 8162 7346 816 MISCELLANEOUS 5122 4610 512 547520 466973 80547 0 355431 98837 28801 11249 2645 4888 1918882 567811 1326699 1351071 202586 692 547 1714268 1669178 25532 18417 150000 130808 145067 150000 692 547 321291 299772 X 1392977 1369406 1392977 1369406 1714268 1669178 -23571 X false true X true false X 14500 9134 279022 248184 218499 769339 14500 9134 279022 248184 218499 769339 14561 754778 2586 2586 771925 793034 0.97780 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149000 149000 1647317 494961 1152356 64427 39686 24741 58138 33164 24974 1351071 DUE TO OTHERS 547 547 X 523949 523949 523949 547520 547520 547520 SCHEDULE D, PAGE 3, PART X THE CENTER IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THEIR NORMAL ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. THE CENTER DID NOT INCUR ANY UNRELATED BUSINESS TAXABLE INCOME FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. AS A RESULT, THE CENTER DID NOT RECOGNIZE FEDERAL AND STATE INCOME TAX LIABILITY FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. THE CENTER FILES INFORMATIONAL TAX RETURNS AS PRESCRIBED BY THE TAX LAWS OF THE JURISDICTIONS IN WHICH IT OPERATES. IN THE NORMAL COURSE OF BUSINESS, THE CENTER IS SUBJECT TO EXAMINATION BY FEDERAL, STATE,LOCAL AND FOREIGN JURISDICTIONS, WHERE APPLICABLE. JENNIFER SMABY FAMILY MEMBER 12201 PAYROLL false SCHEDULE L, PART V JENNIFER SMABY IS THE DAUGHTER OF STEVE SMABY, BOARD PRESIDENT & CHAIR. JENNIFER IS COMPENSATED AS AN EMPLOYEE OF THE CENTER. FORM 990 - ORGANIZATION'S MISSION THE FOUNDATION'S MISSION IS TO PROVIDE AN ENVIRONMENT THAT IS AN IDEAL SETTING FOR ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. THE FACILITIES WILL PROVIDE FOUR KEY FUNCTIONS: AN EDUCATIONAL FACILITY THAT PROVIDES LIFE-LONG TRAINING FOR ADULTS WITH THE NEED FOR CONTINUING EDUCATION; A WONDERFULL PLACE TO LIVE FULL-TIME; A PLACE FOR THE RESIDENTS TO PERFORM FULLFILLING, MEANINGFULL WORK AND A PLACE WHERE THE RESIDENTS CAN ACCESS THE MANY LEISURE ACTIVITIES THE AREA HAS TO OFFER. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO THE PRESIDENT WHO REVIEWS THE FORM FOR ACCURACY AND COMPLETENESS AND DISCUSSES WITH THE DIRECTORS IF APPROPRIATE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES THE COMPENSATION PACKAGE OF THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.