2024-12-04T19:25:35-05:00 2024-06-30 850232815 HINKLE LANDERS PC 2500 9TH ST NW ALBUQUERQUE NM 871021055 990 2023-07-01 272989742 COLLINS LAKE AUTISM CENTER COLL 2816300827 PO BOX 472 CLEVELAND NM 87715 MARCELLA MARTINEZ TREASURER/EXEC DIREC 2816300827 2024-12-03 true true FARLEY VENER P00162894 5058838788 2024-12-04 2023 2024-10-15 13:58:12Z COLLINS LAKE RANCH STEPHEN SMABY PO BOX 472 CLEVELAND NM 87715 1049291 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 22 5 0 218499 257171 302864 776009 2586 13111 0 523949 1046291 4750 0 0 355128 484313 0 0 187642 219142 547520 703455 -23571 342836 1669178 2031577 299772 319335 1369406 1712242 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 610845 776009 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. 610845 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 22 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 63032 0 1891 KATHERINE GRAY SECRETARY 15.00 X X 19810 0 594 STEPHEN SMABY PRESIDENT/BO 10.00 X X 0 0 0 CHERRY MASTERS 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 ROGER MONTOYA 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 82842 2485 false false false 64569 192602 257171 CLIENT SERVICE REVENUE (NMHSD 623990 675977 675977 SUPPORTING LIVING INCOME 623990 100032 100032 776009 14411 14411 1700 3000 -1300 -1300 -1300 1046291 776009 13111 85327 76795 8532 341182 307064 34118 5250 4724 526 13813 12432 1381 38741 34867 3874 17442 17442 20 20 33592 30208 3384 1060 1060 16491 14842 1649 2183 2183 6430 6430 91845 82660 9185 9198 8278 920 REPAIRS AND MAINTENANCE 13786 12407 1379 EQUIPMENT AND VEHICLES 13427 12084 1343 MISCELLANEOUS 11590 10431 1159 LICENSING AND FEES 2078 1870 208 703455 610845 92610 0 98837 84121 25000 11249 35648 4888 9673 2017384 657956 1351071 1359428 202586 516997 547 710 1669178 2031577 18417 33836 18710 130808 116079 150000 150000 547 710 299772 319335 X 1369406 1712242 1369406 1712242 1669178 2031577 342836 X false true X true false X 9134 279022 248184 218499 257171 1012010 9134 279022 248184 218499 257171 1012010 38840 973170 2586 14411 16997 1029007 1569043 0.94570 0.97780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149000 149000 1712463 574523 1137940 60927 45593 15334 94994 37840 57154 1359428 DUE TO OTHERS 710 710 X 1083091 36800 36800 1046291 1046291 740255 36800 36800 703455 703455 SCHEDULE D, PAGE 3, PART X THE CENTER FILES A FEDERAL FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE 990 IS ALSO FILED WITH THE NEW MEXICO DEPARTMENT OF JUSTICES ONLINE CHARITABLE REGISTRATION. THE CENTER IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE. JENNIFER SMABY FAMILY MEMBER 11388 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.