2024-11-12T16:40:58-06:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990 2023-01-01 411278194 HOME AND COMMUNITY OPTIONS INC HOME 5074521021 66 EAST THIRD ST WINONA MN 55987 SUZANNE HORSTMAN EXECUTIVE DIRECTOR 5074521021 2024-11-12 1 1 BRITTANY F LEONARD P01646690 6087847737 2024-11-03 2023 2024-10-15 13:58:12Z SUZANNE HORSTMAN 66 EAST THIRD ST WINONA MN 55987 11201049 0 X WWW.HCO.ORG X 1975 MN TO PROVIDE SUPPORT AND RESIDENTIAL SERVICES TO PEOPLE WITH DEVEOLPMENTAL DISABILITIES IN ORDER TO ENABLE INDIVIUDALS TO LIVE AS SO THEY CAN LIVE AS FULL MEMBERS OF THEIR COMMUNITIES. 15 15 440 40 0 0 156266 206564 9778840 10408676 494860 238775 34566 59335 10464532 10913350 0 0 0 0 8948190 8981531 0 0 93025 1512734 1470126 10460924 10451657 3608 461693 10818368 11745271 693786 720041 10124582 11025230 X IT IS THE MISSION OF HOME AND COMMUNITY OPTIONS, INC. TO PROVIDE SUPPORT AND RESIDENTIAL SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN ORDER TO ENABLE INDIVIDUALS TO LIVE AS FULL MEMBERS OF THEIR COMMUNITIES. 0 0 7475219 9229669 HOME AND COMMUNITY OPTION'S COMMUNITY RESIDENTIAL SERVICE (CRS) PROGRAM AND SUPERVISED LIVING FACILITY (SLF) PROGRAM ASSISTS 75 INDIVIDUAL THAT LIVE IN HOMES, WITHIN THE WINONA COMMUNITY. THESE SUPPORTS ARE PROVIDED IN A 24-HOUR SETTING. INDIVIDUALS LIVING IN THESE HOMES LEARN SKILLS WHILE RECEIVING SUPERVISION BY TRAINED STAFF THROUGHOUT THE DAY, EVENING, AND OVERNIGHT. SERVICES ARE ALSO TAILORED TO FULLY INTEGRATE INDIVIDUALS INTO THEIR NEIGHBORHOOD AND COMMUNITY, IN ORDER TO ASSIST PEOPLE TO LEARN AND GROW IN THEIR INDEPENDENCE. 891772 962337 SUPPORT SERVICES ARE PROGRAMS (IN-HOME FAMILY SUPPORT; INDEPENDENT LIVING SKILLS TRAINING, INDIVIDUAL HOME SUPPORTS WITH FAMILY TRAINING, INDIVIDUALIZED HOME SUPPORT WITH TRAINING, SEMI-INDEPENDENT LIVING SKILLS, INTEGRATED COMMUNITY SUPPORTS) THAT TEACH AND SUPPORT INDIVIDUAL WHO LIVE ON THEIR OWN OR WITH A FAMILY MEMBER. THE INDIVIDUALS RECEIVE GUIDANCE AND COUNSELING WITH DAILY LIVING SKILLS, SUCH AS: MONEY MANAGEMENT, HOME MAINTENANCE, HEALTH AND NUTRITION, FOOD PREPARATION, TRANSPORTATION, SOCIALIZATION, COMMUNITY SAFETY, AND PERSONAL HYGIENE. BASIC SUPPORT SERVICES (24-HOURS EMERGENCY ASSISTANCE, HOMEMAKER, PERSONAL SUPPORT, AND RESPITE CARE) PROVIDE CARE IN THE BASIS SUPPORT SERVICE MODEL. THESE SUPPORTS PROVIDE ESSENTIAL TOOLS NEEDED TO MAINTAIN THE SAFETY OF THE INDIVIDUALS RECEIVING SERVES. SERVICES LIKE RESPITE CARE GIVE THE PRIMARY CAREGIVER RELIEF FROM THE CARE DEMANDS OF THOSE THEY SUPPORT. 262418 276005 HUD SUBSIDIZED APARTMENTS PROVIDED INDIVIDUALS WITH HUD-FUNDED RENT SUBSIDIES. THIS ALLOWED FOR LOW INCOME INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED TO LIVE IN THEIR COMMUNITIES IN AN APARTMENT SETTING. 8629409 1 1 0 0 0 0 0 0 1 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 1 440 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X HOME AND COMMUNITY OPTIONS INC 5074521021 66 EAST THIRD STREET WINONA MN 55987 BRITTANI BURT DIRECTOR 1.00 X 0 0 0 BRUCE NELSON DIRECTOR 1.00 X 0 0 0 EVA PAMPUCH DIRECTOR 1.00 X 0 0 0 JONELLE MOORE VICE PRESIDENT 2.00 X X 0 0 0 MATTHEW FEUERHELM DIRECTOR 1.00 X 0 0 0 JAN MOSHER DIRECTOR 1.00 X 0 0 0 KELLY BORCK DIRECTOR 1.00 X 0 0 0 LAUREL KRUSE PRESIDENT 2.00 X X 0 0 0 LYNN THEURER DIRECTOR 1.00 X 0 0 0 MARY STOLTMAN SECRETARY 1.00 X X 0 0 0 PAULA KRAGE DIRECTOR 1.00 X 0 0 0 MICHAEL HAGARTY DIRECTOR 1.00 X 0 0 0 RANDAL DOMEYER TREASURER 1.00 X X 0 0 0 ROBERT YOUNGERMAN DIRECTOR 1.00 X 0 0 0 THOMAS WILLIAMS DIRECTOR 1.00 X 0 0 0 MAUREEN SCHAUBLE FINANCE DIRECTOR 45.00 X 96640 0 17717 SUZANNE RADCLIFFE-HORSTMAN EXECUTIVE DIRECTOR 50.00 X 123749 0 16705 220389 0 34422 1 0 0 0 0 206564 52220 206564 FEES FOR SERVICES 900099 10132671 10132671 RENTAL REVENUE - HUD PROJECTS 900099 276005 276005 10408676 232241 232241 19439 10035 9404 9404 9404 284198 277664 6534 6534 6534 MISCELLANEOUS INCOME 900099 47133 47133 LAUNDRY FEES-TENANTS 900099 1825 1825 MISCELLANEOUS INCOME 900099 453 453 520 520 49931 10913350 10468011 0 238775 254811 254811 7326163 6362570 926215 37378 104809 73314 30051 1444 719644 567247 146640 5757 576104 487015 86201 2888 26351 20251 6100 37038 37038 65896 10281 19369 36246 3461 171 3290 126478 80690 39096 6692 3755 3755 415116 331419 83697 5704 3171 2533 2235 2235 266459 222442 44017 74411 57387 17024 FOOD SUPPLIES 263492 263492 RESIDENT TRANSPORTATION 67238 67238 MISCELLANEOUS 25365 10694 12051 2620 DUES AND SUBSCRIPTIONS 19459 17368 2091 67668 54659 13009 10451657 8629409 1729223 93025 7852 56302 1813037 585475 852003 1585588 23712 24201 8488144 6069676 2511794 2418468 4050761 5217211 1495298 1742113 63911 115913 10818368 11745271 575695 619212 8340 8223 109751 32429 0 60177 693786 720041 X 10078453 10901040 46129 124190 10124582 11025230 10818368 11745271 461693 438955 0 X X 0 1 X 1 0 X 291349 1764755 177987 156266 206564 2596921 291349 1764755 177987 156266 206564 2596921 43041 2553880 78027 166933 65197 72973 232241 615371 43651 9999 6603 25472 49931 135656 3347948 49615061 0.76280 0.83130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 431708 -1944 428751 1013 393728 59984 16384 5620 431708 489638 489638 5882311 4356987 1525324 2115195 1712689 402506 1000 1000 2418468 WINONA COMMUNITY FOUNDATION 1742113 F 1742113 LEASE LIABILITY 60177 60177 X PART IV, LINE 2B: SECURITY DEPOSITS PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATIONS HAVE TAKEN UNCERTAIN POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATIONS, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATIONS WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. X 298 52220 QUOTED MARKET PRICE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ARE PRESENTED WITH THE 990 AT A REGULAR BOARD MEETING FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS THE MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. IF THE BOARD MEMBER DOES NOT COMPLETE AND SIGN THE STATEMENT THEY ARE GIVEN A SECOND NOTICE TO COMPLETE AND SIGN THE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 HUMAN RESOURCES PROVIDES DATA TO THE HCO PERSONEL AND POLICY COMMITTEE, THE PERSONEL AND POLICY COMMITTEE BRINGS RECOMMENDATION TO THE HCO BOARD OF DIRECTORS FOR A MOTION TO APPROVE. FORM 990, PART VI, SECTION C, LINE 19 THE POLICIES AND RELEVANT INFORMATION ARE AVAILABLE TO EMPLOYEES THROUGH OUR INTRANET. THE BOARD USES A PERSONNEL AND POLICY REVIEW COMMITTEE TO REVIEW AND UPDATE POLICIES. OTHER STAKEHOLDERS CAN REQUEST DOCUMENTS AND POLICIES FROM THE AGENCY UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM LAST YEAR. HCO INVESTMENTS INC 66 EAST THIRD STREET WINONA MN 55987 411649477 HUD SUBSIDIZED HOUSING PROJECT MN 501(C)(3) LINE 7 N/A 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 HCO INVESTMENTS INC D 101865 ACTUAL AMOUNT