2025-02-18T18:28:55-06:00 2024-03-31 201766527 WAUGH & GOODWIN LLP 2925 PROFESSIONAL PLACE STE 201 COLORADO SPRINGS CO 80904 990 2023-04-01 811652178 MT CARMEL VETERANS SERVICE CENTER MTCA 7193094725 530 COMMUNICATION CIRCLE COLORADO SPRINGS CO 80905 GINA CIMINO PRESIDENT 7193094725 2025-02-18 1 0 RITA F CHRISTENSEN P00290681 7195909777 2025-02-18 2023 2025-03-06 01:10:19Z GERALD CIMINO 530 COMMUNICATION CIRCLE COLORADO SPRINGS CO 80905 4306631 0 X VETERANSCENTER.ORG X 2016 CO TO COLLABORATE WITH COMMUNITY PARTNERS PROVIDING BEST PRACTICES IN TRANSITION AND WELLNESS FOR VETERANS, MILITARY AND THEIR FAMILIES BY DELIVERING EXPERTISE, RESOURCES, SPACE AND SUSTAINABILITY. THIS IS ACCOMPLISHED BY PROVIDING A ONE-STOP SHOP FOR A VARIETY OF SERVICES SUCH AS BEHAVIORAL HEALTH COUNSELING, EMPLOYMENT AND TRANSITION SUPPORT, JOB PLACEMENT AND INTERNSHIPS, BENEFIT SUPPORT, HOUSING ASSISTANCE, FINANCIAL COACHING, AND LEGAL AND EDUCATION ASSISTANCE. 6 4 68 396 0 0 3239495 3841267 260998 313171 16455 40952 -110601 -58856 3406347 4136534 0 0 0 0 1997917 2382149 44795 44743 534570 1286424 1480176 3329136 3907068 77211 229466 2359471 2586630 714035 711728 1645436 1874902 X MT. CARMEL COLLABORATES WITH COMMUNITY PARTNERS IN PROVIDING BEST PRACTICES IN TRANSITION & WELLNESS SERVICES FOR VETERANS, MILITARY & THEIR FAMILIES BY DELIVERING EXPERTISE, RESOURCES, SPACE & SUSTAINABILITY. THIS IS ACCOMPLISHED BY PROVIDING A ONE-STOP SHOP FOR A VARIETY OF SERVICES SUCH AS BEHAVIORAL HEALTH COUNSELING, EMPLOYMENT & TRANSITION SUPPORT, JOB PLACEMENT & INTERNSHIPS, BENEFITS SUPPORT, HOUSING ASSISTANCE, FINANCIAL COACHING, & LEGAL & EDUCATION ASSISTANCE. 1 0 485703 VETERANS CAREER & EMPLOYMENT - PROVIDES SERVICES TO TRANSITIONING MILITARY MEMBERS THROUGH AN INTENSIVE FOCUS ON EMPLOYMENT VIA TRAINING, EDUCATION RESOURCES, COMMUNITY GROUPS, WORKSHOPS, SEMINARS, AND NETWORKING OPPORTUNITIES THAT HAVE BEEN PROVEN IN FINDING GAINFUL EMPLOYMENT. 829806 VETERANS & FAMILY RESOURCE CENTER - MT. CARMEL PROVIDES A VAST ARRAY OF RESOURCES AND ASSISTANCE IN AREAS SUCH AS HOUSING, FINANCIAL COACHING, VA MORTGAGE EDUCATION, AND FINANCING AND LEGAL ASSISTANCE. 831139 243412 WELLNESS & TRANSITION - THROUGH PARTNERSHIPS WITH LOCAL UNIVERSITIES, MT CARMEL OFFERS A RANGE OF COUNSELING SERVICES FOR INDIVIDUAL COUPLES, FAMILIES AND CHILDREN. LIFE COACHING PROVIDES SUPPORT TO INDIVIDUALS WHO DESIRE SIGNIFICANT CHANGE IN THEIR LIVES. YOGA FOR VETERANS OFFERS CLIENTS A WAY FOR ACHIEVING HEALTH WELLNESS AND BALANCE. THE RETURNING MILITARY HEROES PROGRAM PROVIDES COUPLES A THREE-DAY RETREAT TO RELAX FROM THE STRESS OF MILITARY OF LIFE, WHERE THEY CAN ENJOY EACH OTHER'S COMPANY WITHOUT DISTRACTIONS. 334824 100 VETERANS BUSINESS OUTREACH CENTER - IN PARTNERSHIP WITH THE U.S. SMALL BUSINESS ADMINISTRATION (SBA), MT. CARMEL VETERANS SERVICE CENTER OPENED COLORADO'S FIRST VETERANS BUSINESS OUTREACH CENTER ON MAY 1, 2023. HEADQUARTERED AT MT. CARMEL, THE COLORADO VETERANS BUSINESS OUTREACH CENTER ALSO HAS A SATELLITE OFFICE AT CATALYST CAMPUS FOR TECHNOLOGY AND INNOVATION IN COLORADO SPRINGS. THE VBOC PROVIDES COUNSELING, TRAINING, TECHNICAL SKILL DEVELOPMENT, COMPREHENSIVE BUSINESS ASSESSMENTS, AND MENTORING SERVICES TO ASPIRING AND EXISTING BUSINESS OWNERS WHO ARE ACTIVE DUTY, VETERANS, MEMBERS OF THE NATIONAL GUARD OR RESERVE, MILITARY SPOUSES, AND FAMILY MEMBERS. ACCORDING TO THE SBA COLORADO HAS OVER 48,000 VETERAN-OWNED SMALL BUSINESSES THAT PROVIDE $23 BILLION TO THE STATE ECONOMY AND EMPLOY OVER 96,000 PEOPLE. IN ACCORDANCE WITH THE MISSION OF THE OFFICE OF VETERAN BUSINESS DEVELOPMENT, THE COLORADO VBOC PROVIDES PROGRAMS AND SERVICES AS PART OF THE COLORADO SMALL BUSINESS ECOSYSTEM. WE ARE HERE TO HELP START, GROW, AND EXPAND SMALL BUSINESSES. 364337 332 GREET & CONNECT 281899 69327 PARTNER SPACE 981060 69759 3127708 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 55 0 1 68 1 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 7193094725 530 COMMUNICATION CIRCLE COLORADO SPRINGS CO 80905 X GERALD D CIMINO CHAIRMAN/TRUSTEE 2.00 10.00 X X 0 0 0 GINA M CIMINO PRESIDENT/TRUSTEE 10.00 20.00 X X 0 0 0 GREG GARCIA TRUSTEE 2.00 2.00 X 0 0 0 DAVE PALENCHAR TRUSTEE 2.00 2.00 X 0 0 0 ANGELA ANN CESARIO SECRETARY 2.00 10.00 X X 0 19738 0 LOU MELLINI TRUSTEE (PART YEAR) 2.00 2.00 X 0 0 0 TERRANCE MCWILLIAMS TRUSTEE (PART YEAR) 2.00 2.00 X 0 0 0 ROBERT MCLAUGHLIN EXECUTIVE DIRECTOR 40.00 X 0 0 0 MARCIA MITCHELL TREASURER 20.00 20.00 X 0 0 0 0 19738 0 0 0 0 0 0 369738 1131427 2340102 3841267 COUNSELING FEES 624100 228989 228989 RENTS FROM PARTNERS 531190 64327 64327 OTHER PROGRAM INCOME 812900 19855 19855 313171 40952 40952 111241 369738 170097 -58856 -58856 4136534 313171 0 -17904 1990553 1569757 150189 270607 211946 162809 17940 31197 179650 142666 13099 23885 495 495 13950 13950 18000 18000 44743 44743 111684 95335 1133 15216 214067 155373 58694 125559 91789 10693 23077 139554 107822 13107 18625 278849 229636 35280 13933 47539 40604 3734 3201 20448 16044 1235 3169 21043 15456 3958 1629 PROGRAM EXPENSES 376586 376586 REPAIRS & MAINTENANCE 55524 49489 2394 3641 TRAINING 19004 15567 1725 1712 PERMITS & FEES 14046 9375 1045 3626 23828 30905 -24692 17615 3907068 3127708 244790 534570 263896 251545 913421 959070 227189 208691 246099 502482 7750 0 25917 18205 256741 152276 60527 104465 107343 117646 507329 424526 2359471 2586630 211517 230257 1916 56655 500602 424816 714035 711728 X 916352 1193174 729084 681728 1645436 1874902 2359471 2586630 229466 0 X X 0 1 X 0 0 X 1892180 2855282 3064159 3239495 3841267 14892383 1892180 2855282 3064159 3239495 3841267 14892383 2021257 12871126 1325 1876 2273 16455 40952 62881 14955264 1175292 0.86060 0.80450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 18000 0 0 18000 0 88713 34222 54491 168028 118054 49974 104465 DUE FROM RELATED PARTIES 9797 RIGHT-OF-USE ASSETS 414729 424526 ST LEASE LIABILITIES 192350 LT LEASE LIABILITIES 232466 424816 X 4297217 1500 159183 160683 4136534 0 4136534 4364833 298582 159183 457765 3907068 0 3907068 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN EXPENSE IN AUDITED STATEMENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN EXPENSE IN AUDITED STATEMENTS X X X X X X 1 ALISHA HALL 7990 CR 10 LAS ANIMAS CO 81054 GRANT WRITING 0 817216 44743 772473 817216 44743 772473 CO HOEDOWN FOR HEROES 121658 104653 17005 14693 20906 1000 15666 GOLF TOURNAMENT 289647 202553 87094 47000 35892 14741 2 69674 62532 7142 8320 8171 3708 480979 369738 111241 70013 64969 1000 34115 170097 -58856 KIP HAMPDEN LLLP GERALD CIMINO IS CEO OF KIP HAMDEN 209729 RENT 0 PHIL LONG DEALERSHIPS INC GERALD CIMINO, DIRECTOR, IS > 5% OWNER 65836 IT, MAINTENANCE, EQUIPMENT RENTAL, ETC 0 ADPRO LLC GERALD CIMINO, DIRECTOR, OWNS > 5% OF PLD WHICHOWNS ADPRO 213795 ADVERTISING AND PROMOTION 0 FORM 990, PART III, LINE 2 VETERANS BUSINESS OUTREACH CENTER - IN PARTNERSHIP WITH THE U.S. SMALL BUSINESS ADMINISTRATION (SBA), MT. CARMEL VETERANS SERVICE CENTER OPENED COLORADO'S FIRST VETERANS BUSINESS OUTREACH CENTER ON MAY 1, 2023. HEADQUARTERED AT MT. CARMEL, THE COLORADO VETERANS BUSINESS OUTREACH CENTER ALSO HAS A SATELLITE OFFICE AT CATALYST CAMPUS FOR TECHNOLOGY AND INNOVATION IN COLORADO SPRINGS. THE VBOC PROVIDES COUNSELING, TRAINING, TECHNICAL SKILL DEVELOPMENT, COMPREHENSIVE BUSINESS ASSESSMENTS, AND MENTORING SERVICES TO ASPIRING AND EXISTING BUSINESS OWNERS WHO ARE ACTIVE DUTY, VETERANS, MEMBERS OF THE NATIONAL GUARD OR RESERVE, MILITARY SPOUSES, AND FAMILY MEMBERS. ACCORDING TO THE SBA COLORADO HAS OVER 48,000 VETERAN-OWNED SMALL BUSINESSES THAT PROVIDE $23 BILLION TO THE STATE ECONOMY AND EMPLOY OVER 96,000 PEOPLE. IN ACCORDANCE WITH THE MISSION OF THE OFFICE OF VETERAN BUSINESS DEVELOPMENT, THE COLORADO VBOC PROVIDES PROGRAMS AND SERVICES AS PART OF THE COLORADO SMALL BUSINESS ECOSYSTEM. WE ARE HERE TO HELP START, GROW, AND EXPAND SMALL BUSINESSES. FORM 990, PART VI, SECTION A, LINE 1A IN ADDITION TO THE BOARD OF TRUSTEES, THE ORGANIZATION HAS A BOARD OF MANAGERS THAT EXERCISES POWERS NOT ASSIGNED TO THE BOARD OF TRUSTEES, INCLUDING HUMAN RESOURCES, DEVELOPMENT OF A BUDGET AND MARKETING PLAN. THE BOARD OF MANAGERS MEMBERS FOR THE YEAR WERE PAULETTE GREENBERG, CHUCK MURPHY, MIKE LEAGUE, MARK WALLER, BARBARA WINTER, LESLIE ABRAMS, LARRY DOZIER, JIM HANNON, MICHELLE RUEHL, KEVIN SHAUGHNESY, LONGINOS GONZALEZ, TERRANCE MCWILLIAMS, DONNA NELSON, AMY GILLENTINE SWEET, AND ROSS WHITE. FORM 990, PART VI, SECTION A, LINE 2 GINA CIMINO, PRESIDENT, IS THE DAUGHTER OF GERALD CIMINO, CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 WILL BE PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. PART VII SECTION A ROBERT MCLAUGHLIN, CHIEF OPERATING OFFICER, AND MARCIA MITCHELL, TREASURER, RECEIVED COMPENSATION FOR THEIR SERVICES TO THE ORGANIZATION FROM AN UNRELATED TAXABLE ENTITY. THEREFORE THEIR COMPENSATION INFORMATION IS NOT INCLUDED ON PART VII. FORM 990, PART XII, LINE 23C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MT CARMEL WELLNESS & COMMUNITY CENTER 911 ROBINSON AVENUE TRINIDAD CO 81082 273546373 PROVIDE HEALTHCARE, WELLNESS AND COMMUNITY IN LAS ANIMAS COUNTY, CO. CO 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0