2025-12-19T11:23:27-05:00 2025-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2024-07-01 840534757 NORTH METRO COMMUNITY SERVICES NORT 3034571001 1001 WEST 124TH AVENUE WESTMINSTER CO 80234 GEORGE MONTOYA CEO 3034571001 2025-12-15 true true LORI B BAUER CPA P01260252 3037710123 2025-12-15 2024 2025-03-06 01:10:19Z GEORGE MONTOYA 1001 W 124TH AVE WESTMINSTER CO 80234 31043328 false X WWW.NMETRO.ORG X 1965 CO TO SUPPORT ADAMS COUNTY CITIZENS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY COORDINATING AND PROVIDING SERVICES THAT ASSIST IN ACHIEVING THEIR GOALS. 13 13 382 13 0 1609386 1422205 24659292 26489113 507469 533317 2168224 2588693 28944371 31033328 0 0 15970240 16130779 0 0 13035695 13995384 29005935 30126163 -61564 907165 16608564 17716563 2451557 2652391 14157007 15064172 X TO SUPPORT ADAMS COUNTY CITIZENS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY COORDINATING AND PROVIDING SERVICES THAT ASSIST IN ACHIEVING THEIR GOALS. false false 18640420 19368091 COMPREHENSIVE SERVICES - INCLUDES RESIDENTIAL SERVICES, DAY SERVICES OR SUPPORTS AND TRANSPORTATION ACTIVITIES AS SPECIFIED IN THE INDIVIDUALIZED PLAN. RESIDENTIAL SETTINGS PROVIDE AN ARRAY OF TRAINING, LEARNING, EXPERIENTIAL, AND SUPPORT ACTIVITIES. ADULT DAY SERVICES PROVIDE OPPORTUNITIES TO EXPERIENCE AND ACTIVELY PARTICIPATE IN VALUED ROLES IN THE COMMUNITY. TRANSPORTATION ACTIVITIES REFER TO "HOME TO PROGRAM TRANSPORTATION." 7044198 5579017 EARLY INTERVENTION SERVICES OFFERS THERAPY AND EDUCATIONAL SUPPORTS TO CHILDREN BIRTH TO THREE WITH DEVELOPMENTAL DELAYS OR DISABILITIES. THESE SERVICES ARE DESIGNED TO ENHANCE THE CAPACITY OF FAMILIES TO SUPPORT THEIR CHILD'S WELL BEING, DEVELOPMENT, LEARNING AND FULL PARTICIPATION IN THEIR COMMUNITIES. SERVICES ARE COORDINATED BY A SERVICE COORDINATOR TO ADDRESS DESIRED FUNCTIONAL OUTCOMES AND ARE PROVIDED IN FAMILIES' EVERYDAY ROUTINES AND ACTIVITIES. 1757069 1536134 ADULTS SUPPORTED LIVING SERVICES - PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. 308745 5871 . CHILDREN'S EXTENSIVE SUPPORT EXPENSES 305,618 . HOME HEALTH 3,127 308745 5871 27750432 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 true false false false false false false true false false false false false false false false false false true 143 0 true 382 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true false true true false CO X X X THE ORGANIZATION 3034571001 1001 W 124TH AVE WESTMINSTER CO 80234 DR EDWARD BERTAGNOLLI PRESIDENT 1.00 X X 0 0 0 BILL HAWTHORNE VICE PRESIDE 1.00 X X 0 0 0 DOUG SHEPHERD TREASURER 1.00 X X 0 0 0 DR WARREN TAYLOR SECRETARY 1.00 X X 0 0 0 JOHN J COATES DIRECTOR 1.00 X 0 0 0 EDIE WALLACE DIRECTOR 1.00 X 0 0 0 LORRAINE FREYTA DIRECTOR 1.00 X 0 0 0 CHRISTIAN VAN DYKE DIRECTOR 1.00 X 0 0 0 VENESA BREMER DIRECTOR 1.00 X 0 0 0 BRIAN KRAFT DIRECTOR 1.00 X 0 0 0 HANNAH MARTINEZ DIRECTOR 1.00 X 0 0 0 CHERYL CANDELARIA DIRECTOR 1.00 X 0 0 0 JOSH DOBRATZ DIRECTOR 1.00 X 0 0 0 RANDALL BRODERSON EXEC. DIRECT 40.00 X 240628 0 22771 GEORGE MONTOYA CEO 40.00 X 201360 0 21371 ROBERT HUNTER COO 40.00 X 134117 0 16603 MARGARITO GANDARILLA CFO 40.00 X 96286 0 9806 JENNIFER O'SHEA HR DIRECTOR 40.00 X 134149 0 15469 TAM M NGUYEN FAMILY CARE 40.00 X 118286 0 0 RYAN GRYGIEL RESIDENTIAL 40.00 X 117130 0 15861 KELLEY MONTOYA DIR OF EARLY 40.00 X 112331 0 15375 DIANNA RODRIGUEZ FAMILY CARE 40.00 X 105989 0 0 1260276 117256 9 false true false CHILDREN'S THERAPY SERVICES OF CO 11160 HURON ST NORTHGLENN CO 80234 EI 666655 COLORADO FLEET AND MOBILITY INC 2311 S PLATTE RIVER DR DENVER CO 80223 DAY 176720 JAIME CLARK 2603 E 137TH AVE THORNTON CO 80602 EI 159697 LIL' CHATTERBOX LLC PO BOX 618 EASTLAKE CO 80614 EI 142868 CHILDREN MATTER LLC 3305 W 144TH AVE STE 200 BROOMFIELD CO 80023 EI 131664 6 1421455 750 1422205 MEDICAID PAYMENTS 624100 20295164 20295164 FEES FROM GOVERNMENTAL 624100 5041334 5041334 RESIDENTIAL FEES 624100 1083870 1083870 OTHER 623990 68745 68745 26489113 462611 462611 80706 10000 70706 70706 70706 MILL LEVY REVENUE 2588693 2588693 2588693 31033328 29077806 533317 X 981738 280886 700852 12480319 11744223 736096 511031 495992 15039 1013391 917734 95657 1144300 1026129 118171 11240379 11067191 173188 1045785 767948 277837 280747 263261 17486 128747 55984 72763 434471 393142 41329 OTHER 779648 652335 127313 TRANSPORTATION 85607 85607 30126163 27750432 2375731 0 1045156 1130316 8058923 9942907 3624846 2796623 618786 780122 10957321 8159584 2948965 2797737 311888 268858 16608564 17716563 1944508 2158243 192613 219225 314436 274923 2451557 2652391 X 14157007 15064172 14157007 15064172 16608564 17716563 907165 X false true X true false X 14905 560333 1079133 1609386 1422205 4685962 1620512 2425512 2120512 2168224 2588693 10923453 1635417 2985845 3199645 3777610 4010898 15609415 15609415 62010 29266 180071 498010 462611 1231968 16841383 129082860 0.92680 0.93920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1032562 1032562 6554281 5441718 1112563 115591 115591 3254887 2602275 652612 2797737 LEASE LIABILITY - CURRENT 274923 274923 X 31033328 31033328 31033328 30126163 30126163 30126163 SCHEDULE D, PAGE 3, PART X THE CENTER IS OPERATED AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER RECOGNIZES TAX LIABILITIES WHEN, DESPITE THE CENTER'S BELIEF THAT ITS TAX RETURN POSITIONS ARE SUPPORTABLE, THE CENTER BELIEVES THAT CERTAIN POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THE CENTER HAS CONCLUDED THERE IS NO TAX LIABILITY OR BENEFIT REQUIRED TO BE RECORDED AS OF JUNE 30, 2025 AND 2024. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. X X X X X false false false false false false false false false RANDALL BRODERSON EXEC. DIRECTOR 240628 14080 8691 263399 GEORGE MONTOYA CEO 192610 8750 12641 8730 222731 ROBERT HUNTER COO 129492 4625 7948 8655 150720 KELLEY MONTOYA CEO SPOUSE 127706 WAGES/BENEFITS false SCHEDULE L, PART V GEORGE MONTOYA CEO AND KELLEY MONTOYA DIRECTOR OF EARLY INTERVENTION ARE SPOUSES. FORM 990, PAGE 2, PART III, LINE 4D . CHILDREN'S EXTENSIVE SUPPORT EXPENSES 305,618 . HOME HEALTH 3,127 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY CFO,AND EXECUTIVE DIRECTOR. ITEMS AT ISSUE WOULD BE DISCUSSED WITH THE BOARD OF DIRECTORS AS NECESSARY. FORM 990, PAGE 6, PART VI, LINE 12C ONGOING REVIEW OF PAYMENTS AND CONTRACTUAL RELATIONSHIPS AND EMPLOYEE RELATIONS USED TO DETECT POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS RECOMMENDED TO THE BOARD OF DIRECTORS BY THE EXECUTIVE COMPENSATION COMMITTEE. THE COMMITTEE USES AVAILABLE INDUSTRY INFORMATION FOR COMPARABILITY. FORM 990, PAGE 6, PART VI, LINE 15B SALARY SURVERY DONE BY HR WITH ASSISTANCE OF MOUNTAIN STATE EMPLOYERS COUNCIL. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE AT ADMINISTRATIVE OFFICE AND BY REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES 156,001 84,313 0 CONTRACTED SERVICES 10,911,190 38,876 0 COMMISSIONS 0 49,999 0 TOTAL 11,067,191 173,188 0