2025-05-12T15:18:09-04:00 2024-06-30 201943886 LOGAN THOMAS & JOHNSON LLC 413 WILCOX ST SUITE 204 CASTLE ROCK CO 801042477 990 2023-07-01 840705884 HORIZONS SPECIALIZED SERVICES HORI 9708794466 PO BOX 774867 STEAMBOAT SPRINGS CO 80477 TATUM HEATH EXECUTIVE DIRECTOR 9708794466 2025-05-09 true false JAN THOMAS P01267359 3036631400 2025-05-12 2023 2025-03-06 01:10:19Z TATUM HEATH PO BOX 774867 STEAMBOAT SPRINGS CO 80477 7414381 false X WWW.HORIZONSNWC.ORG X 1975 CO THE CENTER WAS INCORPORATED UNDER THE LAWS OF THE STATE OF COLORADO IN 1975 FOR THE PURPOSE OF PROVIDING A COMMUNITY CENTER BOARD TO COORDINATE PROGRAMS THROUGH INTER-AGENCY COOPERATION AND LOCAL AGENCIES TO PROVIDE SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES IN GRAND, JACKSON, MOFFAT, RIO BLANCO, AND ROUTT COUNTIES. 8 8 120 50 0 346051 196467 6192681 7056701 -2885 85463 6436 27010 6542283 7365641 0 0 5153843 5688208 0 0 1360080 1545986 6513923 7234194 28360 131447 6723449 7056951 1030869 1213890 5692580 5843061 X HORIZONS WORKS IN PARTNERSHIP WITH FAMILIES AND COMMUNITIES TO EXPAND OPPORTUNITIES FOR INDIVIDUALS WITH, OR AT RISK OF, DEVELOPMENTAL DISABILITIES. false false 4808770 5806745 COMPREHENSIVE SERVICES - INCLUDES RESIDENTIAL SETTINGS, ADULT 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 FOR INDIVIDUALS TO EXPERIENCE AND ACTIVELY PARTICIPATE IN VALUED ROLES IN THE COMMUNITY. TRANSPORTATION ACTIVITIES PROVIDE "HOME TO PROGRAM TRANSPORTATION". SERVED 47 INDIVIDUALS. 459554 447037 CASE MANAGEMENT - DETERMINES ELIGIBILITY FOR SERVICES AND SUPPORTS, SERVICE AND SUPPORT COORDINATION, AND THE MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO THE INDIVIDUALIZED PLAN, AND THE EVALUATION OF THE RESULTS. SERVED 335 INDIVIDUALS. 402683 164311 ADULT SUPPORTED LIVING SERVICES - PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. SERVED 21 INDIVIDUALS. 513313 638608 EARLY INTERVENTION SERVICES - ARE SUPPORTS FOR CHILDREN FROM BIRTH THROUGH AGE TWO WHICH OFFER INFANTS AND TODDLERS AND THEIR FAMILIES SERVICES AND SUPPORTS TO ENHANCE CHILD DEVELOPMENT IN THE AREAS OF COGNITION, SPEECH, COMMUNICATION, PHYSICAL, MOTOR, VISION, HEARING, SOCIAL-EMOTIONAL DEVELOPMENT, AND SELF-HELP SKILLS; PARENT- CHILD OR FAMILY INTERACTION; AND EARLY IDENTIFICATION, SCREENING AND ASSESSMENT SERVICES. SERVED 95 INDIVIDUALS. EXPENSES: 364,939 REVENUE: 521,949 FAMILY SUPPORT. SERVED 120 INDIVIDUALS. EXPENSES: 139,798 REVENUE: 115,547 CHILDRENS EXTENSIVE SUPPORT. SERVED 2 INDIVIDUALS. EXPENSES: 8,576 REVENUE: 1,112 513313 638608 6184320 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 49 0 120 true false false false false false false false false false false false false X 8 8 false false false false false false false true false false false false true false true false true true false false X X ERIK PETERSEN 9708794466 PO BOX 774867 STEAMBOAT SPRINGS CO 80477 TATUM HEATH EXECUTIVE DI 40.00 X 173970 0 9867 ERIK PETERSEN CFO 40.00 X 119003 0 9355 TERRY JOST PRESIDENT 1.00 X X 0 0 0 DENNIS L KUNTZ VICE PRESIDE 1.00 X X 0 0 0 BETH DAVISON SECRETARY 1.00 X X 0 0 0 JULIE PEARCE TREASURER 1.00 X X 0 0 0 LESLIE BJORGUM MEMBER 1.00 X 0 0 0 ANNETTE DELLACROCE MEMBER 1.00 X 0 0 0 JEFF DOCKSTADER MEMBER 1.00 X 0 0 0 RON SCHAEFFER MEMBER 1.00 X 0 0 0 292973 19222 2 false true false 17500 20864 158103 3982 196467 MEDICAID PAYMENTS 4101669 4101669 FEES FROM GOVERNMENT AGENCIES 2554781 2554781 RESIDENTIAL FEES 312441 312441 OTHER 87810 87810 7056701 84270 84270 75750 48740 27010 27010 27010 1193 1193 1193 1193 7365641 7056701 112473 323151 18616 304535 4578932 4135786 443146 465602 421101 44501 320523 264956 55567 551 551 32800 32800 450425 412934 37491 129896 112124 17772 340147 324050 16097 11671 11596 75 36335 30230 6105 161699 130521 31178 102716 80347 22369 VEHICLES, FUEL, MAINT 65277 61004 4273 FOOD 60278 60278 MEDICAL SUPPLIES 51021 51021 CLIENT ASSISTANCE 47617 47617 55553 22139 33414 7234194 6184320 1049874 0 184738 154330 3577912 4172453 702558 681324 104446 78155 5364195 3625072 1866171 1739123 179948 160191 107676 71375 6723449 7056951 539669 513212 383524 668095 107676 32583 1030869 1213890 X 5678580 5825061 14000 18000 5692580 5843061 6723449 7056951 131447 19034 X false true X true false X 421975 413685 398248 346051 196467 1776426 1227598 1275778 1364754 1459895 1755061 7083086 1649573 1689463 1763002 1805946 1951528 8859512 8859512 49167 44308 42054 80636 160020 376185 9235697 24681480 0.95930 0.97400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 881001 881001 3275906 2482628 793278 303800 302115 1685 903488 840329 63159 1739123 OPERATING LEASE OBLIGATION 32583 32583 X 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 MAY NOT BE FULLY SUSTAINED UPON REVIEW BY TAX AUTHORITIES. BENEFITS FROM TAX 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, 2024. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2021. X X X X false false false false false false false true false TATUM HEATH EXECUTIVE DIRECTOR 152662 21308 9867 183837 SCHEDULE J, PAGE 1, PART I, LINE 7 THE BOARD OF DIRECTORS APPROVED PAYMENT OF BONUSES. FORM 990, PAGE 2, PART III, LINE 4D EARLY INTERVENTION SERVICES - ARE SUPPORTS FOR CHILDREN FROM BIRTH THROUGH AGE TWO WHICH OFFER INFANTS AND TODDLERS AND THEIR FAMILIES SERVICES AND SUPPORTS TO ENHANCE CHILD DEVELOPMENT IN THE AREAS OF COGNITION, SPEECH, COMMUNICATION, PHYSICAL, MOTOR, VISION, HEARING, SOCIAL-EMOTIONAL DEVELOPMENT, AND SELF-HELP SKILLS; PARENT- CHILD OR FAMILY INTERACTION; AND EARLY IDENTIFICATION, SCREENING AND ASSESSMENT SERVICES. SERVED 95 INDIVIDUALS. EXPENSES: 364,939 REVENUE: 521,949 FAMILY SUPPORT. SERVED 120 INDIVIDUALS. EXPENSES: 139,798 REVENUE: 115,547 CHILDRENS EXTENSIVE SUPPORT. SERVED 2 INDIVIDUALS. EXPENSES: 8,576 REVENUE: 1,112 FORM 990, PAGE 6, PART VI, LINE 8B THE COMMITTEES DO NOT HAVE AUTHORITY TO ACT SINCE THEY DO NOT CONSTITUTE A QUORUM, AS REQUIRED. MEETING ANNOUNCEMENTS AND ANY ACTIONS OR SIGNIFICANT OUTCOMES ARE PRESENTED TO THE ENTIRE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR BEFORE FINALIZED. ANY QUESTIONS OR ISSUES ARE BROUGHT TO THE EXECUTIVE DIRECTOR. ONCE FINAL, THE TAX RETURN IS REVIEWED AGAIN BY THE CFO AND EXECUTIVE DIRECTOR AND SIGNED BY THE EXECUTIVE DIRECOTR. COPIES ARE AVAILABLE TO THE BOARD IF REQUESTED. FORM 990, PAGE 6, PART VI, LINE 12C ANY SITUATIONS THAT MAY APPEAR TO HAVE A CONFLICT OF INTEREST ARE REVIEWED AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY AND COMPARED TO REGIONAL SALAY SURVEYS TO ENSURE THE COMPENSATION IS IN LINE WITH THE MARKET. ANY CHANGES TOT HE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 BYLAWS, FINANCIAL STATEMENTS, BOARD MINUTES, AND ANY MEETING HANDOUTS ARE ON THE WEBSITE. CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. SODA CREEK APARTMENTS INC 405 OAK STREET STEAMBOAT SPRINGS CO 80477 454715014 BUILDING A CO 501C3 7 NA false false false false false false false false false false false false false false false true false true false false SODA CREEK APARTMENTS O 6897 CASH SODA CREEK APARTMENTS Q 3787 CASH