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 273546373 MT CARMEL WELLNESS & COMMUNITY CENTER MTCA 7193094725 911 ROBINSON AVENUE TRINIDAD CO 81082 GINA CIMINO PRESIDENT 7193094725 2025-02-18 1 0 RITA F CHRISTENSEN P00290681 7195909777 2025-02-18 2023 2025-03-06 01:10:19Z GINA CIMINO 911 ROBINSON AVENUE TRINIDAD CO 81082 1240343 0 X MTCARMELCENTER.ORG X 2011 CO MT. CARMEL PROVIDES INTEGRATED WELLNESS AND COMMUNITY SPIRIT IN LAS ANIMAS COUNTY, CO. 12 12 14 3 105294 0 1212874 966970 178512 182358 0 33817 32945 33938 1424331 1217083 0 0 0 0 478991 355143 8948 7238 38503 850218 825756 1338157 1188137 86174 28946 11485894 11615675 6142182 6243017 5343712 5372658 X MT. CARMEL PROVIDES INTEGRATED WELLNESS AND COMMUNITY SPIRIT SERVICES THROUGH A VARIETY OF WELLNESS AND COMMUNITY PROGRAMS AND EVENTS. WE PROMOTE THE RICH HERITAGE OF LAS ANIMAS COUNTY BY CREATING PARTNERSHIPS WHICH NOT ONLY ATTRACT BUSINESSES, BUT ALSO CULTURAL AND SOCIAL OPPORTUNITIES. 0 0 580155 77064 WELLNESS PROGRAMS - MT. CARMEL WELLNESS AND COMMUNITY CENTER, A PLACE FOR MIND, BODY AND SPIRIT, OFFERS A VARIETY OF PROGRAMS AIMED AT EDUCATING AND IMPROVING THE WELLNESS OF OUR CONSTITUENCY. TAI CHI, YOGA, BODY WELLNESS, AND COOKING MATTERS ARE EXAMPLES OF PROGRAMS WHICH HAVE EDUCATED AND IMPROVED THE HUNDREDS OF LIVES OF THOSE WHO HAVE ATTENDED. 467081 25465 COMMUNITY CENTER AND EVENTS - MT. CARMEL WELLNESS AND COMMUNITY CENTER HOSTS AND OFFERS VAROUS COMMUNITY OUTREACH EVENTS TO ENHANCE BUSINESS, CULTURAL AND SOCIAL OPPORTUNITIES. THROUGH EVENTS SUCH AS OUR ANNUAL MT. CARMEL FESTIVAL, HOLIDAY BAZAARS, ORGANIZATIONAL AND BUSINESS GATHERINGS, WEDDINGS AND GRADUATIONS, MT. CARMEL HAS BECOME A PREMIER EVENT AND SOCIAL GATHERING LOCATION FOR THE SURROUNDING AREA. ADDITIONALLY, PROGRAMS AND EVENTS SUCH AS CONSERVATORY SUMMER YOUTH, YOUTH CHOIR, AND YOUTH EXPLORERS CAMP OFFER OPPORTUNITIES FOR CHILDREN TO GROW AND ENHANCE LEADERSHIP, OBTAIN A MUSICAL EDUCATION, AND GAIN OTHER LIFE SKILLS. MT. CARMEL WELLNESS AND COMMUNITY CENTER ALSO OFFERS ELEGANT AND DELICIOUS DINING OPPORTUNITIES TO THE COMMUNITY WITH OUR CATERING EVENTS HELD AT THE COMMUNITY CENTER, GIVING CUSTOMERS THE OPPORTUNITY TO ENJOY THE RICH HISTORY AND AMBIANCE OF MT. CARMEL. 1047236 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 18 0 1 14 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 7193094714 530 COMMUNICATION CIRCLE COLORADO SPRINGS CO 80905 X GERALD D CIMINO CHAIRMAN/TRUSTEE (PART-YEAR) 10.00 10.00 X X 0 0 0 GINA CIMINO PRESIDENT/TRUSTEE 20.00 5.00 X X 0 0 0 ED GRIEGO DIRECTOR/CHAIR 2.00 X X 0 0 0 RENEE VALENTINE DIRECTOR 2.00 X 0 0 0 CY MICHAELS DIRECTOR 2.00 X 0 0 0 BILL PHILLIPS DIRECTOR 2.00 X 0 0 0 LINDA PERRY DIRECTOR 2.00 X 0 0 0 LUCILLE MATTIE DIRECTOR/VICE-CHAIR 2.00 X 0 0 0 AMANDA HAMILTON DIRECTOR/SECRETARY 2.00 X 0 0 0 ANGELA ANN CESARIO SECRETARY/TRUSTEE (PART-YEAR) 2.00 2.00 X X 19738 0 0 LOU MELLINI TRUSTEE (PART-YEAR) 2.00 2.00 X 0 0 0 DAVID PALENCHAR TRUSTEE 2.00 2.00 X 0 0 0 GREG GARCIA TRUSTEE 2.00 2.00 X 0 0 0 JOANNE MONTERO DIRECTOR 2.00 X 0 0 0 TERRANCE MCWILLIAMS TRUSTEE (PART-YEAR) 2.00 2.00 X 0 0 0 LAURA AIELLO DIRECTOR 2.00 X 0 0 0 19738 0 0 0 0 0 0 ADVANCED REMEDIATION SERVICES INC 1414 S WAHSATCH AVE COLORADO SPRINGS CO 80905 BUILDING AESBESTOS ABATEMENT 162619 1 14372 167619 784979 966970 HEALTH & WELLNESS 541900 182358 77064 105294 182358 33817 33817 10945 14372 8170 2775 2775 6782 1084 5698 5698 39471 14006 25465 25465 1217083 102529 105294 42290 13962 13962 274509 235159 31757 7593 41770 36113 3713 1944 24902 20045 2655 2202 13950 13950 7238 7238 58299 58257 42 31983 31683 300 8957 6349 1332 1276 20959 15002 2324 3633 130501 122094 8407 9875 9035 711 129 352 352 341693 319090 22603 44366 39989 4377 REPAIRS & MAINTENANCE 90082 85947 4135 SUPPLIES & EQUIPMENT 37931 33882 4049 PROGRAM EXPENSES 18568 18568 EQUIPMENT RENTAL 9508 9339 169 8732 6684 1822 226 1188137 1047236 102398 38503 862885 847459 220070 235510 148142 12032 14734 23182 14894090 4510934 10224996 10383156 15067 114336 11485894 11615675 201440 319519 640 4073 5925000 5805000 15102 114425 6142182 6243017 X 5278473 5348442 65239 24216 5343712 5372658 11485894 11615675 28946 0 X 0 1 X 0 0 X 697785 3962477 1432609 1212874 966970 8272715 697785 3962477 1432609 1212874 966970 8272715 6426421 1846294 33817 33817 8306532 613885 0.22230 0.21790 X MT. CARMEL WELLNESS & COMMUNITY CENTER (MCWCC) IS LOCATED IN TRINIDAD, COLORADO WHICH IS IN LAS ANIMAS COUNTY, COLORADO. JAY CIMINO, TRINIDAD NATIVE AND FORMER ALTAR BOY AT MOUNT CARMEL, WAS DISMAYED BY WHAT WAS HAPPENING TO THIS HISTORIC AND SACRED OLD CHURCH. IN 2007, JAY AND EMILY CIMINO BOUGHT THE PROPERTY AND AFTER INTENSIVE RESEARCH INTO THE NEEDS OF THE COMMUNITY, THE CHURCH WAS RENOVATED AND REPURPOSED AND MT. CARMEL WELLNESS & COMMUNITY CENTER, A NON-PROFIT 501(C) 3, WAS BORN. RENOVATING THE HISTORIC OLD CHURCH INTO A MULTIPURPOSE-CAMPUS REQUIRED SOPHISTICATED ARCHITECTURAL DESIGN AND ENGINEERING. KIP HAMPDEN PROPERTIES, LLLP OVERSAW THE PROJECT AND EMPLOYED CTL/THOMPSON, INC. ENGINEERING FIRM WHOSE WORK ON THE PROJECT EARNED THE 2012 ACE ENGINEERING EXCELLENCE AWARD. INITIAL MEDICAL AND BEHAVIORAL HEALTH SERVICES COMMENCED IN 2011. IN 2017, MCWCC PARTNERED WITH SALUD FAMILY HEALTH CENTERS WHO TOOK OVER THE FULL SPECTRUM OF PHYSICAL AND BEHAVIORAL HEALTH CARE SERVICE, LEAVING MCWCC FREE TO FOCUS ON WELLNESS, CIVIC AND CULTURAL PROGRAMS AND EVENTS. TODAY ON THE MCWCC CAMPUS, ONE IS ABLE TO FIND PRIMARY CARE STAFFED BY FULLY CERTIFIED MEDICAL PERSONNEL COVERING BOTH PHYSICAL AND BEHAVIORAL HEALTH NEEDS. PLANS ARE IN PLACE TO ADD A NUMBER OF OTHER SERVICES. PEDIATRIC DENTAL CARE WAS ADDED IN JANUARY OF 2020. ACCORDING TO QUICK FACTS FROM THE CENSUS BUREAU, LAS ANIMAS COUNTY HAS A POPULATION OF APPROXIMATELY 15,000 PEOPLE AROUND 17% ARE CLASSIFIED IN POVERTY AND OVER 11% OF PERSONS UNDER AGE 65 DO NOT HAVE HEALTH INSURANCE. THE STATISTICS FOR COLORADO ARE 9% IN POVERTY AND ONLY 8% UNDER AGE 65 DO NOT HAVE HEALTH INSURANCE. THE MEDIAN HOUSEHOLD INCOME FOR THE COUNTY IS ABOUT 55% OF WHAT THE MEDIAN HOUSEHOLD INCOME IS FOR ALL OF COLORADO. MCWCC STRIVES TO PROVIDE ACCESS TO HEALTH SERVICES AND SUPPORT THE COMMUNITY TO IMPROVE LIFE FOR THOSE STRUGGLING WITH POVERTY AND LACK OF HEALTH INSURANCE. IN 2023 MCWCC PROVIDED 24 WELLNESS PROGRAMS FREE OF CHARGE TO THE COMMUNITY BOTH IN PERSON AND VIRTUALLY. THERE WERE 2,617 VISITS TO THESE PROGRAMS WITH AGES RANGING FROM YOUTH TO SENIORS FOCUSED ON IMPROVING MIND, BODY AND SPIRIT. THESE PROGRAMS ARE SUPPORTED ENTIRELY BY THE TRINIDAD COMMUNITY AND ITS PRIVATE CITIZENS. MCWCC'S PURPOSE IS TO REPRESENT THE BROAD INTERESTS OF THE PUBLIC. IT DOES NOT REPRESENT PRIVATE INTERESTS OF A SMALL NUMBER OF DONORS. THE PROGRAMS AND ACTIVITIES OF MCWCC PROVIDE SERVICES DIRECTLY TO THE PUBLIC ON AN ONGOING BASIS AT NO COST TO THE PUBLIC. THESE PROGRAMS INCLUDE WELLNESS, PROGRAMS FOR STRENGTHENING AND MAINTAIN THE BODY, MANAGING CHRONIC ILLNESS, NUTRITION, TO INCLUDE YOGA, TAI CHI, CHRONIC PAIN, SELF-MANAGEMENT, DIABETES SCREENING, AND ACTIVITIES FOR TRINIDAD YOUTH, TO INCLUDE THE MT. CARMEL YOUTH ORCHESTRA AND CHILDREN'S KARATE, AMONG OTHERS. MANY OF THE PARTICIPANTS IN THESE PROGRAMS ARE PUBLIC OFFICIALS AND COMMUNITY LEADERS IN ADDITION TO AVERAGE CITIZENS OF TRINIDAD. MCWCC'S ACTIVITIES APPEAL TO PEOPLE HAVING A BROAD COMMON INTEREST OR PURPOSE TO BENEFIT THE CITY OF TRINIDAD. MCWCC IS STRONGLY SUPPORTED BY THE LOCAL COMMUNITY BUT THIS SUPPORT DOES NOT RESULT IN A LARGE PERCENTAGE OF PUBLIC SUPPORT BECAUSE OF THE ECONOMIC CONDITIONS OF THE COMMUNITY. MCWCC ACTIVELY SOLICITS PUBLIC SUPPORT FROM INDIVIDUALS, BUSINESSES AND FOUNDATIONS BY EMPLOYING A PART-TIME GRANT WRITER AND HOLDING A GOLF TOURNAMENT TO RAISE MONEY FROM THE GENERAL PUBLIC ALONG WITH OTHER ACTIVITIES SUCH AS A SUMMER FESTIVAL. ITS BOARD OF MANAGERS CONSISTS OF SEVERAL INDIVIDUALS WHO ARE EITHER EMPLOYED BY OR DIRECTLY INVOLVED IN CITY OF TRINIDAD GOVERNMENTAL OPERATIONS. THE CHAIRMAN OF THE BOARD, ED GRIEGO, IS THE HEAD OF THE TRINIDAD URBAN RENEWAL AUTHORITY AND A PAST CITY OF TRINIDAD COUNCIL MEMBER AND A MEMBER OF THE TRINIDAD HOUSING AUTHORITY. LINDA PERRY IS AN EXECUTIVE ASSISTANT TO THE PRESIDENT OF TRINIDAD STATE COLLEGE, A PUBLIC COMMUNITY COLLEGE FOUNDED IN 1925. CY MICHAELS IS THE VICE CHAIR OF THE TRINIDAD TOURISM BOARD. DURING THE MOST RECENT YEAR 55 INDIVIDUALS AND BUSINESSES FROM THE TRINIDAD COMMUNITY CONTRIBUTED OVER $85,000 TO MCWCC AND 9 FOUNDATIONS PROVIDED $72,000 OF SUPPORT. IN THE EARLIER YEARS OF THE ORGANIZATION SIGNIFICANT CONTRIBUTIONS FROM OTHER SOURCES WERE NEEDED TO CREATE AND SUPPORT ACCESS TO MEDICAL CARE, BOTH THE PHYSICAL FACILITY AND OPERATIONAL SUPPORT TO CONTINUE THE SERVICES TO THE COMMUNITY. MUCH OF THE SUPPORT FROM JAY CIMINO AND ENTITIES HE CONTROLS HAS BEEN IN THE FORM OF DEBT FORGIVENESS. THE DEBT HAS BEEN FORGIVEN TO PROVIDE MORE FINANCIAL STABILITY FOR THE ORGANIZATION IN FUTURE YEARS. THE PUBLIC SUPPORT PERCENTAGE WAS 22.23% FOR THE CURRENT YEAR AND 21.79%, 22.73%, 23.55%, AND 43.26% FOR THE PRIOR FOUR YEARS. THIS PERCENTAGE IS WELL ABOVE THE 10% REQUIRED FOR THE FACTS AND CIRCUMSTANCES. BASED ON THE PROGRAMS AND FACTS NOTED ABOVE, MCWCC DOES IN FACT CONTINUE TO QUALIFY AS A PUBLICLY SUPPORTED ORGANIZATION UNDER IRC SECTION 170(B)(1)(A)(VI). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 314911 314911 14024573 4023104 10001469 513630 456563 57067 40976 31267 9709 10383156 LEASE LIABILITIES 114425 114425 X 1047808 6000 9997 15997 1031811 185272 185272 1217083 1085549 72687 9997 82684 1002865 185272 185272 1188137 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 AND GAMING EXPENSES INCLUDED IN EXPENSE IN AUDITED STATEMENTS 9,997. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE REPORTED NET ON AUDIT, IN SFE FOR 990 185,272. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING AND GAMING EXPENSES INCLUDED IN EXPENSE IN AUDITED STATEMENTS 9,997. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE REPORTED NET ON AUDIT, IN SFE FOR 990 185,272. GOLF TOURNAMENT 22845 14372 8473 700 1968 1175 4327 22845 14372 8473 700 1968 1175 4327 8170 303 KIP HAMPDEN LLLP BOARD CHAIRMAN HAS OWNERSHIP INTEREST TO HELP START UP COMMUNITY CENTER X 5775000 5230000 0 0 1 KIP HAMPDEN LLLP TO PURCHASE HOLY TRINITY SCHOOL X 575000 575000 0 0 1 5805000 ADPRO LLC BOARD CHAIRMAN HAS OWNERSHIP INTEREST 32709 COMMUNICATION/MARKETING SERVICES 0 TRINIDAD COMMERCIAL CONSTRUCTION BOARD CHAIRMAN HAS OWNERSHIP INTEREST 14908 BUILDING REPAIRS 0 PHIL LONG DEALERSHIPS INC BOARD CHAIRMAN HAS OWNERSHIP INTEREST 20492 PAYROLL, INCLUDING COO, IT, MAINTENANCE AND OTHER SERVICES 0 MT CARMEL INSURANCE AGENCY BOARD CHAIRMAN HAS OWNERSHIP INTEREST 16 PROCUREMENT OF INSURANCE POLICIES 0 KIP HAMPDEN LLLP BOARD CHAIRMAN HAS OWNERSHIP INTEREST 192962 EXPENSE REIMBURSEMENT 0 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 A, LINE 7A GERALD CIMINO, CHAIRMAN/TRUSTEE MAY APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY, BUT NOT A MAJORITY OF MEMBERS. 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 18 THE ORGANIZATION'S 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. PART VII SECTION A MARCIA MITCHELL, TREASURER, IS COMPENSATED FOR HER SERVICES BY AN UNRELATED TAXABLE ENTITY, THEREFORE HER COMPENSATION IS NOT REFLECTED ON PART VII. MOUNT CARMEL VETERANS SERVICE CENTER 530 COMMUNICATION CIRCLE COLORADO SPRINGS CO 80905 811652178 PROVIDES WELLNESS PROGRAMS AND TRANSITIONAL SERVICES TO VETERANS & MILITARY CO 501(C)(3) LINE 7 MT CARMEL VETERANS SERVICE CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0