2025-05-15T14:09:02-05:00 2024-06-30 200794302 MBE CPAs LLP 954 E 2nd Ave 201 Durango CO 81301 990 2023-07-01 840687930 Mountain Valley Developmental Services MOUN 9709452306 PO Box 338 Glenwood Springs CO 81602 Sara Sims Executive Director 9709452306 2025-05-15 1 0 Michelle Sainio CPA P01247182 9702470506 2025-05-15 2023 2025-03-06 01:10:19Z Sara Sims PO Box 338 Glenwood Springs CO 81602 15542557 0 X www.mtnvalley.org X 1975 CO To encourage and support individuals with developmental disabilities, enhance their ability to live, learn, and work in an independent and inclusive manner, and to educate the community about their contributions and capabilities. 10 10 246 0 0 0 1420376 2034236 10844300 12970951 1157620 134236 183022 337335 13605318 15476758 0 0 0 0 8002389 9090878 0 0 0 4855459 6321157 12857848 15412035 747470 64723 9862799 10302918 2181367 2556763 7681432 7746155 X To encourage and support individuals with developmental disabilities, enhance their ability to live, learn, and work in an independent and inclusive manner, and to educate the community about their contributions and capabilities. 0 0 11270008 13442522 See Schedule O 1567108 Rocky Mountain Early Childhood Council promotes and supports a system of quality, accessibility, affordability of early childhood for families in the Rural Resort Region. 1178595 Early Intervention is for children from birth through age two which offer infants and toddlers and their families services and support 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. 14015711 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 56 0 1 246 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X X Sara Sims 9709452306 PO Box 338 Glenwood Springs CO 81602 Charlie Willman President 2.00 X X 0 0 0 Chris Tolk Vice President 2.00 X X 0 0 0 Denise Rahe Secretary 2.00 X X 0 0 0 Steve MacDonald Treasurer 2.00 X X 0 0 0 Judy Oakes Director 2.00 X 0 0 0 Myra Bone Director 2.00 X 0 0 0 Larry Vasquez Director 2.00 X 0 0 0 Melissa Knutson Director 2.00 X 0 0 0 Debbie Anne Moeller Director 2.00 X 0 0 0 Milton Rodas Director 2.00 X 0 0 0 Sara Sims Executive Director 40.00 X 159967 0 21374 Ksana Oglesby CFO 40.00 X 132025 0 13193 John Klausz Supportive Service 40.00 X 116969 0 16925 Sarah Brotherson Supportive Service 40.00 X 103909 0 10180 512870 0 61672 4 0 1 0 0 1843872 190364 2034236 State Of Colorado Program 623990 12371234 12371234 Residential room and board 623000 599717 599717 12970951 115067 115067 124370 65799 58571 58571 58571 19169 0 19169 19169 19169 169846 0 169846 169846 Insurance Recovery 900099 50694 50694 Other Revenue 900099 45391 45391 State Trust Fund 900099 12833 12833 108918 15476758 13442522 0 0 307566 307566 7348611 6970082 378529 1434701 1270892 163809 2344806 2344806 195705 195705 438022 421184 16838 11677 11677 252773 242458 10315 120957 104202 16755 Client Assistance and A 1417306 1417306 Misc. 1127544 860613 266931 Supplies 412367 372491 39876 15412035 14015711 1396324 0 3763639 3640402 1458109 956421 1178119 2361218 72427 80655 288048 319622 8991158 6107490 3036105 2883668 66352 60932 9862799 10302918 1721342 2157922 162077 159542 231596 77962 66352 161337 2181367 2556763 X 7681432 7746155 7681432 7746155 9862799 10302918 64723 0 X 0 1 X 0 1 1 X 964897 2248034 1704203 112170 190364 5219668 964897 2248034 1704203 112170 190364 5219668 5219668 4185 3825 1473 33332 239437 282252 21205 18663 36528 13312 45604 135312 5637232 0.92590 0.97490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 843104 843104 7271646 5259714 2011932 6514 6514 0 690806 662174 28632 179088 179088 0 2883668 Operating Leases 31910 Notes Payable 129427 161337 X 15542557 65799 65799 15476758 0 15476758 15477834 65799 65799 15412035 0 15412035 Part X, Line 2: 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. Part XI, Line 2d - Other Adjustments: Rental expenses 65,799. Part XII, Line 2d - Other Adjustments: Rental expenses 65,799. 0 0 0 0 0 0 0 0 0 Sara Sims Executive Director 159967 0 0 0 0 0 12964 0 8410 0 181341 0 0 0 Form 990, Part III, Line 4a Comprehensive services refers to residential services, adult day care services or supports and transportation activities as specified in the eligible person's Individualized Plan (IP). Included are a number of different types of residential settings, which provides an array of training, learning, experiential support activities provided in residential living alternatives designed to meet individual needs. Additionally, adult day services provide opportunities for individuals to experience and actively participate in valued roles in the community. These services and supports enable individuals to access and participate in typical community activities such as work, recreation and senior citizen activities. Finally, transportation activities refer to "Home to Day Program transportation" services relevant to an individual's work schedule as specified in the IP. For these purposes, "work schedule" is defined broadly to include adult and retirement activities such as education, training, community integration and employment. Form 990, Part VI, Section B, line 11b A copy of the return is reviewed by the Executive Director and Board President before the final return is submitted. Form 990, Part VI, Section B, line 12c Board members review the organization's bylaws and policies at the time of appointment. Conflict of interest is addressed and identified whenever a business transaction occurs for which a Board Member potentially has an interest. Form 990, Part VI, Section B, line 15 The Board President and Treasurer review the Executive Director's performance and compensation annually. Top management are compensated in accordance with the Organization's Human Resource Policies which includes yearly evaluations and adheres to a salary schedule. Form 990, Part VI, Section C, line 19 Mountain Valley Developmental Services maintains written copies of its Policies and Procedures, including policies regarding Conflict of Interest and its Code of Ethics, as well as all governing documents. These are available to the public upon request and without charge. Financial statements are available upon request by the public.