2026-05-04T17:37:14-04:00 2025-06-30 850232815 HINKLE LANDERS PC 2500 9TH ST NW ALBUQUERQUE NM 871021055 990 2024-07-01 237144268 LAS CUMBRES COMMUNITY SERVICES LASC 5057534123 102 N CORONADO AVENUE ESPANOLA NM 87532 JOHN SCHROEDER PRESIDENT 5057534123 2025-05-04 true true FARLEY VENER P00162894 5058838788 2026-05-04 2024 2025-03-06 01:10:19Z JOHN SCHROEDER 102 N CORONADO AVENUE ESPANOLA NM 87532 11188859 false X WWW.LASCUMBRES-NM.ORG X 1971 NM THE MISSION OF LAS CUMBRES IS TO PROVIDE QUALITY SERVICES, PUBLIC AWARENESS, AND INTEGRATED COMMUNITY SUPPORTS FOR CHILDREN, ADULTS, AND FAMILIES FACING SOCIAL, EMOTIONAL, AND/OR DEVELOPMENTAL CHALLENGES. 5 5 225 45 0 1661567 2469401 6456478 7222556 80904 256336 49391 60251 8248340 10008544 280015 649625 0 5810488 6757520 0 112384 2153002 2318082 8243505 9725227 4835 283317 4468278 4655228 1506184 1556476 2962094 3098752 X THE MISSION OF LAS CUMBRES IS TO PROVIDE QUALITY SERVICES, PUBLIC AWARENESS, AND INTEGRATED COMMUNITY SUPPORTS FOR CHILDREN, ADULTS, AND FAMILIES FACING SOCIAL, EMOTIONAL, AND/OR DEVELOPMENTAL CHALLENGES. false false 3248041 11000 2753573 THE INFANT AND EARLY CHILDHOOD DIVISION PROVIDES SERVICES TO YOUNG CHILDREN AND THEIR FAMILIES TO ADDRESS THE NEEDED BEHAVIORAL HEALTH AND DEVELOPMENTAL SERVICES FOR CHILDREN 0-5 YEARS OF AGE, IN RIO ARRIBA, LOS ALAMOS, AND SANTA FE COUNTIES. 3741029 637625 3887294 THE CHILDREN AND FAMILY SERVICES DIVISION PROVIDES AN INTEGRATED CONTINUUM OF BEHAVIORAL HEALTH AND DEVELOPMENTAL SERVICES TO CHILDREN, FAMILIES, AND COMMUNITIES IN RIO ARRIBA, LOS ALAMOS, SANTA FE, AND TAOS COUNTIES. 1752779 1000 641940 THE ADULT SERVICES DIVISION OFFERS INTEGRATED PROGRAMS THAT PROVIDE RESIDENTIAL, EMPLOYMENT, DAY HABILITATION, AND COMMUNITY MEMBERSHIP OPPORTUNITIES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. SERVICES OFFERS ADULTS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO LIVE AS INDEPENDENTLY AS POSSIBLE WHILE ACTIVELY PARTICIPATING IN COMMUNITY LIFE. SERVICES AIM TO ENHANCE QUALITY OF LIFE THROUGH IMPROVEMENTS IN SELF- SUFFICIENCY, EXPOSURE TO A WIDE VARIETY OF LIFE EXPERIENCES, INVOLVEMENT IN COMMUNITY, HEALTH AND SAFETY, ABILITY TO DEVELOP SOCIAL RELATIONSHIPS, SELF-CONFIDENCE, PROBLEM-SOLVING, AND CONFLICT RESOLUTION SKILLS. 5088 LAS CUMBRES SERVES AS FISCAL SPONSOR FOR THE AFGHAN PROJECT, A LOCAL ORGANIZATION THAT SERVES THE NEWLY RELOCATED AFGHAN FAMILIES IN THE SANTA FE AREA. 5088 8746937 true true false false false false false false false true true false false false true true 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 false false false false false true 57 0 225 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true false false NM X X X MONICA STAPLETON-501C CPA 5053303308 3900 OSUNA RD NE ALBUQUERQUE NM 87109 STACEY FRYMIER EXECUTIVE TE 40.00 X 103355 0 12270 AMANDA BISSELL DIRECTOR OF 40.00 X 102402 0 0 LINNEA MORENO DIR - INFANT 40.00 X 94579 0 0 NANETTE MARTINEZ DIR - ADULT 40.00 X 83409 0 0 JOHN SCHROEDER PRESIDENT 1.00 X X 0 0 0 MICHAEL HILL VP & TREASUR 1.00 X X 0 0 0 ELLEN TRABKA SECRETARY 1.00 X X 0 0 0 MUSTAFA CHUDNOFF MEMBER 1.00 X 0 0 0 ANJANETTE GRIEGO MEMBER 1.00 X 0 0 0 383745 12270 2 false false false 1876737 592664 3620 2469401 STATE CONTRACTS 624100 4592363 4592363 MEDICAID 624100 2146980 2146980 LOCAL GOVERNMENT CONTRACTS 624100 374373 374373 RENT IN EXCHANGE FOR SERVICES 624110 108840 108840 7222556 89979 89979 1346672 1180315 166357 166357 166357 MISCELLANEOUS INCOME 624100 60251 60251 60251 10008544 7282807 256336 649625 649625 396015 360796 28475 6744 5425439 4938685 391510 95244 502595 470201 32078 316 433471 425405 8066 5331 5331 821804 644688 177116 22214 21781 391 42 19738 18801 937 174932 167387 7218 327 379098 372573 6525 94958 93899 1051 8 4498 3709 178 611 3632 3632 74557 74557 112986 112986 SUPPLIES-PROGRAM & GENERA 115748 113857 1782 109 SUPPLIES-JANITORIAL 108847 104525 4322 FOOD AND MEALS 98488 95526 2910 52 TELEPHONE & INTERNET 78144 72328 5811 5 203107 193151 9096 860 9725227 8746937 865906 112384 371276 482397 1226769 1452498 19575 4544 2781808 1585087 1174569 1196721 890240 905665 613560 435814 172289 177589 4468278 4655228 758736 903781 68311 148876 137124 598572 447260 1506184 1556476 X 2542332 2629670 419762 469082 2962094 3098752 4468278 4655228 283317 -146659 X false true X true true true X 2496565 1829294 2263812 1661567 2469401 10720639 2496565 1829294 2263812 1661567 2469401 10720639 812573 9908066 35329 37076 48108 27133 89979 237625 32170 32170 10990434 24456149 0.90150 0.92860 X PART II, LINE 10 OTHER INCOME 32,170 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 161491 14729 9429 166791 148069 23389 9967 161491 180427 -8316 24042 148069 171219 19450 10242 180427 154590 21469 4840 171219 1.00000 true false 231786 231786 1012328 383406 628922 223032 119076 103956 691710 470736 220974 622952 611869 11083 1196721 LEASE LIABILITY-OPERATING LEASES 420919 FUNDS HELD FOR OTHERS 26341 447260 X 9856554 -146659 -146659 10003213 5331 5331 10008544 9719896 9719896 5331 5331 9725227 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PURPOSE OF THE PERMANENT ENDOWMENT FUND AT THE SANTA FE COMMUNITY FOUNDATION IS TO SERVE COMMUNITY NEEDS. LAS CUMBRES RECEIVES DISTRIBUTIONS OF 5% OF THE MARKET VALUE ON A ROLLING AVERAGE. SCHEDULE D, PAGE 3, PART X LAS CUMBRES IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. LAS CUMBRES IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. LAS CUMBRES CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. LAS CUMBRES FILES ITS FEDERAL FORM 990 TAX RETURN WITH THE INTERNAL REVENUE SERVICE. THE 990 IS ALSO FILED WITH THE NEW MEXICO DEPARTMENT OF JUSTICES ONLINE CHARITABLE REGISTRATION. LAS CUMBRES IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES IT IS OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE. false EMERGENCY ASSISTANCE 1400 649625 FORM 990, PAGE 2, PART III, LINE 4D LAS CUMBRES SERVES AS FISCAL SPONSOR FOR THE AFGHAN PROJECT, A LOCAL ORGANIZATION THAT SERVES THE NEWLY RELOCATED AFGHAN FAMILIES IN THE SANTA FE AREA. FORM 990, PAGE 6, PART VI, LINE 11B THE DIRECTOR OF OPERATIONS REVIEWS THE 990, AND A COPY OF THE 990 IS FURNISHED TO THE BOARD OF DIRECTORS FOR FURTHER REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY BOARD MEMBERS AND KEY STAFF. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS TYPICALLY REVIEWS THE PERFORMANCE AND SALARY/COMPENSATION OF THE EXECUTIVE LEADERSHIP TEAM EVERY 12 TO 18 MONTHS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE TO THE GENERAL PUBLIC AT OUR ANNUAL BOARD MEETING. FINANCIAL STATEMENTS ARE AVAILABLE IN OUR ANNUAL REPORT, WHICH IS ALSO PUBLISHED ON OUR WEBSITE AND DISTRIBUTED DIRECTLY TO FUNDERS AND OTHER STAKEHOLDERS.