2026-02-02T16:57:19-06:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2024-07-01 742830135 SANTA MARIA EL MIRADOR SANT 5054247700 10 A-VAN-NU-PO SANTA FE NM 87508 PATRICIA ROMERO CEO 5054247700 2026-01-30 1 1 STEVE TALBOT P01695427 5058787200 2026-01-30 2024 2025-03-06 01:10:19Z PATRICIA ROMERO 10 A-VAN-NU-PO SANTA FE NM 87508 13821854 0 X SANTAMARIAELMIRADOR.ORG X 1997 NM TO PROVIDE QUALITY SUPPORTS AND SERVICES FOR FAMILIES AND INDIVIDUALS IN NORTHERN NEW MEXICO. OUR PROGRAMS AND SERVICES INCLUDE: COMMUNITY LIVING SUPPORT, MEANINGFUL DAY SUPPORTS, AND TRANSPORTATION. WE PROMOTE AND MAINTAIN AN ARRAY OF OPPORTUNITIES FOR INDIVIDUALS TO HAVE EQUAL ACCESS TO LIVE, WORK AND PLAY IN THEIR COMMUNITY. 7 7 188 7 0 0 10989 19125 10768083 12538965 250833 -53419 92816 81541 11122721 12586212 0 0 0 0 8108371 9325105 0 0 0 2772847 3061985 10881218 12387090 241503 199122 11009087 10974622 7319191 6686728 3689896 4287894 X TO PROVIDE QUALITY SUPPORTS AND SERVICES FOR CHILDREN, FAMILIES, AND INDIVIDUALS IN NORTHERN NEW MEXICO. OUR PROGRAMS AND SERVICES INCLUDE: COMMUNITY LIVING SUPPORT, MEANINGFUL DAY SUPPORTS, AND TRANSPORTATION. WE PROMOTE AND MAINTAIN AN ARRAY OF OPPORTUNITIES FOR INDIVIDUALS TO HAVE EQUAL ACCESS TO LIVE, WORK, AND PLAY IN THEIR COMMUNITY. 0 0 10658326 12419385 INTERMEDIATE CARE - PROVIDES THERAPY AND TRAINING TO ICF/MR LEVEL DEVELOPMENTALLY DISABLED ADULTS. 27261 119580 COMMUNITY INTEGRATION - PROVIDES HOUSING, SUPERVISED LIVING AND SUPPORTED EMPLOYMENT TO DEVELOPMENTALLY DISABLED ADULTS. 10685587 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 14 0 1 188 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NM X X PATRICIA ROMERO 5054247700 10 A-VAN-NU-PO SANTA FE NM 87508 BERNADETTE SANCHEZ DIRECTOR/CHAIR 0.25 X X 0 0 0 DARREN DEYAPP DIRECTOR/VICE CHAIR 0.25 X X 0 0 0 MARIZZA MONTOYA GANSEL DIRECTOR/TREASURER 0.25 X X 0 0 0 CHRISTINA BACA DIRECTOR/SECRETARY 0.25 X X 0 0 0 AMBROSE BARROS DIRECTOR 0.20 X 0 0 0 ELIZABETH HAMILTON DIRECTOR 0.20 X 0 0 0 MARY KAY PAPEN DIRECTOR 0.25 X 0 0 0 PATRICIA ROMERO CEO 40.00 X 382779 0 19861 MATTHEW CARRASCO-TRUJILLO CFO 40.00 X 136648 0 8916 519427 0 28777 2 0 1 0 0 19125 19125 MEDICAID REVENUE 624100 11787042 11787042 PATIENT REVENUE 624100 595760 595760 COMMUNITY INTEGRATION 624100 119580 119580 SALES OF PRODUCTS & SERVICES 624100 36583 36583 12538965 124632 124632 1057591 1235642 -178051 -178051 -178051 INSURANCE PREMIUM REFUNDS 900099 70288 70288 11253 11253 81541 12586212 12538965 0 28122 565229 504997 60232 7528734 6833823 694911 116540 116540 516068 464888 51180 598534 542714 55820 1489 1489 43667 43667 11344 11344 115603 40190 75413 72343 65596 6747 100949 91535 9414 747668 463328 284340 94198 89049 5149 28218 28218 414421 309571 104850 366006 331872 34134 TAXES & LICENSES 540650 490228 50422 SUPPLIES 469797 451009 18788 BAD DEBT EXPENSE 37500 37500 EQUIPMENT LEASES 18132 6787 11345 12387090 10685587 1701503 0 637236 514093 1600004 268229 734279 2189253 67356 69090 11568730 6657364 5121880 4911366 2554931 2842202 293401 180389 11009087 10974622 1191391 802283 5236192 5127750 891608 756695 7319191 6686728 X 3689896 4287894 3689896 4287894 11009087 10974622 199122 398876 0 X 0 1 X 1 0 X 189181 154591 16988 10989 19125 390874 8522740 8914444 8918327 10768083 12538965 49662559 8711921 9069035 8935315 10779072 12558090 50053433 14200 14200 0 14200 14200 50039233 22466 165673 168662 199360 124632 680793 22466 165673 168662 199360 124632 680793 48418 98873 24017 92816 81541 345665 8782805 9333581 9127994 11071248 12764263 51079891 0.97960 0.98030 0.01330 0.01320 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 48,418. 2021 AMOUNT: $ 42,023. 2022 AMOUNT: $ 24,017. 2023 AMOUNT: $ 24,997. 2024 AMOUNT: $ 11,253. INTEREST REFUNDS - 2021 AMOUNT: $ 56,850. INSURANCE PREMIUM REFUNDS - 2023 AMOUNT: $ 67,819. 2024 AMOUNT: $ 70,288. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1742809 1742809 8179101 5528886 2650215 1616605 1098263 518342 30215 30215 0 4911366 CLIENT DEPOSITS 3212 RECEIPTS HELD ON BEHALF OF CLIENTS 357166 TAX PAYABLE 222915 OPERATING LEASE LIABILTIES 173402 756695 X 12973744 398876 398876 12574868 11344 11344 12586212 12375746 0 12375746 11344 11344 12387090 PART X, LINE 2: SMEM IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN SMEM'S FINANCIAL STATEMENTS. SMEM INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. SMEM BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND, AS SUCH, HAS NOT RECOGNIZED ANY CHANGES TO THE FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS. X X 0 1 0 0 0 0 0 0 0 PATRICIA ROMERO CEO 182779 0 0 0 200000 0 19500 0 361 0 402640 0 0 0 PART I, LINE 4B THE ORGANIZATION MAINTAINED A DEFERRED COMPENSATION PLAN AND TRUST AGREEMENT FOR THE BENEFIT OF THE CEO, PATRICIA ROMERO. THE ORGANIZATION'S FINANCE COMMITTEE IS NAMED AS THE TRUSTEE. PATRICIA ROMERO RECEIVED $200,000 UNDER THIS PLAN DURING CALENDAR YEAR 2024. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND SENIOR MANAGEMENT WILL REVIEW THE PREPARED FORM 990 AND REPORT TO THE BOARD AS A WHOLE. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO ANY CONFLICTS. ANY MEMBER WITH A CONFLICT ABSTAINS FROM VOTING. THIS POLICY IS REVIEWED ANNUALLY. THE CEO AND PRESIDENT OF THE BOARD MONITOR COMPLIANCE ON AN ON-GOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION DATA IS REVIEWED BY THE HUMAN RESOURCES DEPARTMENT. ONLINE RESOURCES SUCH AS PAYSCALE AND OTHER SALARY DATA FROM COMPARABLE NONPROFITS IN NEW MEXICO ARE USED AS BASELINES FOR PAY. THE BOARD DOES NOT GENERALLY APPROVE SALARIES EXCEPT IN THE CASE OF TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.