2025-04-09T09:55:02-05:00 2024-06-30 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2023-07-01 850201597 TRESCO INC TRES 5755282200 1800 COPPER LOOP BLDG 1 LAS CRUCES NM 88005 SYLVIA WASHINGTON CEO 5755282200 2025-04-09 1 0 TELLO CABRERA P01550316 9155446770 2025-04-09 2023 2025-03-06 01:10:19Z SYLVIA WASHINGTON 1800 COPPER LOOP BLDG 1 LAS CRUCES NM 88005 20742517 0 X WWW.TRESCOINC.ORG X 1968 NM TRESCO'S MISSION IS TO PROVIDE PROFESSIONAL AND INDIVIDUALIZED SERVICES, SUPPORT, AND OPPORTUNITEIS TO PEOPLE OF ANY AGE WITH DIFFERING ABILITIES, THEIR FAMILIES, AND THE COMMUNITIES WE SERVE. 12 12 397 0 879559 0 233535 328478 18189904 19294441 28481 89880 303879 1024939 18755799 20737738 0 0 0 0 13361790 14229814 0 0 0 5460318 5931777 18822108 20161591 -66309 576147 10871711 11217631 1404020 1154258 9467691 10063373 TRESCO'S MISSION IS TO PROVIDE PROFESSIONAL AND INDIVIDUAL SERVICES, SUPPORT, AND OPPORTUNITIES TO PEOPLE OF ANY AGE WITH DIFFERING ABILITES, THEIR FAMILIES, AND THE COMMUNITIES THEY SERVE. 0 0 11763993 16106473 TRESCO WORKS: TRESCO WORKS CONTRACTS WITH PUBLIC ENTITIES AND PRIVATE BUSINESSES TO PROVIDE EMPLOYMENT FOR PERSONS WITH DISABILITIES. TRESCO WORKS PROVIDES SERVICES UNDER THESE CONTRACTS INCLUDING GROUNDS MAINTENANCE, CUSTODIAL SERVICES, TOTAL FACILITY MAINTENANCE, LOGISTICAL SUPPORT, CAFETERIA SERVICES, AND COMMISSARY SHELF STOCKING. TRESCO WORKS HAS FEDERAL CONTRACTS UNDER THE ABILITY ONE PROGRAM FOR THE DEPARTMENTS OF DEFENSE AND INTERIOR AND THE GENERAL SERVICES ADMINISTRATION, CONTRACTS UNDER THE NEW MEXICO USE ACT WITH VARIOUS AGENCIES OF THE STATE OF NEW MEXICO, AND CONTRACTS WITH OTHER BUSINESSES, NONPROFITS AND AGENCIES. THESE CONTRACTS EMPLOYED OVER 200 PERSONS WITH DISABILITIES. 3027694 3333348 CHILDREN SERVICES: EARLY CHILDHOOD OUTREACH SERVES CHILDREN BIRTH TO THREE WHO ARE AT RISK FOR OR HAVE DEVELOPMENTAL DELAY IN COGNITIVE, SPEECH/LANGUAGE, PHYSICAL/MOTOR, PSYCHOLOGICAL AND SELF-HELP SKILLS. 14791687 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 397 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NM X WILLIAM P HARTY 5755282200 1800 COPPER LOOP BLDG 1 LAS CRUCES NM 88005 LONNIE MARQUEZ CHAIRPERSON 1.00 X X 0 0 0 JULIE FORD VICE-CHAIRPERSON 2.00 X X 0 0 0 RICK JACKSON SECRETARY 2.00 X X 0 0 0 JANET ACOSTA DIRECTOR 2.00 X 0 0 0 CHRISTI GETZ DIRECTOR 1.00 X 0 0 0 RAINBEAUX TRUJILLO DIRECTOR 1.00 X 0 0 0 JODY ADAMS DIRECTOR 2.00 X 0 0 0 KEVIN MERHEGE DIRECTOR 1.00 X 0 0 0 ROBERT SELBY DIRECTOR 1.00 X 0 0 0 JOSH DWYER DIRECTOR 2.00 X 0 0 0 MICHAEL HOWARD DIRECTOR 1.00 X 0 0 0 SYLVIA WASHINGTON EX-OFFICIO AS PRESIDENT AND CEO 40.00 X 139354 0 0 WILLIAM HARTY CFO 40.00 X 82226 0 0 221580 0 0 1 0 0 0 1 303309 25169 6768 328478 CONTRACT SERVICES 561300 15961093 15961093 CHILDREN SERVICES 611710 3333348 3333348 19294441 50120 50120 44539 4779 39760 39760 39760 CONSTRUCTION REVENUE 236000 879559 879559 CONTRACT ADMINISTRATION-RENT INCO 230000 145380 145380 1024939 20737738 19439821 879559 89880 221580 221580 11143155 9736952 1406203 1944696 548199 1396497 920383 791003 129380 134786 134786 75731 75731 235226 184895 50331 80815 40414 40401 260666 71470 189196 136607 81494 55113 136857 105063 31794 35610 35610 622385 378612 243773 737193 586812 150381 OPERATIONAL MATERIALS A 1463274 1176443 286831 CONTRACT SERVICES 1124937 244250 880687 TRANSPORTATION 470607 428997 41610 ABILITY ONE COMMISSIONS 417083 417083 20161591 14791687 5369904 0 2075011 2848700 3141225 3106107 182279 161117 47176 36082 12617804 7580544 5360876 5037260 65144 28365 10871711 11217631 596737 631194 739590 490654 67693 32410 1404020 1154258 X 0 0 0 0 0 595682 9467691 10063373 10871711 11217631 X 576147 19535 X X 0 1 X 1 0 X 585273 782767 217971 237186 328478 2151675 585273 782767 217971 237186 328478 2151675 2151675 6243 1700 406 24272 50120 82741 88382 -23789 -29697 -26151 8745 997 131 1128 2244289 0.95870 0.96230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: VENDING - 2019 AMOUNT: $ 997. 2020 AMOUNT: $ 131. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 563227 563227 5798900 2348797 3450103 1228026 1044115 183911 5027651 4187632 840019 5037260 LEASE LIABILITIES 32410 32410 20737738 0 20737738 0 20737738 20161591 0 20161591 0 20161591 1 X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PER TRESCO, INC. BOARD POLICY, THE OVERSIGHT COMMITTEE SHALL REVIEW AND APPROVE THE FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION. THE BOARD SHALL REVIEW THE FORM 990 WITHIN 30 DAYS OF ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IF A BUSINESS RELATIONSHIP IS TO BE ESTABLISHED BETWEEN A MEMBER OF BOARD OF DIRECTORS AND TRESCO, INC A) PRIOR DISCLOSURE OF THE POTENTIAL CONFLICT OF INTEREST SHALL BE MADE TO THE BOARD BEFORE A BUSIENSS RELATIONSHIP IS FORMED, B) THE MEMBER INVOLVED IN THE POTENTIAL CONFLICT SHALL HAVE THE OPPORTUNITY TO DISCUSS THE ISSUE WITH THE BOARD PRIOR TO VOTING BY THE BOARD, AND C) THE MEMBER INVOLVED IN THE POTENTIAL CONFLCT OF INTEREST SHALL NOT PARTICIPATE IN DISCUSSION OR VOTE ON THE ISSUE. IF THE BOARD VOTE IS THAT A CONFLICT OF INTEREST WOULD ARISE THROUGH THE BUSINESS RELATIONSHIP, THE MEMBER INVOLVED SHALL RESIGN FROM THE BOARD PRIOR TO THE FORMATION OF THE RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE PERFORMANCE OF THE PRESIDENT/CEO SHALL BE EVALUATED BY THE GOVERNING COMMITTEE OF THE BOARD OF DIRECTORS. PERFORMANCE GOALS FOR THE PERIOD TO BE EVALUATED, AS WELL AS GENERAL PERFORMANCE AS PER THE RESPECTIVE JOB DESCRIPTION, SHALL BE THE BASIS OF THE EVALUATION. UPON SATISFACTORY REVIEW BY THE BOARD OF DIRECTORS, THE PRESIDENT/CEO CONTRACT FOR THE NEXT 12 MONTHS WILL BE PUT IN PLACE, ALONG WITH AGREED UPON PERFORMANCE GOALS FOR THAT PERIOD. COMPENSATION FOR ALL KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT/CEO AND THE HUMAN RESOURCES DEPARTMENT BASED ON EDUCATION, EXPERIENCE, PERFORMANCE, AND COMPARABLE MARKET DATA. FORM 990, PART VI, SECTION C, LINE 18 PER TRESCO, INC. BOARD POLICY, THE OVERSIGHT COMMITTEE SHALL REVIEW AND APPROVE THE FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION. THE FULL BOARD SHALL REVIEW THE FORM 990 WITHIN 30 DAYS OF ITS SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS FROM DISCONTINUED OPERATIONS 19,535. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.