2024-08-15T15:45:55-05:00 2023-12-31 840884124 BiggsKofford PC 630 Southpointe Court Suite 200 Colorado Springs CO 80906 990 2023-01-01 841554677 Nursing and Therapy Services of Colorado NURS 7195745562 1130 W Woodmen Rd Colorado Springs CO 80919 Kim Ivy Interim Chief Executive Officer 7195745562 2024-08-15 1 1 Tyler Atkins P01818337 7195799090 2024-08-15 2023 2024-08-08 14:25:15Z Kim Ivy 1130 W Woodmen Rd Colorado Springs CO 80919 21904661 0 X www.ntsoc.com X 2000 CO Empowering every age at every stage. 6 4 329 0 0 0 100000 5034579 15108169 15441798 -30789 -30741 0 869 15177380 20446505 0 0 0 0 15784421 16171131 0 0 0 1558765 1642834 17343186 17813965 -2165806 2632540 10750628 14152677 3183702 3277277 7566926 10875400 X To provide compassionate, comprehensive, and accessible healthcare for individuals of all ages, fostering a healthier and brighter future for every child and adult in our community. Our vision is rooted in a commitment to providing patient-centered care that embraces diversity, fosters resilience, and promotes thriving individuals and communities. Through a commitment to continuous improvement, collaboration, and community engagement, we aim to empower individuals to live healthier, happier lives while realizing their fullest potential. Together, we're shaping a future where everyone can thrive, regardless of age or circumstance. 0 0 13373713 14519926 Home Health: Home nursing care services to pediatric patients with disabilities, including CNA care in the home, physical, occupational, and speech therapy, outpatient clinic therapies, and skilled nursing. The Organization emphasizes training families to become independent. 706525 815080 Outpatient Therapy Clinic: Therapy for special needs children, special needs adults, and other adults as well. The Organization provides special awareness and attention to sensory issues in clients. 292418 79500 Certified Nurse Aide Training Program: Training for parents of special needs children to allow them to be a paid CNA for their child. The program is also open to the general public and services nursing students, veterans, workforce training agencies, poverty relief agencies, and schools. 95425 27292 Case Management: Waiver case management services for the C-HCBS and CWA waivers. 95425 27292 14468081 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 0 0 0 1 2 0 1 329 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X The Organization 7195745562 1130 W Woodmen Rd Colorado Springs CO 80919 Cory Arcarese Chief Executive Officer 40.00 X 169337 0 11053 Kim Ivy Vice President of Clinical 40.00 X 147171 0 19423 Michael Saleeb Vice President of Finance 40.00 X 137168 0 8174 Sally Wheeler Certified Nurse Aid 92.50 X 130416 0 7340 Hannah Beckham Home Health CNA 1.00 X 127342 0 0 Sheila Williams Member 1.00 X 122397 0 5432 Kristin Waldrop Director of Compliance 1.00 X 120365 0 32737 Kerry Wright PT Therapist Home Health 1.00 X 119972 0 6235 Edwina Woelfel Board Member 1.00 X 93901 0 0 Megan Schafer Board Chair 1.00 X X 0 0 0 Derek Kirkham Board Chair (through May 2023) 1.00 X X 0 0 0 Lisa Humberd Vice-chair 1.00 X X 0 0 0 Steffani Baker Secretary 1.00 X X 0 0 0 Rachel Lake Member (through March 2023) 1.00 3.00 X 0 0 0 Chris Robinson Member 1.00 12.00 X 0 0 0 Melissa Surface Board Member (through July 2023) 1.00 X 0 0 0 1168069 0 90394 8 0 1 0 BiggsKofford 630 Southpoint Ct Suite 200 Colorado Springs CO 80906 Audit and accounting services 124175 Ntiva 2 N Nevada Ave Suite 1140 Colorado Sprigns CO 80903 IT monthly support 112668 2 35000 4991169 8410 5034579 Home Health 621610 14519926 14519926 Outpatient Therapy Clinic 624100 815080 815080 Certified Nurse Aide Program 900099 79500 79500 Case Management 624100 27292 27292 15441798 154753 154753 1272662 1321624 136532 -48962 -136532 -185494 -185494 Other Income 561499 869 869 869 20446505 15441798 0 -29872 547461 472813 74648 13091645 11306567 1785078 345135 298075 47060 631295 545216 86079 1555595 1343486 212109 92743 92743 49175 49175 21649 21649 143463 5664 137799 217513 217513 32921 32921 436059 293163 142896 96677 31848 64829 1382 1018 364 12130 12130 58701 58701 118640 39083 79557 174073 81577 92496 Supplies and other 137640 49571 88069 Other expense 31800 31800 Human resources 18268 18268 17813965 14468081 3345884 0 343902 40031 896351 425570 4967381 1846044 1540428 182284 88673 2583780 947752 1785762 1636028 5696285 5454566 10750628 14152677 1183702 1277277 2000000 2000000 3183702 3277277 X 7566926 10875400 7566926 10875400 10750628 14152677 2632540 675934 0 X 0 1 X 0 0 X 100000 67198 167198 18340974 17578781 15619094 15108169 15441798 82088816 18340974 17578781 15619094 15208169 15508996 82256014 100000 35000 135000 0 100000 35000 135000 82121014 884438 737998 188499 147344 154753 2113032 884438 737998 188499 147344 154753 2113032 5413 869 6282 19230825 18316779 15807593 15355513 15664618 84375328 0.97330 0.96270 0.02500 0.03570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 316869 316869 1419652 221437 1198215 807071 726315 80756 40188 40188 1636028 X 21100790 675934 -21649 654285 20446505 0 20446505 17792316 0 17792316 21649 21649 17813965 Part X, Line 2: The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code ("Code") and is not a private foundation under Section 509(a)(2) of the Code. The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies . No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization. Part XI, Line 2d - Other Adjustments: Investment Management Fees -21,649. Part XII, Line 4b - Other Adjustments: Investment management fees 21,649. X X X X 0 0 0 0 0 0 0 0 0 Cory Arcarese Chief Executive Officer 169337 0 0 0 0 0 9988 0 1065 0 180390 0 0 0 Kim Ivy Vice President of Clinical 147171 0 0 0 0 0 2440 0 16983 0 166594 0 0 0 Kristin Waldrop Director of Compliance 120365 0 0 0 0 0 3836 0 28901 0 153102 0 0 0 Form 990, Part VI, Section B, line 11b The Form 990 Return is prepared by a third party and goes through a detailed review with the CEO and VP of Finance. Once reviewed, a copy of the 990 is distributed to the Board of Directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c All Board Members must disclose conflicts of interest annually per the conflict of interest provisions in the Organization Bylaws. If a conflict of interest exists, the Directors and/or Officers do not participate in the decision related to the conflict. Form 990, Part VI, Section B, line 15 CEO compensation is determined by gathering outside independent input including surveys. The Board of Directors then votes on the compensation. Human Resources Conducts compensation reviews annually, referencing various sources for industry data. A compensation review is conducted prior to hire by Human Rescources and then discussed and approved by the CEO prior to promotion, hire, and salary review. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request. Disabling Barriers 11605 Meridan Market Vw 124 303 Peyton CO 80831 851586724 Provide grants to fill unmet needs, overcome barriers, and support caregiver CO 501(c)(3) Line 12b, II N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Disabling Barriers C 35000 Cash paid