2022-02-10T17:40:45-06:00 2021-06-30 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2020-07-01 850201597 TRESCO INC TRES 5755282200 1800 COPPER LOOP BLDG 1 LAS CRUCES NM 88005 CHRISTOPHER BOSTON CEO 5755282200 2022-02-10 1 CHRISTOPHER BOSTON 999009999 TELLO CABRERA P01550316 9155446770 2022-02-07 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHRISTOPHER BOSTON 1800 COPPER LOOP BLDG 1 LAS CRUCES NM 88005 25928422 0 X WWW.TRESCOINC.ORG X 1968 NM TRESCO'S MISSION IS TO PROVIDE PROFESSIONAL AND INDIVIDUAL SERVICES, SUPPORTS, AND OPPORTUNITIES TO PEOPLE OF ANY AGE WITH DIFFERING ABILITES, THEIR FAMILIES, AND THE COMMUNITIES THEY SERVE. 6 6 730 6 464697 0 202270 782767 21962989 21542307 -94638 12231 674984 3566344 22745605 25903649 0 0 0 0 17116702 17368831 0 0 0 5426350 5084643 22543052 22453474 202553 3450175 12051020 11408298 6194369 2101472 5856651 9306826 X TRESCO'S MISSION IS TO PROVIDE PROFESSIONAL AND INDIVIDUAL SERVICES, SUPPORTS, AND OPPORTUNITIES TO PEOPLE OF ANY AGE WITH DIFFERING ABILITES, THEIR FAMILIES, AND THE COMMUNITIES THEY SERVE. 0 0 10870748 14095505 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. 5338376 4303469 ADULT COMMUNITY SUPPORT SERVICES: SUPPORTED AND ASSISTED LIVING SERVICES ARE PROVIDED TO INVDIVIDUALS WHO HAVE A SPECIFIED RELATED CONDITION AND A DEVELOPMENTAL DISABILITY. THE SERVICES PROVIDE THE SUPPORT NEEDED TO LIVE A SATISFYING LIFE IN COMMUNITY AND MAY INCLUDE ASSISTANCE WITH MONEY MANAGEMENT, MEAL PLANNING AND PREPARATION, HEALTH MONITORING, PERSONAL AND HOUSEHOLD CARE, MEDICATION ADMINISTRATION, AND DEVELOPING EFFECTIVE SELF-ADVOCACY SKILLS. A 24-HOUR ON-CALL SYSTEM PROVIDES EMERGENCY BACKUP SUPPORT. ADULT AND CHILDREN'S RESPITE SERVICES ASSISTS THE FAMILY WITH RELIEF, ALLOWING A PERIOD OF RELAXATION, PEACE OF MIND, AND TIME TO USE THE SERVICES AS NEEDED. ADULT DEVELOPMENT- THROUGH PARTICIPATION I ADULT HABILITATION/COMMUNITY MEMBERSHIP, DEVELOPMENTALLY DISABLED INDIVIDUALS CHOOSE ACTIVITIES OF INTEREST, WITH EMPHASIS ON ACHIEVING SPECIFIC GOALS AND DEVELOPING RELATIONSHIPS THAT HELP THEM MOVE TOWARDS GREATER INDEPENDENCE. IN ADDITION TO THE WIDE ARRAY OF DAILY ACTIVITIES, OTHER SUPPORT AS MEDICATION ASSISTANCE, NURSING OVERSIGHT, AND NUTRITIONAL COUNSELING ARE OFFERED. SUPPORTED EMPLOYMENT SERVICES PROVIDE ONGOING LONG TERM SUPPORT FOR REAL JOBS FOR PEOPLE WITH DISABILITIES. INCLUDED ARE JOB EXPLORATION, DEVELOPMENT AND PLACEMENT, AND ON THE JOB TRAINING SUPPORT, AND COACHING. IT ALSO INCLUDES ASSISTANCE WITH SOCIAL SECURITY AND OTHER PUBLIC BENEFITS, TRANSPORTATION TRAINING AND PERSONAL CARE ACTIVITIES TO SUPPORT THE PERSON IN THE WORK SETTING.ANCILLIARY SUPPORT SERVICES, AND COORDINATION IN THE DEVELOPMENT OF INDIVIDUAL SERVICE PLANS BASED ON CONSUMER DESIRE. THESE ADULT SERVICES ALSO PROVIDE MEDICAL SUPPORT, BEHAVIOR SUPPORT CONSULTATION, AND CONSUMER RECORDS MAINTENANCE, AND MANAGEMENT. 2665459 3230107 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. 18874583 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 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 23 0 1 730 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 DIRECTOR 1.00 X 0 0 0 IRENE ZAMORA ASSISTANT SECRETARY 1.00 X X 0 0 0 JULIE DYKE-FORD PHD SECRETARY 2.00 X X 0 0 0 BILL BORNHAUSER VICE-CHAIRPERSON 2.00 X X 0 0 0 THOMAS MOREHART PHD CHAIRPERSON 2.00 X X 0 0 0 JERRY ARMIJO DIRECTOR 40.00 X 0 0 0 CHRISTOPHER BOSTON CEO 40.00 X 208574 0 0 WILLIAM HARTY CFO 40.00 X 104063 0 0 SYLVIA WASHINGTON COO 40.00 X 82630 0 0 395267 0 0 2 0 1 0 0 679918 102849 782767 CONTRACT SERVICES 900099 14008731 14008731 ADULT SERVICES 900099 4303469 4303469 CHILDREN SERVICES 900099 3230107 3230107 21542307 1700 1700 76104 0 76104 76104 76104 35304 24773 10531 10531 10531 PPP LOAN FORGIVENESS 900099 2949300 2949300 CONSTRUCTION REVENUE 236000 464697 464697 ADMINISTRATION - OTHER REVENUE 900099 76112 76112 131 131 3490240 25903649 21629081 464697 3027104 395268 395268 13828314 12923564 904750 3145249 2370132 775117 26142 26142 59989 59989 184828 103895 80933 97998 36945 61053 222811 146827 75984 185337 112832 72505 95430 78134 17296 71345 71345 553101 436598 116503 690552 643039 47513 OPERATIONAL MATERIALS A 1437724 1137062 300662 CONTRACT SERVICES 685528 138633 546895 ABILITY ONE COMISSIONS 394845 394845 TRANSPORTATION 379013 352077 26936 22453474 18874583 3578891 0 4888660 2876871 1884108 2612098 17974 16424 12484346 6581441 5260278 5902905 12051020 11408298 1571359 858914 1673709 1242558 2949301 6194369 2101472 X 5856651 9306826 5856651 9306826 12051020 11408298 3450175 0 X X 0 1 X 1 0 X 1213712 1146963 804718 585273 782767 4533433 1213712 1146963 804718 585273 782767 4533433 4533433 6176 2225 7622 6243 1700 23966 315 88382 -23789 64908 8368 4566 2244 997 131 16306 4638613 0.97730 0.97210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: VENDING - 2016 AMOUNT: $ 8,368. 2017 AMOUNT: $ 4,566. 2018 AMOUNT: $ 2,244. 2019 AMOUNT: $ 997. 2020 AMOUNT: $ 131. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 689027 689027 6520838 2304419 4216419 837392 649747 187645 4437089 3627275 809814 5902905 25903649 0 25903649 0 25903649 22453474 0 22453474 0 22453474 X 1 1 X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER BOSTON CEO 145000 0 0 0 63574 0 0 0 0 0 208574 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 CONFLICT 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, EXPERINCE, 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 XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.