2020-02-14T08:45:36-06:00 2019-03-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2018-04-01 811652178 MT CARMEL VETERANS SERVICE CENTER MTCA 7193094725 530 COMMUNICATION CIRCLE COLORADO SPRINGS CO 80905 GINA CIMINO PRESIDENT 7193094725 2020-02-08 1 JILL J GOODWIN CPA P00450838 7195909777 2020-02-08 65.153.45.234 2020-02-08 10:30:22 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1944F7713AA21C633C3B6EB21D6769F96ADA2BF4 2018 2020-09-23 17:36:50Z GERALD CIMINO 530 COMMUNICATION CIRCLE COLORADO SPRINGS CO 80905 1801636 0 X VETERANSCENTER.ORG X 2016 CO TO COLLABORATE WITH COMMUNITY PARTNERS PROVIDING BEST PRACTICES IN TRANSITION AND WELLNESS FOR VETERANS, MILITARY AND THEIR FAMILIES BY DELIVERING EXPERTISE, RESOURCES, SPACE AND SUSTAINABILITY. THIS IS ACCOMPLISHED BY PROVIDING A ONE-STOP SHOP FOR A VARIETY OF SERVICES SUCH AS BEHAVIORAL HEALTH COUNSELING, EMPLOYMENT AND TRANSITION SUPPORT, JOB PLACEMENT AND INTERNSHIPS, BENEFIT SUPPORT, HOUSING ASSISTANCE, FINANCIAL COACHING, AND LEGAL AND EDUCATION ASSISTANCE. 5 5 37 125 0 0 2020220 1677647 51279 68876 318 1722 -53384 -55124 2018433 1693121 0 0 0 0 906364 922265 0 75789 219212 712342 651996 1618706 1650050 399727 43071 713884 798750 203012 244807 510872 553943 X MT. CARMEL COLLABORATES WITH COMMUNITY PARTNERS IN PROVIDING BEST PRACTICES IN TRANSITION AND WELLNESS SERVICES FOR VETERANS, MILITARY AND THEIR FAMILIES BY DELIVERING EXPERTISE, RESOURCES, SPACE AND SUSTAINABILITY. THIS IS ACCOMPLISHED BY PROVIDING A ONE-STOP SHOP FOR A VARIETY OF SERVICES SUCH AS BEHAVIORAL HEALTH COUNSELING, EMPLOYMENT & TRANSITION SUPPORT, JOB PLACEMENT AND INTERNSHIPS, BENEFITS SUPPORT, HOUSING ASSISTANCE, FINANCIAL COACHING, AND LEGAL AND EDUCATION ASSISTANCE. 0 0 410872 VETERANS CAREER & EMPLOYMENT - PROVIDES SERVICES TO TRANSITIONING MILITARY MEMBERS THROUGH AN INTENSIVE FOCUS ON EMPLOYMENT VIA TRAINING, EDUCATION RESOURCES, COMMUNITY GROUPS, WORKSHOPS, SEMINARS, AND NETWORKING OPPORTUNITIES THAT HAVE BEEN PROVEN IN FINDING GAINFUL EMPLOYMENT. 248039 48646 PARTNER SPACE - TO COLLABORATE WITH COMMUNITY PARTNERS PROVIDING BEST PRACTICES IN TRANSITION AND WELLNESS SERVICES FOR VETERANS, MILITARY AND THEIR FAMILIES. THIS IS DONE THROUGH BUILDING SUCCESSFUL RELATIONSHIPS WITH CURRENT AND FUTURE PARTNERS WHO HAVE A PASSION TO SERVE OUR CLIENTELE. 191686 VETERANS & FAMILY RESOURCE CENTER - MT. CARMEL PROVIDES A VAST ARRAY OF RESOURCES AND ASSISTANCE IN AREAS SUCH AS HOUSING, FINANCIAL COACHING, VA MORTGAGE EDUCATION, AND FINANCING AND LEGAL ASSISTANCE. 172783 20230 WELLNESS & TRANSITION - THROUGH PARTNERSHIPS WITH LOCAL UNIVERSITIES, MT. CARMEL OFFERS A RANGE OF COUNSELING SERVICES FOR INDIVIDUALS, COUPLES, FAMILIES AND CHILDREN. LIFE COACHING PROVIDES SUPPORT TO INDIVIDUALS WHO DESIRE SIGNIFICANT CHANGE IN THEIR LIVES. YOGA FOR VETERANS OFFERS CLIENTS A WAY FOR ACHIEVING HEALTH, WELLNESS AND BALANCE. THE RETURNING MILITARY HEROES PROGRAM PROVIDES COUPLES A THREE-DAY RETREAT TO RELAX FROM THE STRESS OF MILITARY LIFE, WHERE THEY CAN ENJOY EACH OTHER'S COMPANY WITHOUT DISTRACTIONS. 171125 GREET & CONNECT - CLIENTS AND VISITORS ARE INTRODUCED INITIALLY THROUGH OUR VOLUNTEERS, STAFF MEMBERS, AND MEDIA DISPLAYS AT THE RECEPTION AREA. THROUGH THIS AREA INDIVIDUALS CAN RECEIVE INFORMATION ON PROGRAMS AND SCHEDULE APPOINTMENTS WITH OUR VARIOUS PARTNER AGENCIES IN THE CENTER. 343908 20230 1194505 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 1 0 0 0 1 15 0 1 37 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 7193094725 530 COMMUNICATION CIRCLE COLORADO SPRINGS CO 80905 X GERALD D CIMINO CHAIRMAN/TRUSTEE 2.00 10.00 X X 0 0 0 GINA M CIMINO PRESIDENT/TRUSTEE 10.00 20.00 X X 0 0 0 GREG GARCIA TRUSTEE 2.00 2.00 X 0 0 0 DAVE PALENCHAR TRUSTEE 2.00 2.00 X 0 0 0 LOU SIMPLEMAN TRUSTEE 2.00 2.00 X 0 0 0 ROBERT MCLAUGHLIN CHIEF OPERATING OFFICER 40.00 X 0 0 0 ANGELA ANN CESARIO SECRETARY 2.00 10.00 X 0 19288 0 BILL MILLER TREASURER 20.00 20.00 X 0 0 0 0 19288 0 0 0 0 0 0 146769 31576 1499302 3000 1677647 RENTS FROM PARTNERS 900099 48646 48646 COUNSELING FEES 900099 18983 18983 OTHER PROGRAM INCOME 900099 1247 1247 68876 1722 1722 53391 146769 108515 -55124 -55124 1693121 68876 0 -53402 848576 701686 53006 93884 73689 62258 3746 7685 28000 28000 75789 75789 14599 14025 574 76626 55444 11876 9306 81238 35244 40379 5615 3911 160 3381 370 184335 167784 11573 4978 31082 24258 5651 1173 3194 520 2609 65 6213 6213 15519 15519 41709 28289 6628 6792 PROGRAM EXPENSE 58385 58385 REPAIRS & MAINTENANCE 44306 23384 20323 599 JANITORIAL SERVICES 20454 18605 1294 555 CONTRIBUTIONS 14243 14243 28182 4463 11318 12401 1650050 1194505 236333 219212 397153 419924 197626 240409 29216 50295 4230 13964 117034 45237 78265 71797 7394 2361 713884 798750 101419 91706 5000 758 130840 70965 25628 21503 203012 244807 X 211357 30807 299515 523136 510872 553943 713884 798750 43071 0 X X 0 1 X 0 0 X 1155891 2020220 1677647 4853758 1155891 2020220 1677647 4853758 1645841 3207917 318 1722 2040 4855798 284763 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 28000 0 0 28000 0 PART II-B, LINE 1: THE ORGANIZATION USED A LOBBYIST TO STAY INFORMED AND ADVOCATE FOR ISSUES AFFECTING VETERANS IN COLORADO. 17686 2011 15675 99348 43226 56122 71797 DUE TO RELATED PARTY 21503 21503 X 2332932 531296 108515 639811 1693121 0 1693121 2289861 531296 108515 639811 1650050 0 1650050 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN EXPENSE IN AUDITED STATEMENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN EXPENSE IN AUDITED STATEMENTS X X X X X X 1 PATRIOT COMMUNICATIONS LLC 4905 LANGDALE WAY COLORADO SPRINGS CO 80906 GRANT WRITING 0 400000 19460 380540 ALISHA HALL 7990 CR 10 LAS ANIMAS CO 81054 GRANT WRITING 0 368944 28569 340375 DENISE PATRICK 916 TENDERFOOT HILL ROAD COLORADO SPRINGS CO 80906 GRANT WRITING 0 44000 27760 16240 812944 75789 737155 CO PRIME 25 DINNER 31356 6065 25291 3875 16000 8097 GOLF TOURNAMENT 159991 131891 28100 2775 200 54326 13083 9895 1 8813 8813 265 200160 146769 53391 2775 200 58201 29083 18257 108516 -55125 KIP HAMDEN GERALD CIMINO, DIRECTOR, IS CEO OF KIP HAMDEN ACCRUED RENT X 129600 600 0 0 0 PHIL LONG DEALERSHIP GERALD CIMINO, DIRECTOR, OWNS > 5% CASH FLOW NEEDS X 200000 130240 0 0 1 130840 KIP HAMDEN GERALD CIMINO IS CEO OF KIP HAMDEN 194494 RENT 0 PHIL LONG DEALERSHIP GERALD CIMINO, DIRECTOR, IS > 5% OWNER 111224 SALARIES AND PAYROLL TAXES 0 GERALD D CIMINO LIVING TRUST GERALD CIMINO IS A DIRECTOR 5660 RENTAL OF PERSONAL PROPERTY FOR PROGRAM RETREATS 0 ADPRO360 GERALD CIMINO, DIRECTOR, OWNS > 5% OF PLD WHICHOWNS ADPRO 61118 ADVERTISING AND PROMOTION 0 FORM 990, PART VI, SECTION A, LINE 1 IN ADDITION TO THE BOARD OF TRUSTEES, THE ORGANIZATION HAS A BOARD OF MANAGERS THAT EXERCISES POWERS NOT ASSIGNED TO THE BOARD OF TRUSTEES, INCLUDING HUMAN RESOURCES, DEVELOPMENT OF A BUDGET AND MARKETING PLAN. THE BOARD OF MANAGERS MEMBERS FOR THE YEAR WERE TERRANCE MCWILLIAMS, MARK SCRABA, LOU MELLINI, CHUCK MURPHY, DOUGLAS PRICE, MICHAEL LEAGUE, ANNE LEAGUE, AMY LATHEN, LARRY DOZIER AND LESLIE ABRAMS. FORM 990, PART VI, SECTION A, LINE 2 GINA CIMINO, PRESIDENT, IS THE DAUGHTER OF GERALD CIMINO, CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 WILL BE PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. PART VII SECTION A ROBERT MCLAUGHLIN, CHIEF OPERATING OFFICER, AND BILL MILLER, TREASURER, RECEIVED COMPENSATION FOR THEIR SERVICES TO THE ORGANIZATION FROM AN UNRELATED TAXABLE ENTITY. THEREFORE THEIR COMPENSATION INFORMATION IS NOT INCLUDED ON PART VII. FORM 990, PART XII, LINE 23C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MOUNT CARMEL HEALTH WELLNESS AND COMMUNITY CENTER 911 ROBINSON AVENUE TRINIDAD CO 81082 273546373 PROVIDE HEALTHCARE, WELLNESS AND COMMUNITY IN LAS ANIMAS COUNTY, CO. CO 501(C)(3) LINE 7 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0