2019-11-15T14:26:17-06:00 2018-12-31 840676265 SSA PC 3355 AMERICAN DR COLORADO SPRINGS CO 80917 990 2018-01-01 840928251 COMCOR INC COMC 7194734460 5465 MARK DABLING BLVD COLORADO SPRINGS CO 80918 WESTON THOMAS PRESIDENT 7194734460 2019-11-15 true STAN W SCHNEIDER CPA P00547278 7195740100 2019-11-15 64.88.174.3 2019-11-15 14:26:17 CS P D26CA7414DCA35DF63B439553DF691D27EB30022 D26CA7414DCA35DF63B439553DF691D27EB30022 2018 2020-04-17 16:48:07Z WESTON THOMAS 5465 MARK DABLING BLVD COLORADO SPRINGS CO 80918 12494024 false X WWW.COMCOR.ORG X 1978 CO TO SERVE AS A RESIDENTIAL & NON-RESIDENTIAL COMMUNITY CORRECTIONS FACILITY. TO PROVIDE CORRECTIONAL AND CASE MANAGEMENT SERVICES FOR EMPLOYABLE ADULT FELONY AND MISDEMEANOR CLIENTS TO INCLUDE FAMILY AND GROUP COUNSELING, EMPLOYMENT AND EDUCATIONAL ASSITANCE, FINANCIAL MANAGEMENT, ALCOHOL AND DRUG COUSELING, ANTIABUSE MONITORING, AND PSYCHOLOGICAL TESTING AND ASSESSMENT. 5 4 219 0 405495 2238606 7573685 8452279 471108 -214654 87863 279722 8538151 10755953 0 0 5491034 5517533 0 0 3720797 5723131 9211831 11240664 -673680 -484711 6017490 8233054 1240514 3870518 4776976 4362536 X COMCOR IS COMMITTED TO EXCELLENCE IN THE TREATMENT OF OFFENDERS, IN A SAFE ENVIRONMENT THAT ENCOURAGES CHANGE. WE ARE A NONPROFIT AGENCY THAT EMBODIES THE ORIGINAL IDEA OF THE HALFWAY HOUSE WITH MANY ADDITIONS: COMMUNITY PROTECTION, CLIENT ACCOUNTABLILITY, AND THE OPPORTUNITY TO WORK AND CONTRIBUTE TO SOCIETY WHILE MEETING A SENTENCE IN THE CRIMINAL JUSTICE SYSTEM. false false 7648820 RESIDENTIAL CORRECTIONAL PROGRAM THAT PROVIDES ROOM, BOARD, EMPLOYEMENT ASSISTANCE, THERAPY AND COUSELING TO ADULT FELONY OFFENDERS AND ADULT WORK RELEASE OFFENDERS REFERRED CONTRACTUALLY. 7648820 true false false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false true false false false false true true true false false false 36 0 true 219 true false false false false false false false false X 5 4 false false false false false false false true true false false true true true true false true true false false X COMCOR INC 7194734460 5465 MARK DABLING BOULEVARD COLORADO SPRINGS CO 80918 SEAN MCDOUGALL CEO, CHAIRPE 40.00 X X 72743 0 0 WESTON THOMAS PRESIDENT 2.00 X X 0 0 0 MARY CARNELL MEMBER 1.00 X 0 0 0 MARTIN HORN MEMBER 1.00 X 0 0 0 MICHAEL BUTLER MEMBER 1.00 X 0 0 0 GERALD MCCORMAC MANAGEMENT 40.00 X 153835 0 0 LILI TRAN CHIEF OF STA 40.00 X 146529 0 0 373107 2 true true false ACTUS MANAGEMENT LLC 16 NBRYN MAWR AVE BOX 440 BRYN MAWR PA 19010 MANAGEMENT SERV 414560 TAYLOR ARCHITECHTURE DESIGN LLC 620 S CASCADE AVE COLORADO SPRINGS CO 80903 168673 CORDANT HEALTH SOLUTIONS 12015 EAST 46TH AVE DENVER CO 80239 164197 ABILITY TECHNOLOGIES 3267 W CAREFREE CIRCLE COLORADO SPRINGS CO 80907 117735 4 131000 2107606 106186 2238606 GOVERNMENT AGENCIES 6353961 6353961 RENT FROM CLIENTS 1723483 1723483 OUTPATIENT SERVICE 371817 371817 WORK RELEASE PROGRAM 3018 3018 8452279 48504 48504 1474913 1738071 -263158 -263158 -263158 RENTAL INCOME 145965 145965 MISCELLANEOUS INCOME 126288 126288 VENDING MACHINE INCOME 7469 7469 279722 10755953 8461374 55973 4485349 3474584 1010765 47547 36832 10715 625397 484465 140932 359240 275377 83863 414560 213938 200622 163471 84361 79110 91010 46967 44043 41158 21240 19918 19509 12475 7034 112388 80747 31641 329830 219810 110020 581088 387651 193437 63482 47051 16431 74233 37269 36964 433563 382229 51334 247002 169118 77884 UNAPPROVED TRANSACTIONS 1339221 1339221 SERVICES TO CLIENTS 1111907 1111907 UNCOLLECTABLE RENTS AND F 497843 497843 OTHER EXPENSES 55804 4404 51400 147062 60552 86510 11240664 7648820 3591844 0 8150 4400 112942 591434 1209391 753417 1445000 35386 14399 197297 47736 13419416 8127677 2533293 5291739 471902 1529929 4129 6017490 8233054 1203700 989295 2771168 36814 110055 1240514 3870518 X 4776976 4362536 4776976 4362536 6017490 8233054 -484711 80297 -10026 X false true X true X 2238606 2238606 8724532 8724532 10963138 10963138 10963138 54973 54973 11018111 11018111 0.99500 0.00000 0.00000 X 1302018 1302018 12117398 8127677 3989721 5291739 OTHER LIABILITIES 110055 110055 10826224 80297 80297 10745927 10026 10026 10755953 11240664 11240664 11240664 false false false false false false false false false GERALD MCCORMAC MANAGEMENT 153835 153835 LILI TRAN CHIEF OF STAFF 146529 146529 X 1 106186 false false false FORM 990 - ORGANIZATION'S MISSION COMCOR IS COMMITTED TO EXCELLENCE IN THE TREATMENT OF OFFENDERS, IN A SAFE ENVIRONMENT THAT ENCOURAGES CHANGE. WE ARE A NONPROFIT AGENCY THAT EMBODIES THE ORIGINAL IDEA OF THE HALFWAY HOUSE WITH MANY ADDITIONS: COMMUNITY PROTECTION, CLIENT ACCOUNTABLILITY, AND THE OPPORTUNITY TO WORK AND CONTRIBUTE TO SOCIETY WHILE MEETING A SENTENCE IN THE CRIMINAL JUSTICE SYSTEM. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD OF DIRECTORS ANNUALLY AND A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS SIGNED BY EACH BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES INCLUDED A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS CORPORATE OFFICES DURING NORMAL BUSINESS HOURS. 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