2018-05-15T13:06:53-06:00 2017-06-30 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2016-07-01 300199263 ALTA VISTA CENTER FOR AUTISM ALTA 3037591192 2695 S JERSEY STREET DENVER CO 80222 JESSE OGAS EXECUTIVE DIRECTOR 3037591192 2017-05-15 KEN ROTH P01389203 3038308109 2018-05-15 2016 2022-09-23 18:48:47Z DBA FIREFLY AUTISM JESSE OGAS 2695 S JERSEY STREET DENVER CO 80222 4122427 false X WWW.FIREFLYAUTISM.ORG X 2003 CO OUR PURPOSE IS TO TRANSFORM THE LIVES OF CHILDREN WITH AUTISM. PARTNERING WITH FAMILIES, WE CREATE LIFE-LONG RELATIONSHIPS THROUGH THOUGHTFUL, INNOVATIVE, EMPIRICALLY BASED LEARNING TREATMENT PROGRAMS. 17 17 123 0 591606 237386 3303030 3684553 0 -117173 75321 3777463 3997260 37622 0 0 2862590 3223558 0 223450 814477 763003 3714689 3986561 62774 10699 927839 938820 350763 351045 577076 587775 X OUR PURPOSE IS TO TRANSFORM THE LIVES OF CHILDREN WITH AUTISM. PARTNERING WITH FAMILIES, WE CREATE LIFE-LONG RELATIONSHIPS THROUGH THOUGHTFUL, INNOVATIVE, EMPIRICALLY BASED LEARNING TREATMENT PROGRAMS. false false 3377341 3684553 WE HELP TRANSFORM THE LIVES OF CHILDREN AND ADULTS WITH AUTISM AND RELATED DISORDERS. FIREFLY AUTISM PROVIDES APPLIED BEHAVIOR ANALYSIS PROGRAMS FOR CHILDREN AND ADULTS, AS WELL AS OCCUPATIONAL THERAPY, SPEECH AND LANGUAGE THERAPY, AND MENTAL HEALTH THERAPY. WE ALSO PROVIDE SOCIAL SKILL GROUPS AS WELL AS IN HOME THERAPY, WHICH INCLUDE PARENT TRAINING AS WELL AS INDIVIDUALIZED CLIENT-SPECIFIC TRAINING USING THE SCIENTIFIC PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS. THIS INCLUDES FUNCTIONAL BEHAVIOR ASSESSMENTS AND THE DEVELOPMENT AND MONITORING OF BEHAVIOR INTERVENTION PLANS. WE ALSO PROVIDE SCHOOL CONSULTATION AND TRAINING FOR COMMUNITY PARTNERS, SUCH AS FIRST RESPONDERS AND POLICE OFFICERS. OUR MODEL IS EVIDENCE-BASED AND IS DRIVEN BY EMPIRICAL DATA. WE CURRENTLY SERVE INDIVIDUALS THROUGHOUT THE FRONT RANGE. WE HAVE A TEAM OF OVER 80 PROFESSIONALS WITH BACHELOR'S, MASTER'S AND DOCTORAL DEGREES, INCLUDING BCBA'S AND RBT'S. AS PART OF OUR PROFESSIONAL DEVELOPMENT, WE TRAIN AND SUPERVISE STAFF WHO ARE TRAINING TO BECOME BCBA'S, WITH CURRENTLY 13 OF OUR STAFF PURSUING THIS CERTIFICATION. 3377341 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 15 0 true 123 true false false false false false true true false false false false X 17 17 false false false false false false false true true false false false true true true true true true false false X JESSE OGAS 3037591192 2695 S JERSEY ST DENVER CO 80222 STEVEN GUTIERREZ BOARD PRESID 2.00 X X 0 0 0 DIANE RABA VICE PRESIDE 2.00 X X 0 0 0 WILLIAM ROONEY CPA TREASURER 2.00 X X 0 0 0 SANDRA GUDAT SECRETARY 2.00 X X 0 0 0 GARY MOORE PAST BOARD P 1.00 X 0 0 0 STACIA FALCE MEMBER 1.00 X 0 0 0 JOHN GRIFFITH MEMBER 1.00 X 0 0 0 DAVID HENSCHEID MEMBER 1.00 X 0 0 0 VICTORIA JAMES MEMBER 1.00 X 0 0 0 PERRY NOBLE MEMBER 1.00 X 0 0 0 YOLANDA ORTEGA MEMBER 1.00 X 0 0 0 RON SEWALD MEMBER 1.00 X 0 0 0 T SCOTT SMITH MEMBER 1.00 X 0 0 0 LANA STOKLEY MEMBER 1.00 X 0 0 0 KRYSTAL THAN MEMBER 1.00 X 0 0 0 DONALD WALLIS MEMBER 1.00 X 0 0 0 KATERINA YOFFE-LARDEN MEMBER 1.00 X 0 0 0 JESSE OGAS EXECUTIVE DI 40.00 X 81705 0 0 81705 false false false 237386 14161 237386 PROGRAM SERVICE FEES 611600 3684553 3684553 3684553 200469 125167 75302 75302 OTHER INCOME 900099 19 19 19 3997260 3684572 75302 81705 68632 8171 4902 2736034 2298269 273603 164162 2097 1761 210 126 181612 152554 18161 10897 222110 186573 22211 13326 13000 13000 83919 83919 10670 3201 1067 6402 34889 28661 5105 1123 73340 61606 7334 4400 118585 99285 12209 7091 54958 46165 5496 3297 5128 4308 513 307 24892 11201 11201 2490 17552 14744 1755 1053 BAD DEBT 238292 238292 PAYROLL ADMINISTRATION 42371 42371 OTHER 14566 4958 5734 3874 STAFF DEVELOPMENT 13543 13543 17298 17298 3986561 3377341 385770 223450 36617 77277 4339 4338 2200 2190 791788 763289 6395 9339 400523 318136 86500 82387 927839 938820 204028 205755 27000 63000 90000 60000 29735 22290 350763 351045 X 577076 516842 70933 577076 587775 927839 938820 10699 X false true X true false X 296370 286758 429333 474433 237386 1724280 3205355 3105431 2760259 3303030 3684572 16058647 3501725 3392189 3189592 3777463 3921958 17782927 387899 5900 89000 482799 387899 5900 89000 482799 17300128 3067 2351 5418 3067 2351 5418 74302 74302 3504792 3394540 3189592 3777463 3996260 17862647 0.96850 0.96810 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177392 177392 223131 140744 82387 82387 CAPITAL LEASE OBLIGATIONS 22290 22290 3997260 3997260 3997260 3986561 3986561 3986561 LAUGH YOURSELF 200469 200469 125167 200469 200469 125167 125167 75302 DAVID CORKINS SIG DONOR, LANDLORD RENT X 36000 63000 false true true 63000 FORM 990, PAGE 2, PART III, LINE 4A FRONT RANGE. WE HAVE A TEAM OF OVER 80 PROFESSIONALS WITH BACHELOR'S, MASTER'S AND DOCTORAL DEGREES, INCLUDING BCBA'S AND RBT'S. AS PART OF OUR PROFESSIONAL DEVELOPMENT, WE TRAIN AND SUPERVISE STAFF WHO ARE TRAINING TO BECOME BCBA'S, WITH CURRENTLY 13 OF OUR STAFF PURSUING THIS CERTIFICATION. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT FORM 990 IS SENT TO MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW AND INPUT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE GOVERNING BOARD. A REVIEW OF THE EXECUTIVE DIRECTOR IS COMPLETED AND PRESENTED TO THE BOARD FOR APPROVAL. COMPENSATION IS COMPARED TO THE MOST CURRENT COLORADO NONPROFIT ASSOCIATION SALARY SURVEY OR OTHER AVAILABLE BENCHMARKS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.